Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_281222APB_FTO_604870
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-18-005-011-002/440
(NINORA) 		1718005000NRG23281220220302139 28/12/2022 aarif shah 1718005WL041465 aarif shah 00045 BARB0VEDUJJ 1224 1224 Processed 17/02/2023 030710062 aarifshah BANK OF INDIA(508505)
2 UJJAIN MP-18-005-011-002/89
(NINORA) 		1718005000NRG23281220220302140 28/12/2022 kayum shah 1718005WL041465 kayum shah 00045 BARB0VEDUJJ 1224 1224 Processed 17/02/2023 030710062 kayumshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 UJJAIN MP-18-005-041-001/18
(TAKWASA) 		1718005041NRG23251220220299034 28/12/2022 BANSHI 1718005041WL040919 BANSHI 00048 BKID0009100 1224 1224 Processed 17/02/2023 030710062 BANSHI IDBI BANK(607095)
SubTotal 1224 1224
4 UJJAIN MP-18-005-025-001/480
(DHABLAREHWARI) 		1718005000NRG23281220220302108 28/12/2022 shivnarayan 1718005WL041454 shivnarayan 00048 BKID0009101 1224 1224 Processed 17/02/2023 030710062 shivnarayan BANK OF INDIA(508505)
SubTotal 1224 1224
5 UJJAIN MP-18-005-039-001/423
(LEKODA) 		1718005039NRG23251220220299185 28/12/2022 vishnu 1718005039WL040964 vishnu 00048 BKID0009125 1224 1224 Processed 17/02/2023 030710062 vishnu BANK OF INDIA(508505)
SubTotal 1224 1224
6 UJJAIN MP-18-005-049-002/128
(CHANDESARA) 		1718005049NRG23281220220302424 28/12/2022 KAMAL SINGH 1718005049WL041525 KAMAL SINGH 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 KAMALSINGH BANK OF INDIA(508505)
7 UJJAIN MP-18-005-049-002/160
(CHANDESARA) 		1718005049NRG23281220220302425 28/12/2022 Mithun Bhati 1718005049WL041525 Mithun Bhati 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 MithunBhati BANK OF INDIA(508505)
8 UJJAIN MP-18-005-049-002/278
(CHANDESARA) 		1718005049NRG23281220220302426 28/12/2022 DINESH BAGBAN 1718005049WL041525 DINESH BAGBAN 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 DINESHBAGBAN BANK OF INDIA(508505)
9 UJJAIN MP-18-005-049-002/3
(CHANDESARA) 		1718005049NRG23281220220302427 28/12/2022 JAGDISH 1718005049WL041525 JAGDISH 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 JAGDISH BANK OF INDIA(508505)
10 UJJAIN MP-18-005-073-001/118
(MATANA) 		1718005000NRG23281220220302128 28/12/2022 SALEEM BAPUJI 1718005WL041462 SALEEM BAPUJI 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 SALEEMBAPUJI BANK OF INDIA(508505)
11 UJJAIN MP-18-005-073-001/136
(MATANA) 		1718005000NRG23281220220302129 28/12/2022 MUSTAQ AHMAD KHAN 1718005WL041462 MUSTAQ AHMAD KHAN 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 MUSTAQAHMADKHAN BANK OF INDIA(508505)
12 UJJAIN MP-18-005-073-001/346
(MATANA) 		1718005000NRG23281220220302131 28/12/2022 KUDRAT HAJI GUL MOD. 1718005WL041462 KUDRAT HAJI GUL MOD. 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 KUDRATHAJIGULMOD. STATE BANK OF INDIA(508548)
13 UJJAIN MP-18-005-073-001/51
(MATANA) 		1718005000NRG23281220220302133 28/12/2022 KAILASH TABBUJI GOHAR 1718005WL041462 KAILASH TABBUJI GOHAR 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 KAILASHTABBUJIGOHAR BANK OF BARODA(606985)
14 UJJAIN MP-18-005-073-001/55
(MATANA) 		1718005000NRG23281220220302134 28/12/2022 SHAKIR 1718005WL041462 SHAKIR 00048 BKID0009136 1224 1224 Processed 17/02/2023 030710062 SHAKIR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11016 11016
15 UJJAIN MP-18-005-025-001/231
(DHABLAREHWARI) 		1718005000NRG23281220220302100 28/12/2022 ramchandra 1718005WL041454 ramchandra 00048 BKID0009138 1224 1224 Rejected 17/02/2023 030710062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 UJJAIN MP-18-005-025-001/406
(DHABLAREHWARI) 		1718005000NRG23281220220302105 28/12/2022 vinod 1718005WL041454 vinod 00048 BKID0009138 1224 1224 Processed 17/02/2023 030710062 vinod BANK OF INDIA(508505)
17 UJJAIN MP-18-005-025-001/461
(DHABLAREHWARI) 		1718005000NRG23281220220302107 28/12/2022 Mahesh 1718005WL041454 Mahesh 00048 BKID0009138 1224 1224 Processed 17/02/2023 030710062 Mahesh BANK OF INDIA(508505)
SubTotal 3672 3672
18 UJJAIN MP-18-005-039-001/283
