Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_120722APB_FTO_255692
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-18-005-002-001/116
(AKASODA) 		1718005002NRG23120720220156563 12/07/2022 lakhan 1718005002WL010423 lakhan 00048 BKID0009100 1224 1224 Processed 16/07/2022 867470105 lakhan BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-054-001/345
(DHEDIYA) 		1718005054NRG23120720220155866 12/07/2022 RAMESHWAR MOHAN SURAVANSHI 1718005054WL010340 RAMESHWAR MOHAN SURAVANSHI 00048 BKID0009103 1224 1224 Processed 16/07/2022 867470105 RAMESHWARMOHANSURAVANSHI BANK OF INDIA(508505)
3 UJJAIN MP-18-005-054-001/345
(DHEDIYA) 		1718005054NRG23120720220155865 12/07/2022 RAMESHWAR MOHAN SURAVANSHI 1718005054WL010340 RAMESHWAR MOHAN SURAVANSHI 00048 BKID0009103 1224 1224 Processed 16/07/2022 867470105 RAMESHWARMOHANSURAVANSHI BANK OF INDIA(508505)
SubTotal 2448 2448
4 UJJAIN MP-18-005-054-001/347
(DHEDIYA) 		1718005054NRG23120720220155868 12/07/2022 Rajesh Parvat 1718005054WL010340 Rajesh Parvat 00048 BKID0009110 1224 1224 Processed 16/07/2022 867470105 RajeshParvat STATE BANK OF INDIA(508548)
5 UJJAIN MP-18-005-054-001/347
(DHEDIYA) 		1718005054NRG23120720220155867 12/07/2022 Rajesh Parvat 1718005054WL010340 Rajesh Parvat 00048 BKID0009110 1224 1224 Processed 16/07/2022 867470105 RajeshParvat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 UJJAIN MP-18-005-054-001/159
(DHEDIYA) 		1718005054NRG23120720220155859 12/07/2022 JEEVANLAL SO NANDRAM 1718005054WL010340 JEEVANLAL SO NANDRAM 00048 BKID0009125 1224 1224 Processed 16/07/2022 867470105 JEEVANLALSONANDRAM BANK OF INDIA(508505)
7 UJJAIN MP-18-005-054-001/159
(DHEDIYA) 		1718005054NRG23120720220155861 12/07/2022 JEEVANLAL SO NANDRAM 1718005054WL010340 JEEVANLAL SO NANDRAM 00048 BKID0009125 1224 1224 Processed 16/07/2022 867470105 JEEVANLALSONANDRAM BANK OF INDIA(508505)
SubTotal 2448 2448
8 UJJAIN MP-18-005-002-001/25
(AKASODA) 		1718005002NRG23120720220156550 12/07/2022 prakash parmar 1718005002WL010421 prakash parmar 00048 BKID0009134 1224 1224 Processed 16/07/2022 867470105 prakashparmar BANK OF INDIA(508505)
SubTotal 1224 1224
9 UJJAIN MP-18-005-032-002/127
(BHAINSODA) 		1718005032NRG23110720220155645 12/07/2022 radheshyam 1718005032WL010294 radheshyam 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867470105 radheshyam PUNJAB NATIONAL BANK(508568)
10 UJJAIN MP-18-005-032-002/128
(BHAINSODA) 		1718005032NRG23110720220155646 12/07/2022 shivnarayan 1718005032WL010294 shivnarayan 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867470105 shivnarayan BANK OF BARODA(606985)
11 UJJAIN MP-18-005-032-002/140
(BHAINSODA) 		1718005032NRG23110720220155647 12/07/2022 anokhilal 1718005032WL010294 anokhilal 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867470105 anokhilal BANK OF INDIA(508505)
12 UJJAIN MP-18-005-032-002/157
(BHAINSODA) 		1718005032NRG23110720220155648 12/07/2022 banesingh 1718005032WL010294 banesingh 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867470105 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
13 UJJAIN MP-18-005-032-002/162
(BHAINSODA) 		1718005032NRG23110720220155649 12/07/2022 kailash 1718005032WL010294 kailash 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867470105 kailash PUNJAB NATIONAL BANK(508568)
14 UJJAIN MP-18-005-032-002/169
(BHAINSODA) 		1718005032NRG23110720220155650 12/07/2022 dilip 1718005032WL010294 dilip 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867470105 dilip BANK OF INDIA(508505)
15 UJJAIN MP-18-005-032-002/74
(BHAINSODA) 		1718005032NRG23110720220155653 12/07/2022 raju 1718005032WL010294 raju 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867470105 raju BANK OF INDIA(508505)
SubTotal 8568 8568
16 UJJAIN MP-18-005-002-001/112
(AKASODA) 		1718005002NRG23120720220156561 12/07/2022 MEHARBAN 1718005002WL010423 MEHARBAN 00415 SBIN0003018 1224 1224 Processed 16/07/2022 867470105 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 UJJAIN MP-18-005-054-001/350
(DHEDIYA) 		1718005054NRG23120720220155870 12/07/2022 PARVAT LAL 1718005054WL010340 PARVAT LAL 00415 SBIN0030288 1224 1224 Processed 16/07/2022 867470105 PARVATLAL STATE BANK OF INDIA(508548)
18 UJJAIN MP-18-005-054-001/350
(DHEDIYA) 		1718005054NRG23120720220155869 12/07/2022 PARVAT LAL 1718005054WL010340 PARVAT LAL 00415 SBIN0030288 1224 1224 Processed 16/07/2022 867470105 PARVATLAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 UJJAIN MP-18-005-054-001/159
(DHEDIYA) 		1718005054NRG23120720220155860 12/07/2022 BHAGVANTA BAI 1718005054WL010340 BHAGVANTA BAI 00697 BKID0MG0418 1224 1224 Processed 16/07/2022 867470105 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
20 UJJAIN MP-18-005-054-001/159
(DHEDIYA) 		1718005054NRG23120720220155862 12/07/2022 BHAGVANTA BAI 1718005054WL010340 BHAGVANTA BAI 00697 BKID0MG0418 1224 1224 Processed 16/07/2022 867470105 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_120722APB_FTO_255692 Bank of India BKID0009100 UJJAIN 1224
2 UJJAIN MP1718005_120722APB_FTO_255692 Bank of India BKID0009103 DASHEHRA MAIDAN 2448
3 UJJAIN MP1718005_120722APB_FTO_255692 Bank of India BKID0009110 VEDNAGAR 2448
4 UJJAIN MP1718005_120722APB_FTO_255692 Bank of India BKID0009125 PANTHPIPLAI 2448
5 UJJAIN MP1718005_120722APB_FTO_255692 Bank of India BKID0009134 CHANDUKHEDI 1224
6 UJJAIN MP1718005_120722APB_FTO_255692 Punjab National Bank PUNB0104700 TAJPUR 8568
7 UJJAIN MP1718005_120722APB_FTO_255692 State Bank of India SBIN0003018 UJJAIN MAIN 1224
8 UJJAIN MP1718005_120722APB_FTO_255692 State Bank of India SBIN0030288 FAZALPURA UJJAIN 2448
9 UJJAIN MP1718005_120722APB_FTO_255692 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2448

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