Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_270223APB_FTO_684616
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-18-005-024-001/664
(BAKANIYA) 		1718005000NRG23270220230345772 27/02/2023 BALMUKUND PRAJAPATI 1718005WL050085 BALMUKUND PRAJAPATI 00048 BKID0009101 1224 1224 Processed 25/03/2023 695760889 BALMUKUNDPRAJAPATI BANK OF INDIA(508505)
2 UJJAIN MP-18-005-059-001/311
(SURJANWASA) 		1718005059NRG23270220230345515 27/02/2023 KISHORE KUMAR CHAWLA 1718005059WL050022 KISHORE KUMAR CHAWLA 00048 BKID0009101 1428 1428 Processed 25/03/2023 695760889 KISHOREKUMARCHAWLA BANK OF INDIA(508505)
SubTotal 2652 2652
3 UJJAIN MP-18-005-059-001/235
(SURJANWASA) 		1718005059NRG23270220230345513 27/02/2023 SAVITA BAI 1718005059WL050022 SAVITA BAI 00048 BKID0009102 1428 1428 Processed 25/03/2023 695760889 SAVITABAI BANK OF INDIA(508505)
4 UJJAIN MP-18-005-059-001/59
(SURJANWASA) 		1718005059NRG23270220230345517 27/02/2023 GANGARAM 1718005059WL050022 GANGARAM 00048 BKID0009102 1428 1428 Processed 25/03/2023 695760889 GANGARAM BANK OF INDIA(508505)
5 UJJAIN MP-18-005-059-001/59
(SURJANWASA) 		1718005059NRG23270220230345518 27/02/2023 MAHESH 1718005059WL050022 MAHESH 00048 BKID0009102 1428 1428 Processed 25/03/2023 695760889 MAHESH BANK OF INDIA(508505)
SubTotal 4284 4284
6 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005000NRG23270220230345769 27/02/2023 DINESH 1718005WL050085 DINESH 00048 BKID0009126 1224 1224 Processed 25/03/2023 695760889 DINESH BANK OF INDIA(508505)
SubTotal 1224 1224
7 UJJAIN MP-18-005-024-001/136
(BAKANIYA) 		1718005000NRG23270220230345740 27/02/2023 BABULAL 1718005WL050085 BABULAL 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 BABULAL BANK OF INDIA(508505)
8 UJJAIN MP-18-005-024-001/258
(BAKANIYA) 		1718005000NRG23270220230345744 27/02/2023 DINESH 1718005WL050085 DINESH 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 DINESH BANK OF INDIA(508505)
9 UJJAIN MP-18-005-024-001/27
(BAKANIYA) 		1718005000NRG23270220230345745 27/02/2023 narmada 1718005WL050085 narmada 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 narmada BANK OF INDIA(508505)
10 UJJAIN MP-18-005-024-001/420-A
(BAKANIYA) 		1718005000NRG23270220230345756 27/02/2023 YOGENDRA SINGH 1718005WL050085 YOGENDRA SINGH 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 YOGENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
11 UJJAIN MP-18-005-024-001/472
(BAKANIYA) 		1718005000NRG23270220230345757 27/02/2023 Mahesh sharma 1718005WL050085 Mahesh sharma 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
12 UJJAIN MP-18-005-024-001/513
(BAKANIYA) 		1718005000NRG23270220230345762 27/02/2023 Sunil 1718005WL050085 Sunil 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 Sunil BANK OF INDIA(508505)
13 UJJAIN MP-18-005-024-001/615
(BAKANIYA) 		1718005000NRG23270220230345763 27/02/2023 KANHEYALAL 1718005WL050085 KANHEYALAL 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 KANHEYALAL BANK OF INDIA(508505)
14 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005000NRG23270220230345764 27/02/2023 ISHWAR 1718005WL050085 ISHWAR 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 ISHWAR BANK OF INDIA(508505)
