Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_020922FTO_373340
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-18-005-045-001/74
(CHANDMUKH) 		1718005000NRG23020920220201242 02/09/2022 Anita 1718005WL019420 Anita 00045 BARB0UJJAIN 1224 1224 Processed 03/10/2022 387830661 Anita (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-048-001/102-B
(BANSKHEDI) 		1718005000NRG23020920220201499 02/09/2022 kanta bai 1718005WL019475 kanta bai 00048 BKID0008902 1428 1428 Processed 03/10/2022 387830661 kantabai (000000)
SubTotal 1428 1428
3 UJJAIN MP-18-005-075-001/107
(SIKANDARI) 		1718005075NRG23010920220200568 02/09/2022 Ravi Kumar 1718005075WL019236 Ravi Kumar 00048 BKID0009101 1224 1224 Processed 03/10/2022 387830661 RaviKumar (000000)
SubTotal 1224 1224
4 UJJAIN MP-18-005-031-001/53
(HARSODAN) 		1718005031NRG23010920220200616 02/09/2022 KAMAL RAI 1718005031WL019246 KAMAL RAI 00048 BKID0009102 1428 1428 Processed 03/10/2022 387830661 KAMALRAI (000000)
5 UJJAIN MP-18-005-031-001/53
(HARSODAN) 		1718005031NRG23010920220200617 02/09/2022 MAMTA RAI 1718005031WL019246 MAMTA RAI 00048 BKID0009102 1428 1428 Processed 03/10/2022 387830661 MAMTARAI (000000)
SubTotal 2856 2856
6 UJJAIN MP-18-005-075-001/82
(SIKANDARI) 		1718005075NRG23010920220200573 02/09/2022 Babulal 1718005075WL019236 Babulal 00048 BKID0009110 1224 1224 Processed 03/10/2022 387830661 Babulal (000000)
SubTotal 1224 1224
7 UJJAIN MP-18-005-006-001/5
(PIPLYARAGHO) 		1718005000NRG23020920220201261 02/09/2022 madan 1718005WL019425 madan 00048 BKID0009125 1428 1428 Processed 03/10/2022 387830661 madan (000000)
SubTotal 1428 1428
8 UJJAIN MP-18-005-003-001/18
(BAMORA) 		1718005000NRG23020920220201494 02/09/2022 GITA BAI 1718005WL019472 GITA BAI 00048 BKID0009134 1224 1224 Processed 03/10/2022 387830661 GITABAI (000000)
SubTotal 1224 1224
9 UJJAIN MP-18-005-013-002/12-A
(KHAJURIA REHWARI) 		1718005000NRG23020920220201258 02/09/2022 Nani bai 1718005WL019424 Nani bai 00048 BKID0009136 1224 1224 Processed 03/10/2022 387830661 Nanibai (000000)
10 UJJAIN MP-18-005-046-001/209
(DUDARSI) 		1718005000NRG23020920220201504 02/09/2022 ravi 1718005WL019478 ravi 00048 BKID0009136 1428 1428 Processed 03/10/2022 387830661 ravi (000000)
11 UJJAIN MP-18-005-046-001/57
(DUDARSI) 		1718005000NRG23020920220201506 02/09/2022 SANDHYA 1718005WL019478 SANDHYA 00048 BKID0009136 1224 1224 Processed 03/10/2022 387830661 SANDHYA (000000)
12 UJJAIN MP-18-005-075-001/107
(SIKANDARI) 		1718005075NRG23010920220200567 02/09/2022 Balu Singh 1718005075WL019236 Balu Singh 00048 BKID0009136 1224 1224 Processed 03/10/2022 387830661 BaluSingh (000000)
SubTotal 5100 5100
13 UJJAIN MP-18-005-013-002/12-A
(KHAJURIA REHWARI) 		1718005000NRG23020920220201259 02/09/2022 Manisha Malviya 1718005WL019424 Manisha Malviya 00048 BKID0009137 1224 1224 Processed 03/10/2022 387830661 ManishaMalviya (000000)
14 UJJAIN MP-18-005-017-003/15
(KASAMPUR) 		1718005000NRG23020920220201508 02/09/2022 suraj bai 1718005WL019479 suraj bai 00048 BKID0009137 1428 1428 Processed 03/10/2022 387830661 surajbai (000000)
15 UJJAIN MP-18-005-017-003/79
(KASAMPUR) 		1718005000NRG23020920220201509 02/09/2022 ANIL 1718005WL019480 ANIL 00048 BKID0009137 1428 1428 Processed 03/10/2022 387830661 ANIL (000000)
16 UJJAIN MP-18-005-017-003/79
(KASAMPUR) 		1718005000NRG23020920220201510 02/09/2022 POONAM 1718005WL019480 POONAM 00048 BKID0009137 1428 1428 Processed 03/10/2022 387830661 POONAM (000000)
SubTotal 5508 5508
17 UJJAIN MP-18-005-074-002/14
