Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_280223APB_FTO_684909
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-18-005-050-001/62
(MANPURA) 		1718005050NRG23280220230346053 28/02/2023 LAAD KUNWAR BAI BHATI 1718005050WL050143 LAAD KUNWAR BAI BHATI 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 LAADKUNWARBAIBHATI RATNAKAR BANK(607393)
2 UJJAIN MP-18-005-050-002/13
(MANPURA) 		1718005050NRG23280220230346054 28/02/2023 ANITA BAI 1718005050WL050143 ANITA BAI 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 ANITABAI HDFC BANK LTD(607152)
3 UJJAIN MP-18-005-050-002/18
(MANPURA) 		1718005050NRG23280220230346056 28/02/2023 CHANDA BAI 1718005050WL050143 CHANDA BAI 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 CHANDABAI BANK OF BARODA(606985)
4 UJJAIN MP-18-005-050-002/4
(MANPURA) 		1718005050NRG23280220230346059 28/02/2023 krishna Dholpure 1718005050WL050143 krishna Dholpure 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 krishnaDholpure NARMADA JHABUA GRAMIN BANK(508515)
5 UJJAIN MP-18-005-050-002/54
(MANPURA) 		1718005050NRG23280220230346060 28/02/2023 HARU BAI 1718005050WL050143 HARU BAI 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 HARUBAI STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-050-002/67
(MANPURA) 		1718005050NRG23280220230346062 28/02/2023 SHARDA BAI DHOLPURE 1718005050WL050143 SHARDA BAI DHOLPURE 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 SHARDABAIDHOLPURE NARMADA JHABUA GRAMIN BANK(508515)
7 UJJAIN MP-18-005-050-002/8
(MANPURA) 		1718005050NRG23280220230346063 28/02/2023 SANGEETA DHOLPURE 1718005050WL050143 SANGEETA DHOLPURE 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 SANGEETADHOLPURE NARMADA JHABUA GRAMIN BANK(508515)
8 UJJAIN MP-18-005-050-002/81
(MANPURA) 		1718005050NRG23280220230346064 28/02/2023 BHAGWANTA BAI 1718005050WL050143 BHAGWANTA BAI 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 BHAGWANTABAI BANK OF BARODA(606985)
9 UJJAIN MP-18-005-050-002/87
(MANPURA) 		1718005050NRG23280220230346065 28/02/2023 LAAD KUNWAR BAI 1718005050WL050143 LAAD KUNWAR BAI 00045 BARB0UJJAIN 1224 1224 Processed 25/03/2023 695733858 LAADKUNWARBAI BANK OF BARODA(606985)
SubTotal 11016 11016
10 UJJAIN MP-18-005-050-001/23
(MANPURA) 		1718005050NRG23280220230346048 28/02/2023 TOLARAM 1718005050WL050143 TOLARAM 00048 BKID0009108 1224 1224 Processed 25/03/2023 695733858 TOLARAM BANK OF INDIA(508505)
SubTotal 1224 1224
11 UJJAIN MP-18-005-006-001/5
(PIPLYARAGHO) 		1718005006NRG23280220230345832 28/02/2023 madan 1718005006WL050090 madan 00048 BKID0009125 520 520 Processed 25/03/2023 695733858 madan BANK OF INDIA(508505)
12 UJJAIN MP-18-005-006-001/64
(PIPLYARAGHO) 		1718005006NRG23280220230345833 28/02/2023 SHARDA BAI 1718005006WL050090 SHARDA BAI 00048 BKID0009125 520 520 Processed 25/03/2023 695733858 SHARDABAI BANK OF INDIA(508505)
13 UJJAIN MP-18-005-006-002/12
(PIPLYARAGHO) 		1718005006NRG23280220230345839 28/02/2023 dinesh 1718005006WL050090 dinesh 00048 BKID0009125 520 520 Processed 25/03/2023 695733858 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
14 UJJAIN MP-18-005-050-001/13
(MANPURA) 		1718005050NRG23280220230346047 28/02/2023 MEHARBAAN 1718005050WL050143 MEHARBAAN 00048 BKID0009136 1224 1224 Processed 25/03/2023 695733858 MEHARBAAN NARMADA JHABUA GRAMIN BANK(508515)
15 UJJAIN MP-18-005-050-001/32
(MANPURA) 		1718005050NRG23280220230346049 28/02/2023 Tajaram 1718005050WL050143 Tajaram 00048 BKID0009136 1224 1224 Processed 25/03/2023 695733858 Tajaram BANK OF INDIA(508505)
16 UJJAIN MP-18-005-050-001/47
(MANPURA) 		1718005050NRG23280220230346050 28/02/2023 kamlabai 1718005050WL050143 kamlabai 00048 BKID0009136 1224 1224 Processed 25/03/2023 695733858 kamlabai BANK OF INDIA(508505)
17 UJJAIN MP-18-005-050-001/53
(MANPURA) 		1718005050NRG23280220230346051 28/02/2023 Ramesh 1718005050WL050143 Ramesh 00048 BKID0009136 1224 1224 Processed 25/03/2023 695733858 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-050-001/61
