Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_200223APB_FTO_679165
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-18-005-065-003/15-A
(BHAND BADODIYA) 		1718005065NRG23200220230342681 20/02/2023 VISHNUPRASAD 1718005065WL049248 VISHNUPRASAD 00045 BARB0FREEGA 1020 1020 Processed 28/02/2023 206817809 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 UJJAIN MP-18-005-052-001/80
(GUNAI) 		1718005000NRG23200220230342864 20/02/2023 Rahul 1718005WL049299 Rahul 00048 BKID0009101 1428 1428 Processed 28/02/2023 206817809 Rahul BANK OF BARODA(606985)
SubTotal 1428 1428
3 UJJAIN MP-18-005-062-001/38
(PINGLESHWAR) 		1718005000NRG23200220230342866 20/02/2023 MANOJ 1718005WL049300 MANOJ 00048 BKID0009102 10 10 Processed 27/02/2023 206817809 MANOJ BANK OF INDIA(508505)
SubTotal 10 10
4 UJJAIN MP-18-005-062-001/52
(PINGLESHWAR) 		1718005000NRG23200220230342867 20/02/2023 KADIRSHAH 1718005WL049300 KADIRSHAH 00048 BKID0009108 10 10 Processed 27/02/2023 206817809 KADIRSHAH BANK OF INDIA(508505)
5 UJJAIN MP-18-005-062-001/63
(PINGLESHWAR) 		1718005000NRG23200220230342868 20/02/2023 DEVILAL 1718005WL049300 DEVILAL 00048 BKID0009108 10 10 Processed 27/02/2023 206817809 DEVILAL BANK OF INDIA(508505)
6 UJJAIN MP-18-005-062-001/71
(PINGLESHWAR) 		1718005000NRG23200220230342869 20/02/2023 BHAWARLAL 1718005WL049300 BHAWARLAL 00048 BKID0009108 10 10 Processed 27/02/2023 206817809 BHAWARLAL BANK OF INDIA(508505)
7 UJJAIN MP-18-005-069-001/135
(BADARKHA BERASIA) 		1718005069NRG23200220230342597 20/02/2023 rajaram bapuji 1718005069WL049228 rajaram bapuji 00048 BKID0009108 1224 1224 Processed 27/02/2023 206817809 rajarambapuji BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/27
(BADARKHA BERASIA) 		1718005069NRG23200220230342599 20/02/2023 PAPPU S O RATANSINGH 1718005069WL049228 PAPPU S O RATANSINGH 00048 BKID0009108 1224 1224 Processed 28/02/2023 206817809 PAPPUSORATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2478 2478
9 UJJAIN MP-18-005-002-001/64
(AKASODA) 		1718005002NRG23200220230342821 20/02/2023 ISWAR SINGH 1718005002WL049288 ISWAR SINGH 00048 BKID0009134 6 6 Processed 27/02/2023 206817809 ISWARSINGH BANK OF INDIA(508505)
10 UJJAIN MP-18-005-002-001/98
(AKASODA) 		1718005002NRG23200220230342822 20/02/2023 seema bai 1718005002WL049288 seema bai 00048 BKID0009134 6 6 Processed 27/02/2023 206817809 seemabai BANK OF INDIA(508505)
SubTotal 12 12
11 UJJAIN MP-18-005-045-001/97
(CHANDMUKH) 		1718005045NRG23200220230342686 20/02/2023 Laxmi bai 1718005045WL049251 Laxmi bai 00354 PUNB0026810 1224 1224 Processed 28/02/2023 206817809 Laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 UJJAIN MP-18-005-052-001/80
(GUNAI) 		1718005000NRG23200220230342863 20/02/2023 Ramkunvarbai Bhadar 1718005WL049299 Ramkunvarbai Bhadar 00354 PUNB0104700 1428 1428 Processed 27/02/2023 206817809 RamkunvarbaiBhadar RATNAKAR BANK(607393)
13 UJJAIN MP-18-005-052-001/82
(GUNAI) 		1718005000NRG23200220230342865 20/02/2023 tejubai 1718005WL049299 tejubai 00354 PUNB0104700 1224 1224 Processed 28/02/2023 206817809 tejubai PUNJAB NATIONAL BANK(508568)
14 UJJAIN MP-18-005-065-003/2
(BHAND BADODIYA) 		1718005065NRG23200220230342682 20/02/2023 NAGULAL 1718005065WL049248 NAGULAL 00354 PUNB0104700 1020 1020 Processed 28/02/2023 206817809 NAGULAL PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
15 UJJAIN MP-18-005-069-001/182
(BADARKHA BERASIA) 		1718005069NRG23200220230342598 20/02/2023 MOHANLAL 1718005069WL049228 MOHANLAL 00354 PUNB0324200 1224 1224 Processed 28/02/2023 206817809 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 UJJAIN MP-18-005-067-001/151
