Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_050822FTO_311326
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-18-005-025-001/275
(DHABLAREHWARI) 		1718005000NRG23050820220178618 05/08/2022 deepak solanki 1718005WL014396 deepak solanki 00032 UTIB0000329 1224 1224 Processed 25/08/2022 623234525 deepaksolanki (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-050-002/175
(MANPURA) 		1718005000NRG23050820220177762 05/08/2022 SANGEETA BAI CHOUHAN 1718005WL014203 SANGEETA BAI CHOUHAN 00045 BARB0UJJAIN 1224 1224 Processed 25/08/2022 623234525 SANGEETABAICHOUHAN (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-032-002/226
(BHAINSODA) 		1718005000NRG23050820220178502 05/08/2022 kaluram 1718005WL014382 kaluram 00048 BKID0008902 1428 1428 Processed 25/08/2022 623234525 kaluram (000000)
SubTotal 1428 1428
4 UJJAIN MP-18-005-060-001/118
(KARONDIYA) 		1718005000NRG23050820220178508 05/08/2022 LAXMAN 1718005WL014384 LAXMAN 00048 BKID0009108 1428 1428 Processed 25/08/2022 623234525 LAXMAN (000000)
SubTotal 1428 1428
5 UJJAIN MP-18-005-005-001/39
(GANGEDI) 		1718005005NRG23020820220175570 05/08/2022 Ramesh 1718005005WL013684 Ramesh 00048 BKID0009125 204 204 Processed 25/08/2022 623234525 Ramesh (000000)
6 UJJAIN MP-18-005-005-002/65
(GANGEDI) 		1718005005NRG23050820220178339 05/08/2022 Kishan 1718005005WL014341 Kishan 00048 BKID0009125 1224 1224 Processed 25/08/2022 623234525 Kishan (000000)
SubTotal 1428 1428
7 UJJAIN MP-18-005-025-001/141
(DHABLAREHWARI) 		1718005000NRG23050820220178615 05/08/2022 sandeep 1718005WL014396 sandeep 00048 BKID0009126 1224 1224 Processed 25/08/2022 623234525 sandeep (000000)
8 UJJAIN MP-18-005-025-001/313
(DHABLAREHWARI) 		1718005000NRG23050820220178620 05/08/2022 Rita 1718005WL014396 Rita 00048 BKID0009126 1224 1224 Processed 25/08/2022 623234525 Rita (000000)
9 UJJAIN MP-18-005-025-001/71
(DHABLAREHWARI) 		1718005000NRG23050820220178625 05/08/2022 santosh 1718005WL014396 santosh 00048 BKID0009126 1224 1224 Processed 25/08/2022 623234525 santosh (000000)
SubTotal 3672 3672
10 UJJAIN MP-18-005-050-001/63
(MANPURA) 		1718005000NRG23050820220177677 05/08/2022 Pura lal 1718005WL014183 Pura lal 00048 BKID0009136 1224 1224 Processed 25/08/2022 623234525 Puralal (000000)
SubTotal 1224 1224
11 UJJAIN MP-18-005-014-001/312
(SEMALIYANASAR) 		1718005014NRG23050820220178413 05/08/2022 TEJU BAI 1718005014WL014354 TEJU BAI 00048 BKID0009137 1224 1224 Processed 25/08/2022 623234525 TEJUBAI (000000)
12 UJJAIN MP-18-005-014-001/313
(SEMALIYANASAR) 		1718005000NRG23050820220177678 05/08/2022 vijay 1718005WL014184 vijay 00048 BKID0009137 1224 1224 Processed 25/08/2022 623234525 vijay (000000)
13 UJJAIN MP-18-005-014-002/296
(SEMALIYANASAR) 		1718005000NRG23050820220177679 05/08/2022 laxminarayan 1718005WL014185 laxminarayan 00048 BKID0009137 1224 1224 Processed 25/08/2022 623234525 laxminarayan (000000)
14 UJJAIN MP-18-005-016-003/47
(BOLASA) 		1718005000NRG23050820220178613 05/08/2022 SHIVPAL 1718005WL014395 SHIVPAL 00048 BKID0009137 1224 1224 Processed 25/08/2022 623234525 SHIVPAL (000000)
15 UJJAIN MP-18-005-026-001/6
(MUNJAKHEDI) 		1718005000NRG23050820220178485 05/08/2022 dev bai 1718005WL014375 dev bai 00048 BKID0009137 1224 1224 Processed 25/08/2022 623234525 devbai (000000)
SubTotal 6120 6120
16 UJJAIN MP-18-005-025-001/15
