Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_020822APB_FTO_300872
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-18-005-003-001/247
(BAMORA) 		1718005000NRG23020820220175714 02/08/2022 LAKHAN 1718005WL013724 LAKHAN 00048 BKID0009100 1428 1428 Processed 16/08/2022 482417187 LAKHAN BANK OF INDIA(508505)
SubTotal 1428 1428
2 UJJAIN MP-18-005-012-002/123
(ALAMPUR UDANA) 		1718005000NRG23020820220175524 02/08/2022 govind 1718005WL013674 govind 00048 BKID0009125 1224 1224 Processed 16/08/2022 482417187 govind BANK OF INDIA(508505)
3 UJJAIN MP-18-005-012-002/223
(ALAMPUR UDANA) 		1718005000NRG23020820220175532 02/08/2022 Koshaliya 1718005WL013674 Koshaliya 00048 BKID0009125 1224 1224 Processed 16/08/2022 482417187 Koshaliya BANK OF INDIA(508505)
4 UJJAIN MP-18-005-012-002/51
(ALAMPUR UDANA) 		1718005012NRG23010820220174716 02/08/2022 joraver singh 1718005012WL013479 joraver singh 00048 BKID0009125 1224 1224 Processed 16/08/2022 482417187 joraversingh ICICI BANK LTD(508534)
5 UJJAIN MP-18-005-012-002/51
(ALAMPUR UDANA) 		1718005012NRG23010820220174717 02/08/2022 shobhan 1718005012WL013479 shobhan 00048 BKID0009125 1224 1224 Processed 16/08/2022 482417187 shobhan BANK OF INDIA(508505)
6 UJJAIN MP-18-005-055-001/52
(NAWAKHEDA) 		1718005000NRG23020820220175648 02/08/2022 Ramesh Dhakad 1718005WL013701 Ramesh Dhakad 00048 BKID0009125 1224 1224 Processed 16/08/2022 482417187 RameshDhakad BANK OF INDIA(508505)
7 UJJAIN MP-18-005-055-001/74
(NAWAKHEDA) 		1718005000NRG23020820220175651 02/08/2022 Leela Bai 1718005WL013702 Leela Bai 00048 BKID0009125 1224 1224 Processed 16/08/2022 482417187 LeelaBai BANK OF INDIA(508505)
8 UJJAIN MP-18-005-055-001/8
(NAWAKHEDA) 		1718005000NRG23020820220175649 02/08/2022 Lakhan Nath 1718005WL013701 Lakhan Nath 00048 BKID0009125 1224 1224 Processed 16/08/2022 482417187 LakhanNath BANK OF INDIA(508505)
SubTotal 8568 8568
9 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23020820220175711 02/08/2022 GOVIND PARVAT 1718005WL013724 GOVIND PARVAT 00048 BKID0009134 1428 1428 Processed 16/08/2022 482417187 GOVINDPARVAT BANK OF INDIA(508505)
10 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23020820220175712 02/08/2022 SUNITA GOVIND KUSHVAH 1718005WL013724 SUNITA GOVIND KUSHVAH 00048 BKID0009134 1428 1428 Processed 16/08/2022 482417187 SUNITAGOVINDKUSHVAH BANK OF INDIA(508505)
11 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG23020820220175713 02/08/2022 KALURAM 1718005WL013724 KALURAM 00048 BKID0009134 1428 1428 Processed 16/08/2022 482417187 KALURAM BANK OF INDIA(508505)
12 UJJAIN MP-18-005-061-002/72
(CHANDUKHEDI) 		1718005000NRG23020820220175670 02/08/2022 PREM BAI KAILASH 1718005WL013711 PREM BAI KAILASH 00048 BKID0009134 1428 1428 Processed 16/08/2022 482417187 PREMBAIKAILASH BANK OF INDIA(508505)
13 UJJAIN MP-18-005-061-002/97
(CHANDUKHEDI) 		1718005000NRG23020820220175672 02/08/2022 KALABAI RAMESH 1718005WL013711 KALABAI RAMESH 00048 BKID0009134 1428 1428 Processed 16/08/2022 482417187 KALABAIRAMESH BANK OF INDIA(508505)
14 UJJAIN MP-18-005-061-002/97
(CHANDUKHEDI) 		1718005000NRG23020820220175671 02/08/2022 RAMESH 1718005WL013711 RAMESH 00048 BKID0009134 1428 1428 Processed 16/08/2022 482417187 RAMESH BANK OF INDIA(508505)
SubTotal 8568 8568
15 UJJAIN MP-18-005-021-001/373
(NOGAWAN) 		1718005000NRG23020820220175709 02/08/2022 sukharam 1718005WL013722 sukharam 00048 BKID0009136 1428 1428 Processed 16/08/2022 482417187 sukharam STATE BANK OF INDIA(508548)
16 UJJAIN MP-18-005-046-002/192