(NEELKANTH) 		1718005067NRG23200220230342634 20/02/2023 NILESH 1718005067WL049237 NILESH 00415 SBIN0003017 1020 1020 Processed 28/02/2023 206817809 NILESH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
17 UJJAIN MP-18-005-052-001/80
(GUNAI) 		1718005000NRG23200220230342862 20/02/2023 BHADAR 1718005WL049299 BHADAR 00415 SBIN0003018 1428 1428 Processed 28/02/2023 206817809 BHADAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 UJJAIN MP-18-005-067-001/108
(NEELKANTH) 		1718005067NRG23200220230342633 20/02/2023 syamlal 1718005067WL049237 syamlal 00462 UCBA0000524 1020 1020 Processed 28/02/2023 206817809 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
19 UJJAIN MP-18-005-052-001/166-A
(GUNAI) 		1718005000NRG23200220230342858 20/02/2023 Shiva Bai 1718005WL049299 Shiva Bai 00553 INDB0001305 1428 1428 Processed 28/02/2023 206817809 ShivaBai PUNJAB NATIONAL BANK(508568)
20 UJJAIN MP-18-005-052-001/273-A
(GUNAI) 		1718005000NRG23200220230342859 20/02/2023 Monu Prajapat 1718005WL049299 Monu Prajapat 00553 INDB0001305 1428 1428 Processed 28/02/2023 206817809 MonuPrajapat PUNJAB NATIONAL BANK(508568)
21 UJJAIN MP-18-005-052-001/278-A
(GUNAI) 		1718005000NRG23200220230342860 20/02/2023 Ganesh Giri 1718005WL049299 Ganesh Giri 00553 INDB0001305 1428 1428 Processed 28/02/2023 206817809 GaneshGiri PUNJAB NATIONAL BANK(508568)
22 UJJAIN MP-18-005-052-001/279-A
(GUNAI) 		1718005000NRG23200220230342861 20/02/2023 Shubham Giri 1718005WL049299 Shubham Giri 00553 INDB0001305 1428 1428 Processed 28/02/2023 206817809 ShubhamGiri PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
23 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005000NRG23200220230342843 20/02/2023 Anju bai 1718005WL049298 Anju bai 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 Anjubai FINO PAYMENTS BANK LTD(608001)
24 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005000NRG23200220230342842 20/02/2023 Anju bai 1718005WL049298 Anju bai 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 Anjubai FINO PAYMENTS BANK LTD(608001)
25 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005000NRG23200220230342845 20/02/2023 pooja bai 1718005WL049298 pooja bai 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 poojabai FINO PAYMENTS BANK LTD(608001)
26 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005000NRG23200220230342844 20/02/2023 pooja bai 1718005WL049298 pooja bai 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 poojabai FINO PAYMENTS BANK LTD(608001)
27 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005000NRG23200220230342847 20/02/2023 Gangaram 1718005WL049298 Gangaram 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 Gangaram FINO PAYMENTS BANK LTD(608001)
28 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005000NRG23200220230342846 20/02/2023 Gangaram 1718005WL049298 Gangaram 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 Gangaram FINO PAYMENTS BANK LTD(608001)
29 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005000NRG23200220230342849 20/02/2023 meena bai 1718005WL049298 meena bai 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 meenabai FINO PAYMENTS BANK LTD(608001)
30 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005000NRG23200220230342848 20/02/2023 meena bai 1718005WL049298 meena bai 00688 FINO0001446 816 816 Processed 01/03/2023 206817809 meenabai FINO PAYMENTS BANK LTD(608001)
31 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005000NRG23200220230342851 20/02/2023 kalabai 1718005WL049298 kalabai 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 kalabai FINO PAYMENTS BANK LTD(608001)
32 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005000NRG23200220230342850 20/02/2023 kalabai 1718005WL049298 kalabai 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 kalabai FINO PAYMENTS BANK LTD(608001)