(DHABLAREHWARI) 		1718005000NRG23050820220178616 05/08/2022 Keshar singh 1718005WL014396 Keshar singh 00048 BKID0009138 1224 1224 Processed 25/08/2022 623234525 Kesharsingh (000000)
17 UJJAIN MP-18-005-025-001/417
(DHABLAREHWARI) 		1718005000NRG23050820220178624 05/08/2022 prahlad 1718005WL014396 prahlad 00048 BKID0009138 1224 1224 Processed 25/08/2022 623234525 prahlad (000000)
SubTotal 2448 2448
18 UJJAIN MP-18-005-005-001/39
(GANGEDI) 		1718005005NRG23020820220175571 05/08/2022 jyoti bai 1718005005WL013684 jyoti bai 00089 CBIN0285019 204 204 Processed 25/08/2022 623234525 jyotibai (000000)
19 UJJAIN MP-18-005-005-001/62-A
(GANGEDI) 		1718005005NRG23050820220178328 05/08/2022 Alka Malviya 1718005005WL014341 Alka Malviya 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 AlkaMalviya (000000)
20 UJJAIN MP-18-005-005-001/72-A
(GANGEDI) 		1718005005NRG23050820220178330 05/08/2022 chanchal 1718005005WL014341 chanchal 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 chanchal (000000)
21 UJJAIN MP-18-005-005-001/72-A
(GANGEDI) 		1718005005NRG23050820220178329 05/08/2022 jaya 1718005005WL014341 jaya 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 jaya (000000)
22 UJJAIN MP-18-005-005-002/13
(GANGEDI) 		1718005005NRG23050820220178333 05/08/2022 Uma bai 1718005005WL014341 Uma bai 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 Umabai (000000)
23 UJJAIN MP-18-005-005-002/26
(GANGEDI) 		1718005005NRG23050820220178334 05/08/2022 Dilip Udaji 1718005005WL014341 Dilip Udaji 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 DilipUdaji (000000)
24 UJJAIN MP-18-005-005-002/29
(GANGEDI) 		1718005005NRG23050820220178335 05/08/2022 kana punaji 1718005005WL014341 kana punaji 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 kanapunaji (000000)
25 UJJAIN MP-18-005-005-002/46
(GANGEDI) 		1718005005NRG23050820220178337 05/08/2022 Ishwar 1718005005WL014341 Ishwar 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 Ishwar (000000)
26 UJJAIN MP-18-005-005-002/46
(GANGEDI) 		1718005005NRG23050820220178336 05/08/2022 kana Gangaram 1718005005WL014341 kana Gangaram 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 kanaGangaram (000000)
27 UJJAIN MP-18-005-005-002/65
(GANGEDI) 		1718005005NRG23050820220178338 05/08/2022 Nanha Bai 1718005005WL014341 Nanha Bai 00089 CBIN0285019 1224 1224 Processed 25/08/2022 623234525 NanhaBai (000000)
SubTotal 11220 11220
28 UJJAIN MP-18-005-025-001/293
(DHABLAREHWARI) 		1718005000NRG23050820220178619 05/08/2022 RAVI 1718005WL014396 RAVI 00152 HDFC0000908 1224 1224 Processed 25/08/2022 623234525 RAVI (000000)
SubTotal 1224 1224
29 UJJAIN MP-18-005-022-001/1307
(TAJPUR) 		1718005000NRG23050820220178490 05/08/2022 heeralal banjara 1718005WL014378 heeralal banjara 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 heeralalbanjara (000000)
30 UJJAIN MP-18-005-022-001/1307
(TAJPUR) 		1718005000NRG23050820220178489 05/08/2022 heeralal banjara 1718005WL014378 heeralal banjara 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 heeralalbanjara (000000)
31 UJJAIN MP-18-005-022-001/1308
(TAJPUR) 		1718005000NRG23050820220178494 05/08/2022 sarju bai 1718005WL014380 sarju bai 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 sarjubai (000000)
32 UJJAIN MP-18-005-022-001/1308
(TAJPUR) 		1718005000NRG23050820220178493 05/08/2022 sarju bai 1718005WL014380 sarju bai 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 sarjubai (000000)
33 UJJAIN MP-18-005-022-001/183
