Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_061022FTO_445220
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-18-005-041-001/18
(TAKWASA) 		1718005041NRG23061020220228824 06/10/2022 BANSHI 1718005041WL026331 BANSHI 00048 BKID0009100 1224 1224 Processed 12/10/2022 545290307 BANSHI (000000)
2 UJJAIN MP-18-005-041-001/200
(TAKWASA) 		1718005041NRG23061020220228814 06/10/2022 MOHAN 1718005041WL026330 MOHAN 00048 BKID0009100 1200 1200 Processed 12/10/2022 545290307 MOHAN (000000)
SubTotal 2424 2424
3 UJJAIN MP-18-005-018-001/360
(CHANDESARI) 		1718005018NRG23021020220225196 06/10/2022 BHARAT SINGH 1718005018WL025572 BHARAT SINGH 00048 BKID0009101 1224 1224 Processed 12/10/2022 545290307 BHARATSINGH (000000)
SubTotal 1224 1224
4 UJJAIN MP-18-005-010-002/217
(RAMWASA) 		1718005010NRG23061020220228746 06/10/2022 KAILASH BAI 1718005010WL026317 KAILASH BAI 00048 BKID0009125 12 12 Processed 12/10/2022 545290307 KAILASHBAI (000000)
5 UJJAIN MP-18-005-010-002/220
(RAMWASA) 		1718005010NRG23061020220228747 06/10/2022 BALRAM VARMA 1718005010WL026317 BALRAM VARMA 00048 BKID0009125 12 12 Processed 12/10/2022 545290307 BALRAMVARMA (000000)
6 UJJAIN MP-18-005-010-002/60
(RAMWASA) 		1718005010NRG23061020220228750 06/10/2022 santa bai 1718005010WL026317 santa bai 00048 BKID0009125 12 12 Processed 12/10/2022 545290307 santabai (000000)
SubTotal 36 36
7 UJJAIN MP-18-005-018-001/277
(CHANDESARI) 		1718005018NRG23021020220225201 06/10/2022 MAYA ANIL 1718005018WL025573 MAYA ANIL 00048 BKID0009136 1224 1224 Processed 12/10/2022 545290307 MAYAANIL (000000)
8 UJJAIN MP-18-005-018-001/398
(CHANDESARI) 		1718005018NRG23021020220225197 06/10/2022 Ramesh 1718005018WL025572 Ramesh 00048 BKID0009136 1224 1224 Processed 12/10/2022 545290307 Ramesh (000000)
9 UJJAIN MP-18-005-018-001/419
(CHANDESARI) 		1718005018NRG23021020220225204 06/10/2022 Ganga bai 1718005018WL025573 Ganga bai 00048 BKID0009136 1224 1224 Processed 12/10/2022 545290307 Gangabai (000000)
10 UJJAIN MP-18-005-018-001/427
(CHANDESARI) 		1718005018NRG23021020220225198 06/10/2022 Hindusingh 1718005018WL025572 Hindusingh 00048 BKID0009136 1224 1224 Processed 12/10/2022 545290307 Hindusingh (000000)
11 UJJAIN MP-18-005-018-001/44
(CHANDESARI) 		1718005018NRG23021020220225199 06/10/2022 MANGILAL 1718005018WL025572 MANGILAL 00048 BKID0009136 1224 1224 Processed 12/10/2022 545290307 MANGILAL (000000)
12 UJJAIN MP-18-005-018-001/52
(CHANDESARI) 		1718005018NRG23021020220225200 06/10/2022 ATMARAM 1718005018WL025572 ATMARAM 00048 BKID0009136 1224 1224 Processed 12/10/2022 545290307 ATMARAM (000000)
SubTotal 7344 7344
13 UJJAIN MP-18-005-041-001/222
(TAKWASA) 		1718005041NRG23061020220228815 06/10/2022 shubham 1718005041WL026330 shubham 00048 BKID0009144 1200 1200 Processed 12/10/2022 545290307 shubham (000000)
14 UJJAIN MP-18-005-041-001/226
(TAKWASA) 		1718005041NRG23061020220228816 06/10/2022 UJJAWAL PATEL 1718005041WL026330 UJJAWAL PATEL 00048 BKID0009144 1200 1200 Processed 12/10/2022 545290307 UJJAWALPATEL (000000)
15 UJJAIN MP-18-005-041-001/411
(TAKWASA) 		1718005041NRG23061020220228822 06/10/2022 NIKITA 1718005041WL026330 NIKITA 00048 BKID0009144 1200 1200 Processed 12/10/2022 545290307 NIKITA (000000)
SubTotal 3600 3600