(MANPURA) 		1718005050NRG23280220230346052 28/02/2023 Jaker 1718005050WL050143 Jaker 00048 BKID0009136 1224 1224 Processed 25/03/2023 695733858 Jaker BANK OF INDIA(508505)
19 UJJAIN MP-18-005-050-002/197
(MANPURA) 		1718005050NRG23280220230346058 28/02/2023 ARJUN 1718005050WL050143 ARJUN 00048 BKID0009136 1224 1224 Processed 25/03/2023 695733858 ARJUN BANK OF INDIA(508505)
20 UJJAIN MP-18-005-050-002/61
(MANPURA) 		1718005050NRG23280220230346061 28/02/2023 Navalsingh 1718005050WL050143 Navalsingh 00048 BKID0009136 1224 1224 Processed 25/03/2023 695733858 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
21 UJJAIN MP-18-005-025-001/176
(DHABLAREHWARI) 		1718005025NRG23280220230345990 28/02/2023 shankarlal 1718005025WL050122 shankarlal 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 shankarlal BANK OF INDIA(508505)
22 UJJAIN MP-18-005-025-001/176
(DHABLAREHWARI) 		1718005025NRG23280220230345989 28/02/2023 shankarlal 1718005025WL050122 shankarlal 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 shankarlal BANK OF INDIA(508505)
23 UJJAIN MP-18-005-025-001/184
(DHABLAREHWARI) 		1718005025NRG23280220230345992 28/02/2023 Kailash 1718005025WL050122 Kailash 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 Kailash BANK OF INDIA(508505)
24 UJJAIN MP-18-005-025-001/184
(DHABLAREHWARI) 		1718005025NRG23280220230345991 28/02/2023 Kailash 1718005025WL050122 Kailash 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 Kailash BANK OF INDIA(508505)
25 UJJAIN MP-18-005-025-001/283
(DHABLAREHWARI) 		1718005025NRG23280220230345997 28/02/2023 JAGANNATH 1718005025WL050125 JAGANNATH 00048 BKID0009138 1224 1224 Processed 25/03/2023 695733858 JAGANNATH BANK OF INDIA(508505)
26 UJJAIN MP-18-005-025-001/298
(DHABLAREHWARI) 		1718005025NRG23280220230345996 28/02/2023 gopal 1718005025WL050124 gopal 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 gopal BANK OF INDIA(508505)
27 UJJAIN MP-18-005-025-001/298
(DHABLAREHWARI) 		1718005025NRG23280220230345995 28/02/2023 gopal 1718005025WL050124 gopal 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 gopal BANK OF INDIA(508505)
28 UJJAIN MP-18-005-025-001/387
(DHABLAREHWARI) 		1718005025NRG23280220230345994 28/02/2023 Sanjay 1718005025WL050123 Sanjay 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 Sanjay BANK OF INDIA(508505)
29 UJJAIN MP-18-005-025-001/387
(DHABLAREHWARI) 		1718005025NRG23280220230345993 28/02/2023 Sanjay 1718005025WL050123 Sanjay 00048 BKID0009138 1428 1428 Processed 25/03/2023 695733858 Sanjay BANK OF INDIA(508505)
SubTotal 12648 12648
30 UJJAIN MP-18-005-006-001/186
(PIPLYARAGHO) 		1718005006NRG23280220230345829 28/02/2023 mukesh varma 1718005006WL050090 mukesh varma 00089 CBIN0285019 520 520 Processed 25/03/2023 695733858 mukeshvarma CENTRAL BANK OF INDIA(607115)
31 UJJAIN MP-18-005-006-001/19
(PIPLYARAGHO) 		1718005006NRG23280220230345830 28/02/2023 jagdish 1718005006WL050090 jagdish 00089 CBIN0285019 520 520 Processed 25/03/2023 695733858 jagdish BANK OF INDIA(508505)
32 UJJAIN MP-18-005-006-001/39
(PIPLYARAGHO) 		1718005006NRG23280220230345831 28/02/2023 SANJAY 1718005006WL050090 SANJAY 00089 CBIN0285019 816 816 Processed 25/03/2023 695733858 SANJAY CENTRAL BANK OF INDIA(607115)
33 UJJAIN MP-18-005-006-001/750
(PIPLYARAGHO) 		1718005006NRG23280220230345834 28/02/2023 SAPNA 1718005006WL050090 SAPNA 00089 CBIN0285019 816 816 Processed 25/03/2023 695733858 SAPNA CENTRAL BANK OF INDIA(607115)
34 UJJAIN MP-18-005-006-001/751
(PIPLYARAGHO) 		1718005006NRG23280220230345835 28/02/2023 SHRIRAM PATIDAR 1718005006WL050090 SHRIRAM PATIDAR 00089 CBIN0285019 816 816 Processed 25/03/2023 695733858 SHRIRAMPATIDAR CENTRAL BANK OF INDIA(607115)
35 UJJAIN MP-18-005-006-001/761
(PIPLYARAGHO) 		1718005006NRG23280220230345837 28/02/2023 anita 1718005006WL050090 anita 00089 CBIN0285019 816 816 Processed 25/03/2023 695733858 anita CENTRAL BANK OF INDIA(607115)
