Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_290822APB_FTO_364517
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-18-005-047-001/104-A
(BIAORA) 		1718005047NRG23290820220197561 29/08/2022 arjun singh 1718005047WL018477 arjun singh 00048 BKID0008902 1224 1224 Processed 03/10/2022 390259026 arjunsingh BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-025-001/139
(DHABLAREHWARI) 		1718005025NRG23290820220197126 29/08/2022 Dayaram 1718005025WL018420 Dayaram 00048 BKID0009100 1428 1428 Processed 03/10/2022 390259026 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
3 UJJAIN MP-18-005-025-001/480
(DHABLAREHWARI) 		1718005025NRG23290820220197113 29/08/2022 shivnarayan 1718005025WL018417 shivnarayan 00048 BKID0009101 1428 1428 Processed 03/10/2022 390259026 shivnarayan BANK OF INDIA(508505)
SubTotal 1428 1428
4 UJJAIN MP-18-005-058-001/475
(BADHKUMMED) 		1718005000NRG23290820220197868 29/08/2022 BabulLAL 1718005WL018546 BabulLAL 00048 BKID0009102 1224 1224 Processed 03/10/2022 390259026 BabulLAL NARMADA JHABUA GRAMIN BANK(508515)
5 UJJAIN MP-18-005-058-001/65
(BADHKUMMED) 		1718005058NRG23290820220196786 29/08/2022 Kamal 1718005058WL018359 Kamal 00048 BKID0009102 1224 1224 Processed 03/10/2022 390259026 Kamal NARMADA JHABUA GRAMIN BANK(508515)
6 UJJAIN MP-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23290820220197734 29/08/2022 NADANA BAI 1718005059WL018510 NADANA BAI 00048 BKID0009102 1428 1428 Processed 03/10/2022 390259026 NADANABAI BANK OF INDIA(508505)
7 UJJAIN MP-18-005-069-001/100
(BADARKHA BERASIA) 		1718005069NRG23280820220196517 29/08/2022 RAJUBAI MOTILAL 1718005069WL018295 RAJUBAI MOTILAL 00048 BKID0009102 1224 1224 Processed 03/10/2022 390259026 RAJUBAIMOTILAL BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/132
(BADARKHA BERASIA) 		1718005069NRG23280820220196520 29/08/2022 Sangita bai Ashok 1718005069WL018295 Sangita bai Ashok 00048 BKID0009102 1224 1224 Processed 03/10/2022 390259026 SangitabaiAshok BANK OF INDIA(508505)
SubTotal 6324 6324
9 UJJAIN MP-18-005-062-001/119
(PINGLESHWAR) 		1718005062NRG23280820220196508 29/08/2022 KAILASH GAPPUJI 1718005062WL018289 KAILASH GAPPUJI 00048 BKID0009108 1224 1224 Processed 03/10/2022 390259026 KAILASHGAPPUJI BANK OF INDIA(508505)
10 UJJAIN MP-18-005-062-001/46
(PINGLESHWAR) 		1718005062NRG23280820220196507 29/08/2022 RAMESH 1718005062WL018288 RAMESH 00048 BKID0009108 1224 1224 Processed 03/10/2022 390259026 RAMESH BANK OF INDIA(508505)
11 UJJAIN MP-18-005-069-001/109
(BADARKHA BERASIA) 		1718005069NRG23280820220196519 29/08/2022 ansar 1718005069WL018295 ansar 00048 BKID0009108 1224 1224 Processed 03/10/2022 390259026 ansar BANK OF INDIA(508505)
SubTotal 3672 3672
12 UJJAIN MP-18-005-009-001/118
(PANTHPIPLAI) 		1718005009NRG23290820220197262 29/08/2022 RAHUL 1718005009WL018443 RAHUL 00048 BKID0009125 1224 1224 Processed 03/10/2022 390259026 RAHUL BANK OF INDIA(508505)
13 UJJAIN MP-18-005-012-002/123
(ALAMPUR UDANA) 		1718005012NRG23290820220196990 29/08/2022 govind 1718005012WL018392 govind 00048 BKID0009125 1224 1224 Processed 03/10/2022 390259026 govind BANK OF INDIA(508505)
SubTotal 2448 2448
14 UJJAIN MP-18-005-051-001/129
