Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_070422FTO_27592
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-18-005-033-002/144-A
(KHEMASA) 		1718005033NRG23070420220000221 07/04/2022 MANISHA 1718005033WL000016 MANISHA 00045 BARB0FREEGA 1224 1224 Processed 05/05/2022 544809539 MANISHA (000000)
2 UJJAIN MP-18-005-033-002/144-A
(KHEMASA) 		1718005033NRG23070420220000220 07/04/2022 RAHUL 1718005033WL000016 RAHUL 00045 BARB0FREEGA 1224 1224 Processed 05/05/2022 544809539 RAHUL (000000)
3 UJJAIN MP-18-005-033-002/47-A
(KHEMASA) 		1718005033NRG23070420220000234 07/04/2022 MANJU BAI 1718005033WL000016 MANJU BAI 00045 BARB0FREEGA 1224 1224 Processed 05/05/2022 544809539 MANJUBAI (000000)
4 UJJAIN MP-18-005-033-002/47-A
(KHEMASA) 		1718005033NRG23070420220000233 07/04/2022 VIJAY 1718005033WL000016 VIJAY 00045 BARB0FREEGA 1224 1224 Processed 05/05/2022 544809539 VIJAY (000000)
5 UJJAIN MP-18-005-033-002/53-A
(KHEMASA) 		1718005033NRG23070420220000238 07/04/2022 RAJU BAI 1718005033WL000016 RAJU BAI 00045 BARB0FREEGA 1224 1224 Processed 05/05/2022 544809539 RAJUBAI (000000)
SubTotal 6120 6120
6 UJJAIN MP-18-005-033-002/122
(KHEMASA) 		1718005033NRG23070420220000218 07/04/2022 DEVENDRA BAGHANIYA 1718005033WL000016 DEVENDRA BAGHANIYA 00048 BKID0009100 1224 1224 Processed 05/05/2022 544809539 DEVENDRABAGHANIYA (000000)
7 UJJAIN MP-18-005-033-002/44-A
(KHEMASA) 		1718005033NRG23070420220000231 07/04/2022 JAGDISH 1718005033WL000016 JAGDISH 00048 BKID0009100 1224 1224 Processed 05/05/2022 544809539 JAGDISH (000000)
SubTotal 2448 2448
8 UJJAIN MP-18-005-009-001/307
(PANTHPIPLAI) 		1718005009NRG23070420220000022 07/04/2022 SHARDA BAI 1718005009WL00002 SHARDA BAI 00048 BKID0009125 1224 1224 Processed 05/05/2022 544809539 SHARDABAI (000000)
9 UJJAIN MP-18-005-009-001/325
(PANTHPIPLAI) 		1718005009NRG23070420220000023 07/04/2022 AHMED MANSOORI 1718005009WL00002 AHMED MANSOORI 00048 BKID0009125 1224 1224 Processed 05/05/2022 544809539 AHMEDMANSOORI (000000)
SubTotal 2448 2448
10 UJJAIN MP-18-005-002-001/104
(AKASODA) 		1718005000NRG23070420220000314 07/04/2022 SANJAY 1718005WL000026 SANJAY 00048 BKID0009134 30 30 Processed 05/05/2022 544809539 SANJAY (000000)
11 UJJAIN MP-18-005-002-001/105
(AKASODA) 		1718005000NRG23070420220000315 07/04/2022 JIVAN 1718005WL000026 JIVAN 00048 BKID0009134 30 30 Processed 05/05/2022 544809539 JIVAN (000000)
12 UJJAIN MP-18-005-002-001/105
(AKASODA) 		1718005000NRG23070420220000316 07/04/2022 MAMTA 1718005WL000026 MAMTA 00048 BKID0009134 30 30 Processed 05/05/2022 544809539 MAMTA (000000)
13 UJJAIN MP-18-005-002-001/140
(AKASODA) 		1718005000NRG23070420220000317 07/04/2022 komal parmar 1718005WL000026 komal parmar 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 komalparmar (000000)
14 UJJAIN MP-18-005-002-001/142
(AKASODA) 		1718005000NRG23070420220000318 07/04/2022 ANITA 1718005WL000026 ANITA 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 ANITA (000000)
15 UJJAIN MP-18-005-002-001/148
(AKASODA) 		1718005000NRG23070420220000319 07/04/2022 ramkaran 1718005WL000026 ramkaran 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 ramkaran (000000)
16 UJJAIN MP-18-005-002-001/151
(AKASODA) 		1718005000NRG23070420220000320 07/04/2022 aaradhya 1718005WL000026 aaradhya 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 aaradhya (000000)
17 UJJAIN MP-18-005-002-001/152
(AKASODA) 		1718005000NRG23070420220000321 07/04/2022 kratika 1718005WL000026 kratika 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 kratika (000000)
18 UJJAIN MP-18-005-002-001/154
(AKASODA) 		1718005000NRG23070420220000322 07/04/2022 uma bai 1718005WL000026 uma bai 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 umabai (000000)