15 UJJAIN MP-18-005-024-001/626
(BAKANIYA) 		1718005000NRG23270220230345767 27/02/2023 SURE SINGH 1718005WL050085 SURE SINGH 00048 BKID0009138 1224 1224 Processed 25/03/2023 695760889 SURESINGH BANK OF INDIA(508505)
SubTotal 11016 11016
16 UJJAIN MP-18-005-022-001/1348
(TAJPUR) 		1718005000NRG23270220230345785 27/02/2023 mukesh 1718005WL050087 mukesh 00114 CBIN0MPDCBL 1224 1224 Processed 25/03/2023 695760889 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
17 UJJAIN MP-18-005-022-001/1008
(TAJPUR) 		1718005000NRG23270220230345773 27/02/2023 pankaj 1718005WL050086 pankaj 00354 PUNB0104700 1020 1020 Processed 25/03/2023 695760889 pankaj PUNJAB NATIONAL BANK(508568)
18 UJJAIN MP-18-005-022-001/1019
(TAJPUR) 		1718005000NRG23270220230345774 27/02/2023 omprakash 1718005WL050086 omprakash 00354 PUNB0104700 1020 1020 Processed 25/03/2023 695760889 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
19 UJJAIN MP-18-005-022-001/1048
(TAJPUR) 		1718005000NRG23270220230345778 27/02/2023 deependrasingh 1718005WL050087 deependrasingh 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 deependrasingh PUNJAB NATIONAL BANK(508568)
20 UJJAIN MP-18-005-022-001/1048
(TAJPUR) 		1718005000NRG23270220230345777 27/02/2023 SHANKAR SINGH 1718005WL050087 SHANKAR SINGH 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
21 UJJAIN MP-18-005-022-001/1088
(TAJPUR) 		1718005000NRG23270220230345775 27/02/2023 RAJAT 1718005WL050086 RAJAT 00354 PUNB0104700 1020 1020 Rejected 25/03/2023 695760889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UJJAIN MP-18-005-022-001/109
(TAJPUR) 		1718005000NRG23270220230345776 27/02/2023 santosh 1718005WL050086 santosh 00354 PUNB0104700 1020 1020 Processed 25/03/2023 695760889 santosh BANK OF INDIA(508505)
23 UJJAIN MP-18-005-022-001/1122
(TAJPUR) 		1718005000NRG23270220230345779 27/02/2023 shivpal singh 1718005WL050087 shivpal singh 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 shivpalsingh PUNJAB NATIONAL BANK(508568)
24 UJJAIN MP-18-005-022-001/1179
(TAJPUR) 		1718005000NRG23270220230345780 27/02/2023 Rishabh 1718005WL050087 Rishabh 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 Rishabh PUNJAB NATIONAL BANK(508568)
25 UJJAIN MP-18-005-022-001/1285
(TAJPUR) 		1718005000NRG23270220230345781 27/02/2023 RAHUL 1718005WL050087 RAHUL 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 RAHUL PUNJAB NATIONAL BANK(508568)
26 UJJAIN MP-18-005-022-001/1287
(TAJPUR) 		1718005000NRG23270220230345782 27/02/2023 salagram 1718005WL050087 salagram 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 salagram PUNJAB NATIONAL BANK(508568)
27 UJJAIN MP-18-005-022-001/1295
(TAJPUR) 		1718005000NRG23270220230345783 27/02/2023 sachin 1718005WL050087 sachin 00354 PUNB0104700 612 612 Processed 25/03/2023 695760889 sachin PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-022-001/1330
(TAJPUR) 		1718005000NRG23270220230345784 27/02/2023 Virendra Singh 1718005WL050087 Virendra Singh 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 VirendraSingh PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-022-001/197
