Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_120722FTO_255688
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-18-005-032-002/229
(BHAINSODA) 		1718005032NRG23110720220155652 12/07/2022 DHEERAJ 1718005032WL010294 DHEERAJ 00045 BARB0VEDUJJ 1224 1224 Processed 16/07/2022 867493858 DHEERAJ (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-002-001/104
(AKASODA) 		1718005002NRG23120720220156543 12/07/2022 SANJAY 1718005002WL010421 SANJAY 00048 BKID0009134 30 30 Processed 16/07/2022 867493858 SANJAY (000000)
3 UJJAIN MP-18-005-002-001/112
(AKASODA) 		1718005002NRG23120720220156562 12/07/2022 pavitra malviya 1718005002WL010423 pavitra malviya 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 pavitramalviya (000000)
4 UJJAIN MP-18-005-002-001/1253
(AKASODA) 		1718005002NRG23120720220156553 12/07/2022 aditya 1718005002WL010422 aditya 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 aditya (000000)
5 UJJAIN MP-18-005-002-001/1254
(AKASODA) 		1718005002NRG23120720220156554 12/07/2022 gopal 1718005002WL010422 gopal 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 gopal (000000)
6 UJJAIN MP-18-005-002-001/1255
(AKASODA) 		1718005002NRG23120720220156555 12/07/2022 nayan 1718005002WL010422 nayan 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 nayan (000000)
7 UJJAIN MP-18-005-002-001/1256
(AKASODA) 		1718005002NRG23120720220156556 12/07/2022 nitesh 1718005002WL010422 nitesh 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 nitesh (000000)
8 UJJAIN MP-18-005-002-001/1257
(AKASODA) 		1718005002NRG23120720220156557 12/07/2022 shubham 1718005002WL010422 shubham 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 shubham (000000)
9 UJJAIN MP-18-005-002-001/1258
(AKASODA) 		1718005002NRG23120720220156558 12/07/2022 arjun 1718005002WL010422 arjun 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 arjun (000000)
10 UJJAIN MP-18-005-002-001/138
(AKASODA) 		1718005002NRG23120720220156564 12/07/2022 sajan singh 1718005002WL010423 sajan singh 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 sajansingh (000000)
11 UJJAIN MP-18-005-002-001/140
(AKASODA) 		1718005002NRG23120720220156544 12/07/2022 komal parmar 1718005002WL010421 komal parmar 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 komalparmar (000000)
12 UJJAIN MP-18-005-002-001/141
(AKASODA) 		1718005002NRG23120720220156565 12/07/2022 sanju bai anjana 1718005002WL010423 sanju bai anjana 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 sanjubaianjana (000000)
13 UJJAIN MP-18-005-002-001/142
(AKASODA) 		1718005002NRG23120720220156545 12/07/2022 ANITA 1718005002WL010421 ANITA 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 ANITA (000000)
14 UJJAIN MP-18-005-002-001/148
(AKASODA) 		1718005002NRG23120720220156546 12/07/2022 ramkaran 1718005002WL010421 ramkaran 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 ramkaran (000000)
15 UJJAIN MP-18-005-002-001/151
(AKASODA) 		1718005002NRG23120720220156547 12/07/2022 aaradhya 1718005002WL010421 aaradhya 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 aaradhya (000000)
16 UJJAIN MP-18-005-002-001/152
(AKASODA) 		1718005002NRG23120720220156548 12/07/2022 kratika 1718005002WL010421 kratika 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 kratika (000000)
17 UJJAIN MP-18-005-002-001/155
(AKASODA) 		1718005002NRG23120720220156549 12/07/2022 reeta 1718005002WL010421 reeta 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 reeta (000000)
18 UJJAIN MP-18-005-002-001/34
(AKASODA) 		1718005002NRG23120720220156551 12/07/2022 SANDEEP 1718005002WL010421 SANDEEP 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 SANDEEP (000000)
19 UJJAIN MP-18-005-002-001/9
(AKASODA) 		1718005002NRG23120720220156552 12/07/2022 gopal 1718005002WL010421 gopal 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 gopal (000000)
