Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_021222FTO_557099
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-18-005-066-001/531
(UNDASA) 		1718005066NRG23011220220272410 02/12/2022 Sunil 1718005066WL036032 Sunil 00045 BARB0UJJAIN 1224 1224 Processed 12/12/2022 680551399 Sunil (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-054-001/295
(DHEDIYA) 		1718005054NRG23011220220272758 02/12/2022 Kishan lal 1718005054WL036099 Kishan lal 00045 BARB0VEDUJJ 1428 1428 Processed 12/12/2022 680551399 Kishanlal (000000)
3 UJJAIN MP-18-005-054-001/295
(DHEDIYA) 		1718005054NRG23011220220272757 02/12/2022 Kishan lal 1718005054WL036099 Kishan lal 00045 BARB0VEDUJJ 1428 1428 Processed 12/12/2022 680551399 Kishanlal (000000)
SubTotal 2856 2856
4 UJJAIN MP-18-005-034-001/115
(HAMIRKHEDI) 		1718005034NRG23021220220273239 02/12/2022 RESHAM DEVJI 1718005034WL036185 RESHAM DEVJI 00048 BKID0008840 1224 1224 Processed 12/12/2022 680551399 RESHAMDEVJI (000000)
SubTotal 1224 1224
5 UJJAIN MP-18-005-058-001/207
(BADHKUMMED) 		1718005058NRG23011220220272449 02/12/2022 TEJU BAI 1718005058WL036044 TEJU BAI 00048 BKID0009102 1224 1224 Processed 12/12/2022 680551399 TEJUBAI (000000)
6 UJJAIN MP-18-005-058-001/808
(BADHKUMMED) 		1718005058NRG23011220220272453 02/12/2022 Madanlal 1718005058WL036045 Madanlal 00048 BKID0009102 1224 1224 Processed 12/12/2022 680551399 Madanlal (000000)
7 UJJAIN MP-18-005-066-001/14
(UNDASA) 		1718005066NRG23011220220272409 02/12/2022 Ankit 1718005066WL036032 Ankit 00048 BKID0009102 1224 1224 Processed 12/12/2022 680551399 Ankit (000000)
SubTotal 3672 3672
8 UJJAIN MP-18-005-057-001/362
(MANGROLA) 		1718005057NRG23021220220272840 02/12/2022 sunita 1718005057WL036109 sunita 00048 BKID0009106 30 30 Processed 12/12/2022 680551399 sunita (000000)
SubTotal 30 30
9 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005054NRG23011220220272762 02/12/2022 Sampat Bai 1718005054WL036099 Sampat Bai 00048 BKID0009110 1428 1428 Processed 12/12/2022 680551399 SampatBai (000000)
10 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005054NRG23011220220272761 02/12/2022 Sampat Bai 1718005054WL036099 Sampat Bai 00048 BKID0009110 1428 1428 Processed 12/12/2022 680551399 SampatBai (000000)
SubTotal 2856 2856
11 UJJAIN MP-18-005-054-001/151
(DHEDIYA) 		1718005054NRG23011220220272756 02/12/2022 kalu 1718005054WL036099 kalu 00048 BKID0009125 1428 1428 Processed 12/12/2022 680551399 kalu (000000)
12 UJJAIN MP-18-005-054-001/151
(DHEDIYA) 		1718005054NRG23011220220272755 02/12/2022 kalu 1718005054WL036099 kalu 00048 BKID0009125 1428 1428 Processed 12/12/2022 680551399 kalu (000000)
SubTotal 2856 2856
13 UJJAIN MP-18-005-002-001/111
(AKASODA) 		1718005002NRG23021220220272874 02/12/2022 nandkishore 1718005002WL036112 nandkishore 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 nandkishore (000000)
14 UJJAIN MP-18-005-002-001/1253
(AKASODA) 		1718005002NRG23021220220272875 02/12/2022 aditya 1718005002WL036112 aditya 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 aditya (000000)
15 UJJAIN MP-18-005-002-001/1254
(AKASODA) 		1718005002NRG23021220220272876 02/12/2022 gopal 1718005002WL036112 gopal 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 gopal (000000)
16 UJJAIN MP-18-005-002-001/1255
(AKASODA) 		1718005002NRG23021220220272877 02/12/2022 nayan 1718005002WL036112 nayan 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 nayan (000000)
17 UJJAIN MP-18-005-002-001/1256
(AKASODA) 		1718005002NRG23021220220272878 02/12/2022 nitesh 1718005002WL036112 nitesh 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 nitesh (000000)
18 UJJAIN MP-18-005-002-001/1257
(AKASODA) 		1718005002NRG23021220220272879 02/12/2022 shubham 1718005002WL036112 shubham 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 shubham (000000)
19 UJJAIN MP-18-005-002-001/136