(TAJPUR) 		1718005000NRG23270220230345786 27/02/2023 jeevan singh 1718005WL050087 jeevan singh 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 jeevansingh PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-022-001/688
(TAJPUR) 		1718005000NRG23270220230345787 27/02/2023 dilip 1718005WL050087 dilip 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 dilip PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-022-001/961
(TAJPUR) 		1718005000NRG23270220230345789 27/02/2023 dharmendra 1718005WL050087 dharmendra 00354 PUNB0104700 1224 1224 Processed 25/03/2023 695760889 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 16932 16932
32 UJJAIN MP-18-005-024-001/301-A
(BAKANIYA) 		1718005000NRG23270220230345748 27/02/2023 AJAY SINGH 1718005WL050085 AJAY SINGH 00364 RATN0000139 1224 1224 Processed 25/03/2023 695760889 AJAYSINGH INDUSIND BANK(607189)
SubTotal 1224 1224
33 UJJAIN MP-18-005-059-001/46
(SURJANWASA) 		1718005059NRG23270220230345516 27/02/2023 SURESH 1718005059WL050022 SURESH 00415 SBIN0001309 1428 1428 Processed 25/03/2023 695760889 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
34 UJJAIN MP-18-005-024-001/274-A
(BAKANIYA) 		1718005000NRG23270220230345746 27/02/2023 popsingh 1718005WL050085 popsingh 00415 SBIN0003018 1224 1224 Processed 25/03/2023 695760889 popsingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005000NRG23270220230345747 27/02/2023 ARJUN SINGH 1718005WL050085 ARJUN SINGH 00415 SBIN0003018 1224 1224 Processed 25/03/2023 695760889 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 UJJAIN MP-18-005-059-001/175
(SURJANWASA) 		1718005059NRG23270220230345508 27/02/2023 BANTI 1718005059WL050022 BANTI 00415 SBIN0003018 1428 1428 Processed 25/03/2023 695760889 BANTI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
37 UJJAIN MP-18-005-024-001/368
(BAKANIYA) 		1718005000NRG23270220230345751 27/02/2023 DARBAR SINGH RATHORE 1718005WL050085 DARBAR SINGH RATHORE 00415 SBIN0003648 1224 1224 Processed 25/03/2023 695760889 DARBARSINGHRATHORE STATE BANK OF INDIA(508548)
38 UJJAIN MP-18-005-024-001/373
(BAKANIYA) 		1718005000NRG23270220230345752 27/02/2023 suresh kumavat 1718005WL050085 suresh kumavat 00415 SBIN0003648 1224 1224 Processed 25/03/2023 695760889 sureshkumavat NARMADA JHABUA GRAMIN BANK(508515)
39 UJJAIN MP-18-005-024-001/481
(BAKANIYA) 		1718005000NRG23270220230345758 27/02/2023 RAMESHWAR PRAJAPAT 1718005WL050085 RAMESHWAR PRAJAPAT 00415 SBIN0003648 1224 1224 Processed 25/03/2023 695760889 RAMESHWARPRAJAPAT STATE BANK OF INDIA(508548)
40 UJJAIN MP-18-005-024-001/650
(BAKANIYA) 		1718005000NRG23270220230345770 27/02/2023 MANISH JAISWAL 1718005WL050085 MANISH JAISWAL 00415 SBIN0003648 1224 1224 Processed 25/03/2023 695760889 MANISHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
41 UJJAIN MP-18-005-024-001/228
(BAKANIYA) 		1718005000NRG23270220230345742 27/02/2023 GAJRAWAL SINGH 1718005WL050085 GAJRAWAL SINGH 00415 SBIN0007697 1224 1224 Processed 25/03/2023 695760889 GAJRAWALSINGH STATE BANK OF INDIA(508548)
42 UJJAIN MP-18-005-024-001/310
(BAKANIYA) 		1718005000NRG23270220230345749 27/02/2023 AMAR SINGH RAJPUT 1718005WL050085 AMAR SINGH RAJPUT 00415 SBIN0007697 1224 1224 Processed 25/03/2023 695760889 AMARSINGHRAJPUT STATE BANK OF INDIA(508548)
