Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_210123FTO_646849
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-18-005-038-001/191
(GONDIYA) 		1718005038NRG23210120230326133 21/01/2023 aarti 1718005038WL045862 aarti 00048 BKID0008827 204 204 Processed 15/02/2023 887371309 aarti (000000)
SubTotal 204 204
2 UJJAIN MP-18-005-018-001/360
(CHANDESARI) 		1718005018NRG23200120230325298 21/01/2023 BHARAT SINGH 1718005018WL045694 BHARAT SINGH 00048 BKID0009101 1224 1224 Processed 15/02/2023 887371309 BHARATSINGH (000000)
SubTotal 1224 1224
3 UJJAIN MP-18-005-069-001/189
(BADARKHA BERASIA) 		1718005069NRG23210120230325514 21/01/2023 TEENA PATEL 1718005069WL045718 TEENA PATEL 00048 BKID0009102 408 408 Processed 15/02/2023 887371309 TEENAPATEL (000000)
4 UJJAIN MP-18-005-069-001/35
(BADARKHA BERASIA) 		1718005069NRG23210120230325524 21/01/2023 RAMESH LALAJI 1718005069WL045718 RAMESH LALAJI 00048 BKID0009102 408 408 Processed 15/02/2023 887371309 RAMESHLALAJI (000000)
5 UJJAIN MP-18-005-069-001/52
(BADARKHA BERASIA) 		1718005069NRG23210120230325528 21/01/2023 PAPPU SINGH 1718005069WL045718 PAPPU SINGH 00048 BKID0009102 408 408 Processed 15/02/2023 887371309 PAPPUSINGH (000000)
6 UJJAIN MP-18-005-069-001/60
(BADARKHA BERASIA) 		1718005069NRG23210120230325529 21/01/2023 ASHABAI 1718005069WL045718 ASHABAI 00048 BKID0009102 408 408 Processed 15/02/2023 887371309 ASHABAI (000000)
SubTotal 1632 1632
7 UJJAIN MP-18-005-038-001/185
(GONDIYA) 		1718005038NRG23210120230326132 21/01/2023 DILIP 1718005038WL045862 DILIP 00048 BKID0009103 204 204 Processed 15/02/2023 887371309 DILIP (000000)
SubTotal 204 204
8 UJJAIN MP-18-005-069-001/189
(BADARKHA BERASIA) 		1718005069NRG23210120230325515 21/01/2023 SALMAN 1718005069WL045718 SALMAN 00048 BKID0009108 408 408 Processed 15/02/2023 887371309 SALMAN (000000)
9 UJJAIN MP-18-005-069-001/257
(BADARKHA BERASIA) 		1718005069NRG23210120230325518 21/01/2023 rani 1718005069WL045718 rani 00048 BKID0009108 408 408 Processed 15/02/2023 887371309 rani (000000)
SubTotal 816 816
10 UJJAIN MP-18-005-049-002/334
(CHANDESARA) 		1718005049NRG23210120230325583 21/01/2023 AMBARAM 1718005049WL045725 AMBARAM 00048 BKID0009136 1224 1224 Processed 15/02/2023 887371309 AMBARAM (000000)
SubTotal 1224 1224
11 UJJAIN MP-18-005-038-001/106
(GONDIYA) 		1718005038NRG23210120230326127 21/01/2023 arjun 1718005038WL045862 arjun 00048 BKID0009144 204 204 Processed 15/02/2023 887371309 arjun (000000)
12 UJJAIN MP-18-005-038-001/14
(GONDIYA) 		1718005038NRG23210120230326128 21/01/2023 ashok 1718005038WL045862 ashok 00048 BKID0009144 204 204 Processed 15/02/2023 887371309 ashok (000000)
13 UJJAIN MP-18-005-038-001/149
(GONDIYA) 		1718005038NRG23210120230326129 21/01/2023 vishnu 1718005038WL045862 vishnu 00048 BKID0009144 204 204 Processed 15/02/2023 887371309 vishnu (000000)
14 UJJAIN MP-18-005-038-001/194
(GONDIYA) 		1718005038NRG23210120230326134 21/01/2023 jashodabai 1718005038WL045862 jashodabai 00048 BKID0009144 204 204 Processed 15/02/2023 887371309 jashodabai (000000)
15 UJJAIN MP-18-005-038-001/244
(GONDIYA) 		1718005038NRG23210120230326138 21/01/2023 bharti 1718005038WL045862 bharti 00048 BKID0009144 204 204 Processed 15/02/2023 887371309 bharti (000000)
16 UJJAIN MP-18-005-038-001/257
(GONDIYA) 		1718005038NRG23210120230326140 21/01/2023 laxmi 1718005038WL045862 laxmi 00048 BKID0009144 204 204 Processed 15/02/2023 887371309 laxmi (000000)
17 UJJAIN MP-18-005-038-001/92
(GONDIYA) 		1718005038NRG23210120230326142 21/01/2023 babulal 1718005038WL045862 babulal 00048 BKID0009144 204 204 Processed 15/02/2023 887371309 babulal (000000)
SubTotal 1428 1428
18 UJJAIN MP-18-005-038-001/228
(GONDIYA) 		1718005038NRG23210120230326137 21/01/2023 PAWAN 1718005038WL045862 PAWAN 00415 SBIN0030522 204 204 Processed 15/02/2023 887371309 PAWAN (000000)
SubTotal 204 204
19 UJJAIN MP-18-005-064-002/169
(NAHARIYA) 		1718005064NRG23190120230323918 21/01/2023 BHAGIRATH 1718005064WL045422 BHAGIRATH 00688 FINO0001001 408 408 Processed 15/02/2023 887371309 BHAGIRATH (000000)
20 UJJAIN MP-18-005-064-002/175
(NAHARIYA) 		1718005064NRG23190120230323919 21/01/2023 Tayyar khan 1718005064WL045422 Tayyar khan 00688 FINO0001001 408 408 Processed 15/02/2023 887371309 Tayyarkhan (000000)
21 UJJAIN MP-18-005-064-002/310
(NAHARIYA) 		1718005064NRG23190120230323921 21/01/2023 Tejulal 1718005064WL045423 Tejulal 00688 FINO0001001 408 408 Processed 15/02/2023 887371309 Tejulal (000000)
SubTotal 1224 1224
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0008827 PALIA 204
2 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0009101 FREEGANJ 1224
3 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0009102 MAXI ROAD 1632
4 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0009103 DASHEHRA MAIDAN 204
5 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0009108 SETHI NAGAR 408
6 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0009108 Sethinagar 408
7 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1224
8 UJJAIN MP1718005_210123FTO_646849 Bank of India BKID0009144 LEKODA 1428
9 UJJAIN MP1718005_210123FTO_646849 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 204
10 UJJAIN MP1718005_210123FTO_646849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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