19 UJJAIN MP-18-005-002-001/155
(AKASODA) 		1718005000NRG23070420220000323 07/04/2022 reeta 1718005WL000026 reeta 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 reeta (000000)
20 UJJAIN MP-18-005-002-001/20
(AKASODA) 		1718005000NRG23070420220000324 07/04/2022 hariram 1718005WL000026 hariram 00048 BKID0009134 30 30 Processed 05/05/2022 544809539 hariram (000000)
21 UJJAIN MP-18-005-002-001/20
(AKASODA) 		1718005000NRG23070420220000325 07/04/2022 laxmi bai 1718005WL000026 laxmi bai 00048 BKID0009134 30 30 Processed 05/05/2022 544809539 laxmibai (000000)
22 UJJAIN MP-18-005-002-001/9
(AKASODA) 		1718005000NRG23070420220000326 07/04/2022 gopal 1718005WL000026 gopal 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 gopal (000000)
23 UJJAIN MP-18-005-002-001/95
(AKASODA) 		1718005000NRG23070420220000327 07/04/2022 prabhulal 1718005WL000026 prabhulal 00048 BKID0009134 30 30 Processed 05/05/2022 544809539 prabhulal (000000)
24 UJJAIN MP-18-005-002-001/95
(AKASODA) 		1718005000NRG23070420220000328 07/04/2022 teju bai 1718005WL000026 teju bai 00048 BKID0009134 30 30 Processed 05/05/2022 544809539 tejubai (000000)
25 UJJAIN MP-18-005-033-002/103
(KHEMASA) 		1718005033NRG23070420220000210 07/04/2022 BADRILAL LAKSHAN PANCHAL 1718005033WL000016 BADRILAL LAKSHAN PANCHAL 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 BADRILALLAKSHANPANCHAL (000000)
26 UJJAIN MP-18-005-033-002/103
(KHEMASA) 		1718005033NRG23070420220000211 07/04/2022 DEVU BAI 1718005033WL000016 DEVU BAI 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 DEVUBAI (000000)
27 UJJAIN MP-18-005-033-002/105-A
(KHEMASA) 		1718005033NRG23070420220000213 07/04/2022 SAPNA 1718005033WL000016 SAPNA 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 SAPNA (000000)
28 UJJAIN MP-18-005-033-002/111
(KHEMASA) 		1718005033NRG23070420220000215 07/04/2022 PRATIK DODIYA 1718005033WL000016 PRATIK DODIYA 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 PRATIKDODIYA (000000)
29 UJJAIN MP-18-005-033-002/115
(KHEMASA) 		1718005033NRG23070420220000217 07/04/2022 SANDEEP SHYAMLAL SEN 1718005033WL000016 SANDEEP SHYAMLAL SEN 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 SANDEEPSHYAMLALSEN (000000)
30 UJJAIN MP-18-005-033-002/115
(KHEMASA) 		1718005033NRG23070420220000216 07/04/2022 TARABAI 1718005033WL000016 TARABAI 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 TARABAI (000000)
31 UJJAIN MP-18-005-033-002/13
(KHEMASA) 		1718005033NRG23070420220000219 07/04/2022 RAJESH 1718005033WL000016 RAJESH 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 RAJESH (000000)
32 UJJAIN MP-18-005-033-002/154-B
(KHEMASA) 		1718005033NRG23070420220000222 07/04/2022 ABHISHEK SATYANARAYAN 1718005033WL000016 ABHISHEK SATYANARAYAN 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 ABHISHEKSATYANARAYAN (000000)
33 UJJAIN MP-18-005-033-002/189-A
(KHEMASA) 		1718005033NRG23070420220000227 07/04/2022 MAYABAI 1718005033WL000016 MAYABAI 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 MAYABAI (000000)
34 UJJAIN MP-18-005-033-002/189-A
(KHEMASA) 		1718005033NRG23070420220000226 07/04/2022 PAWANSINGH 1718005033WL000016 PAWANSINGH 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 PAWANSINGH (000000)
35 UJJAIN MP-18-005-033-002/198
(KHEMASA) 		1718005033NRG23070420220000228 07/04/2022 SONA DEVI 1718005033WL000016 SONA DEVI 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 SONADEVI (000000)
36 UJJAIN MP-18-005-033-002/37
(KHEMASA) 		1718005033NRG23070420220000229 07/04/2022 DEEPAK MAYARAM 1718005033WL000016 DEEPAK MAYARAM 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 DEEPAKMAYARAM (000000)
37 UJJAIN MP-18-005-033-002/41-A
