Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_091222APB_FTO_572579
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-18-005-041-001/1
(TAKWASA) 		1718005041NRG23091220220280408 09/12/2022 RAMU BAI 1718005041WL037524 RAMU BAI 00048 BKID0009100 1224 1224 Processed 17/12/2022 764619518 RAMUBAI BANK OF INDIA(508505)
2 UJJAIN MP-18-005-041-001/12
(TAKWASA) 		1718005041NRG23091220220280380 09/12/2022 ANITA 1718005041WL037520 ANITA 00048 BKID0009100 6 6 Processed 17/12/2022 764619518 ANITA BANK OF INDIA(508505)
3 UJJAIN MP-18-005-041-001/169
(TAKWASA) 		1718005041NRG23091220220280381 09/12/2022 MAYA BAI 1718005041WL037520 MAYA BAI 00048 BKID0009100 6 6 Processed 17/12/2022 764619518 MAYABAI PUNJAB NATIONAL BANK(508568)
4 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG23091220220280387 09/12/2022 RAVI 1718005041WL037520 RAVI 00048 BKID0009100 6 6 Processed 17/12/2022 764619518 RAVI INDUSIND BANK(607189)
5 UJJAIN MP-18-005-041-001/375
(TAKWASA) 		1718005041NRG23091220220280393 09/12/2022 SHIVNARAYAN 1718005041WL037520 SHIVNARAYAN 00048 BKID0009100 6 6 Rejected 17/12/2022 764619518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UJJAIN MP-18-005-041-001/398
(TAKWASA) 		1718005041NRG23091220220280394 09/12/2022 SHANTA BAI 1718005041WL037520 SHANTA BAI 00048 BKID0009100 6 6 Processed 17/12/2022 764619518 SHANTABAI BANK OF INDIA(508505)
SubTotal 1254 1254
7 UJJAIN MP-18-005-069-001/109
(BADARKHA BERASIA) 		1718005000NRG23091220220280758 09/12/2022 ansar 1718005WL037581 ansar 00048 BKID0009108 1224 1224 Processed 17/12/2022 764619518 ansar BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/318
(BADARKHA BERASIA) 		1718005000NRG23091220220280760 09/12/2022 aajad 1718005WL037581 aajad 00048 BKID0009108 1224 1224 Processed 17/12/2022 764619518 aajad BANK OF INDIA(508505)
9 UJJAIN MP-18-005-069-001/320
(BADARKHA BERASIA) 		1718005000NRG23091220220280761 09/12/2022 hedar sattar 1718005WL037581 hedar sattar 00048 BKID0009108 1224 1224 Processed 17/12/2022 764619518 hedarsattar PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
10 UJJAIN MP-18-005-012-002/178
(ALAMPUR UDANA) 		1718005012NRG23091220220280740 09/12/2022 gokul prasad 1718005012WL037579 gokul prasad 00048 BKID0009125 1224 1224 Processed 17/12/2022 764619518 gokulprasad ICICI BANK LTD(508534)
SubTotal 1224 1224
11 UJJAIN MP-18-005-069-001/91
(BADARKHA BERASIA) 		1718005000NRG23091220220280767 09/12/2022 Shakuntla 1718005WL037581 Shakuntla 00048 BKID0009126 1224 1224 Processed 17/12/2022 764619518 Shakuntla BANK OF INDIA(508505)
SubTotal 1224 1224
12 UJJAIN MP-18-005-002-001/136
(AKASODA) 		1718005002NRG23091220220280061 09/12/2022 dheeraj 1718005002WL037477 dheeraj 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 dheeraj BANK OF INDIA(508505)
13 UJJAIN MP-18-005-002-001/138
(AKASODA) 		1718005002NRG23091220220280062 09/12/2022 sajan singh 1718005002WL037477 sajan singh 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 sajansingh BANK OF INDIA(508505)
14 UJJAIN MP-18-005-002-002/1246
(AKASODA) 		1718005002NRG23091220220280065 09/12/2022 vishnu 1718005002WL037477 vishnu 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 vishnu BANK OF INDIA(508505)
15 UJJAIN MP-18-005-002-002/47
