Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_230622APB_FTO_220529
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-18-005-025-001/480
(DHABLAREHWARI) 		1718005025NRG23220620220130612 23/06/2022 shivnarayan 1718005025WL007716 shivnarayan 00048 BKID0009101 1224 1224 Processed 29/06/2022 553709583 shivnarayan BANK OF INDIA(508505)
2 UJJAIN MP-18-005-062-001/64-A
(PINGLESHWAR) 		1718005062NRG23230620220130830 23/06/2022 dinesh 1718005062WL007754 dinesh 00048 BKID0009101 1224 1224 Processed 29/06/2022 553709583 dinesh BANK OF INDIA(508505)
3 UJJAIN MP-18-005-062-001/68
(PINGLESHWAR) 		1718005062NRG23230620220130834 23/06/2022 RAJ 1718005062WL007754 RAJ 00048 BKID0009101 1224 1224 Processed 29/06/2022 553709583 RAJ BANK OF INDIA(508505)
4 UJJAIN MP-18-005-062-001/90
(PINGLESHWAR) 		1718005062NRG23230620220130835 23/06/2022 kala bai 1718005062WL007754 kala bai 00048 BKID0009101 1224 1224 Processed 29/06/2022 553709583 kalabai BANK OF INDIA(508505)
SubTotal 4896 4896
5 UJJAIN MP-18-005-062-001/65
(PINGLESHWAR) 		1718005062NRG23230620220130831 23/06/2022 SANJAY shantilal 1718005062WL007754 SANJAY shantilal 00048 BKID0009102 1224 1224 Processed 29/06/2022 553709583 SANJAYshantilal BANK OF INDIA(508505)
6 UJJAIN MP-18-005-062-001/67-A
(PINGLESHWAR) 		1718005062NRG23230620220130833 23/06/2022 LALIT 1718005062WL007754 LALIT 00048 BKID0009102 1224 1224 Processed 29/06/2022 553709583 LALIT BANK OF INDIA(508505)
SubTotal 2448 2448
7 UJJAIN MP-18-005-049-002/150
(CHANDESARA) 		1718005049NRG23220620220130632 23/06/2022 girdharilal radhelal 1718005049WL007734 girdharilal radhelal 00048 BKID0009103 1428 1428 Processed 29/06/2022 553709583 girdharilalradhelal BANK OF INDIA(508505)
SubTotal 1428 1428
8 UJJAIN MP-18-005-062-001/119
(PINGLESHWAR) 		1718005062NRG23230620220130823 23/06/2022 KAILASH GAPPUJI 1718005062WL007754 KAILASH GAPPUJI 00048 BKID0009108 1224 1224 Processed 29/06/2022 553709583 KAILASHGAPPUJI BANK OF INDIA(508505)
9 UJJAIN MP-18-005-062-001/202
(PINGLESHWAR) 		1718005062NRG23230620220130825 23/06/2022 ISWAR 1718005062WL007754 ISWAR 00048 BKID0009108 1224 1224 Processed 29/06/2022 553709583 ISWAR BANK OF BARODA(606985)
10 UJJAIN MP-18-005-062-001/225
(PINGLESHWAR) 		1718005062NRG23230620220130826 23/06/2022 DILIP MALVIYA 1718005062WL007754 DILIP MALVIYA 00048 BKID0009108 1224 1224 Processed 29/06/2022 553709583 DILIPMALVIYA BANK OF INDIA(508505)
11 UJJAIN MP-18-005-062-001/34
(PINGLESHWAR) 		1718005062NRG23230620220130827 23/06/2022 KAMALA BAI 1718005062WL007754 KAMALA BAI 00048 BKID0009108 1224 1224 Processed 29/06/2022 553709583 KAMALABAI BANK OF INDIA(508505)
12 UJJAIN MP-18-005-062-001/63
(PINGLESHWAR) 		1718005062NRG23230620220130828 23/06/2022 DEVILAL 1718005062WL007754 DEVILAL 00048 BKID0009108 1224 1224 Processed 29/06/2022 553709583 DEVILAL BANK OF INDIA(508505)
SubTotal 6120 6120
13 UJJAIN MP-18-005-049-002/53
(CHANDESARA) 		1718005049NRG23220620220130628 23/06/2022 dinesh 1718005049WL007731 dinesh 00048 BKID0009136 1224 1224 Processed 29/06/2022 553709583 dinesh BANK OF INDIA(508505)
14 UJJAIN MP-18-005-049-002/53
(CHANDESARA) 		1718005049NRG23220620220130629 23/06/2022 lilitabai 1718005049WL007731 lilitabai 00048 BKID0009136 1224 1224 Processed 29/06/2022 553709583 lilitabai RATNAKAR BANK(607393)
SubTotal 2448 2448
15 UJJAIN MP-18-005-025-001/136
(DHABLAREHWARI) 		1718005025NRG23220620220130616 23/06/2022 dulichand 1718005025WL007720 dulichand 00048 BKID0009138 1224 1224 Processed 29/06/2022 553709583 dulichand BANK OF INDIA(508505)
16 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005025NRG23220620220130609 23/06/2022 sewaram 1718005025WL007713 sewaram 00048 BKID0009138 1224 1224 Processed 29/06/2022 553709583 sewaram BANK OF INDIA(508505)
17 UJJAIN MP-18-005-025-001/152
(DHABLAREHWARI) 		1718005025NRG23220620220130615 23/06/2022 bhagirath 1718005025WL007719 bhagirath 00048 BKID0009138 1224 1224 Processed 29/06/2022 553709583 bhagirath BANK OF INDIA(508505)
18 UJJAIN MP-18-005-025-001/205
(DHABLAREHWARI) 		1718005025NRG23220620220130622 23/06/2022 dayaram 1718005025WL007726 dayaram 00048 BKID0009138 1224 1224 Processed 29/06/2022 553709583 dayaram PUNJAB NATIONAL BANK(508568)
19 UJJAIN MP-18-005-025-001/258
(DHABLAREHWARI) 		1718005025NRG23220620220130614 23/06/2022 khemraj 1718005025WL007718 khemraj 00048 BKID0009138 1224 1224 Processed 29/06/2022 553709583 khemraj BANK OF INDIA(508505)