36 UJJAIN MP-18-005-006-001/761
(PIPLYARAGHO) 		1718005006NRG23280220230345836 28/02/2023 paramjeet 1718005006WL050090 paramjeet 00089 CBIN0285019 816 816 Processed 25/03/2023 695733858 paramjeet CENTRAL BANK OF INDIA(607115)
37 UJJAIN MP-18-005-006-001/95
(PIPLYARAGHO) 		1718005006NRG23280220230345838 28/02/2023 rakesh sen 1718005006WL050090 rakesh sen 00089 CBIN0285019 520 520 Processed 25/03/2023 695733858 rakeshsen CENTRAL BANK OF INDIA(607115)
38 UJJAIN MP-18-005-006-002/156
(PIPLYARAGHO) 		1718005006NRG23280220230345840 28/02/2023 neelesh 1718005006WL050090 neelesh 00089 CBIN0285019 520 520 Processed 25/03/2023 695733858 neelesh PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-006-002/209
(PIPLYARAGHO) 		1718005006NRG23280220230345841 28/02/2023 BABU LAL 1718005006WL050090 BABU LAL 00089 CBIN0285019 520 520 Processed 25/03/2023 695733858 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6680 6680
40 UJJAIN MP-18-005-076-001/69
(ZIROLIA) 		1718005076NRG23280220230346024 28/02/2023 anita 1718005076WL050140 anita 00415 SBIN0003017 1224 1224 Processed 25/03/2023 695733858 anita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 UJJAIN MP-18-005-067-001/156
(NEELKANTH) 		1718005067NRG23210220230343155 28/02/2023 kailash 1718005067WL049392 kailash 00462 UCBA0000524 1224 1224 Processed 25/03/2023 695733858 kailash UCO BANK(607066)
42 UJJAIN MP-18-005-067-001/156
(NEELKANTH) 		1718005067NRG23280220230345982 28/02/2023 kailash 1718005067WL050119 kailash 00462 UCBA0000524 1224 1224 Processed 25/03/2023 695733858 kailash UCO BANK(607066)
43 UJJAIN MP-18-005-076-001/69
(ZIROLIA) 		1718005076NRG23280220230346023 28/02/2023 mukesh 1718005076WL050140 mukesh 00462 UCBA0000524 1224 1224 Processed 25/03/2023 695733858 mukesh NARMADA JHABUA GRAMIN BANK(508515)
44 UJJAIN MP-18-005-076-002/233
(ZIROLIA) 		1718005076NRG23280220230346025 28/02/2023 Devi Singh 1718005076WL050140 Devi Singh 00462 UCBA0000524 1224 1224 Processed 25/03/2023 695733858 DeviSingh PUNJAB NATIONAL BANK(508568)
45 UJJAIN MP-18-005-076-003/227
(ZIROLIA) 		1718005076NRG23280220230346026 28/02/2023 Rekha 1718005076WL050140 Rekha 00462 UCBA0000524 1224 1224 Processed 25/03/2023 695733858 Rekha UCO BANK(607066)
46 UJJAIN MP-18-005-076-003/231
(ZIROLIA) 		1718005076NRG23280220230346027 28/02/2023 Sugan bai 1718005076WL050140 Sugan bai 00462 UCBA0000524 1224 1224 Processed 25/03/2023 695733858 Suganbai UCO BANK(607066)
SubTotal 7344 7344
47 UJJAIN MP-18-005-050-002/146
(MANPURA) 		1718005050NRG23280220230346055 28/02/2023 SANGITA 1718005050WL050143 SANGITA 00697 BKID0MG0409 1224 1224 Processed 25/03/2023 695733858 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
48 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005050NRG23280220230346057 28/02/2023 GAJRAJ SINGH 1718005050WL050143 GAJRAJ SINGH 00697 BKID0MG0409 1224 1224 Processed 25/03/2023 695733858 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 52712 52712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_280223APB_FTO_684909 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 11016
2 UJJAIN MP1718005_280223APB_FTO_684909 Bank of India BKID0009108 SETHI NAGAR 1224
3 UJJAIN MP1718005_280223APB_FTO_684909 Bank of India BKID0009125 PANTHPIPLAI 1560
4 UJJAIN MP1718005_280223APB_FTO_684909 Bank of India BKID0009136 NAGZIRI (UJJAIN) 8568
5 UJJAIN MP1718005_280223APB_FTO_684909 Bank of India BKID0009138 SURASA 12648
6 UJJAIN MP1718005_280223APB_FTO_684909 Central Bank Of India CBIN0285019 PIPLIARAGHO 6680
7 UJJAIN MP1718005_280223APB_FTO_684909 State Bank of India SBIN0003017 ADB SANWER 1224
8 UJJAIN MP1718005_280223APB_FTO_684909 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7344
9 UJJAIN MP1718005_280223APB_FTO_684909 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2448

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