(AKASODA) 		1718005002NRG23021220220272880 02/12/2022 dheeraj 1718005002WL036112 dheeraj 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 dheeraj (000000)
20 UJJAIN MP-18-005-002-001/138
(AKASODA) 		1718005002NRG23021220220272881 02/12/2022 sajan singh 1718005002WL036112 sajan singh 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 sajansingh (000000)
21 UJJAIN MP-18-005-002-001/29
(AKASODA) 		1718005002NRG23021220220272882 02/12/2022 mankunwar bai 1718005002WL036112 mankunwar bai 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 mankunwarbai (000000)
22 UJJAIN MP-18-005-002-002/1246
(AKASODA) 		1718005002NRG23021220220272883 02/12/2022 vishnu 1718005002WL036112 vishnu 00048 BKID0009134 1224 1224 Processed 12/12/2022 680551399 vishnu (000000)
SubTotal 12240 12240
23 UJJAIN MP-18-005-049-002/259
(CHANDESARA) 		1718005049NRG23021220220272790 02/12/2022 MUKESH 1718005049WL036105 MUKESH 00048 BKID0009136 1428 1428 Processed 12/12/2022 680551399 MUKESH (000000)
24 UJJAIN MP-18-005-049-002/3
(CHANDESARA) 		1718005049NRG23021220220272793 02/12/2022 JAGDISH 1718005049WL036105 JAGDISH 00048 BKID0009136 1428 1428 Processed 12/12/2022 680551399 JAGDISH (000000)
25 UJJAIN MP-18-005-049-002/334
(CHANDESARA) 		1718005049NRG23021220220272794 02/12/2022 AMBARAM 1718005049WL036105 AMBARAM 00048 BKID0009136 1428 1428 Processed 12/12/2022 680551399 AMBARAM (000000)
SubTotal 4284 4284
26 UJJAIN MP-18-005-024-001/158
(BAKANIYA) 		1718005024NRG23011220220272579 02/12/2022 Resham bai 1718005024WL036061 Resham bai 00048 BKID0009138 1428 1428 Processed 12/12/2022 680551399 Reshambai (000000)
27 UJJAIN MP-18-005-024-001/168
(BAKANIYA) 		1718005024NRG23011220220272581 02/12/2022 chanda bai 1718005024WL036061 chanda bai 00048 BKID0009138 1428 1428 Processed 12/12/2022 680551399 chandabai (000000)
28 UJJAIN MP-18-005-024-001/168
(BAKANIYA) 		1718005024NRG23011220220272580 02/12/2022 Mukesh 1718005024WL036061 Mukesh 00048 BKID0009138 1428 1428 Processed 12/12/2022 680551399 Mukesh (000000)
29 UJJAIN MP-18-005-024-001/50-A
(BAKANIYA) 		1718005024NRG23011220220272582 02/12/2022 REENA 1718005024WL036061 REENA 00048 BKID0009138 1428 1428 Processed 12/12/2022 680551399 REENA (000000)
30 UJJAIN MP-18-005-024-001/662
(BAKANIYA) 		1718005024NRG23011220220272585 02/12/2022 PAPPU PAVANR 1718005024WL036061 PAPPU PAVANR 00048 BKID0009138 1428 1428 Processed 12/12/2022 680551399 PAPPUPAVANR (000000)
31 UJJAIN MP-18-005-066-001/64
(UNDASA) 		1718005066NRG23011220220272417 02/12/2022 Resham Bai 1718005066WL036033 Resham Bai 00048 BKID0009138 1224 1224 Processed 12/12/2022 680551399 ReshamBai (000000)
32 UJJAIN MP-18-005-066-002/121
(UNDASA) 		1718005066NRG23011220220272411 02/12/2022 rakesh 1718005066WL036032 rakesh 00048 BKID0009138 1224 1224 Processed 12/12/2022 680551399 rakesh (000000)
33 UJJAIN MP-18-005-066-002/153
(UNDASA) 		1718005066NRG23011220220272412 02/12/2022 Laxmi 1718005066WL036032 Laxmi 00048 BKID0009138 1224 1224 Processed 12/12/2022 680551399 Laxmi (000000)
34 UJJAIN MP-18-005-066-002/34
(UNDASA) 		1718005066NRG23011220220272418 02/12/2022 TULSA BAI 1718005066WL036033 TULSA BAI 00048 BKID0009138 816 816 Processed 12/12/2022 680551399 TULSABAI (000000)
SubTotal 11628 11628
35 UJJAIN MP-18-005-041-001/226
(TAKWASA) 		1718005041NRG23021220220273301 02/12/2022 UJJAWAL PATEL 1718005041WL036195 UJJAWAL PATEL 00048 BKID0009144 1200 1200 Processed 12/12/2022 680551399 UJJAWALPATEL (000000)
SubTotal 1200 1200
36 UJJAIN MP-18-005-054-001/45
(DHEDIYA) 		1718005054NRG23011220220272760 02/12/2022 MRS RENU PORWAL WO DURGESH PORWAL 1718005054WL036099 MRS RENU PORWAL WO DURGESH PORWAL 00089 CBIN0285019 1428 1428 Processed 12/12/2022 680551399 MRSRENUPORWALWODURGESHPORWAL (000000)
SubTotal 1428 1428
37 UJJAIN MP-18-005-057-001/273
(MANGROLA) 		1718005057NRG23021220220272834 02/12/2022 samandar singh 1718005057WL036109 samandar singh 00176 IDIB000U007 30 30 Processed 12/12/2022 680551399 samandarsingh (000000)
