Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_101022FTO_451984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UJJAIN MP-18-005-071-001/163
(KHAJURIA KUMAWAT) 		1718005071NRG22061020220550194 10/10/2022 vishal 1718005WL0040477 vishal 00048 BKID0008902 50 50 Processed 14/10/2022 578659777 vishal (000000)
2 UJJAIN MP-18-005-071-003/15
(KHAJURIA KUMAWAT) 		1718005071NRG22061020220550199 10/10/2022 BASANTA BAI 1718005WL0040478 BASANTA BAI 00048 BKID0008902 1158 1158 Processed 14/10/2022 578659777 BASANTABAI (000000)
SubTotal 1208 1208
3 UJJAIN MP-18-005-038-001/255
(GONDIYA) 		1718005038NRG22061020220550185 10/10/2022 RAJESH 1718005WL0040472 RAJESH 00048 BKID0009144 1158 1158 Processed 14/10/2022 578659777 RAJESH (000000)
4 UJJAIN MP-18-005-038-001/37
(GONDIYA) 		1718005038NRG22061020220550186 10/10/2022 Arjun 1718005WL0040472 Arjun 00048 BKID0009144 1158 1158 Processed 14/10/2022 578659777 Arjun (000000)
5 UJJAIN MP-18-005-038-001/38
(GONDIYA) 		1718005038NRG22061020220550187 10/10/2022 rakesh 1718005WL0040472 rakesh 00048 BKID0009144 1158 1158 Processed 14/10/2022 578659777 rakesh (000000)
6 UJJAIN MP-18-005-038-001/39
(GONDIYA) 		1718005038NRG22061020220550188 10/10/2022 vijay 1718005WL0040472 vijay 00048 BKID0009144 1158 1158 Processed 14/10/2022 578659777 vijay (000000)
SubTotal 4632 4632
7 UJJAIN MP-18-005-005-001/37
(GANGEDI) 		1718005005NRG22061020220550184 10/10/2022 Sandeep 1718005WL0040471 Sandeep 00089 CBIN0285019 1158 1158 Processed 14/10/2022 578659777 Sandeep (000000)
SubTotal 1158 1158
8 UJJAIN MP-18-005-052-002/120
(GUNAI) 		1718005052NRG22061020220550190 10/10/2022 Shri Ram 1718005WL0040474 Shri Ram 00354 PUNB0104700 192 192 Processed 14/10/2022 578659777 ShriRam (000000)
9 UJJAIN MP-18-005-071-002/7
(KHAJURIA KUMAWAT) 		1718005071NRG22061020220550195 10/10/2022 RAJARAM 1718005WL0040477 RAJARAM 00354 PUNB0104700 1158 1158 Processed 14/10/2022 578659777 RAJARAM (000000)
10 UJJAIN MP-18-005-071-003/209-A
(KHAJURIA KUMAWAT) 		1718005071NRG22061020220550196 10/10/2022 KISHORE SHARMA 1718005WL0040477 KISHORE SHARMA 00354 PUNB0104700 20 20 Processed 14/10/2022 578659777 KISHORESHARMA (000000)
SubTotal 1370 1370
11 UJJAIN MP-18-005-071-001/113
(KHAJURIA KUMAWAT) 		1718005071NRG22061020220550200 10/10/2022 DHAPU BAI 1718005WL0040478 DHAPU BAI 00354 PUNB0145820 60 60 Rejected 14/10/2022 578659777 No Such Account
12 UJJAIN MP-18-005-071-001/113
(KHAJURIA KUMAWAT) 		1718005071NRG22061020220550198 10/10/2022 DHAPU BAI 1718005WL0040478 DHAPU BAI 00354 PUNB0145820 120 120 Rejected 14/10/2022 578659777 No Such Account
13 UJJAIN MP-18-005-071-001/113
(KHAJURIA KUMAWAT) 		1718005071NRG22061020220550197 10/10/2022 DHAPU BAI 1718005WL0040478 DHAPU BAI 00354 PUNB0145820 60 60 Rejected 14/10/2022 578659777 No Such Account
SubTotal 240 240
14 UJJAIN MP-18-005-030-001/125
(KACHNARIYA) 		1718005030NRG22061020220550191 10/10/2022 GEETA BAI 1718005WL0040475 GEETA BAI 00697 BKID0MG0407 1158 1158 Processed 14/10/2022 578659777 GEETABAI (000000)
SubTotal 1158 1158
Total 9766 9766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_101022FTO_451984 Bank of India BKID0008902 VIJAYGANJMANDI 1208
2 UJJAIN MP1718005_101022FTO_451984 Bank of India BKID0009144 LEKODA 4632
3 UJJAIN MP1718005_101022FTO_451984 Central Bank Of India CBIN0285019 PIPLIARAGHO 1158
4 UJJAIN MP1718005_101022FTO_451984 Punjab National Bank PUNB0104700 TAJPUR 1370
5 UJJAIN MP1718005_101022FTO_451984 Punjab National Bank PUNB0145820 Ujjain 240
6 UJJAIN MP1718005_101022FTO_451984 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1158

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