(DUDARSI) 		1718005000NRG23020820220175701 02/08/2022 Badrilal 1718005WL013718 Badrilal 00048 BKID0009136 1428 1428 Processed 16/08/2022 482417187 Badrilal BANK OF INDIA(508505)
17 UJJAIN MP-18-005-073-001/4
(MATANA) 		1718005000NRG23020820220175665 02/08/2022 SURESH KANHAIYALAL SONI 1718005WL013710 SURESH KANHAIYALAL SONI 00048 BKID0009136 1428 1428 Processed 16/08/2022 482417187 SURESHKANHAIYALALSONI BANK OF INDIA(508505)
18 UJJAIN MP-18-005-073-001/71
(MATANA) 		1718005000NRG23020820220175668 02/08/2022 RATAN LAL PIRAJI 1718005WL013710 RATAN LAL PIRAJI 00048 BKID0009136 1428 1428 Processed 16/08/2022 482417187 RATANLALPIRAJI BANK OF INDIA(508505)
SubTotal 5712 5712
19 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005000NRG23020820220175707 02/08/2022 sobharam 1718005WL013721 sobharam 00048 BKID0009137 1428 1428 Processed 16/08/2022 482417187 sobharam BANK OF INDIA(508505)
20 UJJAIN MP-18-005-027-001/160
(GAONDI) 		1718005027NRG23010820220174722 02/08/2022 Ajad 1718005027WL013481 Ajad 00048 BKID0009137 1224 1224 Processed 16/08/2022 482417187 Ajad BANK OF INDIA(508505)
SubTotal 2652 2652
21 UJJAIN MP-18-005-074-002/138
(UMARIA KHALSA) 		1718005074NRG23010820220174737 02/08/2022 RAMPRASAD CHAWDA 1718005074WL013487 RAMPRASAD CHAWDA 00078 CNRB0005679 1224 1224 Processed 16/08/2022 482417187 RAMPRASADCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
22 UJJAIN MP-18-005-074-002/49
(UMARIA KHALSA) 		1718005074NRG23010820220174745 02/08/2022 SHIRVAN CHOUVISIYA 1718005074WL013487 SHIRVAN CHOUVISIYA 00078 CNRB0005679 1224 1224 Processed 16/08/2022 482417187 SHIRVANCHOUVISIYA CANARA BANK(508532)
SubTotal 2448 2448
23 UJJAIN MP-18-005-021-001/184
(NOGAWAN) 		1718005000NRG23020820220175710 02/08/2022 Devi singh 1718005WL013723 Devi singh 00152 HDFC0003404 1428 1428 Processed 16/08/2022 482417187 Devisingh HDFC BANK LTD(607152)
SubTotal 1428 1428
24 UJJAIN MP-18-005-066-001/52
(UNDASA) 		1718005000NRG23020820220175745 02/08/2022 Dinesh 1718005WL013727 Dinesh 00176 IDIB000U513 1428 1428 Processed 16/08/2022 482417187 Dinesh INDIAN BANK(607105)
SubTotal 1428 1428
25 UJJAIN MP-18-005-074-002/143
(UMARIA KHALSA) 		1718005074NRG23010820220174739 02/08/2022 suresh 1718005074WL013487 suresh 00225 KARB0000807 1224 1224 Processed 16/08/2022 482417187 suresh CANARA BANK(508532)
SubTotal 1224 1224
26 UJJAIN MP-18-005-022-001/7-A
(TAJPUR) 		1718005000NRG23020820220175702 02/08/2022 mahesh 1718005WL013719 mahesh 00354 PUNB0104700 1428 1428 Processed 16/08/2022 482417187 mahesh PUNJAB NATIONAL BANK(508568)
27 UJJAIN MP-18-005-022-001/844
(TAJPUR) 		1718005000NRG23020820220175703 02/08/2022 ravi 1718005WL013719 ravi 00354 PUNB0104700 1428 1428 Processed 16/08/2022 482417187 ravi PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-022-001/995
(TAJPUR) 		1718005000NRG23020820220175705 02/08/2022 gopal 1718005WL013719 gopal 00354 PUNB0104700 1428 1428 Processed 16/08/2022 482417187 gopal PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-047-001/131-A
(BIAORA) 		1718005047NRG23010820220174694 02/08/2022 suresh 1718005047WL013474 suresh 00354 PUNB0104700 1224 1224 Processed 16/08/2022 482417187 suresh PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-048-002/65
(BANSKHEDI) 		1718005048NRG23020820220174808 02/08/2022 lokendra singh 1718005048WL013513 lokendra singh 00354 PUNB0104700 1224 1224 Processed 16/08/2022 482417187 lokendrasingh PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-071-003/63
(KHAJURIA KUMAWAT) 		1718005000NRG23020820220175664 02/08/2022 KRISHNA 1718005WL013709 KRISHNA 00354 PUNB0104700 1428 1428 Processed 16/08/2022 482417187 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