SubTotal 30 30
38 UJJAIN MP-18-005-057-001/273
(MANGROLA) 		1718005057NRG23021220220272833 02/12/2022 hukam 1718005057WL036109 hukam 00354 PUNB0026810 30 30 Processed 12/12/2022 680551399 hukam (000000)
SubTotal 30 30
39 UJJAIN MP-18-005-022-001/1243
(TAJPUR) 		1718005022NRG23021220220272898 02/12/2022 Mukesh tejaram 1718005022WL036115 Mukesh tejaram 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 Mukeshtejaram (000000)
40 UJJAIN MP-18-005-022-001/1249
(TAJPUR) 		1718005022NRG23021220220272905 02/12/2022 jaida bee 1718005022WL036116 jaida bee 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 jaidabee (000000)
41 UJJAIN MP-18-005-022-001/128
(TAJPUR) 		1718005022NRG23021220220272899 02/12/2022 radheshyam duli 1718005022WL036115 radheshyam duli 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 radheshyamduli (000000)
42 UJJAIN MP-18-005-022-001/1301
(TAJPUR) 		1718005022NRG23021220220272906 02/12/2022 Dharmendra chouhan 1718005022WL036116 Dharmendra chouhan 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 Dharmendrachouhan (000000)
43 UJJAIN MP-18-005-022-001/1301
(TAJPUR) 		1718005022NRG23021220220272907 02/12/2022 Radhika 1718005022WL036116 Radhika 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 Radhika (000000)
44 UJJAIN MP-18-005-022-001/1307
(TAJPUR) 		1718005022NRG23021220220272900 02/12/2022 heeralal banjara 1718005022WL036115 heeralal banjara 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 heeralalbanjara (000000)
45 UJJAIN MP-18-005-022-001/1308
(TAJPUR) 		1718005022NRG23021220220272901 02/12/2022 sarju bai 1718005022WL036115 sarju bai 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 sarjubai (000000)
46 UJJAIN MP-18-005-022-001/15
(TAJPUR) 		1718005022NRG23021220220272902 02/12/2022 Ratanlal 1718005022WL036115 Ratanlal 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 Ratanlal (000000)
47 UJJAIN MP-18-005-022-001/15
(TAJPUR) 		1718005022NRG23021220220272903 02/12/2022 Rukma bai 1718005022WL036115 Rukma bai 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 Rukmabai (000000)
48 UJJAIN MP-18-005-022-001/402
(TAJPUR) 		1718005022NRG23021220220272893 02/12/2022 gorelal 1718005022WL036114 gorelal 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 gorelal (000000)
49 UJJAIN MP-18-005-022-001/454
(TAJPUR) 		1718005022NRG23021220220272908 02/12/2022 rampal 1718005022WL036116 rampal 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 rampal (000000)
50 UJJAIN MP-18-005-022-001/497
(TAJPUR) 		1718005022NRG23021220220272894 02/12/2022 ashok chena 1718005022WL036114 ashok chena 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 ashokchena (000000)
51 UJJAIN MP-18-005-022-001/507
(TAJPUR) 		1718005022NRG23021220220272904 02/12/2022 ishwarlal 1718005022WL036115 ishwarlal 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 ishwarlal (000000)
52 UJJAIN MP-18-005-022-001/688
(TAJPUR) 		1718005022NRG23021220220272895 02/12/2022 dilip 1718005022WL036114 dilip 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 dilip (000000)
53 UJJAIN MP-18-005-022-001/708
(TAJPUR) 		1718005022NRG23021220220272910 02/12/2022 Archana Bai 1718005022WL036116 Archana Bai 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 ArchanaBai (000000)
54 UJJAIN MP-18-005-022-001/708
(TAJPUR) 		1718005022NRG23021220220272909 02/12/2022 Girdharee Lal 1718005022WL036116 Girdharee Lal 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 GirdhareeLal (000000)
55 UJJAIN MP-18-005-052-001/51
(GUNAI) 		1718005052NRG23011220220272408 02/12/2022 PRAHALAD 1718005052WL036031 PRAHALAD 00354 PUNB0104700 1224 1224 Processed 12/12/2022 680551399 PRAHALAD (000000)
SubTotal 20808 20808
56 UJJAIN MP-18-005-057-001/290
(MANGROLA) 		1718005057NRG23021220220272836 02/12/2022 seema bai 1718005057WL036109 seema bai 00354 PUNB0740300 30 30 Processed 12/12/2022 680551399 seemabai (000000)