43 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005000NRG23270220230345753 27/02/2023 KAMAL SINGH RATHOR 1718005WL050085 KAMAL SINGH RATHOR 00415 SBIN0007697 1224 1224 Processed 25/03/2023 695760889 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
44 UJJAIN MP-18-005-024-001/491
(BAKANIYA) 		1718005000NRG23270220230345760 27/02/2023 KISHOR SINGH 1718005WL050085 KISHOR SINGH 00415 SBIN0007697 1224 1224 Processed 25/03/2023 695760889 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-024-001/625
(BAKANIYA) 		1718005000NRG23270220230345766 27/02/2023 DHARASINGH 1718005WL050085 DHARASINGH 00415 SBIN0007697 1224 1224 Processed 25/03/2023 695760889 DHARASINGH STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-024-001/663
(BAKANIYA) 		1718005000NRG23270220230345771 27/02/2023 SANDEEPMALVIYA 1718005WL050085 SANDEEPMALVIYA 00415 SBIN0007697 1224 1224 Processed 25/03/2023 695760889 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
47 UJJAIN MP-18-005-022-001/959
(TAJPUR) 		1718005000NRG23270220230345788 27/02/2023 arjun patidar 1718005WL050087 arjun patidar 00415 SBIN0007698 1224 1224 Processed 25/03/2023 695760889 arjunpatidar PUNJAB NATIONAL BANK(508568)
48 UJJAIN MP-18-005-059-001/1
(SURJANWASA) 		1718005059NRG23270220230345507 27/02/2023 SORAM BAI 1718005059WL050021 SORAM BAI 00415 SBIN0007698 1428 1428 Processed 25/03/2023 695760889 SORAMBAI STATE BANK OF INDIA(508548)
49 UJJAIN MP-18-005-059-001/188
(SURJANWASA) 		1718005059NRG23270220230345509 27/02/2023 RAHUL 1718005059WL050022 RAHUL 00415 SBIN0007698 1428 1428 Processed 25/03/2023 695760889 RAHUL UNION BANK OF INDIA(508500)
50 UJJAIN MP-18-005-059-001/212
(SURJANWASA) 		1718005059NRG23270220230345510 27/02/2023 yogesh motilal 1718005059WL050022 yogesh motilal 00415 SBIN0007698 1428 1428 Processed 25/03/2023 695760889 yogeshmotilal AIRTEL PAYMENTS BANK LIMITED(990288)
51 UJJAIN MP-18-005-059-001/224
(SURJANWASA) 		1718005059NRG23270220230345511 27/02/2023 BASANTILAL 1718005059WL050022 BASANTILAL 00415 SBIN0007698 1428 1428 Processed 25/03/2023 695760889 BASANTILAL STATE BANK OF INDIA(508548)
52 UJJAIN MP-18-005-059-001/224
(SURJANWASA) 		1718005059NRG23270220230345512 27/02/2023 RITA 1718005059WL050022 RITA 00415 SBIN0007698 1428 1428 Processed 25/03/2023 695760889 RITA STATE BANK OF INDIA(508548)
53 UJJAIN MP-18-005-059-001/308
(SURJANWASA) 		1718005059NRG23270220230345514 27/02/2023 PAPPU 1718005059WL050022 PAPPU 00415 SBIN0007698 1428 1428 Processed 25/03/2023 695760889 PAPPU BANK OF INDIA(508505)
54 UJJAIN MP-18-005-059-001/62
(SURJANWASA) 		1718005059NRG23270220230345519 27/02/2023 DILIP 1718005059WL050022 DILIP 00415 SBIN0007698 1428 1428 Processed 25/03/2023 695760889 DILIP STATE BANK OF INDIA(508548)
SubTotal 11220 11220
55 UJJAIN MP-18-005-024-001/482
(BAKANIYA) 		1718005000NRG23270220230345759 27/02/2023 Govind 1718005WL050085 Govind 00468 UBIN0532665 1224 1224 Processed 25/03/2023 695760889 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
56 UJJAIN MP-18-005-024-001/243