32 UJJAIN MP-18-005-074-002/139
(UMARIA KHALSA) 		1718005074NRG23010820220174738 02/08/2022 RAKESH 1718005074WL013487 RAKESH 00415 SBIN0000492 1224 1224 Processed 16/08/2022 482417187 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
33 UJJAIN MP-18-005-022-001/39474572-A
(TAJPUR) 		1718005000NRG23020820220175706 02/08/2022 GOVIND PATIDAR 1718005WL013720 GOVIND PATIDAR 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482417187 GOVINDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
34 UJJAIN MP-18-005-031-001/273
(HARSODAN) 		1718005031NRG23010820220174788 02/08/2022 SHRI DEVI BADRILAL 1718005031WL013510 SHRI DEVI BADRILAL 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482417187 SHRIDEVIBADRILAL UNION BANK OF INDIA(508500)
35 UJJAIN MP-18-005-031-001/481
(HARSODAN) 		1718005031NRG23010820220174794 02/08/2022 MANOJ 1718005031WL013510 MANOJ 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482417187 MANOJ STATE BANK OF INDIA(508548)
36 UJJAIN MP-18-005-031-001/545
(HARSODAN) 		1718005031NRG23010820220174795 02/08/2022 vishnu prasad 1718005031WL013510 vishnu prasad 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482417187 vishnuprasad CENTRAL BANK OF INDIA(607115)
37 UJJAIN MP-18-005-071-001/161
(KHAJURIA KUMAWAT) 		1718005000NRG23020820220175661 02/08/2022 DEVKARAN 1718005WL013709 DEVKARAN 00415 SBIN0007698 1428 1428 Processed 16/08/2022 482417187 DEVKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
38 UJJAIN MP-18-005-011-002/378
(NINORA) 		1718005000NRG23020820220175735 02/08/2022 sandip 1718005WL013726 sandip 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 sandip STATE BANK OF INDIA(508548)
39 UJJAIN MP-18-005-011-002/380
(NINORA) 		1718005000NRG23020820220175736 02/08/2022 badrilal 1718005WL013726 badrilal 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 badrilal BANK OF INDIA(508505)
40 UJJAIN MP-18-005-011-002/382
(NINORA) 		1718005000NRG23020820220175737 02/08/2022 gajraj 1718005WL013726 gajraj 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 gajraj NARMADA JHABUA GRAMIN BANK(508515)
41 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005000NRG23020820220175738 02/08/2022 sunil 1718005WL013726 sunil 00601 BKID0NAMRGB 1428 1428 Rejected 16/08/2022 482417187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UJJAIN MP-18-005-011-002/385
(NINORA) 		1718005000NRG23020820220175739 02/08/2022 vikas 1718005WL013726 vikas 00601 BKID0NAMRGB 1428 1428 Rejected 16/08/2022 482417187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 UJJAIN MP-18-005-011-002/387
(NINORA) 		1718005000NRG23020820220175740 02/08/2022 tejkaran 1718005WL013726 tejkaran 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
44 UJJAIN MP-18-005-011-002/388
(NINORA) 		1718005000NRG23020820220175741 02/08/2022 maukes 1718005WL013726 maukes 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 maukes NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-011-002/389
(NINORA) 		1718005000NRG23020820220175742 02/08/2022 rakesh 1718005WL013726 rakesh 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 rakesh NARMADA JHABUA GRAMIN BANK(508515)
46 UJJAIN MP-18-005-011-002/390
(NINORA) 		1718005000NRG23020820220175743 02/08/2022 lakhan 1718005WL013726 lakhan 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 lakhan BANK OF INDIA(508505)
47 UJJAIN MP-18-005-011-002/394
(NINORA) 		1718005000NRG23020820220175744 02/08/2022 sanjay 1718005WL013726 sanjay 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482417187 sanjay BANK OF INDIA(508505)