(TAJPUR) 		1718005000NRG23050820220178497 05/08/2022 chaganlal 1718005WL014381 chaganlal 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 chaganlal (000000)
34 UJJAIN MP-18-005-022-001/183
(TAJPUR) 		1718005000NRG23050820220178495 05/08/2022 chaganlal 1718005WL014381 chaganlal 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 chaganlal (000000)
35 UJJAIN MP-18-005-022-001/183
(TAJPUR) 		1718005000NRG23050820220178496 05/08/2022 soram bai 1718005WL014381 soram bai 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 sorambai (000000)
36 UJJAIN MP-18-005-022-001/183
(TAJPUR) 		1718005000NRG23050820220178498 05/08/2022 soram bai 1718005WL014381 soram bai 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 sorambai (000000)
37 UJJAIN MP-18-005-022-001/402
(TAJPUR) 		1718005000NRG23050820220178488 05/08/2022 gorelal 1718005WL014377 gorelal 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 gorelal (000000)
38 UJJAIN MP-18-005-022-001/402
(TAJPUR) 		1718005000NRG23050820220178487 05/08/2022 gorelal 1718005WL014377 gorelal 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 gorelal (000000)
39 UJJAIN MP-18-005-022-001/454
(TAJPUR) 		1718005000NRG23050820220178492 05/08/2022 rampal 1718005WL014379 rampal 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 rampal (000000)
40 UJJAIN MP-18-005-022-001/454
(TAJPUR) 		1718005000NRG23050820220178491 05/08/2022 rampal 1718005WL014379 rampal 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 rampal (000000)
41 UJJAIN MP-18-005-032-001/41
(BHAINSODA) 		1718005000NRG23050820220178510 05/08/2022 radheshyam 1718005WL014385 radheshyam 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 radheshyam (000000)
42 UJJAIN MP-18-005-032-001/45
(BHAINSODA) 		1718005000NRG23050820220178503 05/08/2022 LALATA BAI 1718005WL014383 LALATA BAI 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 LALATABAI (000000)
43 UJJAIN MP-18-005-032-002/173
(BHAINSODA) 		1718005000NRG23050820220178506 05/08/2022 VIKRANT 1718005WL014383 VIKRANT 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 VIKRANT (000000)
44 UJJAIN MP-18-005-032-002/224-B
(BHAINSODA) 		1718005000NRG23050820220178501 05/08/2022 vishal 1718005WL014382 vishal 00354 PUNB0104700 1428 1428 Processed 25/08/2022 623234525 vishal (000000)
SubTotal 22848 22848
45 UJJAIN MP-18-005-014-001/189-B
(SEMALIYANASAR) 		1718005000NRG23050820220177680 05/08/2022 shyam lal 1718005WL014186 shyam lal 00415 SBIN0004541 1224 1224 Processed 25/08/2022 623234525 shyamlal (000000)
46 UJJAIN MP-18-005-014-001/312
(SEMALIYANASAR) 		1718005014NRG23050820220178412 05/08/2022 CHANDARLAL 1718005014WL014354 CHANDARLAL 00415 SBIN0004541 1224 1224 Processed 25/08/2022 623234525 CHANDARLAL (000000)
47 UJJAIN MP-18-005-014-001/330
(SEMALIYANASAR) 		1718005000NRG23050820220177681 05/08/2022 kishor varma 1718005WL014186 kishor varma 00415 SBIN0004541 1224 1224 Processed 25/08/2022 623234525 kishorvarma (000000)
SubTotal 3672 3672
48 UJJAIN MP-18-005-005-002/13
(GANGEDI) 		1718005005NRG23050820220178332 05/08/2022 Babulal 1718005005WL014341 Babulal 00415 SBIN0030522 1224 1224 Processed 25/08/2022 623234525 Babulal (000000)
49 UJJAIN MP-18-005-032-002/99
(BHAINSODA) 		1718005000NRG23050820220178512 05/08/2022 GORDHAN 1718005WL014386 GORDHAN 00415 SBIN0030522 1428 1428 Processed 25/08/2022 623234525 GORDHAN (000000)
SubTotal 2652 2652
50 UJJAIN MP-18-005-025-001/383