20 UJJAIN MP-18-005-025-001/336
(DHABLAREHWARI) 		1718005025NRG23220620220130605 23/06/2022 Meharban 1718005025WL007712 Meharban 00048 BKID0009138 1224 1224 Processed 29/06/2022 553709583 Meharban BANK OF INDIA(508505)
SubTotal 7344 7344
21 UJJAIN MP-18-005-025-001/55-B
(DHABLAREHWARI) 		1718005025NRG23220620220130618 23/06/2022 jitendra 1718005025WL007722 jitendra 00225 KARB0000807 1224 1224 Processed 29/06/2022 553709583 jitendra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
22 UJJAIN MP-18-005-036-001/248
(CHINTAMANJAWASIYA) 		1718005036NRG23230620220130905 23/06/2022 narayan 1718005036WL007758 narayan 00354 PUNB0740300 1224 1224 Processed 29/06/2022 553709583 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
23 UJJAIN MP-18-005-025-001/207
(DHABLAREHWARI) 		1718005025NRG23220620220130610 23/06/2022 Sanjay 1718005025WL007714 Sanjay 00415 SBIN0007697 1224 1224 Processed 29/06/2022 553709583 Sanjay BANK OF INDIA(508505)
SubTotal 1224 1224
24 UJJAIN MP-18-005-062-001/66
(PINGLESHWAR) 		1718005062NRG23230620220130832 23/06/2022 krishana bai 1718005062WL007754 krishana bai 00415 SBIN0007698 1224 1224 Processed 29/06/2022 553709583 krishanabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 UJJAIN MP-18-005-062-001/184
(PINGLESHWAR) 		1718005062NRG23230620220130824 23/06/2022 AMAR SINGH 1718005062WL007754 AMAR SINGH 00415 SBIN0030108 1224 1224 Processed 29/06/2022 553709583 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 UJJAIN MP-18-005-036-001/383
(CHINTAMANJAWASIYA) 		1718005036NRG23230620220130912 23/06/2022 RAJESH 1718005036WL007758 RAJESH 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553709583 RAJESH PUNJAB NATIONAL BANK(508568)
27 UJJAIN MP-18-005-036-001/641
(CHINTAMANJAWASIYA) 		1718005036NRG23230620220130915 23/06/2022 ender 1718005036WL007758 ender 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553709583 ender NARMADA JHABUA GRAMIN BANK(508515)
28 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG23230620220130917 23/06/2022 anpurnabai 1718005036WL007758 anpurnabai 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553709583 anpurnabai NARMADA JHABUA GRAMIN BANK(508515)
29 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG23230620220130916 23/06/2022 tulsiram 1718005036WL007758 tulsiram 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553709583 tulsiram CANARA BANK(508532)
30 UJJAIN MP-18-005-036-001/91
(CHINTAMANJAWASIYA) 		1718005036NRG23230620220130921 23/06/2022 parvatibai 1718005036WL007758 parvatibai 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553709583 parvatibai PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-036-001/622
(CHINTAMANJAWASIYA) 		1718005036NRG23230620220130913 23/06/2022 ganshaym 1718005036WL007758 ganshaym 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553709583 ganshaym NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-045-001/112
(CHANDMUKH) 		1718005045NRG23230620220130836 23/06/2022 Parvati bai 1718005045WL007755 Parvati bai 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553709583 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_230622APB_FTO_220529 Bank of India BKID0009101 FREEGANJ 4896
2 UJJAIN MP1718005_230622APB_FTO_220529 Bank of India BKID0009102 MAXI ROAD 2448
3 UJJAIN MP1718005_230622APB_FTO_220529 Bank of India BKID0009103 DASHEHRA MAIDAN 1428
4 UJJAIN MP1718005_230622APB_FTO_220529 Bank of India BKID0009108 SETHI NAGAR 3672
5 UJJAIN MP1718005_230622APB_FTO_220529 Bank of India BKID0009108 SETHINAGAR 2448
6 UJJAIN MP1718005_230622APB_FTO_220529 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2448
7 UJJAIN MP1718005_230622APB_FTO_220529 Bank of India BKID0009138 SURASA 7344
8 UJJAIN MP1718005_230622APB_FTO_220529 KARNATAKA BANK KARB0000807 UJJAIN 1224
9 UJJAIN MP1718005_230622APB_FTO_220529 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
10 UJJAIN MP1718005_230622APB_FTO_220529 State Bank of India SBIN0007697 JAITHAL VB 1224
11 UJJAIN MP1718005_230622APB_FTO_220529 State Bank of India SBIN0007698 HARSODAN 1224
12 UJJAIN MP1718005_230622APB_FTO_220529 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1224
13 UJJAIN MP1718005_230622APB_FTO_220529 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 6120
14 UJJAIN MP1718005_230622APB_FTO_220529 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 2448

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