Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_050123APB_FTO_617826
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-18-005-054-001/341
(DHEDIYA) 		1718005054NRG23040120230309841 05/01/2023 MAMTA WO NIRMAL 1718005054WL042774 MAMTA WO NIRMAL 00045 BARB0VEDUJJ 1428 1428 Processed 16/02/2023 010525250 MAMTAWONIRMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 UJJAIN MP-18-005-069-001/320
(BADARKHA BERASIA) 		1718005069NRG23040120230308972 05/01/2023 hedar sattar 1718005069WL042658 hedar sattar 00048 BKID0009108 1224 1224 Processed 16/02/2023 010525250 hedarsattar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 UJJAIN MP-18-005-054-001/385
(DHEDIYA) 		1718005054NRG23040120230309842 05/01/2023 Gopal Porwal 1718005054WL042774 Gopal Porwal 00048 BKID0009110 1224 1224 Processed 16/02/2023 010525250 GopalPorwal BANK OF INDIA(508505)
4 UJJAIN MP-18-005-054-001/42
(DHEDIYA) 		1718005054NRG23040120230309845 05/01/2023 koshalya bai 1718005054WL042774 koshalya bai 00048 BKID0009110 1224 1224 Processed 16/02/2023 010525250 koshalyabai BANK OF INDIA(508505)
SubTotal 2448 2448
5 UJJAIN MP-18-005-055-001/298
(NAWAKHEDA) 		1718005055NRG23040120230309848 05/01/2023 Durga Bai 1718005055WL042776 Durga Bai 00048 BKID0009125 1212 1212 Processed 16/02/2023 010525250 DurgaBai BANK OF INDIA(508505)
6 UJJAIN MP-18-005-055-001/8
(NAWAKHEDA) 		1718005055NRG23040120230309850 05/01/2023 Sunita Bai 1718005055WL042776 Sunita Bai 00048 BKID0009125 1212 1212 Processed 16/02/2023 010525250 SunitaBai BANK OF INDIA(508505)
SubTotal 2424 2424
7 UJJAIN MP-18-005-069-001/91
(BADARKHA BERASIA) 		1718005069NRG23040120230308979 05/01/2023 Shakuntla 1718005069WL042658 Shakuntla 00048 BKID0009126 1224 1224 Processed 16/02/2023 010525250 Shakuntla BANK OF INDIA(508505)
SubTotal 1224 1224
8 UJJAIN MP-18-005-001-002/328
(ASALANA) 		1718005000NRG23050120230310690 05/01/2023 HAKAMSINGH 1718005WL042966 HAKAMSINGH 00048 BKID0009134 1224 1224 Processed 16/02/2023 010525250 HAKAMSINGH BANK OF INDIA(508505)
9 UJJAIN MP-18-005-001-002/329
(ASALANA) 		1718005000NRG23050120230310691 05/01/2023 RATANSINGH 1718005WL042966 RATANSINGH 00048 BKID0009134 1224 1224 Processed 16/02/2023 010525250 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 UJJAIN MP-18-005-001-002/331
(ASALANA) 		1718005000NRG23050120230310693 05/01/2023 PADAMSINGH 1718005WL042966 PADAMSINGH 00048 BKID0009134 1224 1224 Processed 16/02/2023 010525250 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 UJJAIN MP-18-005-001-002/334
(ASALANA) 		1718005000NRG23050120230310696 05/01/2023 SANDEEP 1718005WL042966 SANDEEP 00048 BKID0009134 1224 1224 Processed 16/02/2023 010525250 SANDEEP BANK OF INDIA(508505)
SubTotal 4896 4896
12 UJJAIN MP-18-005-018-001/183
(CHANDESARI) 		1718005018NRG23040120230310087 05/01/2023 MAHESH 1718005018WL042843 MAHESH 00048 BKID0009136 1224 1224 Processed 16/02/2023 010525250 MAHESH UNION BANK OF INDIA(508500)
13 UJJAIN MP-18-005-018-001/393
(CHANDESARI) 		1718005018NRG23040120230310088 05/01/2023 Rajesh 1718005018WL042843 Rajesh 00048 BKID0009136 1224 1224 Processed 16/02/2023 010525250 Rajesh BANK OF INDIA(508505)
14 UJJAIN MP-18-005-018-001/393
(CHANDESARI) 		1718005018NRG23040120230310089 05/01/2023 Rajni 1718005018WL042843 Rajni 00048 BKID0009136 1224 1224 Processed 16/02/2023 010525250 Rajni BANK OF INDIA(508505)
SubTotal 3672 3672
15 UJJAIN MP-18-005-016-001/7-A
(BOLASA) 		1718005016NRG23050120230310705 05/01/2023 suresh 1718005016WL042968 suresh 00048 BKID0009137 1224 1224 Processed 16/02/2023 010525250 suresh BANK OF INDIA(508505)
16 UJJAIN MP-18-005-016-003/71
(BOLASA) 		1718005016NRG23050120230310708 05/01/2023 ASHA BAI 1718005016WL042968 ASHA BAI 00048 BKID0009137 1224 1224 Processed 16/02/2023 010525250 ASHABAI STATE BANK OF INDIA(508548)