(KHEMASA) 		1718005033NRG23070420220000230 07/04/2022 MUKESH 1718005033WL000016 MUKESH 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 MUKESH (000000)
38 UJJAIN MP-18-005-033-002/44-A
(KHEMASA) 		1718005033NRG23070420220000232 07/04/2022 SAPNA BAI 1718005033WL000016 SAPNA BAI 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 SAPNABAI (000000)
39 UJJAIN MP-18-005-033-002/52
(KHEMASA) 		1718005033NRG23070420220000236 07/04/2022 BABULAL ATMARAM MALVIYA 1718005033WL000016 BABULAL ATMARAM MALVIYA 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 BABULALATMARAMMALVIYA (000000)
40 UJJAIN MP-18-005-033-002/53-A
(KHEMASA) 		1718005033NRG23070420220000237 07/04/2022 Banesingh 1718005033WL000016 Banesingh 00048 BKID0009134 1224 1224 Processed 05/05/2022 544809539 Banesingh (000000)
SubTotal 29586 29586
41 UJJAIN MP-18-005-064-002/161
(NAHARIYA) 		1718005064NRG23070420220000003 07/04/2022 TULSABAI 1718005064WL00001 TULSABAI 00048 BKID0009138 1224 1224 Processed 05/05/2022 544809539 TULSABAI (000000)
SubTotal 1224 1224
42 UJJAIN MP-18-005-043-001/174
(KAKRIYACHIRAKHAN) 		1718005043NRG23070420220000064 07/04/2022 BHIM GANESH 1718005043WL00005 BHIM GANESH 00048 BKID0009144 1224 1224 Processed 05/05/2022 544809539 BHIMGANESH (000000)
43 UJJAIN MP-18-005-043-001/175
(KAKRIYACHIRAKHAN) 		1718005043NRG23070420220000065 07/04/2022 VARSHA BAI YASHVANT 1718005043WL00005 VARSHA BAI YASHVANT 00048 BKID0009144 1224 1224 Processed 05/05/2022 544809539 VARSHABAIYASHVANT (000000)
44 UJJAIN MP-18-005-043-002/338
(KAKRIYACHIRAKHAN) 		1718005043NRG23070420220000068 07/04/2022 DINESH 1718005043WL00005 DINESH 00048 BKID0009144 1224 1224 Processed 05/05/2022 544809539 DINESH (000000)
SubTotal 3672 3672
45 UJJAIN MP-18-005-033-002/111
(KHEMASA) 		1718005033NRG23070420220000214 07/04/2022 TARABAI 1718005033WL000016 TARABAI 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 TARABAI (000000)
46 UJJAIN MP-18-005-033-002/18-A
(KHEMASA) 		1718005033NRG23070420220000225 07/04/2022 KARAN 1718005033WL000016 KARAN 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 KARAN (000000)
47 UJJAIN MP-18-005-033-002/65-A
(KHEMASA) 		1718005033NRG23070420220000240 07/04/2022 JALAM SINGH 1718005033WL000016 JALAM SINGH 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 JALAMSINGH (000000)
48 UJJAIN MP-18-005-033-002/98
(KHEMASA) 		1718005033NRG23070420220000241 07/04/2022 AJAY RADHESHYAM 1718005033WL000016 AJAY RADHESHYAM 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 AJAYRADHESHYAM (000000)
49 UJJAIN MP-18-005-064-002/258
(NAHARIYA) 		1718005064NRG23070420220000008 07/04/2022 SONA 1718005064WL00001 SONA 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 SONA (000000)
50 UJJAIN MP-18-005-064-002/302
(NAHARIYA) 		1718005064NRG23070420220000009 07/04/2022 KAMLESH RAO 1718005064WL00001 KAMLESH RAO 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 KAMLESHRAO (000000)
51 UJJAIN MP-18-005-064-002/303
(NAHARIYA) 		1718005064NRG23070420220000010 07/04/2022 TINA 1718005064WL00001 TINA 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 TINA (000000)
52 UJJAIN MP-18-005-064-002/304
(NAHARIYA) 		1718005064NRG23070420220000011 07/04/2022 MANISHA 1718005064WL00001 MANISHA 00048 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544809539 MANISHA (000000)
SubTotal 9792 9792
53 UJJAIN MP-18-005-064-002/127
(NAHARIYA) 		1718005064NRG23070420220000001 07/04/2022 DEEPAK RAO 1718005064WL00001 DEEPAK RAO 00415 SBIN0003648 1224 1224 Processed 05/05/2022 544809539 DEEPAKRAO (000000)
SubTotal 1224 1224
54 UJJAIN MP-18-005-031-001/115
(HARSODAN) 		1718005031NRG23070420220000101 07/04/2022 RAMKUNWAR BAI 1718005031WL00009 RAMKUNWAR BAI 00415 SBIN0007698 1428 1428 Processed 05/05/2022 544809539 RAMKUNWARBAI (000000)
