Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_020123FTO_613254
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-18-005-047-001/147
(BIAORA) 		1718005047NRG23010120230306163 02/01/2023 MADINA BEE 1718005047WL042092 MADINA BEE 00048 BKID0008902 1224 1224 Processed 16/02/2023 021365098 MADINABEE (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-060-001/70
(KARONDIYA) 		1718005060NRG23271220220301949 02/01/2023 arjun 1718005060WL041428 arjun 00048 BKID0009108 1428 1428 Processed 16/02/2023 021365098 arjun (000000)
SubTotal 1428 1428
3 UJJAIN MP-18-005-075-002/25
(SIKANDARI) 		1718005075NRG23010120230306566 02/01/2023 Shiva bai 1718005075WL042158 Shiva bai 00048 BKID0009110 1224 1224 Processed 16/02/2023 021365098 Shivabai (000000)
SubTotal 1224 1224
4 UJJAIN MP-18-005-007-002/113-C
(KAROHAN) 		1718005007NRG23311220220306097 02/01/2023 KOSHLYA BAI 1718005007WL042077 KOSHLYA BAI 00048 BKID0009125 1224 1224 Processed 16/02/2023 021365098 KOSHLYABAI (000000)
5 UJJAIN MP-18-005-055-001/233
(NAWAKHEDA) 		1718005000NRG23020120230307403 02/01/2023 Kavita 1718005WL042352 Kavita 00048 BKID0009125 80 80 Processed 16/02/2023 021365098 Kavita (000000)
6 UJJAIN MP-18-005-068-002/203
(NAAYAKHEDI) 		1718005068NRG23301220220305623 02/01/2023 KALUSINGH 1718005068WL042002 KALUSINGH 00048 BKID0009125 60 60 Processed 16/02/2023 021365098 KALUSINGH (000000)
7 UJJAIN MP-18-005-068-002/205
(NAAYAKHEDI) 		1718005068NRG23301220220305625 02/01/2023 TAKESINGH 1718005068WL042002 TAKESINGH 00048 BKID0009125 60 60 Processed 16/02/2023 021365098 TAKESINGH (000000)
SubTotal 1424 1424
8 UJJAIN MP-18-005-003-001/18
(BAMORA) 		1718005000NRG23020120230307262 02/01/2023 GITA BAI 1718005WL042329 GITA BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 021365098 GITABAI (000000)
9 UJJAIN MP-18-005-003-001/19
(BAMORA) 		1718005000NRG23020120230307263 02/01/2023 KANTABAI KANIRAM 1718005WL042330 KANTABAI KANIRAM 00048 BKID0009134 1224 1224 Processed 16/02/2023 021365098 KANTABAIKANIRAM (000000)
SubTotal 2448 2448
10 UJJAIN MP-18-005-013-002/367
(KHAJURIA REHWARI) 		1718005013NRG23010120230306569 02/01/2023 Mahesh 1718005013WL042159 Mahesh 00048 BKID0009136 30 30 Processed 16/02/2023 021365098 Mahesh (000000)
11 UJJAIN MP-18-005-046-001/209
(DUDARSI) 		1718005000NRG23020120230307276 02/01/2023 ravi 1718005WL042335 ravi 00048 BKID0009136 1224 1224 Processed 16/02/2023 021365098 ravi (000000)
12 UJJAIN MP-18-005-046-002/13
(DUDARSI) 		1718005000NRG23020120230307267 02/01/2023 Sulochna 1718005WL042333 Sulochna 00048 BKID0009136 1224 1224 Processed 16/02/2023 021365098 Sulochna (000000)
13 UJJAIN MP-18-005-046-002/236
(DUDARSI) 		1718005000NRG23020120230307270 02/01/2023 antar singh 1718005WL042333 antar singh 00048 BKID0009136 1224 1224 Processed 16/02/2023 021365098 antarsingh (000000)
SubTotal 3702 3702
14 UJJAIN MP-18-005-014-001/322
(SEMALIYANASAR) 		1718005014NRG23010120230306360 02/01/2023 gorishankar 1718005014WL042132 gorishankar 00048 BKID0009137 1224 1224 Processed 16/02/2023 021365098 gorishankar (000000)
15 UJJAIN MP-18-005-029-001/148
(PALKHANDA) 		1718005029NRG23311220220305804 02/01/2023 meharban 1718005029WL042029 meharban 00048 BKID0009137 1224 1224 Processed 16/02/2023 021365098 meharban (000000)
16 UJJAIN MP-18-005-029-001/30
(PALKHANDA) 		1718005029NRG23311220220305805 02/01/2023 DEVA 1718005029WL042029 DEVA 00048 BKID0009137 1224 1224 Processed 16/02/2023 021365098 DEVA (000000)
17 UJJAIN MP-18-005-029-001/76
(PALKHANDA) 		1718005000NRG23020120230307478 02/01/2023 mukesh roshan 1718005WL042361 mukesh roshan 00048 BKID0009137 1224 1224 Processed 16/02/2023 021365098 mukeshroshan (000000)