20 UJJAIN MP-18-005-002-001/93
(AKASODA) 		1718005002NRG23120720220156566 12/07/2022 sita bai 1718005002WL010423 sita bai 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 sitabai (000000)
21 UJJAIN MP-18-005-002-002/1
(AKASODA) 		1718005002NRG23120720220156567 12/07/2022 atmaram 1718005002WL010423 atmaram 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 atmaram (000000)
22 UJJAIN MP-18-005-002-002/1
(AKASODA) 		1718005002NRG23120720220156568 12/07/2022 MANU BAI 1718005002WL010423 MANU BAI 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 MANUBAI (000000)
23 UJJAIN MP-18-005-002-002/1246
(AKASODA) 		1718005002NRG23120720220156569 12/07/2022 vishnu 1718005002WL010423 vishnu 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 vishnu (000000)
24 UJJAIN MP-18-005-002-002/198
(AKASODA) 		1718005002NRG23120720220156559 12/07/2022 ashok 1718005002WL010422 ashok 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 ashok (000000)
25 UJJAIN MP-18-005-002-002/72
(AKASODA) 		1718005002NRG23120720220156560 12/07/2022 devisingh 1718005002WL010422 devisingh 00048 BKID0009134 1224 1224 Processed 16/07/2022 867493858 devisingh (000000)
SubTotal 28182 28182
26 UJJAIN MP-18-005-059-002/203
(SURJANWASA) 		1718005059NRG23120720220155842 12/07/2022 seema bai 1718005059WL010334 seema bai 00048 BKID0009136 1428 1428 Processed 16/07/2022 867493858 seemabai (000000)
SubTotal 1428 1428
27 UJJAIN MP-18-005-020-002/121
(KADCHHA) 		1718005000NRG23120720220156578 12/07/2022 Rajaram 1718005WL010432 Rajaram 00048 BKID0009137 1224 1224 Processed 16/07/2022 867493858 Rajaram (000000)
28 UJJAIN MP-18-005-020-002/121
(KADCHHA) 		1718005000NRG23120720220156579 12/07/2022 Soram bai 1718005WL010432 Soram bai 00048 BKID0009137 1224 1224 Processed 16/07/2022 867493858 Sorambai (000000)
SubTotal 2448 2448
29 UJJAIN MP-18-005-040-001/107
(LIMBAPIPLYA) 		1718005040NRG23120720220155856 12/07/2022 Lokesh 1718005040WL010339 Lokesh 00048 BKID0009144 1224 1224 Processed 16/07/2022 867493858 Lokesh (000000)
30 UJJAIN MP-18-005-040-001/256
(LIMBAPIPLYA) 		1718005040NRG23120720220155857 12/07/2022 gokul choudhary 1718005040WL010339 gokul choudhary 00048 BKID0009144 1224 1224 Processed 16/07/2022 867493858 gokulchoudhary (000000)
31 UJJAIN MP-18-005-040-001/53
(LIMBAPIPLYA) 		1718005040NRG23120720220155858 12/07/2022 pavitrabai 1718005040WL010339 pavitrabai 00048 BKID0009144 1224 1224 Processed 16/07/2022 867493858 pavitrabai (000000)
SubTotal 3672 3672
32 UJJAIN MP-18-005-054-001/159-A
(DHEDIYA) 		1718005054NRG23120720220155864 12/07/2022 Nageshwar so Jeevanlal 1718005054WL010340 Nageshwar so Jeevanlal 00089 CBIN0285019 1224 1224 Processed 16/07/2022 867493858 NageshwarsoJeevanlal (000000)
33 UJJAIN MP-18-005-054-001/159-A
(DHEDIYA) 		1718005054NRG23120720220155863 12/07/2022 Nageshwar so Jeevanlal 1718005054WL010340 Nageshwar so Jeevanlal 00089 CBIN0285019 1224 1224 Processed 16/07/2022 867493858 NageshwarsoJeevanlal (000000)
SubTotal 2448 2448
34 UJJAIN MP-18-005-032-002/228
(BHAINSODA) 		1718005032NRG23110720220155651 12/07/2022 SANDEEP 1718005032WL010294 SANDEEP 00354 PUNB0104700 1224 1224 Processed 16/07/2022 867493858 SANDEEP (000000)
SubTotal 1224 1224
35 UJJAIN MP-18-005-054-001/60
(DHEDIYA) 		1718005054NRG23120720220155876 12/07/2022 ANOKHIBAI WO TEJULAL 1718005054WL010340 ANOKHIBAI WO TEJULAL 00415 SBIN0003217 1224 1224 Processed 16/07/2022 867493858 ANOKHIBAIWOTEJULAL (000000)
36 UJJAIN MP-18-005-054-001/60
(DHEDIYA) 		1718005054NRG23120720220155874 12/07/2022 ANOKHIBAI WO TEJULAL 1718005054WL010340 ANOKHIBAI WO TEJULAL 00415 SBIN0003217 1224 1224 Processed 16/07/2022 867493858 ANOKHIBAIWOTEJULAL (000000)
SubTotal 2448 2448
37 UJJAIN MP-18-005-059-002/127
(SURJANWASA) 		1718005059NRG23120720220155839 12/07/2022 HARISINGH 1718005059WL010334 HARISINGH 00415 SBIN0007698 1428 1428 Processed 16/07/2022 867493858 HARISINGH (000000)