16 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG23061020220228826 06/10/2022 NARMADA BAI 1718005041WL026331 NARMADA BAI 00078 CNRB0005679 1224 1224 Processed 12/10/2022 545290307 NARMADABAI (000000)
17 UJJAIN MP-18-005-041-001/411
(TAKWASA) 		1718005041NRG23061020220228821 06/10/2022 RAJKUMAR 1718005041WL026330 RAJKUMAR 00078 CNRB0005679 1200 1200 Processed 12/10/2022 545290307 RAJKUMAR (000000)
SubTotal 2424 2424
18 UJJAIN MP-18-005-065-003/105
(BHAND BADODIYA) 		1718005065NRG23061020220228490 06/10/2022 RAJA RAM SOLANKI 1718005065WL026276 RAJA RAM SOLANKI 00089 CBIN0280778 816 816 Processed 12/10/2022 545290307 RAJARAMSOLANKI (000000)
SubTotal 816 816
19 UJJAIN MP-18-005-065-003/111-A
(BHAND BADODIYA) 		1718005065NRG23061020220228485 06/10/2022 SUNITA PRAJAPATI 1718005065WL026275 SUNITA PRAJAPATI 00165 IBKL0000088 1224 1224 Processed 12/10/2022 545290307 SUNITAPRAJAPATI (000000)
SubTotal 1224 1224
20 UJJAIN MP-18-005-065-001/24
(BHAND BADODIYA) 		1718005065NRG23061020220228488 06/10/2022 KAILASH 1718005065WL026276 KAILASH 00354 PUNB0104700 1020 1020 Processed 12/10/2022 545290307 KAILASH (000000)
21 UJJAIN MP-18-005-065-002/24
(BHAND BADODIYA) 		1718005065NRG23061020220228484 06/10/2022 Bhuli Bai Navrang 1718005065WL026275 Bhuli Bai Navrang 00354 PUNB0104700 1224 1224 Processed 12/10/2022 545290307 BhuliBaiNavrang (000000)
22 UJJAIN MP-18-005-065-003/115
(BHAND BADODIYA) 		1718005065NRG23061020220228494 06/10/2022 KELASH 1718005065WL026277 KELASH 00354 PUNB0104700 1020 1020 Processed 12/10/2022 545290307 KELASH (000000)
23 UJJAIN MP-18-005-065-003/115-B
(BHAND BADODIYA) 		1718005065NRG23061020220228491 06/10/2022 URMILA 1718005065WL026276 URMILA 00354 PUNB0104700 1020 1020 Processed 12/10/2022 545290307 URMILA (000000)
24 UJJAIN MP-18-005-065-003/115-C
(BHAND BADODIYA) 		1718005065NRG23061020220228486 06/10/2022 MANJU BAI 1718005065WL026275 MANJU BAI 00354 PUNB0104700 1224 1224 Processed 12/10/2022 545290307 MANJUBAI (000000)
25 UJJAIN MP-18-005-065-003/158
(BHAND BADODIYA) 		1718005065NRG23061020220228492 06/10/2022 dharasingh 1718005065WL026276 dharasingh 00354 PUNB0104700 1224 1224 Processed 12/10/2022 545290307 dharasingh (000000)
26 UJJAIN MP-18-005-065-003/244
(BHAND BADODIYA) 		1718005065NRG23061020220228498 06/10/2022 Rekha Bai Solanki 1718005065WL026277 Rekha Bai Solanki 00354 PUNB0104700 1224 1224 Processed 12/10/2022 545290307 RekhaBaiSolanki (000000)
27 UJJAIN MP-18-005-065-003/4
(BHAND BADODIYA) 		1718005065NRG23061020220228502 06/10/2022 CHUNNILAL 1718005065WL026277 CHUNNILAL 00354 PUNB0104700 1224 1224 Processed 12/10/2022 545290307 CHUNNILAL (000000)
28 UJJAIN MP-18-005-065-003/4
(BHAND BADODIYA) 		1718005065NRG23061020220228503 06/10/2022 RAMKUNWAR PARMAR 1718005065WL026277 RAMKUNWAR PARMAR 00354 PUNB0104700 1224 1224 Processed 12/10/2022 545290307 RAMKUNWARPARMAR (000000)
29 UJJAIN MP-18-005-065-003/98
(BHAND BADODIYA) 		1718005065NRG23061020220228511 06/10/2022 VIKRAMSINGH 1718005065WL026278 VIKRAMSINGH 00354 PUNB0104700 1224 1224 Processed 12/10/2022 545290307 VIKRAMSINGH (000000)
SubTotal 11628 11628
30 UJJAIN MP-18-005-041-001/238
(TAKWASA) 		1718005041NRG23061020220228817 06/10/2022 SHARMILA 1718005041WL026330 SHARMILA 00354 PUNB0740300 1200 1200 Processed 12/10/2022 545290307 SHARMILA (000000)
SubTotal 1200 1200
31 UJJAIN MP-18-005-065-001/144