(DHATRAWADA) 		1718005051NRG23290820220197710 29/08/2022 LAXMI BAI MAKWANA 1718005051WL018506 LAXMI BAI MAKWANA 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 LAXMIBAIMAKWANA BANK OF INDIA(508505)
15 UJJAIN MP-18-005-051-001/157
(DHATRAWADA) 		1718005051NRG23290820220197711 29/08/2022 BABITA 1718005051WL018506 BABITA 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 BABITA BANK OF INDIA(508505)
16 UJJAIN MP-18-005-051-001/23
(DHATRAWADA) 		1718005051NRG23290820220197714 29/08/2022 Pavitra Bai 1718005051WL018506 Pavitra Bai 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 PavitraBai BANK OF INDIA(508505)
17 UJJAIN MP-18-005-051-001/28
(DHATRAWADA) 		1718005051NRG23290820220197715 29/08/2022 DULICHAND 1718005051WL018506 DULICHAND 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 DULICHAND BANK OF INDIA(508505)
18 UJJAIN MP-18-005-051-001/32
(DHATRAWADA) 		1718005051NRG23290820220197707 29/08/2022 RAFIC SHA 1718005051WL018505 RAFIC SHA 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 RAFICSHA BANK OF INDIA(508505)
19 UJJAIN MP-18-005-051-001/52
(DHATRAWADA) 		1718005051NRG23290820220197717 29/08/2022 ANTAR BAI 1718005051WL018506 ANTAR BAI 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 ANTARBAI BANK OF INDIA(508505)
20 UJJAIN MP-18-005-051-001/52
(DHATRAWADA) 		1718005051NRG23290820220197716 29/08/2022 JAGANNATH 1718005051WL018506 JAGANNATH 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 JAGANNATH BANK OF INDIA(508505)
21 UJJAIN MP-18-005-051-002/138
(DHATRAWADA) 		1718005051NRG23290820220197720 29/08/2022 MUKHTIYAR 1718005051WL018506 MUKHTIYAR 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 MUKHTIYAR BANK OF INDIA(508505)
22 UJJAIN MP-18-005-073-001/136
(MATANA) 		1718005073NRG23290820220197527 29/08/2022 MUSTAQ AHMAD KHAN 1718005073WL018466 MUSTAQ AHMAD KHAN 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 MUSTAQAHMADKHAN BANK OF INDIA(508505)
23 UJJAIN MP-18-005-073-001/161
(MATANA) 		1718005073NRG23290820220197529 29/08/2022 RAJESH HINDU SINGH 1718005073WL018466 RAJESH HINDU SINGH 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 RAJESHHINDUSINGH BANK OF INDIA(508505)
24 UJJAIN MP-18-005-073-001/4
(MATANA) 		1718005073NRG23290820220197530 29/08/2022 SURESH KANHAIYALAL SONI 1718005073WL018466 SURESH KANHAIYALAL SONI 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 SURESHKANHAIYALALSONI BANK OF INDIA(508505)
25 UJJAIN MP-18-005-073-001/449
(MATANA) 		1718005073NRG23290820220197531 29/08/2022 mansur ishak 1718005073WL018466 mansur ishak 00048 BKID0009136 1224 1224 Processed 03/10/2022 390259026 mansurishak BANK OF INDIA(508505)
SubTotal 14688 14688
26 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005017NRG23290820220197070 29/08/2022 sobharam 1718005017WL018404 sobharam 00048 BKID0009137 1224 1224 Processed 03/10/2022 390259026 sobharam BANK OF INDIA(508505)
SubTotal 1224 1224
27 UJJAIN MP-18-005-025-001/136
(DHABLAREHWARI) 		1718005025NRG23290820220197120 29/08/2022 dulichand 1718005025WL018419 dulichand 00048 BKID0009138 1428 1428 Processed 03/10/2022 390259026 dulichand BANK OF INDIA(508505)
28 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005025NRG23290820220197109 29/08/2022 sewaram 1718005025WL018417 sewaram 00048 BKID0009138 1428 1428 Processed 03/10/2022 390259026 sewaram BANK OF INDIA(508505)