18 UJJAIN MP-18-005-029-001/88
(PALKHANDA) 		1718005029NRG23311220220305807 02/01/2023 FULI 1718005029WL042029 FULI 00048 BKID0009137 1224 1224 Processed 16/02/2023 021365098 FULI (000000)
SubTotal 6120 6120
19 UJJAIN MP-18-005-066-002/34
(UNDASA) 		1718005066NRG23020120230306729 02/01/2023 TULSA BAI 1718005066WL042202 TULSA BAI 00048 BKID0009138 1224 1224 Processed 16/02/2023 021365098 TULSABAI (000000)
SubTotal 1224 1224
20 UJJAIN MP-18-005-004-001/97
(KANDARIYA) 		1718005004NRG23311220220305847 02/01/2023 DALI BAI 1718005004WL042038 DALI BAI 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 DALIBAI (000000)
21 UJJAIN MP-18-005-039-001/213
(LEKODA) 		1718005039NRG23010120230306432 02/01/2023 rohit 1718005039WL042140 rohit 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 rohit (000000)
22 UJJAIN MP-18-005-039-001/261
(LEKODA) 		1718005039NRG23010120230306420 02/01/2023 mahesh 1718005039WL042139 mahesh 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 mahesh (000000)
23 UJJAIN MP-18-005-039-001/264
(LEKODA) 		1718005039NRG23010120230306421 02/01/2023 sangita bai 1718005039WL042139 sangita bai 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 sangitabai (000000)
24 UJJAIN MP-18-005-039-001/265
(LEKODA) 		1718005039NRG23010120230306422 02/01/2023 shyamu bai 1718005039WL042139 shyamu bai 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 shyamubai (000000)
25 UJJAIN MP-18-005-039-001/296
(LEKODA) 		1718005039NRG23010120230306434 02/01/2023 pinki bai 1718005039WL042140 pinki bai 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 pinkibai (000000)
26 UJJAIN MP-18-005-039-001/370
(LEKODA) 		1718005039NRG23010120230306435 02/01/2023 savita choudhary 1718005039WL042140 savita choudhary 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 savitachoudhary (000000)
27 UJJAIN MP-18-005-039-001/395
(LEKODA) 		1718005039NRG23010120230306437 02/01/2023 asha 1718005039WL042140 asha 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 asha (000000)
28 UJJAIN MP-18-005-039-001/396
(LEKODA) 		1718005039NRG23010120230306438 02/01/2023 rohit 1718005039WL042140 rohit 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 rohit (000000)
29 UJJAIN MP-18-005-039-001/397
(LEKODA) 		1718005039NRG23010120230306439 02/01/2023 Ashok 1718005039WL042140 Ashok 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 Ashok (000000)
30 UJJAIN MP-18-005-039-001/405
(LEKODA) 		1718005039NRG23010120230306424 02/01/2023 vidhya bai 1718005039WL042139 vidhya bai 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 vidhyabai (000000)
31 UJJAIN MP-18-005-039-001/495
(LEKODA) 		1718005039NRG23010120230306441 02/01/2023 anita mukati 1718005039WL042140 anita mukati 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 anitamukati (000000)
32 UJJAIN MP-18-005-039-001/509-A
(LEKODA) 		1718005039NRG23010120230306442 02/01/2023 dharmendra so govardhan 1718005039WL042140 dharmendra so govardhan 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 dharmendrasogovardhan (000000)
33 UJJAIN MP-18-005-039-001/638-A
(LEKODA) 		1718005039NRG23010120230306445 02/01/2023 SUNIL SO SURESH PATEL 1718005039WL042140 SUNIL SO SURESH PATEL 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 SUNILSOSURESHPATEL (000000)
34 UJJAIN MP-18-005-039-001/642
(LEKODA) 		1718005039NRG23010120230306428 02/01/2023 sunil choudhary 1718005039WL042139 sunil choudhary 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 sunilchoudhary (000000)
35 UJJAIN MP-18-005-039-001/652
(LEKODA) 		1718005039NRG23010120230306429 02/01/2023 priti patel 1718005039WL042139 priti patel 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 pritipatel (000000)