55 UJJAIN MP-18-005-064-002/198-A
(NAHARIYA) 		1718005064NRG23070420220000007 07/04/2022 ashok 1718005064WL00001 ashok 00415 SBIN0007698 1224 1224 Processed 05/05/2022 544809539 ashok (000000)
SubTotal 2652 2652
56 UJJAIN MP-18-005-064-002/16
(NAHARIYA) 		1718005064NRG23070420220000002 07/04/2022 RANJEET 1718005064WL00001 RANJEET 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 RANJEET (000000)
57 UJJAIN MP-18-005-064-002/188
(NAHARIYA) 		1718005064NRG23070420220000004 07/04/2022 Tej Singh 1718005064WL00001 Tej Singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 TejSingh (000000)
58 UJJAIN MP-18-005-064-002/19-A
(NAHARIYA) 		1718005064NRG23070420220000005 07/04/2022 Girdharilal 1718005064WL00001 Girdharilal 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 Girdharilal (000000)
59 UJJAIN MP-18-005-064-002/191
(NAHARIYA) 		1718005064NRG23070420220000006 07/04/2022 Banesingh Gurjar 1718005064WL00001 Banesingh Gurjar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 BanesinghGurjar (000000)
60 UJJAIN MP-18-005-064-002/43
(NAHARIYA) 		1718005064NRG23070420220000012 07/04/2022 Laxman Singh Panwar 1718005064WL00001 Laxman Singh Panwar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 LaxmanSinghPanwar (000000)
61 UJJAIN MP-18-005-064-002/50
(NAHARIYA) 		1718005064NRG23070420220000013 07/04/2022 Ganga Bai 1718005064WL00001 Ganga Bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 GangaBai (000000)
62 UJJAIN MP-18-005-064-002/59-A
(NAHARIYA) 		1718005064NRG23070420220000014 07/04/2022 Rupa Bai Panwar 1718005064WL00001 Rupa Bai Panwar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 RupaBaiPanwar (000000)
63 UJJAIN MP-18-005-064-002/60
(NAHARIYA) 		1718005064NRG23070420220000015 07/04/2022 Prakashnagar 1718005064WL00001 Prakashnagar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 Prakashnagar (000000)
64 UJJAIN MP-18-005-064-002/65
(NAHARIYA) 		1718005064NRG23070420220000016 07/04/2022 Madan lal suryavanshi 1718005064WL00001 Madan lal suryavanshi 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 Madanlalsuryavanshi (000000)
65 UJJAIN MP-18-005-064-002/78-A
(NAHARIYA) 		1718005064NRG23070420220000017 07/04/2022 Savitri Bai Panwar 1718005064WL00001 Savitri Bai Panwar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 SavitriBaiPanwar (000000)
66 UJJAIN MP-18-005-064-002/79-A
(NAHARIYA) 		1718005064NRG23070420220000018 07/04/2022 Hari Singh Panwar 1718005064WL00001 Hari Singh Panwar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 HariSinghPanwar (000000)
67 UJJAIN MP-18-005-064-002/91
(NAHARIYA) 		1718005064NRG23070420220000019 07/04/2022 Ramesh Choudhari 1718005064WL00001 Ramesh Choudhari 00688 FINO0001001 1224 1224 Processed 05/05/2022 544809539 RameshChoudhari (000000)
SubTotal 14688 14688
Total 73854 73854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_070422FTO_27592 Bank of Baroda BARB0FREEGA FREEGANJ 6120
2 UJJAIN MP1718005_070422FTO_27592 Bank of India BKID0009100 UJJAIN 2448
3 UJJAIN MP1718005_070422FTO_27592 Bank of India BKID0009125 PANTHPIPLAI 2448
4 UJJAIN MP1718005_070422FTO_27592 Bank of India BKID0009134 CHANDUKHEDI 29586
5 UJJAIN MP1718005_070422FTO_27592 Bank of India BKID0009138 surasa 1224
6 UJJAIN MP1718005_070422FTO_27592 Bank of India BKID0009144 LEKODA 3672
7 UJJAIN MP1718005_070422FTO_27592 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9792
8 UJJAIN MP1718005_070422FTO_27592 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1224
9 UJJAIN MP1718005_070422FTO_27592 State Bank of India SBIN0007698 HARSODAN 2652
10 UJJAIN MP1718005_070422FTO_27592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688

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