Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_281222FTO_604869
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-18-005-076-001/33
(ZIROLIA) 		1718005076NRG23281220220302452 28/12/2022 jagdish 1718005076WL041529 jagdish 00048 BKID0009100 816 816 Processed 17/02/2023 030696411 jagdish (000000)
SubTotal 816 816
2 UJJAIN MP-18-005-052-001/80
(GUNAI) 		1718005000NRG23281220220302117 28/12/2022 Rahul 1718005WL041457 Rahul 00048 BKID0009101 1224 1224 Processed 17/02/2023 030696411 Rahul (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-060-001/3
(KARONDIYA) 		1718005000NRG23281220220302127 28/12/2022 Kundan bhati 1718005WL041461 Kundan bhati 00048 BKID0009102 408 408 Processed 17/02/2023 030696411 Kundanbhati (000000)
SubTotal 408 408
4 UJJAIN MP-18-005-025-001/141
(DHABLAREHWARI) 		1718005000NRG23281220220302097 28/12/2022 sandeep 1718005WL041454 sandeep 00048 BKID0009126 1224 1224 Processed 17/02/2023 030696411 sandeep (000000)
5 UJJAIN MP-18-005-025-001/206
(DHABLAREHWARI) 		1718005000NRG23281220220302098 28/12/2022 Sonu 1718005WL041454 Sonu 00048 BKID0009126 1224 1224 Processed 17/02/2023 030696411 Sonu (000000)
6 UJJAIN MP-18-005-025-001/41
(DHABLAREHWARI) 		1718005000NRG23281220220302106 28/12/2022 hariom 1718005WL041454 hariom 00048 BKID0009126 1224 1224 Processed 17/02/2023 030696411 hariom (000000)
SubTotal 3672 3672
7 UJJAIN MP-18-005-003-001/18
(BAMORA) 		1718005000NRG23281220220302094 28/12/2022 GITA BAI 1718005WL041452 GITA BAI 00048 BKID0009134 1224 1224 Processed 17/02/2023 030696411 GITABAI (000000)
SubTotal 1224 1224
8 UJJAIN MP-18-005-049-002/334
(CHANDESARA) 		1718005049NRG23281220220302428 28/12/2022 AMBARAM 1718005049WL041525 AMBARAM 00048 BKID0009136 1224 1224 Processed 17/02/2023 030696411 AMBARAM (000000)
9 UJJAIN MP-18-005-073-001/431
(MATANA) 		1718005000NRG23281220220302132 28/12/2022 HABIB KHAN 1718005WL041462 HABIB KHAN 00048 BKID0009136 1224 1224 Processed 17/02/2023 030696411 HABIBKHAN (000000)
SubTotal 2448 2448
10 UJJAIN MP-18-005-020-002/249
(KADCHHA) 		1718005000NRG23281220220302124 28/12/2022 Sunita Bai 1718005WL041460 Sunita Bai 00048 BKID0009137 1224 1224 Processed 17/02/2023 030696411 SunitaBai (000000)
11 UJJAIN MP-18-005-020-002/287
(KADCHHA) 		1718005000NRG23281220220302121 28/12/2022 Bherulal 1718005WL041459 Bherulal 00048 BKID0009137 1428 1428 Processed 17/02/2023 030696411 Bherulal (000000)
SubTotal 2652 2652
12 UJJAIN MP-18-005-025-001/121
(DHABLAREHWARI) 		1718005000NRG23281220220302096 28/12/2022 shanti bai 1718005WL041454 shanti bai 00048 BKID0009138 1224 1224 Processed 17/02/2023 030696411 shantibai (000000)
13 UJJAIN MP-18-005-025-001/23
(DHABLAREHWARI) 		1718005000NRG23281220220302099 28/12/2022 asharam 1718005WL041454 asharam 00048 BKID0009138 1224 1224 Processed 17/02/2023 030696411 asharam (000000)
14 UJJAIN MP-18-005-025-001/253
(DHABLAREHWARI) 		1718005000NRG23281220220302101 28/12/2022 mohit 1718005WL041454 mohit 00048 BKID0009138 1224 1224 Processed 17/02/2023 030696411 mohit (000000)
15 UJJAIN MP-18-005-025-001/350
(DHABLAREHWARI) 		1718005000NRG23281220220302102 28/12/2022 kanaiya anjana 1718005WL041454 kanaiya anjana 00048 BKID0009138 1224 1224 Processed 17/02/2023 030696411 kanaiyaanjana (000000)