36 UJJAIN MP-18-005-039-001/673
(LEKODA) 		1718005039NRG23010120230306430 02/01/2023 manisha patel 1718005039WL042139 manisha patel 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 manishapatel (000000)
37 UJJAIN MP-18-005-039-001/679
(LEKODA) 		1718005039NRG23010120230306447 02/01/2023 rahul choudhary 1718005039WL042140 rahul choudhary 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 rahulchoudhary (000000)
38 UJJAIN MP-18-005-039-001/707
(LEKODA) 		1718005039NRG23010120230306431 02/01/2023 subhash patel 1718005039WL042139 subhash patel 00048 BKID0009144 1224 1224 Processed 16/02/2023 021365098 subhashpatel (000000)
SubTotal 23256 23256
39 UJJAIN MP-18-005-014-001/339
(SEMALIYANASAR) 		1718005014NRG23010120230306364 02/01/2023 Dupika 1718005014WL042132 Dupika 00152 HDFC0003404 1224 1224 Processed 16/02/2023 021365098 Dupika (000000)
SubTotal 1224 1224
40 UJJAIN MP-18-005-039-001/113
(LEKODA) 		1718005039NRG23010120230306419 02/01/2023 kamal 1718005039WL042138 kamal 00165 IBKL0000088 1224 1224 Processed 16/02/2023 021365098 kamal (000000)
SubTotal 1224 1224
41 UJJAIN MP-18-005-066-002/54
(UNDASA) 		1718005000NRG23020120230307502 02/01/2023 Banu Bai 1718005WL042365 Banu Bai 00176 IDIB000U513 1224 1224 Processed 16/02/2023 021365098 BanuBai (000000)
SubTotal 1224 1224
42 UJJAIN MP-18-005-057-001/121
(MANGROLA) 		1718005057NRG23311220220306078 02/01/2023 sugan bai 1718005057WL042074 sugan bai 00354 PUNB0026810 30 30 Processed 16/02/2023 021365098 suganbai (000000)
43 UJJAIN MP-18-005-057-001/175
(MANGROLA) 		1718005057NRG23311220220306079 02/01/2023 ramu bai 1718005057WL042074 ramu bai 00354 PUNB0026810 30 30 Processed 16/02/2023 021365098 ramubai (000000)
SubTotal 60 60
44 UJJAIN MP-18-005-004-001/96
(KANDARIYA) 		1718005004NRG23311220220305846 02/01/2023 PAKITA BAI 1718005004WL042037 PAKITA BAI 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021365098 PAKITABAI (000000)
45 UJJAIN MP-18-005-004-002/45
(KANDARIYA) 		1718005004NRG23311220220305848 02/01/2023 BHAGVAN SINGH 1718005004WL042039 BHAGVAN SINGH 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021365098 BHAGVANSINGH (000000)
46 UJJAIN MP-18-005-004-002/45
(KANDARIYA) 		1718005004NRG23311220220305849 02/01/2023 kamalabai 1718005004WL042039 kamalabai 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021365098 kamalabai (000000)
47 UJJAIN MP-18-005-004-002/6-A
(KANDARIYA) 		1718005004NRG23311220220305845 02/01/2023 NARSINGH 1718005004WL042036 NARSINGH 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021365098 NARSINGH (000000)
48 UJJAIN MP-18-005-036-001/134
(CHINTAMANJAWASIYA) 		1718005000NRG23020120230307415 02/01/2023 ravi narwariya 1718005WL042354 ravi narwariya 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021365098 ravinarwariya (000000)
49 UJJAIN MP-18-005-036-001/221
(CHINTAMANJAWASIYA) 		1718005000NRG23020120230307418 02/01/2023 mohan nath 1718005WL042355 mohan nath 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021365098 mohannath (000000)
50 UJJAIN MP-18-005-039-001/691
(LEKODA) 		1718005039NRG23010120230306449 02/01/2023 Babulal 1718005039WL042140 Babulal 00354 PUNB0740300 1224 1224 Processed 16/02/2023 021365098 Babulal (000000)
SubTotal 8568 8568
51 UJJAIN MP-18-005-046-001/203
(DUDARSI) 		1718005000NRG23020120230307266 02/01/2023 keshulal 1718005WL042333 keshulal 00415 SBIN0003018 612 612 Processed 17/02/2023 021365098 keshulal (000000)
SubTotal 612 612
52 UJJAIN MP-18-005-014-001/297
(SEMALIYANASAR) 		1718005014NRG23010120230306358 02/01/2023 rajbahadur 1718005014WL042132 rajbahadur 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021365098 rajbahadur (000000)
