Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_230822APB_FTO_351550
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) 		1718005000NRG23230820220193543 23/08/2022 arjun singh 1718005WL017561 arjun singh 00048 BKID0008902 1224 1224 Processed 30/08/2022 710722394 arjunsingh BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-074-001/33
(UMARIA KHALSA) 		1718005000NRG23230820220193577 23/08/2022 Subhash 1718005WL017571 Subhash 00048 BKID0009100 1224 1224 Processed 30/08/2022 710722394 Subhash BANK OF INDIA(508505)
SubTotal 1224 1224
3 UJJAIN MP-18-005-009-001/106
(PANTHPIPLAI) 		1718005009NRG23200820220190345 23/08/2022 RAJESH 1718005009WL016922 RAJESH 00048 BKID0009125 1224 1224 Processed 30/08/2022 710722394 RAJESH BANK OF INDIA(508505)
4 UJJAIN MP-18-005-009-001/118
(PANTHPIPLAI) 		1718005009NRG23200820220190346 23/08/2022 RAHUL 1718005009WL016922 RAHUL 00048 BKID0009125 1224 1224 Processed 30/08/2022 710722394 RAHUL BANK OF INDIA(508505)
5 UJJAIN MP-18-005-012-002/51
(ALAMPUR UDANA) 		1718005012NRG23230820220193494 23/08/2022 shobhan 1718005012WL017548 shobhan 00048 BKID0009125 1224 1224 Processed 30/08/2022 710722394 shobhan BANK OF INDIA(508505)
SubTotal 3672 3672
6 UJJAIN MP-18-005-051-001/129
(DHATRAWADA) 		1718005051NRG23230820220193331 23/08/2022 LAXMI BAI MAKWANA 1718005051WL017522 LAXMI BAI MAKWANA 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 LAXMIBAIMAKWANA BANK OF INDIA(508505)
7 UJJAIN MP-18-005-051-001/142
(DHATRAWADA) 		1718005051NRG23230820220193333 23/08/2022 KALA BAI 1718005051WL017522 KALA BAI 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 KALABAI BANK OF INDIA(508505)
8 UJJAIN MP-18-005-051-001/157
(DHATRAWADA) 		1718005051NRG23230820220193334 23/08/2022 BABITA 1718005051WL017522 BABITA 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 BABITA BANK OF INDIA(508505)
9 UJJAIN MP-18-005-051-001/23
(DHATRAWADA) 		1718005051NRG23230820220193337 23/08/2022 Pavitra Bai 1718005051WL017522 Pavitra Bai 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 PavitraBai BANK OF INDIA(508505)
10 UJJAIN MP-18-005-051-001/28
(DHATRAWADA) 		1718005051NRG23230820220193338 23/08/2022 DULICHAND 1718005051WL017522 DULICHAND 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 DULICHAND BANK OF INDIA(508505)
11 UJJAIN MP-18-005-051-001/32
(DHATRAWADA) 		1718005051NRG23230820220193356 23/08/2022 RAFIC SHA 1718005051WL017524 RAFIC SHA 00048 BKID0009136 1428 1428 Processed 30/08/2022 710722394 RAFICSHA BANK OF INDIA(508505)
12 UJJAIN MP-18-005-051-001/52
(DHATRAWADA) 		1718005051NRG23230820220193341 23/08/2022 ANTAR BAI 1718005051WL017522 ANTAR BAI 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 ANTARBAI BANK OF INDIA(508505)
13 UJJAIN MP-18-005-051-001/52
(DHATRAWADA) 		1718005051NRG23230820220193340 23/08/2022 JAGANNATH 1718005051WL017522 JAGANNATH 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 JAGANNATH BANK OF INDIA(508505)
14 UJJAIN MP-18-005-051-002/138
(DHATRAWADA) 		1718005051NRG23230820220193344 23/08/2022 MUKHTIYAR 1718005051WL017522 MUKHTIYAR 00048 BKID0009136 1224 1224 Processed 30/08/2022 710722394 MUKHTIYAR BANK OF INDIA(508505)
SubTotal 11220 11220
15 UJJAIN MP-18-005-074-002/138
(UMARIA KHALSA) 		1718005000NRG23230820220193580 23/08/2022 RAMPRASAD CHAWDA 1718005WL017571 RAMPRASAD CHAWDA 00078 CNRB0005679 1224 1224 Processed 30/08/2022 710722394 RAMPRASADCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
16 UJJAIN MP-18-005-074-002/143
(UMARIA KHALSA) 		1718005000NRG23230820220193582 23/08/2022 suresh 1718005WL017571 suresh 00225 KARB0000807 1224 1224 Processed 30/08/2022 710722394 suresh CANARA BANK(508532)
SubTotal 1224 1224
17 UJJAIN MP-18-005-074-002/139
(UMARIA KHALSA) 		1718005000NRG23230820220193581 23/08/2022 RAKESH 1718005WL017571 RAKESH 00415 SBIN0000492 1224 1224 Processed 30/08/2022 710722394 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
18 UJJAIN MP-18-005-074-002/150
(UMARIA KHALSA) 		1718005000NRG23230820220193583 23/08/2022 sanjay 1718005WL017571 sanjay 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710722394 sanjay IDFC BANK LIMITED(608117)
19 UJJAIN MP-18-005-074-002/28
(UMARIA KHALSA) 		1718005000NRG23230820220193585 23/08/2022 SIVEJI 1718005WL017571 SIVEJI 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710722394 SIVEJI BANK OF INDIA(508505)
20 UJJAIN MP-18-005-074-002/92
(UMARIA KHALSA) 		1718005000NRG23230820220193587 23/08/2022 BANESINGH 1718005WL017571 BANESINGH 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710722394 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_230822APB_FTO_351550 Bank of India BKID0008902 VIJAYGANJMANDI 1224
2 UJJAIN MP1718005_230822APB_FTO_351550 Bank of India BKID0009100 UJJAIN 1224
3 UJJAIN MP1718005_230822APB_FTO_351550 Bank of India BKID0009125 PANTHPIPLAI 3672
4 UJJAIN MP1718005_230822APB_FTO_351550 Bank of India BKID0009136 NAGZIRI (UJJAIN) 11220
5 UJJAIN MP1718005_230822APB_FTO_351550 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
6 UJJAIN MP1718005_230822APB_FTO_351550 KARNATAKA BANK KARB0000807 UJJAIN 1224
7 UJJAIN MP1718005_230822APB_FTO_351550 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1224
8 UJJAIN MP1718005_230822APB_FTO_351550 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 3672

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