(BHAND BADODIYA) 		1718005065NRG23061020220228482 06/10/2022 ANITA 1718005065WL026275 ANITA 00415 SBIN0003648 1224 1224 Processed 12/10/2022 545290307 ANITA (000000)
32 UJJAIN MP-18-005-065-001/144
(BHAND BADODIYA) 		1718005065NRG23061020220228481 06/10/2022 DEVRAM 1718005065WL026275 DEVRAM 00415 SBIN0003648 1224 1224 Processed 12/10/2022 545290307 DEVRAM (000000)
33 UJJAIN MP-18-005-065-003/244
(BHAND BADODIYA) 		1718005065NRG23061020220228497 06/10/2022 pankaj solanki 1718005065WL026277 pankaj solanki 00415 SBIN0003648 1224 1224 Processed 12/10/2022 545290307 pankajsolanki (000000)
SubTotal 3672 3672
34 UJJAIN MP-18-005-047-001/369-A
(BIAORA) 		1718005047NRG23061020220228450 06/10/2022 imran patel 1718005047WL026266 imran patel 00415 SBIN0007698 1224 1224 Processed 12/10/2022 545290307 imranpatel (000000)
35 UJJAIN MP-18-005-047-001/370-A
(BIAORA) 		1718005047NRG23061020220228451 06/10/2022 irafan patel 1718005047WL026266 irafan patel 00415 SBIN0007698 1224 1224 Processed 12/10/2022 545290307 irafanpatel (000000)
SubTotal 2448 2448
36 UJJAIN MP-18-005-010-002/217
(RAMWASA) 		1718005010NRG23061020220228745 06/10/2022 ISHWAR SINGH 1718005010WL026317 ISHWAR SINGH 00415 SBIN0018180 12 12 Processed 12/10/2022 545290307 ISHWARSINGH (000000)
SubTotal 12 12
37 UJJAIN MP-18-005-018-001/375
(CHANDESARI) 		1718005018NRG23021020220225203 06/10/2022 GANESH PANCHALANIYA 1718005018WL025573 GANESH PANCHALANIYA 00468 UBIN0577600 1224 1224 Processed 12/10/2022 545290307 GANESHPANCHALANIYA (000000)
SubTotal 1224 1224
38 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG23061020220228827 06/10/2022 SACHIN 1718005041WL026331 SACHIN 00666 IDFB0042141 1224 1224 Rejected 14/10/2022 545290307 Account closed
SubTotal 1224 1224
39 UJJAIN MP-18-005-064-002/233
(NAHARIYA) 		1718005064NRG23061020220228752 06/10/2022 Balaram Suryavanshi 1718005064WL026318 Balaram Suryavanshi 00688 FINO0001001 1224 1224 Processed 12/10/2022 545290307 BalaramSuryavanshi (000000)
SubTotal 1224 1224
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_061022FTO_445220 Bank of India BKID0009100 UJJAIN 2424
2 UJJAIN MP1718005_061022FTO_445220 Bank of India BKID0009101 FREEGANJ 1224
3 UJJAIN MP1718005_061022FTO_445220 Bank of India BKID0009125 PANTHPIPLAI 36
4 UJJAIN MP1718005_061022FTO_445220 Bank of India BKID0009136 NAGZIRI (UJJAIN) 7344
5 UJJAIN MP1718005_061022FTO_445220 Bank of India BKID0009144 LEKODA 3600
6 UJJAIN MP1718005_061022FTO_445220 Canara Bank CNRB0005679 Chintaman Jawasiya 2424
7 UJJAIN MP1718005_061022FTO_445220 Central Bank Of India CBIN0280778 UJJAIN 816
8 UJJAIN MP1718005_061022FTO_445220 IDBI Bank IBKL0000088 UJJAIN 1224
9 UJJAIN MP1718005_061022FTO_445220 Punjab National Bank PUNB0104700 TAJPUR 11628
10 UJJAIN MP1718005_061022FTO_445220 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1200
11 UJJAIN MP1718005_061022FTO_445220 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3672
12 UJJAIN MP1718005_061022FTO_445220 State Bank of India SBIN0007698 HARSODAN 2448
13 UJJAIN MP1718005_061022FTO_445220 State Bank of India SBIN0018180 PANTH PIPALAI 12
14 UJJAIN MP1718005_061022FTO_445220 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1224
15 UJJAIN MP1718005_061022FTO_445220 IDFC Bank IDFB0042141 UJJAIN BRANCH 1224
16 UJJAIN MP1718005_061022FTO_445220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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