SubTotal 4896 4896
16 UJJAIN MP-18-005-039-001/213
(LEKODA) 		1718005039NRG23251220220299194 28/12/2022 rohit 1718005039WL040965 rohit 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 rohit (000000)
17 UJJAIN MP-18-005-039-001/261
(LEKODA) 		1718005039NRG23251220220299179 28/12/2022 mahesh 1718005039WL040964 mahesh 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 mahesh (000000)
18 UJJAIN MP-18-005-039-001/264
(LEKODA) 		1718005039NRG23251220220299180 28/12/2022 sangita bai 1718005039WL040964 sangita bai 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 sangitabai (000000)
19 UJJAIN MP-18-005-039-001/265
(LEKODA) 		1718005039NRG23251220220299181 28/12/2022 shyamu bai 1718005039WL040964 shyamu bai 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 shyamubai (000000)
20 UJJAIN MP-18-005-039-001/296
(LEKODA) 		1718005039NRG23251220220299196 28/12/2022 pinki bai 1718005039WL040965 pinki bai 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 pinkibai (000000)
21 UJJAIN MP-18-005-039-001/303
(LEKODA) 		1718005039NRG23251220220299182 28/12/2022 pawan dubey 1718005039WL040964 pawan dubey 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 pawandubey (000000)
22 UJJAIN MP-18-005-039-001/370
(LEKODA) 		1718005039NRG23251220220299197 28/12/2022 savita choudhary 1718005039WL040965 savita choudhary 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 savitachoudhary (000000)
23 UJJAIN MP-18-005-039-001/395
(LEKODA) 		1718005039NRG23251220220299199 28/12/2022 asha 1718005039WL040965 asha 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 asha (000000)
24 UJJAIN MP-18-005-039-001/396
(LEKODA) 		1718005039NRG23251220220299200 28/12/2022 rohit 1718005039WL040965 rohit 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 rohit (000000)
25 UJJAIN MP-18-005-039-001/397
(LEKODA) 		1718005039NRG23251220220299184 28/12/2022 Ashok 1718005039WL040964 Ashok 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 Ashok (000000)
26 UJJAIN MP-18-005-039-001/405
(LEKODA) 		1718005039NRG23251220220299201 28/12/2022 vidhya bai 1718005039WL040965 vidhya bai 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 vidhyabai (000000)
27 UJJAIN MP-18-005-039-001/509-A
(LEKODA) 		1718005039NRG23251220220299186 28/12/2022 dharmendra so govardhan 1718005039WL040964 dharmendra so govardhan 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 dharmendrasogovardhan (000000)
28 UJJAIN MP-18-005-039-001/638-A
(LEKODA) 		1718005039NRG23251220220299204 28/12/2022 SUNIL SO SURESH PATEL 1718005039WL040965 SUNIL SO SURESH PATEL 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 SUNILSOSURESHPATEL (000000)
29 UJJAIN MP-18-005-039-001/642
(LEKODA) 		1718005039NRG23251220220299189 28/12/2022 sunil choudhary 1718005039WL040964 sunil choudhary 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 sunilchoudhary (000000)
30 UJJAIN MP-18-005-039-001/652
(LEKODA) 		1718005039NRG23251220220299190 28/12/2022 priti patel 1718005039WL040964 priti patel 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 pritipatel (000000)
31 UJJAIN MP-18-005-039-001/673
(LEKODA) 		1718005039NRG23251220220299191 28/12/2022 manisha patel 1718005039WL040964 manisha patel 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 manishapatel (000000)