(DHABLAREHWARI) 		1718005000NRG23050820220178623 05/08/2022 ishwar malviya 1718005WL014396 ishwar malviya 00462 UCBA0000053 1224 1224 Processed 25/08/2022 623234525 ishwarmalviya (000000)
SubTotal 1224 1224
51 UJJAIN MP-18-005-025-001/128
(DHABLAREHWARI) 		1718005000NRG23050820220178614 05/08/2022 VIJAY MALVIYA 1718005WL014396 VIJAY MALVIYA 00468 UBIN0565229 1224 1224 Processed 25/08/2022 623234525 VIJAYMALVIYA (000000)
SubTotal 1224 1224
52 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005000NRG23050820220178483 05/08/2022 AMBARAM RAMA JI 1718005WL014374 AMBARAM RAMA JI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623234525 AMBARAMRAMAJI (000000)
53 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005000NRG23050820220178484 05/08/2022 RAMKUNWAR AMBARAM 1718005WL014374 RAMKUNWAR AMBARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623234525 RAMKUNWARAMBARAM (000000)
54 UJJAIN MP-18-005-028-001/10
(PIPLODADWARKADISH) 		1718005028NRG23050820220178422 05/08/2022 Mahendra 1718005028WL014358 Mahendra 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623234525 Mahendra (000000)
55 UJJAIN MP-18-005-028-001/5
(PIPLODADWARKADISH) 		1718005000NRG23050820220178425 05/08/2022 Ramprasad 1718005WL014361 Ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623234525 Ramprasad (000000)
56 UJJAIN MP-18-005-036-001/184
(CHINTAMANJAWASIYA) 		1718005036NRG23050820220178451 05/08/2022 Panna bai 1718005036WL014366 Panna bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623234525 Pannabai (000000)
57 UJJAIN MP-18-005-036-001/184
(CHINTAMANJAWASIYA) 		1718005036NRG23050820220178450 05/08/2022 Pannabai 1718005036WL014366 Pannabai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623234525 Pannabai (000000)
SubTotal 7344 7344
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_050822FTO_311326 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1224
2 UJJAIN MP1718005_050822FTO_311326 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1224
3 UJJAIN MP1718005_050822FTO_311326 Bank of India BKID0008902 VIJAYGANJMANDI 1428
4 UJJAIN MP1718005_050822FTO_311326 Bank of India BKID0009108 SETHI NAGAR 1428
5 UJJAIN MP1718005_050822FTO_311326 Bank of India BKID0009125 PANTHPIPLAI 1428
6 UJJAIN MP1718005_050822FTO_311326 Bank of India BKID0009126 BHERAVGARH 3672
7 UJJAIN MP1718005_050822FTO_311326 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1224
8 UJJAIN MP1718005_050822FTO_311326 Bank of India BKID0009137 NARWAR 6120
9 UJJAIN MP1718005_050822FTO_311326 Bank of India BKID0009138 SURASA 2448
10 UJJAIN MP1718005_050822FTO_311326 Central Bank Of India CBIN0285019 PIPLIARAGHO 11220
11 UJJAIN MP1718005_050822FTO_311326 HDFC bank HDFC0000908 UJJAIN 1224
12 UJJAIN MP1718005_050822FTO_311326 Punjab National Bank PUNB0104700 TAJPUR 22848
13 UJJAIN MP1718005_050822FTO_311326 State Bank of India SBIN0004541 NARWAR 3672
14 UJJAIN MP1718005_050822FTO_311326 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 2652
15 UJJAIN MP1718005_050822FTO_311326 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 1224
16 UJJAIN MP1718005_050822FTO_311326 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1224
17 UJJAIN MP1718005_050822FTO_311326 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 2448
18 UJJAIN MP1718005_050822FTO_311326 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 4896

Download In Excel