17 UJJAIN MP-18-005-027-001/288
(GAONDI) 		1718005027NRG23040120230310109 05/01/2023 Pharuk Ali 1718005027WL042857 Pharuk Ali 00048 BKID0009137 1020 1020 Processed 16/02/2023 010525250 PharukAli PAYTM PAYMENTS BANK LTD(608032)
18 UJJAIN MP-18-005-027-001/288
(GAONDI) 		1718005027NRG23040120230310110 05/01/2023 Shammee 1718005027WL042857 Shammee 00048 BKID0009137 1020 1020 Processed 16/02/2023 010525250 Shammee HDFC BANK LTD(607152)
19 UJJAIN MP-18-005-027-001/361
(GAONDI) 		1718005027NRG23040120230310108 05/01/2023 Ramprasad 1718005027WL042856 Ramprasad 00048 BKID0009137 1020 1020 Processed 16/02/2023 010525250 Ramprasad BANK OF INDIA(508505)
SubTotal 5508 5508
20 UJJAIN MP-18-005-065-001/97
(BHAND BADODIYA) 		1718005065NRG23040120230308790 05/01/2023 RAMESHWAR 1718005065WL042628 RAMESHWAR 00051 MAHB0000233 1224 1224 Processed 16/02/2023 010525250 RAMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
21 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005069NRG23040120230308976 05/01/2023 BANU BAI RAGHUNATH 1718005069WL042658 BANU BAI RAGHUNATH 00176 IDIB000U513 1224 1224 Processed 16/02/2023 010525250 BANUBAIRAGHUNATH BANK OF INDIA(508505)
SubTotal 1224 1224
22 UJJAIN MP-18-005-022-001/109
(TAJPUR) 		1718005022NRG23050120230310865 05/01/2023 santosh 1718005022WL043002 santosh 00354 PUNB0104700 1428 1428 Processed 16/02/2023 010525250 santosh BANK OF INDIA(508505)
23 UJJAIN MP-18-005-065-002/64
(BHAND BADODIYA) 		1718005065NRG23040120230308792 05/01/2023 RAJESH 1718005065WL042628 RAJESH 00354 PUNB0104700 1224 1224 Processed 16/02/2023 010525250 RAJESH PUNJAB NATIONAL BANK(508568)
24 UJJAIN MP-18-005-065-003/115-C
(BHAND BADODIYA) 		1718005065NRG23040120230308794 05/01/2023 MANJU BAI 1718005065WL042628 MANJU BAI 00354 PUNB0104700 612 612 Processed 16/02/2023 010525250 MANJUBAI PUNJAB NATIONAL BANK(508568)
25 UJJAIN MP-18-005-065-003/120
(BHAND BADODIYA) 		1718005065NRG23050120230310166 05/01/2023 resham bai 1718005065WL042864 resham bai 00354 PUNB0104700 1020 1020 Processed 16/02/2023 010525250 reshambai PUNJAB NATIONAL BANK(508568)
26 UJJAIN MP-18-005-065-003/122
(BHAND BADODIYA) 		1718005065NRG23040120230308795 05/01/2023 RAMPRASAD 1718005065WL042628 RAMPRASAD 00354 PUNB0104700 1224 1224 Processed 16/02/2023 010525250 RAMPRASAD BANK OF BARODA(606985)
27 UJJAIN MP-18-005-065-003/143
(BHAND BADODIYA) 		1718005065NRG23040120230308796 05/01/2023 BABULAL 1718005065WL042628 BABULAL 00354 PUNB0104700 612 612 Processed 16/02/2023 010525250 BABULAL PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-065-003/15
(BHAND BADODIYA) 		1718005065NRG23050120230310167 05/01/2023 BHAGWANTA BAI 1718005065WL042864 BHAGWANTA BAI 00354 PUNB0104700 1020 1020 Processed 16/02/2023 010525250 BHAGWANTABAI PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-065-003/216
(BHAND BADODIYA) 		1718005065NRG23040120230308798 05/01/2023 meharBan singh 1718005065WL042628 meharBan singh 00354 PUNB0104700 816 816 Processed 16/02/2023 010525250 meharBansingh PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-065-003/27
(BHAND BADODIYA) 		1718005065NRG23040120230308799 05/01/2023 brajkishor 1718005065WL042628 brajkishor 00354 PUNB0104700 612 612 Processed 16/02/2023 010525250 brajkishor PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-065-003/33
(BHAND BADODIYA) 		1718005065NRG23040120230308800 05/01/2023 dhiraj singh 1718005065WL042628 dhiraj singh 00354 PUNB0104700 1224 1224 Processed 16/02/2023 010525250 dhirajsingh PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-065-003/94
