Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_220922APB_FTO_415822
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-18-005-041-001/144
(TAKWASA) 		1718005041NRG23220920220216005 22/09/2022 Manoj 1718005041WL023339 Manoj 00048 BKID0009100 1200 1200 Processed 02/10/2022 374389273 Manoj BANK OF INDIA(508505)
SubTotal 1200 1200
2 UJJAIN MP-18-005-058-001/247
(BADHKUMMED) 		1718005058NRG23220920220216024 22/09/2022 JAGDISH MEENA 1718005058WL023342 JAGDISH MEENA 00048 BKID0009101 1224 1224 Processed 02/10/2022 374389273 JAGDISHMEENA BANK OF INDIA(508505)
SubTotal 1224 1224
3 UJJAIN MP-18-005-054-001/345
(DHEDIYA) 		1718005054NRG23220920220216615 22/09/2022 RAMESHWAR MOHAN SURAVANSHI 1718005054WL023483 RAMESHWAR MOHAN SURAVANSHI 00048 BKID0009103 1224 1224 Processed 02/10/2022 374389273 RAMESHWARMOHANSURAVANSHI BANK OF INDIA(508505)
SubTotal 1224 1224
4 UJJAIN MP-18-005-046-001/30
(DUDARSI) 		1718005000NRG23220920220216495 22/09/2022 shyamu bai 1718005WL023451 shyamu bai 00048 BKID0009109 1224 1224 Processed 02/10/2022 374389273 shyamubai BANK OF INDIA(508505)
SubTotal 1224 1224
5 UJJAIN MP-18-005-054-001/347
(DHEDIYA) 		1718005000NRG23220920220216576 22/09/2022 Rajesh Parvat 1718005WL023473 Rajesh Parvat 00048 BKID0009110 1224 1224 Processed 02/10/2022 374389273 RajeshParvat STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-054-001/43
(DHEDIYA) 		1718005054NRG23220920220216611 22/09/2022 MADANLAL SO BHERULAL 1718005054WL023482 MADANLAL SO BHERULAL 00048 BKID0009110 1224 1224 Processed 02/10/2022 374389273 MADANLALSOBHERULAL BANK OF BARODA(606985)
7 UJJAIN MP-18-005-054-001/45
(DHEDIYA) 		1718005054NRG23220920220216616 22/09/2022 Mangibai 1718005054WL023483 Mangibai 00048 BKID0009110 1224 1224 Processed 02/10/2022 374389273 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
8 UJJAIN MP-18-005-009-001/106
(PANTHPIPLAI) 		1718005009NRG23220920220216502 22/09/2022 RAJESH 1718005009WL023452 RAJESH 00048 BKID0009125 1224 1224 Processed 02/10/2022 374389273 RAJESH BANK OF INDIA(508505)
9 UJJAIN MP-18-005-009-001/116
(PANTHPIPLAI) 		1718005009NRG23220920220216504 22/09/2022 MAYA 1718005009WL023452 MAYA 00048 BKID0009125 60 60 Rejected 04/10/2022 374389273 Aadhaar Number not Mapped to Account Number
10 UJJAIN MP-18-005-009-001/118
(PANTHPIPLAI) 		1718005009NRG23220920220216505 22/09/2022 RAHUL 1718005009WL023452 RAHUL 00048 BKID0009125 816 816 Processed 02/10/2022 374389273 RAHUL BANK OF INDIA(508505)
11 UJJAIN MP-18-005-009-001/139
(PANTHPIPLAI) 		1718005009NRG23220920220216506 22/09/2022 RAKESH 1718005009WL023452 RAKESH 00048 BKID0009125 60 60 Processed 02/10/2022 374389273 RAKESH BANK OF INDIA(508505)
12 UJJAIN MP-18-005-009-001/145
(PANTHPIPLAI) 		1718005009NRG23220920220216507 22/09/2022 BABULAL 1718005009WL023452 BABULAL 00048 BKID0009125 60 60 Processed 02/10/2022 374389273 BABULAL BANK OF INDIA(508505)
13 UJJAIN MP-18-005-009-001/235
(PANTHPIPLAI) 		1718005009NRG23220920220216508 22/09/2022 prakash 1718005009WL023452 prakash 00048 BKID0009125 60 60 Processed 02/10/2022 374389273 prakash NARMADA JHABUA GRAMIN BANK(508515)
14 UJJAIN MP-18-005-068-002/18
(NAAYAKHEDI) 		1718005000NRG23220920220216438 22/09/2022 Bhanwarlal 1718005WL023436 Bhanwarlal 00048 BKID0009125 60 60 Processed 02/10/2022 374389273 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
15 UJJAIN MP-18-005-068-002/2-A