32 UJJAIN MP-18-005-039-001/707
(LEKODA) 		1718005039NRG23251220220299193 28/12/2022 subhash patel 1718005039WL040964 subhash patel 00048 BKID0009144 1224 1224 Processed 17/02/2023 030696411 subhashpatel (000000)
SubTotal 20808 20808
33 UJJAIN MP-18-005-025-001/378
(DHABLAREHWARI) 		1718005000NRG23281220220302103 28/12/2022 Vishal parmar 1718005WL041454 Vishal parmar 00051 MAHB0000233 1224 1224 Processed 17/02/2023 030696411 Vishalparmar (000000)
SubTotal 1224 1224
34 UJJAIN MP-18-005-036-001/738
(CHINTAMANJAWASIYA) 		1718005036NRG23231220220297646 28/12/2022 sanjay narvariya 1718005036WL040721 sanjay narvariya 00078 CNRB0005679 1224 1224 Processed 17/02/2023 030696411 sanjaynarvariya (000000)
35 UJJAIN MP-18-005-037-002/19
(HASAMPURA) 		1718005037NRG23281220220302219 28/12/2022 SHUBAM SONARIYA 1718005037WL041491 SHUBAM SONARIYA 00078 CNRB0005679 60 60 Processed 17/02/2023 030696411 SHUBAMSONARIYA (000000)
SubTotal 1284 1284
36 UJJAIN MP-18-005-039-001/113
(LEKODA) 		1718005039NRG23251220220299209 28/12/2022 kamal 1718005039WL040966 kamal 00165 IBKL0000088 1224 1224 Processed 17/02/2023 030696411 kamal (000000)
SubTotal 1224 1224
37 UJJAIN MP-18-005-020-002/103
(KADCHHA) 		1718005000NRG23281220220302118 28/12/2022 RAJARAM 1718005WL041458 RAJARAM 00225 KARB0000807 1224 1224 Processed 17/02/2023 030696411 RAJARAM (000000)
SubTotal 1224 1224
38 UJJAIN MP-18-005-022-001/1307
(TAJPUR) 		1718005000NRG23281220220302142 28/12/2022 heeralal banjara 1718005WL041466 heeralal banjara 00354 PUNB0104700 1224 1224 Processed 17/02/2023 030696411 heeralalbanjara (000000)
39 UJJAIN MP-18-005-052-001/110
(GUNAI) 		1718005000NRG23281220220302110 28/12/2022 Kailash 1718005WL041456 Kailash 00354 PUNB0104700 1224 1224 Processed 17/02/2023 030696411 Kailash (000000)
SubTotal 2448 2448
40 UJJAIN MP-18-005-039-001/691
(LEKODA) 		1718005039NRG23251220220299207 28/12/2022 Babulal 1718005039WL040965 Babulal 00354 PUNB0740300 1224 1224 Processed 17/02/2023 030696411 Babulal (000000)
SubTotal 1224 1224
41 UJJAIN MP-18-005-076-003/12
(ZIROLIA) 		1718005076NRG23281220220302453 28/12/2022 tolaram 1718005076WL041529 tolaram 00415 SBIN0003017 816 816 Processed 17/02/2023 030696411 tolaram (000000)
SubTotal 816 816
42 UJJAIN MP-18-005-025-001/405
(DHABLAREHWARI) 		1718005000NRG23281220220302104 28/12/2022 hariram 1718005WL041454 hariram 00415 SBIN0003018 1224 1224 Processed 17/02/2023 030696411 hariram (000000)
43 UJJAIN MP-18-005-052-001/80
(GUNAI) 		1718005000NRG23281220220302116 28/12/2022 BHADAR 1718005WL041457 BHADAR 00415 SBIN0003018 1224 1224 Processed 17/02/2023 030696411 BHADAR (000000)
SubTotal 2448 2448
44 UJJAIN MP-18-005-044-002/193
(DAUDKHEDI) 		1718005000NRG23281220220302095 28/12/2022 Karansingh 1718005WL041453 Karansingh 00415 SBIN0003344 1224 1224 Processed 17/02/2023 030696411 Karansingh (000000)
SubTotal 1224 1224
45 UJJAIN MP-18-005-020-002/247
(KADCHHA) 		1718005000NRG23281220220302123 28/12/2022 ram vaghela 1718005WL041460 ram vaghela 00415 SBIN0030510 1224 1224 Processed 17/02/2023 030696411 ramvaghela (000000)
SubTotal 1224 1224
46 UJJAIN MP-18-005-060-001/215-A
(KARONDIYA) 		1718005000NRG23281220220302125 28/12/2022 Nirmala devdhore 1718005WL041461 Nirmala devdhore 00462 UCBA0000686 1428 1428 Processed 17/02/2023 030696411 Nirmaladevdhore (000000)