29 UJJAIN MP-18-005-025-001/152
(DHABLAREHWARI) 		1718005025NRG23290820220197115 29/08/2022 bhagirath 1718005025WL018418 bhagirath 00048 BKID0009138 1428 1428 Processed 03/10/2022 390259026 bhagirath BANK OF INDIA(508505)
30 UJJAIN MP-18-005-025-001/205
(DHABLAREHWARI) 		1718005025NRG23290820220197117 29/08/2022 dayaram 1718005025WL018418 dayaram 00048 BKID0009138 1428 1428 Processed 03/10/2022 390259026 dayaram PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-025-001/207
(DHABLAREHWARI) 		1718005025NRG23290820220197111 29/08/2022 BALARAM 1718005025WL018417 BALARAM 00048 BKID0009138 1428 1428 Processed 03/10/2022 390259026 BALARAM BANK OF INDIA(508505)
32 UJJAIN MP-18-005-025-001/258
(DHABLAREHWARI) 		1718005025NRG23290820220197118 29/08/2022 khemraj 1718005025WL018418 khemraj 00048 BKID0009138 1428 1428 Processed 03/10/2022 390259026 khemraj BANK OF INDIA(508505)
SubTotal 8568 8568
33 UJJAIN MP-18-005-045-001/112
(CHANDMUKH) 		1718005045NRG23280820220196524 29/08/2022 Ajay Ajmera 1718005045WL018296 Ajay Ajmera 00078 CNRB0005679 1224 1224 Processed 03/10/2022 390259026 AjayAjmera CANARA BANK(508532)
SubTotal 1224 1224
34 UJJAIN MP-18-005-025-001/55-B
(DHABLAREHWARI) 		1718005025NRG23290820220197123 29/08/2022 jitendra 1718005025WL018419 jitendra 00225 KARB0000807 1428 1428 Processed 03/10/2022 390259026 jitendra UNION BANK OF INDIA(508500)
SubTotal 1428 1428
35 UJJAIN MP-18-005-057-001/49
(MANGROLA) 		1718005057NRG23280820220196502 29/08/2022 MOHAN LAL 1718005057WL018283 MOHAN LAL 00354 PUNB0026810 1158 1158 Processed 03/10/2022 390259026 MOHANLAL BANK OF INDIA(508505)
SubTotal 1158 1158
36 UJJAIN MP-18-005-024-001/170
(BAKANIYA) 		1718005024NRG23270820220196380 29/08/2022 dayaram 1718005024WL018260 dayaram 00354 PUNB0085910 1224 1224 Processed 03/10/2022 390259026 dayaram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
37 UJJAIN MP-18-005-045-001/2
(CHANDMUKH) 		1718005045NRG23280820220196526 29/08/2022 Indar singh 1718005045WL018296 Indar singh 00354 PUNB0740300 1224 1224 Processed 03/10/2022 390259026 Indarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
38 UJJAIN MP-18-005-024-001/170
(BAKANIYA) 		1718005024NRG23270820220196381 29/08/2022 PARHLAD 1718005024WL018260 PARHLAD 00415 SBIN0003648 1224 1224 Processed 03/10/2022 390259026 PARHLAD STATE BANK OF INDIA(508548)
39 UJJAIN MP-18-005-058-001/107
(BADHKUMMED) 		1718005058NRG23290820220196792 29/08/2022 GOKUL RATHORE 1718005058WL018361 GOKUL RATHORE 00415 SBIN0003648 1224 1224 Processed 03/10/2022 390259026 GOKULRATHORE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 UJJAIN MP-18-005-014-001/47
(SEMALIYANASAR) 		1718005014NRG23290820220197092 29/08/2022 Vashudev 1718005014WL018413 Vashudev 00415 SBIN0004541 1224 1224 Processed 03/10/2022 390259026 Vashudev STATE BANK OF INDIA(508548)
41 UJJAIN MP-18-005-027-001/320
(GAONDI) 		1718005027NRG23290820220197274 29/08/2022 Alihusen 1718005027WL018447 Alihusen 00415 SBIN0004541 1224 1224 Processed 03/10/2022 390259026 Alihusen BANK OF INDIA(508505)
SubTotal 2448 2448
42 UJJAIN MP-18-005-031-001/273
(HARSODAN) 		1718005031NRG23270820220196481 29/08/2022 SHRI DEVI BADRILAL 1718005031WL018275 SHRI DEVI BADRILAL 00415 SBIN0007698 1428 1428 Processed 03/10/2022 390259026 SHRIDEVIBADRILAL UNION BANK OF INDIA(508500)