(NAAYAKHEDI) 		1718005000NRG23220920220216439 22/09/2022 YOGESH 1718005WL023436 YOGESH 00048 BKID0009125 60 60 Processed 02/10/2022 374389273 YOGESH BANK OF INDIA(508505)
SubTotal 2400 2400
16 UJJAIN MP-18-005-002-001/25
(AKASODA) 		1718005002NRG23220920220216664 22/09/2022 prakash parmar 1718005002WL023494 prakash parmar 00048 BKID0009134 1224 1224 Processed 02/10/2022 374389273 prakashparmar BANK OF INDIA(508505)
SubTotal 1224 1224
17 UJJAIN MP-18-005-018-001/21
(CHANDESARI) 		1718005000NRG23220920220216431 22/09/2022 pavitra bai 1718005WL023433 pavitra bai 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389273 pavitrabai BANK OF INDIA(508505)
18 UJJAIN MP-18-005-046-001/118-A
(DUDARSI) 		1718005000NRG23220920220216489 22/09/2022 Arjun singh 1718005WL023451 Arjun singh 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389273 Arjunsingh STATE BANK OF INDIA(508548)
19 UJJAIN MP-18-005-046-001/139
(DUDARSI) 		1718005000NRG23220920220216490 22/09/2022 YASHWANT 1718005WL023451 YASHWANT 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389273 YASHWANT STATE BANK OF INDIA(508548)
20 UJJAIN MP-18-005-046-001/182
(DUDARSI) 		1718005000NRG23220920220216491 22/09/2022 Deepak 1718005WL023451 Deepak 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389273 Deepak BANK OF INDIA(508505)
21 UJJAIN MP-18-005-046-001/184
(DUDARSI) 		1718005000NRG23220920220216492 22/09/2022 Rajubai 1718005WL023451 Rajubai 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389273 Rajubai BANK OF INDIA(508505)
22 UJJAIN MP-18-005-046-001/53
(DUDARSI) 		1718005000NRG23220920220216497 22/09/2022 KISHOR 1718005WL023451 KISHOR 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389273 KISHOR BANK OF INDIA(508505)
23 UJJAIN MP-18-005-046-001/59
(DUDARSI) 		1718005000NRG23220920220216498 22/09/2022 chandar bai 1718005WL023451 chandar bai 00048 BKID0009136 1224 1224 Processed 02/10/2022 374389273 chandarbai HDFC BANK LTD(607152)
SubTotal 8568 8568
24 UJJAIN MP-18-005-041-001/239
(TAKWASA) 		1718005041NRG23220920220216010 22/09/2022 RAHUL 1718005041WL023339 RAHUL 00048 BKID0009144 1200 1200 Processed 02/10/2022 374389273 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
25 UJJAIN MP-18-005-067-001/104
(NEELKANTH) 		1718005067NRG23210920220215886 22/09/2022 laxminarayan 1718005067WL023308 laxminarayan 00305 BKID0NAMRGB 1220 1220 Processed 02/10/2022 374389273 laxminarayan UCO BANK(607066)
SubTotal 1220 1220
26 UJJAIN MP-18-005-034-001/333
(HAMIRKHEDI) 		1718005000NRG23220920220216568 22/09/2022 NITESH 1718005WL023471 NITESH 00354 PUNB0740300 1428 1428 Processed 02/10/2022 374389273 NITESH PUNJAB NATIONAL BANK(508568)
27 UJJAIN MP-18-005-041-001/339
(TAKWASA) 		1718005041NRG23220920220216011 22/09/2022 SOHAN 1718005041WL023339 SOHAN 00354 PUNB0740300 1200 1200 Processed 02/10/2022 374389273 SOHAN PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-041-001/345
(TAKWASA) 		1718005041NRG23220920220216012 22/09/2022 DILIP 1718005041WL023339 DILIP 00354 PUNB0740300 1200 1200 Processed 02/10/2022 374389273 DILIP PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-045-001/153
(CHANDMUKH) 		1718005045NRG23220920220216322 22/09/2022 PAVAN AJMERA 1718005045WL023404 PAVAN AJMERA 00354 PUNB0740300 1224 1224 Processed 02/10/2022 374389273 PAVANAJMERA NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-053-001/70-B