(UMARIA KHALSA) 		1718005074NRG23010920220200506 02/09/2022 KESHARIMAL 1718005074WL019222 KESHARIMAL 00078 CNRB0005679 1224 1224 Rejected 06/10/2022 387830661 Account closed
SubTotal 1224 1224
18 UJJAIN MP-18-005-006-002/204
(PIPLYARAGHO) 		1718005000NRG23020920220201262 02/09/2022 MEERA BAI 1718005WL019425 MEERA BAI 00089 CBIN0285019 1428 1428 Processed 03/10/2022 387830661 MEERABAI (000000)
SubTotal 1428 1428
19 UJJAIN MP-18-005-029-001/334
(PALKHANDA) 		1718005029NRG23020920220200681 02/09/2022 abhilasha 1718005029WL019272 abhilasha 00152 HDFC0003404 1224 1224 Processed 03/10/2022 387830661 abhilasha (000000)
SubTotal 1224 1224
20 UJJAIN MP-18-005-057-001/116
(MANGROLA) 		1718005057NRG23020920220200698 02/09/2022 Shankarlal 1718005057WL019278 Shankarlal 00354 PUNB0085910 1158 1158 Processed 03/10/2022 387830661 Shankarlal (000000)
SubTotal 1158 1158
21 UJJAIN MP-18-005-047-001/551
(BIAORA) 		1718005000NRG23020920220201501 02/09/2022 BHARAT 1718005WL019476 BHARAT 00354 PUNB0104700 204 204 Processed 03/10/2022 387830661 BHARAT (000000)
22 UJJAIN MP-18-005-052-001/69
(GUNAI) 		1718005052NRG23020920220200739 02/09/2022 KAlU SINGH 1718005052WL019286 KAlU SINGH 00354 PUNB0104700 1224 1224 Processed 03/10/2022 387830661 KAlUSINGH (000000)
23 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005052NRG23020920220200740 02/09/2022 SHAYMLAL 1718005052WL019286 SHAYMLAL 00354 PUNB0104700 1224 1224 Processed 03/10/2022 387830661 SHAYMLAL (000000)
SubTotal 2652 2652
24 UJJAIN MP-18-005-074-001/322
(UMARIA KHALSA) 		1718005074NRG23010920220200505 02/09/2022 Kelash 1718005074WL019222 Kelash 00354 PUNB0740300 1224 1224 Processed 03/10/2022 387830661 Kelash (000000)
SubTotal 1224 1224
25 UJJAIN MP-18-005-051-002/39
(DHATRAWADA) 		1718005000NRG23020920220201503 02/09/2022 AMBARAM 1718005WL019477 AMBARAM 00415 SBIN0003018 1428 1428 Processed 03/10/2022 387830661 AMBARAM (000000)
SubTotal 1428 1428
26 UJJAIN MP-18-005-013-002/449
(KHAJURIA REHWARI) 		1718005000NRG23020920220201256 02/09/2022 Kalu singh 1718005WL019423 Kalu singh 00415 SBIN0004541 1224 1224 Processed 03/10/2022 387830661 Kalusingh (000000)
27 UJJAIN MP-18-005-013-002/449
(KHAJURIA REHWARI) 		1718005000NRG23020920220201257 02/09/2022 Tej kunwar 1718005WL019423 Tej kunwar 00415 SBIN0004541 1224 1224 Processed 03/10/2022 387830661 Tejkunwar (000000)
SubTotal 2448 2448
28 UJJAIN MP-18-005-031-001/118
(HARSODAN) 		1718005031NRG23010920220200605 02/09/2022 KRISHNA BAI KANTILAL 1718005031WL019246 KRISHNA BAI KANTILAL 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 KRISHNABAIKANTILAL (000000)
29 UJJAIN MP-18-005-031-001/118
(HARSODAN) 		1718005031NRG23010920220200606 02/09/2022 PRADEEP CHOUHAN 1718005031WL019246 PRADEEP CHOUHAN 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 PRADEEPCHOUHAN (000000)
30 UJJAIN MP-18-005-031-001/174
(HARSODAN) 		1718005031NRG23010920220200608 02/09/2022 hiralal nandkishor 1718005031WL019246 hiralal nandkishor 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 hiralalnandkishor (000000)
31 UJJAIN MP-18-005-031-001/211
(HARSODAN) 		1718005031NRG23010920220200598 02/09/2022 PAYAL 1718005031WL019245 PAYAL 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 PAYAL (000000)
32 UJJAIN MP-18-005-031-001/211
(HARSODAN) 		1718005031NRG23010920220200597 02/09/2022 seema 1718005031WL019245 seema 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 seema (000000)
33 UJJAIN MP-18-005-031-001/222
(HARSODAN) 		1718005031NRG23010920220200600 02/09/2022 DURGA BAI RAJARAM 1718005031WL019245 DURGA BAI RAJARAM 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 DURGABAIRAJARAM (000000)
