Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_160223APB_FTO_676779
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-18-005-062-001/90
(PINGLESHWAR) 		1718005000NRG23160220230341684 16/02/2023 kala bai 1718005WL049000 kala bai 00048 BKID0009101 1224 1224 Processed 23/02/2023 143431758 kalabai BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-062-001/160
(PINGLESHWAR) 		1718005000NRG23160220230341681 16/02/2023 MAHESH 1718005WL049000 MAHESH 00048 BKID0009102 1224 1224 Processed 23/02/2023 143431758 MAHESH BANK OF INDIA(508505)
SubTotal 1224 1224
3 UJJAIN MP-18-005-062-001/202
(PINGLESHWAR) 		1718005000NRG23160220230341682 16/02/2023 ISWAR 1718005WL049000 ISWAR 00048 BKID0009108 1224 1224 Processed 23/02/2023 143431758 ISWAR BANK OF BARODA(606985)
4 UJJAIN MP-18-005-062-001/25
(PINGLESHWAR) 		1718005000NRG23160220230341683 16/02/2023 manju 1718005WL049000 manju 00048 BKID0009108 1224 1224 Processed 23/02/2023 143431758 manju BANK OF INDIA(508505)
SubTotal 2448 2448
5 UJJAIN MP-18-005-076-002/27
(ZIROLIA) 		1718005000NRG23160220230341640 16/02/2023 BABULAL 1718005WL048996 BABULAL 00048 BKID0009118 1224 1224 Processed 23/02/2023 143431758 BABULAL BANK OF INDIA(508505)
SubTotal 1224 1224
6 UJJAIN MP-18-005-009-001/283
(PANTHPIPLAI) 		1718005000NRG23160220230341771 16/02/2023 rahul 1718005WL049006 rahul 00048 BKID0009125 408 408 Processed 23/02/2023 143431758 rahul BANK OF INDIA(508505)
7 UJJAIN MP-18-005-009-001/286
(PANTHPIPLAI) 		1718005000NRG23160220230341772 16/02/2023 Sushil 1718005WL049006 Sushil 00048 BKID0009125 408 408 Processed 23/02/2023 143431758 Sushil ICICI BANK LTD(508534)
8 UJJAIN MP-18-005-009-001/307
(PANTHPIPLAI) 		1718005000NRG23160220230341773 16/02/2023 GHANSHYAM 1718005WL049006 GHANSHYAM 00048 BKID0009125 408 408 Processed 23/02/2023 143431758 GHANSHYAM BANK OF INDIA(508505)
9 UJJAIN MP-18-005-009-001/347
(PANTHPIPLAI) 		1718005000NRG23160220230341774 16/02/2023 rahul 1718005WL049006 rahul 00048 BKID0009125 408 408 Processed 23/02/2023 143431758 rahul BANK OF INDIA(508505)
10 UJJAIN MP-18-005-009-001/387
(PANTHPIPLAI) 		1718005000NRG23160220230341789 16/02/2023 VIKAS 1718005WL049008 VIKAS 00048 BKID0009125 408 408 Processed 23/02/2023 143431758 VIKAS BANK OF INDIA(508505)
11 UJJAIN MP-18-005-009-001/66
(PANTHPIPLAI) 		1718005000NRG23160220230341790 16/02/2023 RAM 1718005WL049008 RAM 00048 BKID0009125 408 408 Processed 23/02/2023 143431758 RAM IDBI BANK(607095)
SubTotal 2448 2448
12 UJJAIN MP-18-005-017-002/58
(KASAMPUR) 		1718005000NRG23160220230341812 16/02/2023 anwar patel 1718005WL049011 anwar patel 00048 BKID0009137 1020 1020 Processed 23/02/2023 143431758 anwarpatel BANK OF INDIA(508505)
13 UJJAIN MP-18-005-017-002/70
(KASAMPUR) 		1718005000NRG23160220230341813 16/02/2023 BABU 1718005WL049011 BABU 00048 BKID0009137 1020 1020 Processed 23/02/2023 143431758 BABU STATE BANK OF INDIA(508548)
14 UJJAIN MP-18-005-017-002/93
(KASAMPUR) 		1718005000NRG23160220230341806 16/02/2023 ikrar shah meharvanshah 1718005WL049010 ikrar shah meharvanshah 00048 BKID0009137 816 816 Processed 23/02/2023 143431758 ikrarshahmeharvanshah BANK OF INDIA(508505)
15 UJJAIN MP-18-005-017-003/67
(KASAMPUR) 		1718005000NRG23160220230341809 16/02/2023 MEHARBAN SINGH 1718005WL049010 MEHARBAN SINGH 00048 BKID0009137 816 816 Processed 23/02/2023 143431758 MEHARBANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3672 3672
16 UJJAIN MP-18-005-039-001/283
(LEKODA) 		1718005000NRG23160220230341711 16/02/2023 DINESH 1718005WL049002 DINESH 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 UJJAIN MP-18-005-039-001/296
(LEKODA) 		1718005000NRG23160220230341712 16/02/2023 pinki bai 1718005WL049002 pinki bai 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 pinkibai STATE BANK OF INDIA(508548)
18 UJJAIN MP-18-005-039-001/389
(LEKODA) 		1718005000NRG23160220230341713 16/02/2023 sima bai patel 1718005WL049002 sima bai patel 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 simabaipatel RATNAKAR BANK(607393)
19 UJJAIN MP-18-005-039-001/474