(BHAND BADODIYA) 		1718005065NRG23040120230308802 05/01/2023 LALOOBAI 1718005065WL042628 LALOOBAI 00354 PUNB0104700 1224 1224 Processed 16/02/2023 010525250 LALOOBAI PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-065-003/94
(BHAND BADODIYA) 		1718005065NRG23040120230308801 05/01/2023 mayaram 1718005065WL042628 mayaram 00354 PUNB0104700 1224 1224 Processed 16/02/2023 010525250 mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
34 UJJAIN MP-18-005-054-001/386
(DHEDIYA) 		1718005054NRG23040120230309843 05/01/2023 Shekhar porwal 1718005054WL042774 Shekhar porwal 00354 PUNB0296300 1224 1224 Processed 16/02/2023 010525250 Shekharporwal BANK OF INDIA(508505)
SubTotal 1224 1224
35 UJJAIN MP-18-005-067-001/115
(NEELKANTH) 		1718005067NRG23050120230310771 05/01/2023 LILABAI 1718005067WL042981 LILABAI 00415 SBIN0003017 1224 1224 Processed 16/02/2023 010525250 LILABAI UCO BANK(607066)
36 UJJAIN MP-18-005-067-001/131
(NEELKANTH) 		1718005067NRG23050120230310772 05/01/2023 suresh 1718005067WL042981 suresh 00415 SBIN0003017 1224 1224 Processed 16/02/2023 010525250 suresh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
37 UJJAIN MP-18-005-054-001/99
(DHEDIYA) 		1718005054NRG23040120230309846 05/01/2023 Shivnarayan 1718005054WL042774 Shivnarayan 00415 SBIN0003018 1224 1224 Processed 16/02/2023 010525250 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 UJJAIN MP-18-005-016-003/15-A
(BOLASA) 		1718005016NRG23050120230310707 05/01/2023 MAHESH 1718005016WL042968 MAHESH 00415 SBIN0004541 1224 1224 Processed 16/02/2023 010525250 MAHESH STATE BANK OF INDIA(508548)
39 UJJAIN MP-18-005-019-001/35-A
(DATANA) 		1718005019NRG23050120230310184 05/01/2023 Bharat 1718005019WL042866 Bharat 00415 SBIN0004541 1428 1428 Processed 16/02/2023 010525250 Bharat STATE BANK OF INDIA(508548)
40 UJJAIN MP-18-005-026-001/396
(MUNJAKHEDI) 		1718005026NRG23040120230308938 05/01/2023 suman 1718005026WL042650 suman 00415 SBIN0004541 1224 1224 Processed 16/02/2023 010525250 suman STATE BANK OF INDIA(508548)
41 UJJAIN MP-18-005-027-001/48
(GAONDI) 		1718005027NRG23040120230310105 05/01/2023 Dilip 1718005027WL042855 Dilip 00415 SBIN0004541 1020 1020 Processed 16/02/2023 010525250 Dilip STATE BANK OF INDIA(508548)
42 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005027NRG23040120230310106 05/01/2023 Chhitu 1718005027WL042855 Chhitu 00415 SBIN0004541 1020 1020 Processed 16/02/2023 010525250 Chhitu STATE BANK OF INDIA(508548)
43 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005027NRG23290920220223149 05/01/2023 Chhitu 1718005027WL025097 Chhitu 00415 SBIN0004541 1020 1020 Processed 16/02/2023 010525250 Chhitu STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005027NRG23040120230310107 05/01/2023 Sugan Bbai 1718005027WL042855 Sugan Bbai 00415 SBIN0004541 1020 1020 Processed 16/02/2023 010525250 SuganBbai STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005027NRG23290920220223150 05/01/2023 Sugan Bbai 1718005027WL025097 Sugan Bbai 00415 SBIN0004541 1020 1020 Processed 16/02/2023 010525250 SuganBbai STATE BANK OF INDIA(508548)
SubTotal 8976 8976
46 UJJAIN MP-18-005-069-001/35
(BADARKHA BERASIA) 		1718005069NRG23040120230308974 05/01/2023 SAJAN BAI 1718005069WL042658 SAJAN BAI 00415 SBIN0007698 1224 1224 Processed 16/02/2023 010525250 SAJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
47 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005069NRG23040120230308975 05/01/2023 RAGUNATH MADAN 1718005069WL042658 RAGUNATH MADAN 00415 SBIN0007698 1224 1224 Processed 16/02/2023 010525250 RAGUNATHMADAN STATE BANK OF INDIA(508548)
48 UJJAIN MP-18-005-070-001/266
(JAYVANT PUR) 		1718005070NRG23040120230309070 05/01/2023 JAMNA BAI 1718005070WL042671 JAMNA BAI 00415 SBIN0007698 1224 1224 Processed 16/02/2023 010525250 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