34 UJJAIN MP-18-005-031-001/236
(HARSODAN) 		1718005031NRG23010920220200609 02/09/2022 SURESH 1718005031WL019246 SURESH 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 SURESH (000000)
35 UJJAIN MP-18-005-031-001/29
(HARSODAN) 		1718005000NRG23020920220201249 02/09/2022 ARPIT BAIRAGI 1718005WL019421 ARPIT BAIRAGI 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 ARPITBAIRAGI (000000)
36 UJJAIN MP-18-005-031-001/29
(HARSODAN) 		1718005000NRG23020920220201248 02/09/2022 NIRMAL DAS SUNITA BAI 1718005WL019421 NIRMAL DAS SUNITA BAI 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 NIRMALDASSUNITABAI (000000)
37 UJJAIN MP-18-005-031-001/29
(HARSODAN) 		1718005000NRG23020920220201247 02/09/2022 NIRMAL DAS SUNITA BAI 1718005WL019421 NIRMAL DAS SUNITA BAI 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 NIRMALDASSUNITABAI (000000)
38 UJJAIN MP-18-005-031-001/29
(HARSODAN) 		1718005000NRG23020920220201250 02/09/2022 VISHAL 1718005WL019421 VISHAL 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 VISHAL (000000)
39 UJJAIN MP-18-005-031-001/32
(HARSODAN) 		1718005031NRG23010920220200610 02/09/2022 RAMESHCHANDRA GANGARAM 1718005031WL019246 RAMESHCHANDRA GANGARAM 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 RAMESHCHANDRAGANGARAM (000000)
40 UJJAIN MP-18-005-031-001/32
(HARSODAN) 		1718005031NRG23010920220200611 02/09/2022 SUGAN BAI 1718005031WL019246 SUGAN BAI 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 SUGANBAI (000000)
41 UJJAIN MP-18-005-031-001/406
(HARSODAN) 		1718005031NRG23010920220200614 02/09/2022 PRAVEEN PARMAR 1718005031WL019246 PRAVEEN PARMAR 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 PRAVEENPARMAR (000000)
42 UJJAIN MP-18-005-031-001/563
(HARSODAN) 		1718005031NRG23010920220200619 02/09/2022 SUNIL 1718005031WL019246 SUNIL 00415 SBIN0007698 1428 1428 Processed 03/10/2022 387830661 SUNIL (000000)
SubTotal 21420 21420
43 UJJAIN MP-18-005-051-001/99
(DHATRAWADA) 		1718005000NRG23020920220201502 02/09/2022 RENA 1718005WL019477 RENA 00415 SBIN0009758 1428 1428 Processed 03/10/2022 387830661 RENA (000000)
SubTotal 1428 1428
44 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005075NRG23010920220200570 02/09/2022 Vinod 1718005075WL019236 Vinod 00415 SBIN0030288 1224 1224 Processed 03/10/2022 387830661 Vinod (000000)
SubTotal 1224 1224
45 UJJAIN MP-18-005-048-001/102-B
(BANSKHEDI) 		1718005000NRG23020920220201498 02/09/2022 khande rao 1718005WL019475 khande rao 00462 UCBA0000053 1428 1428 Processed 03/10/2022 387830661 khanderao (000000)
SubTotal 1428 1428
46 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005075NRG23010920220200569 02/09/2022 Shyamu bai 1718005075WL019236 Shyamu bai 00468 UBIN0552003 1224 1224 Processed 03/10/2022 387830661 Shyamubai (000000)
SubTotal 1224 1224
47 UJJAIN MP-18-005-057-001/365
(MANGROLA) 		1718005057NRG23020920220200699 02/09/2022 santosh parmar 1718005057WL019278 santosh parmar 00468 UBIN0816566 1158 1158 Processed 03/10/2022 387830661 santoshparmar (000000)
SubTotal 1158 1158
48 UJJAIN MP-18-005-031-001/383
(HARSODAN) 		1718005031NRG23010920220200613 02/09/2022 YOGESH 1718005031WL019246 YOGESH 00666 IDFB0042141 1428 1428 Processed 03/10/2022 387830661 YOGESH (000000)
SubTotal 1428 1428
49 UJJAIN MP-18-005-031-001/645
(HARSODAN) 		1718005031NRG23010920220200603 02/09/2022 ANURADHA 1718005031WL019245 ANURADHA 00691 IPOS0000001 1428 1428 Processed 03/10/2022 387830661 ANURADHA (000000)
50 UJJAIN MP-18-005-031-001/645