(LEKODA) 		1718005000NRG23160220230341714 16/02/2023 reena bai 1718005WL049002 reena bai 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 reenabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 UJJAIN MP-18-005-039-001/521
(LEKODA) 		1718005000NRG23160220230341715 16/02/2023 teena wo naveen 1718005WL049002 teena wo naveen 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 teenawonaveen BANK OF INDIA(508505)
21 UJJAIN MP-18-005-039-001/583
(LEKODA) 		1718005000NRG23160220230341716 16/02/2023 RAJESH MURARILAL 1718005WL049002 RAJESH MURARILAL 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 RAJESHMURARILAL BANK OF INDIA(508505)
22 UJJAIN MP-18-005-039-001/629
(LEKODA) 		1718005000NRG23160220230341717 16/02/2023 OMPRAKASH MOHANLAL 1718005WL049002 OMPRAKASH MOHANLAL 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 OMPRAKASHMOHANLAL BANK OF INDIA(508505)
23 UJJAIN MP-18-005-039-001/638
(LEKODA) 		1718005000NRG23160220230341718 16/02/2023 rajendr patel 1718005WL049002 rajendr patel 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 rajendrpatel UNION BANK OF INDIA(508500)
24 UJJAIN MP-18-005-039-001/688
(LEKODA) 		1718005000NRG23160220230341720 16/02/2023 RAMESH 1718005WL049002 RAMESH 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 RAMESH BANK OF INDIA(508505)
25 UJJAIN MP-18-005-039-001/88
(LEKODA) 		1718005000NRG23160220230341721 16/02/2023 sunita 1718005WL049002 sunita 00048 BKID0009144 1224 1224 Processed 23/02/2023 143431758 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
26 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005000NRG23160220230341811 16/02/2023 bibi bee shaukin shah 1718005WL049011 bibi bee shaukin shah 00415 SBIN0004541 1020 1020 Processed 23/02/2023 143431758 bibibeeshaukinshah STATE BANK OF INDIA(508548)
27 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005000NRG23160220230341810 16/02/2023 shokin 1718005WL049011 shokin 00415 SBIN0004541 1020 1020 Processed 23/02/2023 143431758 shokin STATE BANK OF INDIA(508548)
28 UJJAIN MP-18-005-017-002/94
(KASAMPUR) 		1718005000NRG23160220230341807 16/02/2023 rustam gulji 1718005WL049010 rustam gulji 00415 SBIN0004541 816 816 Processed 23/02/2023 143431758 rustamgulji STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-017-003/49
(KASAMPUR) 		1718005000NRG23160220230341808 16/02/2023 VIKRAM SINGH 1718005WL049010 VIKRAM SINGH 00415 SBIN0004541 816 816 Processed 23/02/2023 143431758 VIKRAMSINGH STATE BANK OF INDIA(508548)
30 UJJAIN MP-18-005-026-001/53
(MUNJAKHEDI) 		1718005000NRG23160220230341639 16/02/2023 barkha 1718005WL048995 barkha 00415 SBIN0004541 1224 1224 Processed 23/02/2023 143431758 barkha NARMADA JHABUA GRAMIN BANK(508515)
31 UJJAIN MP-18-005-026-001/53
(MUNJAKHEDI) 		1718005000NRG23160220230341638 16/02/2023 barkha 1718005WL048995 barkha 00415 SBIN0004541 1224 1224 Processed 23/02/2023 143431758 barkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
32 UJJAIN MP-18-005-009-001/356
(PANTHPIPLAI) 		1718005000NRG23160220230341775 16/02/2023 ASHOK 1718005WL049006 ASHOK 00415 SBIN0018180 408 408 Processed 23/02/2023 143431758 ASHOK BANK OF INDIA(508505)
SubTotal 408 408
33 UJJAIN MP-18-005-039-001/665
(LEKODA) 		1718005000NRG23160220230341719 16/02/2023 jagdish 1718005WL049002 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 23/02/2023 143431758 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_160223APB_FTO_676779 Bank of India BKID0009101 FREEGANJ 1224
2 UJJAIN MP1718005_160223APB_FTO_676779 Bank of India BKID0009102 MAXI ROAD 1224
3 UJJAIN MP1718005_160223APB_FTO_676779 Bank of India BKID0009108 SETHINAGAR 2448
4 UJJAIN MP1718005_160223APB_FTO_676779 Bank of India BKID0009118 BALEDI 1224
5 UJJAIN MP1718005_160223APB_FTO_676779 Bank of India BKID0009125 PANTHPIPLAI 2448
6 UJJAIN MP1718005_160223APB_FTO_676779 Bank of India BKID0009137 NARWAR 3672
7 UJJAIN MP1718005_160223APB_FTO_676779 Bank of India BKID0009144 LEKODA 12240
8 UJJAIN MP1718005_160223APB_FTO_676779 State Bank of India SBIN0004541 NARWAR 6120
9 UJJAIN MP1718005_160223APB_FTO_676779 State Bank of India SBIN0018180 PANTH PIPALAI 408
10 UJJAIN MP1718005_160223APB_FTO_676779 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 1224

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