(TANKARIYAPANTH) 		1718005053NRG23160920220211455 22/09/2022 bhuri bai 1718005053WL022157 bhuri bai 00354 PUNB0740300 1224 1224 Processed 02/10/2022 374389273 bhuribai PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-053-001/70-B
(TANKARIYAPANTH) 		1718005053NRG23160920220211456 22/09/2022 sangeeta 1718005053WL022157 sangeeta 00354 PUNB0740300 1224 1224 Processed 02/10/2022 374389273 sangeeta PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-076-001/92
(ZIROLIA) 		1718005000NRG23220920220216673 22/09/2022 Gendalal 1718005WL023498 Gendalal 00354 PUNB0740300 1428 1428 Processed 02/10/2022 374389273 Gendalal BANK OF INDIA(508505)
SubTotal 8928 8928
33 UJJAIN MP-18-005-054-002/3
(DHEDIYA) 		1718005054NRG23220920220216621 22/09/2022 mr. akhilesh chouhan 1718005054WL023483 mr. akhilesh chouhan 00415 SBIN0001309 1224 1224 Processed 02/10/2022 374389273 mr.akhileshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
34 UJJAIN MP-18-005-059-001/45
(SURJANWASA) 		1718005000NRG23220920220216654 22/09/2022 NARMADA BAI 1718005WL023492 NARMADA BAI 00415 SBIN0007698 1428 1428 Processed 02/10/2022 374389273 NARMADABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
35 UJJAIN MP-18-005-054-001/350
(DHEDIYA) 		1718005000NRG23220920220216577 22/09/2022 PARVAT LAL 1718005WL023473 PARVAT LAL 00415 SBIN0030288 1224 1224 Processed 02/10/2022 374389273 PARVATLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 UJJAIN MP-18-005-018-001/314
(CHANDESARI) 		1718005000NRG23220920220216416 22/09/2022 Rajesh 1718005WL023431 Rajesh 00415 SBIN0030510 1224 1224 Processed 02/10/2022 374389273 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
37 UJJAIN MP-18-005-054-001/342
(DHEDIYA) 		1718005054NRG23220920220216608 22/09/2022 ASHOK SO MOHANLAL PORWAL 1718005054WL023482 ASHOK SO MOHANLAL PORWAL 00462 UCBA0000857 1224 1224 Processed 02/10/2022 374389273 ASHOKSOMOHANLALPORWAL UCO BANK(607066)
SubTotal 1224 1224
38 UJJAIN MP-18-005-045-001/153
(CHANDMUKH) 		1718005045NRG23220920220216323 22/09/2022 Kanta bai 1718005045WL023404 Kanta bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
39 UJJAIN MP-18-005-045-001/157
(CHANDMUKH) 		1718005045NRG23220920220216339 22/09/2022 Bahadursingh 1718005045WL023409 Bahadursingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 Bahadursingh PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-045-001/157
(CHANDMUKH) 		1718005045NRG23220920220216340 22/09/2022 simabai 1718005045WL023409 simabai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 simabai CANARA BANK(508532)
41 UJJAIN MP-18-005-054-001/205
(DHEDIYA) 		1718005054NRG23220920220216613 22/09/2022 pawan porwal 1718005054WL023483 pawan porwal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 pawanporwal NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-054-002/3
(DHEDIYA) 		1718005054NRG23220920220216620 22/09/2022 KANHAIYALAL RAMAJI 1718005054WL023483 KANHAIYALAL RAMAJI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 KANHAIYALALRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
43 UJJAIN MP-18-005-058-001/1019
(BADHKUMMED) 		1718005058NRG23220920220216019 22/09/2022 RAKESH 1718005058WL023341 RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
44 UJJAIN MP-18-005-058-001/215
(BADHKUMMED) 		1718005058NRG23220920220216015 22/09/2022 SITRAM 1718005058WL023340 SITRAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 SITRAM BANK OF INDIA(508505)
45 UJJAIN MP-18-005-058-001/266-A
