Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_211022APB_FTO_473849
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-18-005-058-001/247
(BADHKUMMED) 		1718005058NRG23211020220240109 21/10/2022 JAGDISH MEENA 1718005058WL029038 JAGDISH MEENA 00048 BKID0009101 1224 1224 Processed 29/10/2022 830004615 JAGDISHMEENA BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-058-001/65
(BADHKUMMED) 		1718005058NRG23211020220240103 21/10/2022 Kamal 1718005058WL029036 Kamal 00048 BKID0009102 1224 1224 Processed 29/10/2022 830004615 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
3 UJJAIN MP-18-005-046-001/30
(DUDARSI) 		1718005046NRG23211020220240406 21/10/2022 shyamu bai 1718005046WL029092 shyamu bai 00048 BKID0009109 1020 1020 Processed 29/10/2022 830004615 shyamubai BANK OF INDIA(508505)
SubTotal 1020 1020
4 UJJAIN MP-18-005-002-001/25
(AKASODA) 		1718005002NRG23201020220240048 21/10/2022 prakash parmar 1718005002WL029010 prakash parmar 00048 BKID0009134 1224 1224 Processed 29/10/2022 830004615 prakashparmar BANK OF INDIA(508505)
SubTotal 1224 1224
5 UJJAIN MP-18-005-046-001/118-A
(DUDARSI) 		1718005046NRG23211020220240402 21/10/2022 Arjun singh 1718005046WL029092 Arjun singh 00048 BKID0009136 1224 1224 Processed 29/10/2022 830004615 Arjunsingh STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-046-001/184
(DUDARSI) 		1718005046NRG23211020220240404 21/10/2022 Rajubai 1718005046WL029092 Rajubai 00048 BKID0009136 1224 1224 Processed 29/10/2022 830004615 Rajubai BANK OF INDIA(508505)
7 UJJAIN MP-18-005-046-001/53
(DUDARSI) 		1718005046NRG23211020220240407 21/10/2022 KISHOR 1718005046WL029092 KISHOR 00048 BKID0009136 1224 1224 Processed 29/10/2022 830004615 KISHOR BANK OF INDIA(508505)
SubTotal 3672 3672
8 UJJAIN MP-18-005-071-001/73
(KHAJURIA KUMAWAT) 		1718005071NRG23211020220240397 21/10/2022 kaluram 1718005071WL029091 kaluram 00415 SBIN0007698 612 612 Processed 29/10/2022 830004615 kaluram BANK OF INDIA(508505)
9 UJJAIN MP-18-005-071-001/73
(KHAJURIA KUMAWAT) 		1718005071NRG23211020220240396 21/10/2022 kaluram 1718005071WL029091 kaluram 00415 SBIN0007698 612 612 Processed 29/10/2022 830004615 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 UJJAIN MP-18-005-026-001/118
(MUNJAKHEDI) 		1718005026NRG23211020220240422 21/10/2022 SATYANARAYAN RAMCHANDRA 1718005026WL029094 SATYANARAYAN RAMCHANDRA 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830004615 SATYANARAYANRAMCHANDRA STATE BANK OF INDIA(508548)
11 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005026NRG23211020220240423 21/10/2022 JAYRAM BALWANTJI 1718005026WL029094 JAYRAM BALWANTJI 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830004615 JAYRAMBALWANTJI NARMADA JHABUA GRAMIN BANK(508515)
12 UJJAIN MP-18-005-026-001/298
(MUNJAKHEDI) 		1718005026NRG23211020220240426 21/10/2022 RADHESHYAM MADANLAL 1718005026WL029094 RADHESHYAM MADANLAL 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830004615 RADHESHYAMMADANLAL BANK OF INDIA(508505)
13 UJJAIN MP-18-005-026-001/4
(MUNJAKHEDI) 		1718005026NRG23211020220240429 21/10/2022 AMBARAM DRYAVJI 1718005026WL029094 AMBARAM DRYAVJI 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830004615 AMBARAMDRYAVJI STATE BANK OF INDIA(508548)
14 UJJAIN MP-18-005-058-001/215
(BADHKUMMED) 		1718005058NRG23211020220240102 21/10/2022 SITRAM 1718005058WL029036 SITRAM 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 830004615 SITRAM BANK OF INDIA(508505)
SubTotal 6120 6120
15 UJJAIN MP-18-005-046-002/206
(DUDARSI) 		1718005046NRG23211020220240410 21/10/2022 Dilip 1718005046WL029092 Dilip 00697 BKID0MG0451 1224 1224 Processed 29/10/2022 830004615 Dilip NARMADA JHABUA GRAMIN BANK(508515)
16 UJJAIN MP-18-005-058-001/1000
(BADHKUMMED) 		1718005058NRG23211020220240105 21/10/2022 UMESH 1718005058WL029037 UMESH 00697 BKID0MG0451 1224 1224 Processed 29/10/2022 830004615 UMESH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_211022APB_FTO_473849 Bank of India BKID0009101 FREEGANJ 1224
2 UJJAIN MP1718005_211022APB_FTO_473849 Bank of India BKID0009102 MAXI ROAD 1224
3 UJJAIN MP1718005_211022APB_FTO_473849 Bank of India BKID0009109 MAHANANDA NAGAR 1020
4 UJJAIN MP1718005_211022APB_FTO_473849 Bank of India BKID0009134 CHANDUKHEDI 1224
5 UJJAIN MP1718005_211022APB_FTO_473849 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3672
6 UJJAIN MP1718005_211022APB_FTO_473849 State Bank of India SBIN0007698 HARSODAN 1224
7 UJJAIN MP1718005_211022APB_FTO_473849 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 1224
8 UJJAIN MP1718005_211022APB_FTO_473849 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 3672
9 UJJAIN MP1718005_211022APB_FTO_473849 Narmada Jhabua Gramin Bank BKID0NAMRGB piploda dwarkadish 1224
10 UJJAIN MP1718005_211022APB_FTO_473849 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2448

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