53 UJJAIN MP-18-005-014-001/330
(SEMALIYANASAR) 		1718005014NRG23010120230306361 02/01/2023 kishor varma 1718005014WL042132 kishor varma 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021365098 kishorvarma (000000)
54 UJJAIN MP-18-005-015-001/1178
(NARWAR) 		1718005000NRG23020120230307308 02/01/2023 bebi bai 1718005WL042339 bebi bai 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021365098 bebibai (000000)
55 UJJAIN MP-18-005-015-001/176
(NARWAR) 		1718005000NRG23020120230307309 02/01/2023 MANNAN PATHAN 1718005WL042339 MANNAN PATHAN 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021365098 MANNANPATHAN (000000)
56 UJJAIN MP-18-005-029-001/51
(PALKHANDA) 		1718005029NRG23311220220305806 02/01/2023 GEND KUNWAR 1718005029WL042029 GEND KUNWAR 00415 SBIN0004541 1224 1224 Processed 17/02/2023 021365098 GENDKUNWAR (000000)
SubTotal 6120 6120
57 UJJAIN MP-18-005-068-002/2-A
(NAAYAKHEDI) 		1718005068NRG23301220220305621 02/01/2023 SHASHIKALA 1718005068WL042002 SHASHIKALA 00415 SBIN0018180 60 60 Processed 17/02/2023 021365098 SHASHIKALA (000000)
SubTotal 60 60
58 UJJAIN MP-18-005-041-001/364-A
(TAKWASA) 		1718005000NRG23020120230307489 02/01/2023 ISHWAR 1718005WL042363 ISHWAR 00462 UCBA0000524 6 6 Processed 16/02/2023 021365098 ISHWAR (000000)
SubTotal 6 6
59 UJJAIN MP-18-005-041-001/78
(TAKWASA) 		1718005000NRG23020120230307495 02/01/2023 NILESH 1718005WL042363 NILESH 00553 INDB0001325 1200 1200 Processed 16/02/2023 021365098 NILESH (000000)
SubTotal 1200 1200
60 UJJAIN MP-18-005-036-001/619
(CHINTAMANJAWASIYA) 		1718005000NRG23020120230307425 02/01/2023 SAVITA 1718005WL042358 SAVITA 00697 BKID0MG0403 1224 1224 Processed 16/02/2023 021365098 SAVITA (000000)
61 UJJAIN MP-18-005-057-001/97
(MANGROLA) 		1718005057NRG23311220220306087 02/01/2023 chander 1718005057WL042074 chander 00697 BKID0MG0403 35 35 Processed 16/02/2023 021365098 chander (000000)
SubTotal 1259 1259
Total 63607 63607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0008902 VIJAYGANJMANDI 1224
2 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009108 SETHI NAGAR 1428
3 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009110 VEDNAGAR 1224
4 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009125 PANTHPIPLAI 1424
5 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009134 CHANDUKHEDI 2448
6 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3702
7 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009137 NARWAR 6120
8 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009138 SURASA 1224
9 UJJAIN MP1718005_020123FTO_613254 Bank of India BKID0009144 LEKODA 23256
10 UJJAIN MP1718005_020123FTO_613254 HDFC bank HDFC0003404 PALKHANDA 1224
11 UJJAIN MP1718005_020123FTO_613254 IDBI Bank IBKL0000088 UJJAIN 1224
12 UJJAIN MP1718005_020123FTO_613254 Indian Bank IDIB000U513 UJJAIN 1224
13 UJJAIN MP1718005_020123FTO_613254 Punjab National Bank PUNB0026810 Ujjain nai Sadak 60
14 UJJAIN MP1718005_020123FTO_613254 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 8568
15 UJJAIN MP1718005_020123FTO_613254 State Bank of India SBIN0003018 UJJAIN MAIN 612
16 UJJAIN MP1718005_020123FTO_613254 State Bank of India SBIN0004541 NARWAR 6120
17 UJJAIN MP1718005_020123FTO_613254 State Bank of India SBIN0018180 PANTH PIPALAI 60
18 UJJAIN MP1718005_020123FTO_613254 UCO Bank UCBA0000524 CHANDRAWATIGANJ 6
19 UJJAIN MP1718005_020123FTO_613254 IndusInd Bank Ltd. INDB0001325 Talodh 1200
20 UJJAIN MP1718005_020123FTO_613254 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1259

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