(LEKODA) 		1718005039NRG23251220220299195 28/12/2022 DINESH 1718005039WL040965 DINESH 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 UJJAIN MP-18-005-039-001/347
(LEKODA) 		1718005039NRG23251220220299183 28/12/2022 vishnu bai 1718005039WL040964 vishnu bai 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 vishnubai BANK OF INDIA(508505)
20 UJJAIN MP-18-005-039-001/389
(LEKODA) 		1718005039NRG23251220220299198 28/12/2022 sima bai patel 1718005039WL040965 sima bai patel 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 simabaipatel RATNAKAR BANK(607393)
21 UJJAIN MP-18-005-039-001/521
(LEKODA) 		1718005039NRG23251220220299202 28/12/2022 teena wo naveen 1718005039WL040965 teena wo naveen 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 teenawonaveen BANK OF INDIA(508505)
22 UJJAIN MP-18-005-039-001/583
(LEKODA) 		1718005039NRG23251220220299187 28/12/2022 RAJESH MURARILAL 1718005039WL040964 RAJESH MURARILAL 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 RAJESHMURARILAL BANK OF INDIA(508505)
23 UJJAIN MP-18-005-039-001/629
(LEKODA) 		1718005039NRG23251220220299188 28/12/2022 OMPRAKASH MOHANLAL 1718005039WL040964 OMPRAKASH MOHANLAL 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 OMPRAKASHMOHANLAL BANK OF INDIA(508505)
24 UJJAIN MP-18-005-039-001/638
(LEKODA) 		1718005039NRG23251220220299203 28/12/2022 rajendr patel 1718005039WL040965 rajendr patel 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 rajendrpatel UNION BANK OF INDIA(508500)
25 UJJAIN MP-18-005-039-001/688
(LEKODA) 		1718005039NRG23251220220299206 28/12/2022 RAMESH 1718005039WL040965 RAMESH 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 RAMESH BANK OF INDIA(508505)
26 UJJAIN MP-18-005-039-001/88
(LEKODA) 		1718005039NRG23251220220299208 28/12/2022 sunita 1718005039WL040965 sunita 00048 BKID0009144 1224 1224 Processed 17/02/2023 030710062 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
27 UJJAIN MP-18-005-038-001/153
(GONDIYA) 		1718005000NRG23281220220302109 28/12/2022 SUGANBAI KANHAIYALAL 1718005WL041455 SUGANBAI KANHAIYALAL 00078 CNRB0005679 1224 1224 Processed 17/02/2023 030710062 SUGANBAIKANHAIYALAL BANK OF INDIA(508505)
SubTotal 1224 1224
28 UJJAIN MP-18-005-060-001/3
(KARONDIYA) 		1718005000NRG23281220220302126 28/12/2022 RAMESH 1718005WL041461 RAMESH 00152 HDFC0003404 408 408 Processed 17/02/2023 030710062 RAMESH HDFC BANK LTD(607152)
SubTotal 408 408
29 UJJAIN MP-18-005-037-001/69
(HASAMPURA) 		1718005037NRG23281220220302218 28/12/2022 SATYANARAYAN DAS BAIRAGI 1718005037WL041491 SATYANARAYAN DAS BAIRAGI 00354 PUNB0740300 60 60 Processed 17/02/2023 030710062 SATYANARAYANDASBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
30 UJJAIN MP-18-005-020-001/44
(KADCHHA) 		1718005000NRG23281220220302119 28/12/2022 MISHRILAL 1718005WL041459 MISHRILAL 00415 SBIN0004541 1224 1224 Processed 17/02/2023 030710062 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 UJJAIN MP-18-005-020-002/100
(KADCHHA) 		1718005000NRG23281220220302120 28/12/2022 GANPAT KAUSHAL 1718005WL041459 GANPAT KAUSHAL 00415 SBIN0004541 1224 1224 Processed 17/02/2023 030710062 GANPATKAUSHAL STATE BANK OF INDIA(508548)
32 UJJAIN MP-18-005-026-001/396
(MUNJAKHEDI) 		1718005026NRG23231220220297814 28/12/2022 suman 1718005026WL040742 suman 00415 SBIN0004541 1224 1224 Processed 17/02/2023 030710062 suman STATE BANK OF INDIA(508548)
SubTotal 3672 3672
33 UJJAIN MP-18-005-020-002/18
(KADCHHA) 		1718005000NRG23281220220302122 28/12/2022 DILIP 1718005WL041460 DILIP 00415 SBIN0030510 1224 1224 Processed 17/02/2023 030710062 DILIP INDIAN BANK(607105)
SubTotal 1224 1224
34 UJJAIN MP-18-005-067-001/108
(NEELKANTH) 		1718005000NRG23281220220302136 28/12/2022 syamlal 1718005WL041464 syamlal 00462 UCBA0000524 1224 1224 Processed 17/02/2023 030710062 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005076NRG23281220220302451 28/12/2022 DILIP PUNJRAJ 1718005076WL041529 DILIP PUNJRAJ 00462 UCBA0000524 816 816 Processed 17/02/2023 030710062 DILIPPUNJRAJ UCO BANK(607066)