33 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005000NRG23200220230342853 20/02/2023 dharmendra 1718005WL049298 dharmendra 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 dharmendra FINO PAYMENTS BANK LTD(608001)
34 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005000NRG23200220230342852 20/02/2023 dharmendra 1718005WL049298 dharmendra 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 dharmendra FINO PAYMENTS BANK LTD(608001)
35 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005000NRG23200220230342855 20/02/2023 pinki bai 1718005WL049298 pinki bai 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 pinkibai FINO PAYMENTS BANK LTD(608001)
36 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005000NRG23200220230342854 20/02/2023 pinki bai 1718005WL049298 pinki bai 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 pinkibai FINO PAYMENTS BANK LTD(608001)
37 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005000NRG23200220230342857 20/02/2023 aarti 1718005WL049298 aarti 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 aarti FINO PAYMENTS BANK LTD(608001)
38 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005000NRG23200220230342856 20/02/2023 aarti 1718005WL049298 aarti 00688 FINO0001446 816 816 Processed 27/02/2023 206817809 aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 13056 13056
39 UJJAIN MP-18-005-048-003/44-C
(BANSKHEDI) 		1718005000NRG23200220230342841 20/02/2023 manju bai 1718005WL049297 manju bai 00697 BKID0MG0451 1428 1428 Processed 27/02/2023 206817809 manjubai NARMADA JHABUA GRAMIN BANK(508515)
40 UJJAIN MP-18-005-048-003/44-C
(BANSKHEDI) 		1718005000NRG23200220230342839 20/02/2023 manju bai 1718005WL049297 manju bai 00697 BKID0MG0451 1428 1428 Processed 27/02/2023 206817809 manjubai NARMADA JHABUA GRAMIN BANK(508515)
41 UJJAIN MP-18-005-048-003/44-C
(BANSKHEDI) 		1718005000NRG23200220230342838 20/02/2023 shivlal 1718005WL049297 shivlal 00697 BKID0MG0451 1428 1428 Processed 27/02/2023 206817809 shivlal NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-048-003/44-C
(BANSKHEDI) 		1718005000NRG23200220230342840 20/02/2023 shivlal 1718005WL049297 shivlal 00697 BKID0MG0451 1428 1428 Processed 27/02/2023 206817809 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
Total 39016 39016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_200223APB_FTO_679165 Bank of Baroda BARB0FREEGA FREEGANJ 1020
2 UJJAIN MP1718005_200223APB_FTO_679165 Bank of India BKID0009101 FREEGANJ 1428
3 UJJAIN MP1718005_200223APB_FTO_679165 Bank of India BKID0009102 MAXI ROAD 10
4 UJJAIN MP1718005_200223APB_FTO_679165 Bank of India BKID0009108 SETHI NAGAR 2458
5 UJJAIN MP1718005_200223APB_FTO_679165 Bank of India BKID0009108 SETHINAGAR 20
6 UJJAIN MP1718005_200223APB_FTO_679165 Bank of India BKID0009134 CHANDUKHEDI 12
7 UJJAIN MP1718005_200223APB_FTO_679165 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1224
8 UJJAIN MP1718005_200223APB_FTO_679165 Punjab National Bank PUNB0104700 TAJPUR 3672
9 UJJAIN MP1718005_200223APB_FTO_679165 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1224
10 UJJAIN MP1718005_200223APB_FTO_679165 State Bank of India SBIN0003017 ADB SANWER 1020
11 UJJAIN MP1718005_200223APB_FTO_679165 State Bank of India SBIN0003018 UJJAIN MAIN 1428
12 UJJAIN MP1718005_200223APB_FTO_679165 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1020
13 UJJAIN MP1718005_200223APB_FTO_679165 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 5712
14 UJJAIN MP1718005_200223APB_FTO_679165 Fino Payments Bank Ltd FINO0001446 MP RO 13056
15 UJJAIN MP1718005_200223APB_FTO_679165 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 5712

Download In Excel