SubTotal 30 30
57 UJJAIN MP-18-005-057-001/113
(MANGROLA) 		1718005057NRG23021220220272832 02/12/2022 lalita 1718005057WL036109 lalita 00415 SBIN0000492 30 30 Processed 13/12/2022 680551399 lalita (000000)
SubTotal 30 30
58 UJJAIN MP-18-005-024-001/501
(BAKANIYA) 		1718005024NRG23011220220272583 02/12/2022 Savant Singh 1718005024WL036061 Savant Singh 00415 SBIN0007697 1428 1428 Processed 13/12/2022 680551399 SavantSingh (000000)
SubTotal 1428 1428
59 UJJAIN MP-18-005-022-001/933
(TAJPUR) 		1718005022NRG23021220220272896 02/12/2022 piyush 1718005022WL036114 piyush 00415 SBIN0007698 1224 1224 Processed 13/12/2022 680551399 piyush (000000)
SubTotal 1224 1224
60 UJJAIN MP-18-005-057-001/362
(MANGROLA) 		1718005057NRG23021220220272839 02/12/2022 gopal 1718005057WL036109 gopal 00601 BKID0NAMRGB 30 30 Processed 12/12/2022 680551399 gopal (000000)
SubTotal 30 30
61 UJJAIN MP-18-005-024-001/637
(BAKANIYA) 		1718005024NRG23011220220272584 02/12/2022 Tejaram Prajapat 1718005024WL036061 Tejaram Prajapat 00691 IPOS0000001 1428 1428 Processed 13/12/2022 680551399 TejaramPrajapat (000000)
SubTotal 1428 1428
62 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005054NRG23011220220272754 02/12/2022 KALURAM 1718005054WL036099 KALURAM 00697 BKID0MG0418 1428 1428 Processed 12/12/2022 680551399 KALURAM (000000)
63 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005054NRG23011220220272753 02/12/2022 KALURAM 1718005054WL036099 KALURAM 00697 BKID0MG0418 1428 1428 Processed 12/12/2022 680551399 KALURAM (000000)
SubTotal 2856 2856
64 UJJAIN MP-18-005-058-001/991
(BADHKUMMED) 		1718005058NRG23011220220272454 02/12/2022 Imran 1718005058WL036045 Imran 00697 BKID0MG0451 1224 1224 Processed 12/12/2022 680551399 Imran (000000)
SubTotal 1224 1224
Total 74616 74616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_021222FTO_557099 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1224
2 UJJAIN MP1718005_021222FTO_557099 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 2856
3 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0008840 SANWER 1224
4 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009102 MAXI ROAD 3672
5 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009106 AMLA 30
6 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009110 VEDNAGAR 2856
7 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009125 PANTHPIPLAI 2856
8 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009134 CHANDUKHEDI 12240
9 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009136 NAGZIRI (UJJAIN) 4284
10 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009138 SURASA 11628
11 UJJAIN MP1718005_021222FTO_557099 Bank of India BKID0009144 LEKODA 1200
12 UJJAIN MP1718005_021222FTO_557099 Central Bank Of India CBIN0285019 PIPLIARAGHO 1428
13 UJJAIN MP1718005_021222FTO_557099 Indian Bank IDIB000U007 UJJAIN 30
14 UJJAIN MP1718005_021222FTO_557099 Punjab National Bank PUNB0026810 Ujjain nai Sadak 30
15 UJJAIN MP1718005_021222FTO_557099 Punjab National Bank PUNB0104700 TAJPUR 20808
16 UJJAIN MP1718005_021222FTO_557099 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 30
17 UJJAIN MP1718005_021222FTO_557099 State Bank of India SBIN0000492 NAI SARAK UJJAIN 30
18 UJJAIN MP1718005_021222FTO_557099 State Bank of India SBIN0007697 JAITHAL VB 1428
19 UJJAIN MP1718005_021222FTO_557099 State Bank of India SBIN0007698 HARSODAN 1224
20 UJJAIN MP1718005_021222FTO_557099 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 30
21 UJJAIN MP1718005_021222FTO_557099 India Post Payments Bank IPOS0000001 Ujjain 1428
22 UJJAIN MP1718005_021222FTO_557099 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2856
23 UJJAIN MP1718005_021222FTO_557099 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1224

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