(BADHKUMMED) 		1718005058NRG23220920220216020 22/09/2022 Pawan kumar 1718005058WL023341 Pawan kumar 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374389273 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
46 UJJAIN MP-18-005-045-001/76
(CHANDMUKH) 		1718005000NRG23220920220216551 22/09/2022 RAMESHAWAR 1718005WL023463 RAMESHAWAR 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374389273 RAMESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
47 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005053NRG23160920220211454 22/09/2022 MANOJ 1718005053WL022157 MANOJ 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374389273 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
48 UJJAIN MP-18-005-046-001/107
(DUDARSI) 		1718005000NRG23220920220216487 22/09/2022 SIMA BAI 1718005WL023451 SIMA BAI 00697 BKID0MG0451 1224 1224 Processed 02/10/2022 374389273 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
49 UJJAIN MP-18-005-058-001/1000
(BADHKUMMED) 		1718005000NRG23220920220216516 22/09/2022 UMESH 1718005WL023454 UMESH 00697 BKID0MG0451 1224 1224 Processed 02/10/2022 374389273 UMESH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 53096 53096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009100 UJJAIN 1200
2 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009101 FREEGANJ 1224
3 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
4 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009109 MAHANANDA NAGAR 1224
5 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009110 VEDNAGAR 3672
6 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009125 PANTHPIPLAI 2400
7 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009134 CHANDUKHEDI 1224
8 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009136 NAGZIRI (UJJAIN) 8568
9 UJJAIN MP1718005_220922APB_FTO_415822 Bank of India BKID0009144 LEKODA 1200
10 UJJAIN MP1718005_220922APB_FTO_415822 Narmada Malva Gramid Bank BKID0NAMRGB Chandrawari ganj 1220
11 UJJAIN MP1718005_220922APB_FTO_415822 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 8928
12 UJJAIN MP1718005_220922APB_FTO_415822 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1224
13 UJJAIN MP1718005_220922APB_FTO_415822 State Bank of India SBIN0007698 HARSODAN 1428
14 UJJAIN MP1718005_220922APB_FTO_415822 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1224
15 UJJAIN MP1718005_220922APB_FTO_415822 State Bank of India SBIN0030510 DATANA 1224
16 UJJAIN MP1718005_220922APB_FTO_415822 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1224
17 UJJAIN MP1718005_220922APB_FTO_415822 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 2448
18 UJJAIN MP1718005_220922APB_FTO_415822 Narmada Jhabua Gramin Bank BKID0NAMRGB CHINTAMAN 1224
19 UJJAIN MP1718005_220922APB_FTO_415822 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 2448
20 UJJAIN MP1718005_220922APB_FTO_415822 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
21 UJJAIN MP1718005_220922APB_FTO_415822 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 1224
22 UJJAIN MP1718005_220922APB_FTO_415822 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
23 UJJAIN MP1718005_220922APB_FTO_415822 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2448
24 UJJAIN MP1718005_220922APB_FTO_415822 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2448

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