43 UJJAIN MP-18-005-031-001/481
(HARSODAN) 		1718005031NRG23270820220196487 29/08/2022 MANOJ 1718005031WL018275 MANOJ 00415 SBIN0007698 1428 1428 Processed 03/10/2022 390259026 MANOJ STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-031-001/545
(HARSODAN) 		1718005031NRG23270820220196488 29/08/2022 vishnu prasad 1718005031WL018275 vishnu prasad 00415 SBIN0007698 1428 1428 Processed 03/10/2022 390259026 vishnuprasad CENTRAL BANK OF INDIA(607115)
45 UJJAIN MP-18-005-058-001/1007
(BADHKUMMED) 		1718005058NRG23290820220196787 29/08/2022 BAL KRISHNA PATIDAR 1718005058WL018360 BAL KRISHNA PATIDAR 00415 SBIN0007698 1224 1224 Processed 03/10/2022 390259026 BALKRISHNAPATIDAR STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23290820220197733 29/08/2022 RUGNATHJI 1718005059WL018510 RUGNATHJI 00415 SBIN0007698 1428 1428 Processed 03/10/2022 390259026 RUGNATHJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
47 UJJAIN MP-18-005-069-001/99
(BADARKHA BERASIA) 		1718005069NRG23280820220196522 29/08/2022 Sugan bai Mohanlal 1718005069WL018295 Sugan bai Mohanlal 00415 SBIN0007698 1224 1224 Processed 03/10/2022 390259026 SuganbaiMohanlal STATE BANK OF INDIA(508548)
SubTotal 8160 8160
48 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005026NRG23290820220197888 29/08/2022 JAYRAM BALWANTJI 1718005026WL018557 JAYRAM BALWANTJI 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 JAYRAMBALWANTJI NARMADA JHABUA GRAMIN BANK(508515)
49 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005026NRG23290820220197889 29/08/2022 sita JAYRAM 1718005026WL018557 sita JAYRAM 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 sitaJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
50 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG23290820220196937 29/08/2022 anpurnabai 1718005036WL018379 anpurnabai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 anpurnabai NARMADA JHABUA GRAMIN BANK(508515)
51 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG23290820220196936 29/08/2022 tulsiram 1718005036WL018379 tulsiram 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 tulsiram CANARA BANK(508532)
52 UJJAIN MP-18-005-036-001/91
(CHINTAMANJAWASIYA) 		1718005036NRG23290820220196940 29/08/2022 parvatibai 1718005036WL018379 parvatibai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 parvatibai PUNJAB NATIONAL BANK(508568)
53 UJJAIN MP-18-005-045-001/157
(CHANDMUKH) 		1718005045NRG23280820220196532 29/08/2022 Bahadursingh 1718005045WL018297 Bahadursingh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 Bahadursingh PUNJAB NATIONAL BANK(508568)
54 UJJAIN MP-18-005-045-001/157
(CHANDMUKH) 		1718005045NRG23280820220196533 29/08/2022 simabai 1718005045WL018297 simabai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 simabai CANARA BANK(508532)
55 UJJAIN MP-18-005-045-001/27
(CHANDMUKH) 		1718005045NRG23280820220196528 29/08/2022 Aanadibai 1718005045WL018296 Aanadibai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 Aanadibai NARMADA JHABUA GRAMIN BANK(508515)
56 UJJAIN MP-18-005-058-001/215
(BADHKUMMED) 		1718005058NRG23290820220196782 29/08/2022 SITRAM 1718005058WL018359 SITRAM 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 SITRAM BANK OF INDIA(508505)
