Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_261122FTO_539043
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-18-005-046-001/109-A
(DUDARSI) 		1718005046NRG23261120220266661 26/11/2022 Narayan singh 1718005046WL034898 Narayan singh 00048 BKID0009136 1224 1224 Processed 09/12/2022 628203563 Narayansingh (000000)
2 UJJAIN MP-18-005-046-001/65
(DUDARSI) 		1718005046NRG23261120220266670 26/11/2022 GANGARAM 1718005046WL034898 GANGARAM 00048 BKID0009136 1224 1224 Processed 09/12/2022 628203563 GANGARAM (000000)
SubTotal 2448 2448
3 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005046NRG23261120220266659 26/11/2022 lakhan 1718005046WL034898 lakhan 00152 HDFC0000908 1224 1224 Processed 09/12/2022 628203563 lakhan (000000)
4 UJJAIN MP-18-005-046-001/39
(DUDARSI) 		1718005046NRG23261120220266667 26/11/2022 RAMLAL 1718005046WL034898 RAMLAL 00152 HDFC0000908 1224 1224 Processed 09/12/2022 628203563 RAMLAL (000000)
SubTotal 2448 2448
5 UJJAIN MP-18-005-071-003/276-A
(KHAJURIA KUMAWAT) 		1718005000NRG23261120220266712 26/11/2022 YOGESH 1718005WL034905 YOGESH 00354 PUNB0104700 816 816 Processed 09/12/2022 628203563 YOGESH (000000)
6 UJJAIN MP-18-005-071-003/278-A
(KHAJURIA KUMAWAT) 		1718005000NRG23261120220266713 26/11/2022 RAHUL 1718005WL034905 RAHUL 00354 PUNB0104700 1428 1428 Processed 09/12/2022 628203563 RAHUL (000000)
SubTotal 2244 2244
7 UJJAIN MP-18-005-046-001/203
(DUDARSI) 		1718005046NRG23261120220266665 26/11/2022 keshulal 1718005046WL034898 keshulal 00415 SBIN0003018 1224 1224 Processed 09/12/2022 628203563 keshulal (000000)
SubTotal 1224 1224
8 UJJAIN MP-18-005-071-003/206-A
(KHAJURIA KUMAWAT) 		1718005000NRG23261120220266711 26/11/2022 Bharat 1718005WL034905 Bharat 00415 SBIN0007698 816 816 Processed 09/12/2022 628203563 Bharat (000000)
9 UJJAIN MP-18-005-071-003/32
(KHAJURIA KUMAWAT) 		1718005000NRG23261120220266715 26/11/2022 DHARMENDRA 1718005WL034905 DHARMENDRA 00415 SBIN0007698 1428 1428 Processed 09/12/2022 628203563 DHARMENDRA (000000)
SubTotal 2244 2244
10 UJJAIN MP-18-005-046-001/54
(DUDARSI) 		1718005046NRG23261120220266669 26/11/2022 jasubai 1718005046WL034898 jasubai 00697 BKID0MG0409 1224 1224 Processed 09/12/2022 628203563 jasubai (000000)
SubTotal 1224 1224
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_261122FTO_539043 Bank of India BKID0009136 NAGZHIRI 1224
2 UJJAIN MP1718005_261122FTO_539043 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1224
3 UJJAIN MP1718005_261122FTO_539043 HDFC bank HDFC0000908 UJJAIN 2448
4 UJJAIN MP1718005_261122FTO_539043 Punjab National Bank PUNB0104700 TAJPUR 2244
5 UJJAIN MP1718005_261122FTO_539043 State Bank of India SBIN0003018 UJJAIN MAIN 1224
6 UJJAIN MP1718005_261122FTO_539043 State Bank of India SBIN0007698 HARSODAN 2244
7 UJJAIN MP1718005_261122FTO_539043 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1224

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