(BAKANIYA) 		1718005000NRG23270220230345743 27/02/2023 KAILASH 1718005WL050085 KAILASH 00691 IPOS0000001 1224 1224 Processed 25/03/2023 695760889 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
57 UJJAIN MP-18-005-024-001/638
(BAKANIYA) 		1718005000NRG23270220230345768 27/02/2023 Ravi Prajapat 1718005WL050085 Ravi Prajapat 00691 IPOS0000001 1224 1224 Processed 25/03/2023 695760889 RaviPrajapat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
58 UJJAIN MP-18-005-024-001/227
(BAKANIYA) 		1718005000NRG23270220230345741 27/02/2023 UDAY VERMA 1718005WL050085 UDAY VERMA 00697 BKID0MG0408 1224 1224 Processed 25/03/2023 695760889 UDAYVERMA NARMADA JHABUA GRAMIN BANK(508515)
59 UJJAIN MP-18-005-024-001/347
(BAKANIYA) 		1718005000NRG23270220230345750 27/02/2023 SHANKAR SINGH 1718005WL050085 SHANKAR SINGH 00697 BKID0MG0408 1224 1224 Processed 25/03/2023 695760889 SHANKARSINGH INDIAN BANK(607105)
60 UJJAIN MP-18-005-024-001/417
(BAKANIYA) 		1718005000NRG23270220230345754 27/02/2023 shersingh 1718005WL050085 shersingh 00697 BKID0MG0408 1224 1224 Processed 25/03/2023 695760889 shersingh NARMADA JHABUA GRAMIN BANK(508515)
61 UJJAIN MP-18-005-024-001/419
(BAKANIYA) 		1718005000NRG23270220230345755 27/02/2023 LAXMAN SINGH 1718005WL050085 LAXMAN SINGH 00697 BKID0MG0408 1224 1224 Processed 25/03/2023 695760889 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 UJJAIN MP-18-005-024-001/506
(BAKANIYA) 		1718005000NRG23270220230345761 27/02/2023 GHANSHYAM 1718005WL050085 GHANSHYAM 00697 BKID0MG0408 1224 1224 Processed 25/03/2023 695760889 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
63 UJJAIN MP-18-005-024-001/624
(BAKANIYA) 		1718005000NRG23270220230345765 27/02/2023 LOKESH 1718005WL050085 LOKESH 00697 BKID0MG0408 1224 1224 Processed 25/03/2023 695760889 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_270223APB_FTO_684616 Bank of India BKID0009101 FREEGANJ 2652
2 UJJAIN MP1718005_270223APB_FTO_684616 Bank of India BKID0009102 MAXI ROAD 4284
3 UJJAIN MP1718005_270223APB_FTO_684616 Bank of India BKID0009126 BHERAVGARH 1224
4 UJJAIN MP1718005_270223APB_FTO_684616 Bank of India BKID0009138 SURASA 11016
5 UJJAIN MP1718005_270223APB_FTO_684616 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1224
6 UJJAIN MP1718005_270223APB_FTO_684616 Punjab National Bank PUNB0104700 TAJPUR 16932
7 UJJAIN MP1718005_270223APB_FTO_684616 Ratnakar Bank RATN0000139 Hamukhedi 1224
8 UJJAIN MP1718005_270223APB_FTO_684616 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1428
9 UJJAIN MP1718005_270223APB_FTO_684616 State Bank of India SBIN0003018 UJJAIN MAIN 3876
10 UJJAIN MP1718005_270223APB_FTO_684616 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 4896
11 UJJAIN MP1718005_270223APB_FTO_684616 State Bank of India SBIN0007697 JAITHAL VB 7344
12 UJJAIN MP1718005_270223APB_FTO_684616 State Bank of India SBIN0007698 HARSODAN 11220
13 UJJAIN MP1718005_270223APB_FTO_684616 Union Bank of India UBIN0532665 UJJAIN 1224
14 UJJAIN MP1718005_270223APB_FTO_684616 India Post Payments Bank IPOS0000001 Ujjain 2448
15 UJJAIN MP1718005_270223APB_FTO_684616 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 7344

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