49 UJJAIN MP-18-005-055-001/361
(NAWAKHEDA) 		1718005055NRG23040120230309849 05/01/2023 Kuldeep 1718005055WL042776 Kuldeep 00415 SBIN0030108 1212 1212 Processed 16/02/2023 010525250 Kuldeep BANK OF INDIA(508505)
SubTotal 1212 1212
50 UJJAIN MP-18-005-067-001/156
(NEELKANTH) 		1718005067NRG23050120230310764 05/01/2023 kailash 1718005067WL042980 kailash 00462 UCBA0000524 612 612 Processed 16/02/2023 010525250 kailash UCO BANK(607066)
51 UJJAIN MP-18-005-067-001/180
(NEELKANTH) 		1718005067NRG23050120230310767 05/01/2023 rahul 1718005067WL042980 rahul 00462 UCBA0000524 1224 1224 Processed 16/02/2023 010525250 rahul UCO BANK(607066)
52 UJJAIN MP-18-005-067-001/59
(NEELKANTH) 		1718005067NRG23050120230310773 05/01/2023 shama 1718005067WL042981 shama 00462 UCBA0000524 1224 1224 Processed 16/02/2023 010525250 shama UCO BANK(607066)
SubTotal 3060 3060
53 UJJAIN MP-18-005-027-001/54
(GAONDI) 		1718005027NRG23290920220223145 05/01/2023 Bablu 1718005027WL025095 Bablu 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 010525250 Bablu NARMADA JHABUA GRAMIN BANK(508515)
54 UJJAIN MP-18-005-054-001/334
(DHEDIYA) 		1718005054NRG23040120230309840 05/01/2023 Rajesh 1718005054WL042774 Rajesh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 010525250 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
55 UJJAIN MP-18-005-065-003/162
(BHAND BADODIYA) 		1718005065NRG23040120230308797 05/01/2023 Anil Vishvakarma 1718005065WL042628 Anil Vishvakarma 00688 FINO0001001 1224 1224 Processed 18/02/2023 010525250 AnilVishvakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 62796 62796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_050123APB_FTO_617826 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1428
2 UJJAIN MP1718005_050123APB_FTO_617826 Bank of India BKID0009108 Sethinagar 1224
3 UJJAIN MP1718005_050123APB_FTO_617826 Bank of India BKID0009110 VEDNAGAR 2448
4 UJJAIN MP1718005_050123APB_FTO_617826 Bank of India BKID0009125 PANTHPIPLAI 2424
5 UJJAIN MP1718005_050123APB_FTO_617826 Bank of India BKID0009126 BHERAVGARH 1224
6 UJJAIN MP1718005_050123APB_FTO_617826 Bank of India BKID0009134 CHANDUKHEDI 4896
7 UJJAIN MP1718005_050123APB_FTO_617826 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3672
8 UJJAIN MP1718005_050123APB_FTO_617826 Bank of India BKID0009137 NARWAR 5508
9 UJJAIN MP1718005_050123APB_FTO_617826 Bank of Maharastra MAHB0000233 UJJAIN 1224
10 UJJAIN MP1718005_050123APB_FTO_617826 Indian Bank IDIB000U513 UJJAIN 1224
11 UJJAIN MP1718005_050123APB_FTO_617826 Punjab National Bank PUNB0104700 TAJPUR 12240
12 UJJAIN MP1718005_050123APB_FTO_617826 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 1224
13 UJJAIN MP1718005_050123APB_FTO_617826 State Bank of India SBIN0003017 ADB SANWER 1224
14 UJJAIN MP1718005_050123APB_FTO_617826 State Bank of India SBIN0003017 Sanwer 1224
15 UJJAIN MP1718005_050123APB_FTO_617826 State Bank of India SBIN0003018 UJJAIN MAIN 1224
16 UJJAIN MP1718005_050123APB_FTO_617826 State Bank of India SBIN0004541 NARWAR 8976
17 UJJAIN MP1718005_050123APB_FTO_617826 State Bank of India SBIN0007698 HARSODAN 3672
18 UJJAIN MP1718005_050123APB_FTO_617826 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1212
19 UJJAIN MP1718005_050123APB_FTO_617826 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3060
20 UJJAIN MP1718005_050123APB_FTO_617826 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 1224
21 UJJAIN MP1718005_050123APB_FTO_617826 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 1020
22 UJJAIN MP1718005_050123APB_FTO_617826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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