38 UJJAIN MP-18-005-059-002/203
(SURJANWASA) 		1718005059NRG23120720220155841 12/07/2022 SUMERASINGH 1718005059WL010334 SUMERASINGH 00415 SBIN0007698 1428 1428 Processed 16/07/2022 867493858 SUMERASINGH (000000)
SubTotal 2856 2856
39 UJJAIN MP-18-005-054-001/9
(DHEDIYA) 		1718005000NRG23120720220156585 12/07/2022 Hindu ji 1718005WL010435 Hindu ji 00415 SBIN0030288 1428 1428 Processed 16/07/2022 867493858 Hinduji (000000)
40 UJJAIN MP-18-005-054-001/9
(DHEDIYA) 		1718005000NRG23120720220156584 12/07/2022 Hindu ji 1718005WL010435 Hindu ji 00415 SBIN0030288 1428 1428 Processed 16/07/2022 867493858 Hinduji (000000)
41 UJJAIN MP-18-005-054-001/9
(DHEDIYA) 		1718005000NRG23120720220156583 12/07/2022 Hindu ji 1718005WL010435 Hindu ji 00415 SBIN0030288 1224 1224 Processed 16/07/2022 867493858 Hinduji (000000)
42 UJJAIN MP-18-005-054-001/9
(DHEDIYA) 		1718005000NRG23120720220156582 12/07/2022 Hindu ji 1718005WL010435 Hindu ji 00415 SBIN0030288 1224 1224 Processed 16/07/2022 867493858 Hinduji (000000)
SubTotal 5304 5304
43 UJJAIN MP-18-005-059-002/9
(SURJANWASA) 		1718005000NRG23120720220156681 12/07/2022 SANGEETA BAI 1718005WL010440 SANGEETA BAI 00462 UCBA0000857 1428 1428 Processed 16/07/2022 867493858 SANGEETABAI (000000)
SubTotal 1428 1428
44 UJJAIN MP-18-005-054-001/361
(DHEDIYA) 		1718005054NRG23120720220155872 12/07/2022 MRS SANGEETA WO RAMLAL PORWAL 1718005054WL010340 MRS SANGEETA WO RAMLAL PORWAL 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867493858 MRSSANGEETAWORAMLALPORWAL (000000)
45 UJJAIN MP-18-005-054-001/361
(DHEDIYA) 		1718005054NRG23120720220155871 12/07/2022 MRS SANGEETA WO RAMLAL PORWAL 1718005054WL010340 MRS SANGEETA WO RAMLAL PORWAL 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867493858 MRSSANGEETAWORAMLALPORWAL (000000)
46 UJJAIN MP-18-005-054-001/60
(DHEDIYA) 		1718005054NRG23120720220155873 12/07/2022 TEJULAL 1718005054WL010340 TEJULAL 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867493858 TEJULAL (000000)
47 UJJAIN MP-18-005-054-001/60
(DHEDIYA) 		1718005054NRG23120720220155875 12/07/2022 TEJULAL 1718005054WL010340 TEJULAL 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867493858 TEJULAL (000000)
48 UJJAIN MP-18-005-059-002/127
(SURJANWASA) 		1718005059NRG23120720220155840 12/07/2022 MANKUNWAR BAI 1718005059WL010334 MANKUNWAR BAI 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867493858 MANKUNWARBAI (000000)
SubTotal 6324 6324
Total 58986 58986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_120722FTO_255688 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1224
2 UJJAIN MP1718005_120722FTO_255688 Bank of India BKID0009134 CHANDUKHEDI 28182
3 UJJAIN MP1718005_120722FTO_255688 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1428
4 UJJAIN MP1718005_120722FTO_255688 Bank of India BKID0009137 NARWAR 2448
5 UJJAIN MP1718005_120722FTO_255688 Bank of India BKID0009144 LEKODA 3672
6 UJJAIN MP1718005_120722FTO_255688 Central Bank Of India CBIN0285019 PIPLIARAGHO 2448
7 UJJAIN MP1718005_120722FTO_255688 Punjab National Bank PUNB0104700 TAJPUR 1224
8 UJJAIN MP1718005_120722FTO_255688 State Bank of India SBIN0003217 SARAFA, UJJAIN 2448
9 UJJAIN MP1718005_120722FTO_255688 State Bank of India SBIN0007698 HARSODAN 2856
10 UJJAIN MP1718005_120722FTO_255688 State Bank of India SBIN0030288 FAZALPURA UJJAIN 5304
11 UJJAIN MP1718005_120722FTO_255688 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1428
12 UJJAIN MP1718005_120722FTO_255688 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1428
13 UJJAIN MP1718005_120722FTO_255688 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 2448
14 UJJAIN MP1718005_120722FTO_255688 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 2448

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