SubTotal 1428 1428
47 UJJAIN MP-18-005-052-001/273-A
(GUNAI) 		1718005000NRG23281220220302112 28/12/2022 Monu Prajapat 1718005WL041457 Monu Prajapat 00553 INDB0001305 1224 1224 Processed 17/02/2023 030696411 MonuPrajapat (000000)
48 UJJAIN MP-18-005-052-001/274-A
(GUNAI) 		1718005000NRG23281220220302113 28/12/2022 Koshalya Prajapat 1718005WL041457 Koshalya Prajapat 00553 INDB0001305 1224 1224 Processed 17/02/2023 030696411 KoshalyaPrajapat (000000)
49 UJJAIN MP-18-005-052-001/279-A
(GUNAI) 		1718005000NRG23281220220302115 28/12/2022 Shubham Giri 1718005WL041457 Shubham Giri 00553 INDB0001305 1224 1224 Processed 17/02/2023 030696411 ShubhamGiri (000000)
SubTotal 3672 3672
50 UJJAIN MP-18-005-039-001/677
(LEKODA) 		1718005039NRG23251220220299192 28/12/2022 manoj 1718005039WL040964 manoj 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030696411 manoj (000000)
SubTotal 1224 1224
51 UJJAIN MP-18-005-036-001/86
(CHINTAMANJAWASIYA) 		1718005036NRG23231220220297647 28/12/2022 BABLU 1718005036WL040721 BABLU 00697 BKID0MG0403 1224 1224 Processed 17/02/2023 030696411 BABLU (000000)
SubTotal 1224 1224
Total 60036 60036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009100 UJJAIN 816
2 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009101 FREEGANJ 1224
3 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009102 MAXI ROAD 408
4 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009126 BHERAVGARH 3672
5 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009134 CHANDUKHEDI 1224
6 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2448
7 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009137 NARWAR 2652
8 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009138 Surasa 4896
9 UJJAIN MP1718005_281222FTO_604869 Bank of India BKID0009144 LEKODA 20808
10 UJJAIN MP1718005_281222FTO_604869 Bank of Maharastra MAHB0000233 UJJAIN 1224
11 UJJAIN MP1718005_281222FTO_604869 Canara Bank CNRB0005679 Chintaman Jawasiya 1284
12 UJJAIN MP1718005_281222FTO_604869 IDBI Bank IBKL0000088 UJJAIN 1224
13 UJJAIN MP1718005_281222FTO_604869 KARNATAKA BANK KARB0000807 UJJAIN 1224
14 UJJAIN MP1718005_281222FTO_604869 Punjab National Bank PUNB0104700 TAJPUR 2448
15 UJJAIN MP1718005_281222FTO_604869 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
16 UJJAIN MP1718005_281222FTO_604869 State Bank of India SBIN0003017 ADB SANWER 816
17 UJJAIN MP1718005_281222FTO_604869 State Bank of India SBIN0003018 BUDHWARIYA 1224
18 UJJAIN MP1718005_281222FTO_604869 State Bank of India SBIN0003018 UJJAIN MAIN 1224
19 UJJAIN MP1718005_281222FTO_604869 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1224
20 UJJAIN MP1718005_281222FTO_604869 State Bank of India SBIN0030510 DATANA 1224
21 UJJAIN MP1718005_281222FTO_604869 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 1428
22 UJJAIN MP1718005_281222FTO_604869 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3672
23 UJJAIN MP1718005_281222FTO_604869 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 1224
24 UJJAIN MP1718005_281222FTO_604869 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1224

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