57 UJJAIN MP-18-005-058-001/254
(BADHKUMMED) 		1718005058NRG23290820220196793 29/08/2022 Bhanwar shing 1718005058WL018361 Bhanwar shing 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 Bhanwarshing NARMADA JHABUA GRAMIN BANK(508515)
58 UJJAIN MP-18-005-058-001/266-A
(BADHKUMMED) 		1718005058NRG23290820220196794 29/08/2022 Pawan kumar 1718005058WL018361 Pawan kumar 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
59 UJJAIN MP-18-005-058-001/368
(BADHKUMMED) 		1718005058NRG23290820220196796 29/08/2022 VAHID KHA 1718005058WL018361 VAHID KHA 00697 BKID0MG0451 1224 1224 Processed 03/10/2022 390259026 VAHIDKHA BANK OF INDIA(508505)
SubTotal 1224 1224
60 UJJAIN MP-18-005-045-001/112
(CHANDMUKH) 		1718005045NRG23280820220196523 29/08/2022 Parvati bai 1718005045WL018296 Parvati bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390259026 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 76230 76230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0008902 VIJAYGANJMANDI 1224
2 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009100 UJJAIN 1428
3 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009101 FREEGANJ 1428
4 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009102 MAXI ROAD 6324
5 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009108 SETHI NAGAR 1224
6 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009108 Sethinagar 2448
7 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009125 PANTHPIPLAI 2448
8 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009136 NAGJHIRI 1224
9 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009136 NAGZIRI (UJJAIN) 13464
10 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009137 NARWAR 1224
11 UJJAIN MP1718005_290822APB_FTO_364517 Bank of India BKID0009138 SURASA 8568
12 UJJAIN MP1718005_290822APB_FTO_364517 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
13 UJJAIN MP1718005_290822APB_FTO_364517 KARNATAKA BANK KARB0000807 UJJAIN 1428
14 UJJAIN MP1718005_290822APB_FTO_364517 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1158
15 UJJAIN MP1718005_290822APB_FTO_364517 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1224
16 UJJAIN MP1718005_290822APB_FTO_364517 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
17 UJJAIN MP1718005_290822APB_FTO_364517 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 2448
18 UJJAIN MP1718005_290822APB_FTO_364517 State Bank of India SBIN0004541 NARWAR 2448
19 UJJAIN MP1718005_290822APB_FTO_364517 State Bank of India SBIN0007698 HARSODAN 8160
20 UJJAIN MP1718005_290822APB_FTO_364517 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 2448
21 UJJAIN MP1718005_290822APB_FTO_364517 Narmada Jhabua Gramin Bank BKID0NAMRGB CHINTAMAN 1224
22 UJJAIN MP1718005_290822APB_FTO_364517 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 6120
23 UJJAIN MP1718005_290822APB_FTO_364517 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 2448
24 UJJAIN MP1718005_290822APB_FTO_364517 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
25 UJJAIN MP1718005_290822APB_FTO_364517 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1224
26 UJJAIN MP1718005_290822APB_FTO_364517 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1224

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