SubTotal 2040 2040
36 UJJAIN MP-18-005-041-001/399
(TAKWASA) 		1718005041NRG23251220220299035 28/12/2022 KAILASH CHAND MANDLOI 1718005041WL040919 KAILASH CHAND MANDLOI 00468 UBIN0907626 1224 1224 Processed 17/02/2023 030710062 KAILASHCHANDMANDLOI BANK OF INDIA(508505)
SubTotal 1224 1224
37 UJJAIN MP-18-005-052-001/166-A
(GUNAI) 		1718005000NRG23281220220302111 28/12/2022 Shiva Bai 1718005WL041457 Shiva Bai 00553 INDB0001305 1224 1224 Processed 17/02/2023 030710062 ShivaBai PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-052-001/278-A
(GUNAI) 		1718005000NRG23281220220302114 28/12/2022 Ganesh Giri 1718005WL041457 Ganesh Giri 00553 INDB0001305 1224 1224 Processed 17/02/2023 030710062 GaneshGiri PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
39 UJJAIN MP-18-005-011-002/421
(NINORA) 		1718005000NRG23281220220302137 28/12/2022 tejram 1718005WL041465 tejram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030710062 tejram NARMADA JHABUA GRAMIN BANK(508515)
40 UJJAIN MP-18-005-011-002/429
(NINORA) 		1718005000NRG23281220220302138 28/12/2022 abdul 1718005WL041465 abdul 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030710062 abdul BANK OF INDIA(508505)
41 UJJAIN MP-18-005-039-001/665
(LEKODA) 		1718005039NRG23251220220299205 28/12/2022 jagdish 1718005039WL040965 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030710062 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
42 UJJAIN MP-18-005-073-001/167
(MATANA) 		1718005000NRG23281220220302130 28/12/2022 SHANTA BAI 1718005WL041462 SHANTA BAI 00697 BKID0MG0409 1224 1224 Processed 17/02/2023 030710062 SHANTABAI BANK OF INDIA(508505)
SubTotal 1224 1224
43 UJJAIN MP-18-005-011-002/92
(NINORA) 		1718005000NRG23281220220302141 28/12/2022 RAMESH 1718005WL041465 RAMESH 00697 BKID0MG0418 1224 1224 Processed 17/02/2023 030710062 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
44 UJJAIN MP-18-005-055-001/137
(NAWAKHEDA) 		1718005000NRG23281220220302135 28/12/2022 SUNIL 1718005WL041463 SUNIL 00697 BKID0MG0418 1212 1212 Processed 17/02/2023 030710062 SUNIL BANK OF INDIA(508505)
SubTotal 2436 2436
Total 51456 51456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_281222APB_FTO_604870 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 2448
2 UJJAIN MP1718005_281222APB_FTO_604870 Bank of India BKID0009100 UJJAIN 1224
3 UJJAIN MP1718005_281222APB_FTO_604870 Bank of India BKID0009101 FREEGANJ 1224
4 UJJAIN MP1718005_281222APB_FTO_604870 Bank of India BKID0009125 PANTHPIPLAI 1224
5 UJJAIN MP1718005_281222APB_FTO_604870 Bank of India BKID0009136 NAGJHIRI 1224
6 UJJAIN MP1718005_281222APB_FTO_604870 Bank of India BKID0009136 NAGZIRI (UJJAIN) 9792
7 UJJAIN MP1718005_281222APB_FTO_604870 Bank of India BKID0009138 SURASA 3672
8 UJJAIN MP1718005_281222APB_FTO_604870 Bank of India BKID0009144 LEKODA 11016
9 UJJAIN MP1718005_281222APB_FTO_604870 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
10 UJJAIN MP1718005_281222APB_FTO_604870 HDFC bank HDFC0003404 PALKHANDA 408
11 UJJAIN MP1718005_281222APB_FTO_604870 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 60
12 UJJAIN MP1718005_281222APB_FTO_604870 State Bank of India SBIN0004541 NARWAR 3672
13 UJJAIN MP1718005_281222APB_FTO_604870 State Bank of India SBIN0030510 DATANA 1224
14 UJJAIN MP1718005_281222APB_FTO_604870 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2040
15 UJJAIN MP1718005_281222APB_FTO_604870 Union Bank of India UBIN0907626 UJJAIN 1224
16 UJJAIN MP1718005_281222APB_FTO_604870 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2448
17 UJJAIN MP1718005_281222APB_FTO_604870 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 1224
18 UJJAIN MP1718005_281222APB_FTO_604870 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 2448
19 UJJAIN MP1718005_281222APB_FTO_604870 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1224
20 UJJAIN MP1718005_281222APB_FTO_604870 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2436

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