(HARSODAN) 		1718005031NRG23010920220200602 02/09/2022 GITA BAI 1718005031WL019245 GITA BAI 00691 IPOS0000001 1428 1428 Processed 03/10/2022 387830661 GITABAI (000000)
SubTotal 2856 2856
51 UJJAIN MP-18-005-031-001/140
(HARSODAN) 		1718005031NRG23010920220200607 02/09/2022 NARENDRA 1718005031WL019246 NARENDRA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387830661 NARENDRA (000000)
52 UJJAIN MP-18-005-045-001/85
(CHANDMUKH) 		1718005000NRG23020920220201241 02/09/2022 Shyamubai 1718005WL019419 Shyamubai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387830661 Shyamubai (000000)
53 UJJAIN MP-18-005-046-001/57
(DUDARSI) 		1718005000NRG23020920220201505 02/09/2022 RAJESH 1718005WL019478 RAJESH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387830661 RAJESH (000000)
54 UJJAIN MP-18-005-075-002/218
(SIKANDARI) 		1718005075NRG23010920220200574 02/09/2022 Vijay 1718005075WL019236 Vijay 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387830661 Vijay (000000)
SubTotal 5100 5100
Total 71268 71268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020922FTO_373340 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1224
2 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0008902 VIJAYGANJMANDI 1428
3 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0009101 FREEGANJ 1224
4 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0009102 MAXI ROAD 2856
5 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0009110 VEDNAGAR 1224
6 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0009125 PANTHPIPLAI 1428
7 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0009134 CHANDUKHEDI 1224
8 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5100
9 UJJAIN MP1718005_020922FTO_373340 Bank of India BKID0009137 NARWAR 5508
10 UJJAIN MP1718005_020922FTO_373340 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
11 UJJAIN MP1718005_020922FTO_373340 Central Bank Of India CBIN0285019 PIPLIARAGHO 1428
12 UJJAIN MP1718005_020922FTO_373340 HDFC bank HDFC0003404 PALKHANDA 1224
13 UJJAIN MP1718005_020922FTO_373340 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1158
14 UJJAIN MP1718005_020922FTO_373340 Punjab National Bank PUNB0104700 TAJPUR 2652
15 UJJAIN MP1718005_020922FTO_373340 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
16 UJJAIN MP1718005_020922FTO_373340 State Bank of India SBIN0003018 UJJAIN MAIN 1428
17 UJJAIN MP1718005_020922FTO_373340 State Bank of India SBIN0004541 NARWAR 2448
18 UJJAIN MP1718005_020922FTO_373340 State Bank of India SBIN0007698 HARSODAN 21420
19 UJJAIN MP1718005_020922FTO_373340 State Bank of India SBIN0009758 BASINDRA 1428
20 UJJAIN MP1718005_020922FTO_373340 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1224
21 UJJAIN MP1718005_020922FTO_373340 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 1428
22 UJJAIN MP1718005_020922FTO_373340 Union Bank of India UBIN0552003 RISHI NAGAR 1224
23 UJJAIN MP1718005_020922FTO_373340 Union Bank of India UBIN0816566 UJJAIN 1158
24 UJJAIN MP1718005_020922FTO_373340 IDFC Bank IDFB0042141 UJJAIN BRANCH 1428
25 UJJAIN MP1718005_020922FTO_373340 India Post Payments Bank IPOS0000001 Ujjain 2856
26 UJJAIN MP1718005_020922FTO_373340 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1224
27 UJJAIN MP1718005_020922FTO_373340 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1224
28 UJJAIN MP1718005_020922FTO_373340 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 1224
29 UJJAIN MP1718005_020922FTO_373340 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1428

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