48 UJJAIN MP-18-005-027-001/160
(GAONDI) 		1718005027NRG23010820220174720 02/08/2022 Sameem Bee 1718005027WL013480 Sameem Bee 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 SameemBee NARMADA JHABUA GRAMIN BANK(508515)
49 UJJAIN MP-18-005-027-001/352
(GAONDI) 		1718005027NRG23010820220174723 02/08/2022 Baby Bee 1718005027WL013481 Baby Bee 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 BabyBee NARMADA JHABUA GRAMIN BANK(508515)
50 UJJAIN MP-18-005-027-001/54
(GAONDI) 		1718005027NRG23010820220174721 02/08/2022 Bablu 1718005027WL013480 Bablu 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 Bablu NARMADA JHABUA GRAMIN BANK(508515)
51 UJJAIN MP-18-005-028-001/48
(PIPLODADWARKADISH) 		1718005028NRG23290720220172105 02/08/2022 RAJU 1718005028WL012960 RAJU 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 RAJU NARMADA JHABUA GRAMIN BANK(508515)
52 UJJAIN MP-18-005-028-002/283
(PIPLODADWARKADISH) 		1718005028NRG23290720220171936 02/08/2022 HIRALAL 1718005028WL012940 HIRALAL 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
53 UJJAIN MP-18-005-028-002/283
(PIPLODADWARKADISH) 		1718005028NRG23290720220171937 02/08/2022 SHARDA BAI 1718005028WL012940 SHARDA BAI 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
54 UJJAIN MP-18-005-074-002/150
(UMARIA KHALSA) 		1718005074NRG23010820220174740 02/08/2022 sanjay 1718005074WL013487 sanjay 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 sanjay IDFC BANK LIMITED(608117)
55 UJJAIN MP-18-005-074-002/219
(UMARIA KHALSA) 		1718005074NRG23010820220174741 02/08/2022 KAMAL NAGUJI 1718005074WL013487 KAMAL NAGUJI 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 KAMALNAGUJI NARMADA JHABUA GRAMIN BANK(508515)
56 UJJAIN MP-18-005-074-002/28
(UMARIA KHALSA) 		1718005074NRG23010820220174743 02/08/2022 SIVEJI 1718005074WL013487 SIVEJI 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 SIVEJI BANK OF INDIA(508505)
57 UJJAIN MP-18-005-074-002/92
(UMARIA KHALSA) 		1718005074NRG23010820220174746 02/08/2022 BANESINGH 1718005074WL013487 BANESINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482417187 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020822APB_FTO_300872 Bank of India BKID0009100 UJJAIN 1428
2 UJJAIN MP1718005_020822APB_FTO_300872 Bank of India BKID0009125 PANTHPIPLAI 8568
3 UJJAIN MP1718005_020822APB_FTO_300872 Bank of India BKID0009134 CHANDUKHEDI 8568
4 UJJAIN MP1718005_020822APB_FTO_300872 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5712
5 UJJAIN MP1718005_020822APB_FTO_300872 Bank of India BKID0009137 NARWAR 2652
6 UJJAIN MP1718005_020822APB_FTO_300872 Canara Bank CNRB0005679 Chintaman Jawasiya 2448
7 UJJAIN MP1718005_020822APB_FTO_300872 HDFC bank HDFC0003404 PALKHANDA 1428
8 UJJAIN MP1718005_020822APB_FTO_300872 Indian Bank IDIB000U513 UJJAIN 1428
9 UJJAIN MP1718005_020822APB_FTO_300872 KARNATAKA BANK KARB0000807 UJJAIN 1224
10 UJJAIN MP1718005_020822APB_FTO_300872 Punjab National Bank PUNB0104700 TAJPUR 8160
11 UJJAIN MP1718005_020822APB_FTO_300872 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1224
12 UJJAIN MP1718005_020822APB_FTO_300872 State Bank of India SBIN0007698 HARSODAN 7140
13 UJJAIN MP1718005_020822APB_FTO_300872 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 4896
14 UJJAIN MP1718005_020822APB_FTO_300872 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 14280
15 UJJAIN MP1718005_020822APB_FTO_300872 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 7344

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