(AKASODA) 		1718005002NRG23091220220280066 09/12/2022 mayabai 1718005002WL037477 mayabai 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 mayabai BANK OF INDIA(508505)
16 UJJAIN MP-18-005-003-001/15
(BAMORA) 		1718005003NRG23091220220280826 09/12/2022 saurambai hariram 1718005WL037590 saurambai hariram 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 saurambaihariram BANK OF INDIA(508505)
17 UJJAIN MP-18-005-003-001/369
(BAMORA) 		1718005003NRG23091220220280832 09/12/2022 Madanlal pratap 1718005WL037590 Madanlal pratap 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 Madanlalpratap BANK OF INDIA(508505)
18 UJJAIN MP-18-005-003-001/53
(BAMORA) 		1718005003NRG23091220220280836 09/12/2022 HIRANATH 1718005WL037590 HIRANATH 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 HIRANATH BANK OF INDIA(508505)
19 UJJAIN MP-18-005-003-001/53
(BAMORA) 		1718005003NRG23091220220280837 09/12/2022 KALI BAI 1718005WL037590 KALI BAI 00048 BKID0009134 1224 1224 Processed 17/12/2022 764619518 KALIBAI BANK OF INDIA(508505)
20 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG23091220220280358 09/12/2022 kailash champalal 1718005063WL037510 kailash champalal 00048 BKID0009134 40 40 Processed 17/12/2022 764619518 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
21 UJJAIN MP-18-005-063-001/140
(NALWA) 		1718005063NRG23091220220280359 09/12/2022 santosh 1718005063WL037510 santosh 00048 BKID0009134 40 40 Processed 17/12/2022 764619518 santosh BANK OF INDIA(508505)
22 UJJAIN MP-18-005-063-001/141
(NALWA) 		1718005063NRG23091220220280360 09/12/2022 sunil atmaram kewat 1718005063WL037510 sunil atmaram kewat 00048 BKID0009134 40 40 Processed 17/12/2022 764619518 sunilatmaramkewat BANK OF INDIA(508505)
SubTotal 9912 9912
23 UJJAIN MP-18-005-072-002/27
(KADCHALI) 		1718005072NRG23091220220280091 09/12/2022 Deepak chouhan 1718005072WL037482 Deepak chouhan 00048 BKID0009136 300 300 Processed 17/12/2022 764619518 Deepakchouhan BANK OF INDIA(508505)
24 UJJAIN MP-18-005-072-002/27
(KADCHALI) 		1718005072NRG23091220220280092 09/12/2022 sushila 1718005072WL037482 sushila 00048 BKID0009136 300 300 Processed 17/12/2022 764619518 sushila BANK OF INDIA(508505)
SubTotal 600 600
25 UJJAIN MP-18-005-026-001/205
(MUNJAKHEDI) 		1718005026NRG23091220220280419 09/12/2022 VIDYA 1718005026WL037530 VIDYA 00048 BKID0009137 1224 1224 Processed 17/12/2022 764619518 VIDYA BANK OF INDIA(508505)
SubTotal 1224 1224
26 UJJAIN MP-18-005-038-001/111
(GONDIYA) 		1718005038NRG23091220220280194 09/12/2022 dakhabai 1718005038WL037489 dakhabai 00048 BKID0009144 816 816 Processed 17/12/2022 764619518 dakhabai BANK OF INDIA(508505)
27 UJJAIN MP-18-005-038-001/118
(GONDIYA) 		1718005038NRG23091220220280195 09/12/2022 ravi 1718005038WL037489 ravi 00048 BKID0009144 1224 1224 Processed 17/12/2022 764619518 ravi BANK OF INDIA(508505)
28 UJJAIN MP-18-005-038-001/133
(GONDIYA) 		1718005038NRG23091220220280196 09/12/2022 ramesh 1718005038WL037489 ramesh 00048 BKID0009144 1224 1224 Processed 17/12/2022 764619518 ramesh BANK OF INDIA(508505)
29 UJJAIN MP-18-005-038-001/157
(GONDIYA) 		1718005038NRG23091220220280203 09/12/2022 POOJA 1718005038WL037489 POOJA 00048 BKID0009144 1224 1224 Processed 17/12/2022 764619518 POOJA PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-038-001/163
(GONDIYA) 		1718005038NRG23091220220280204 09/12/2022 jitendra 1718005038WL037489 jitendra 00048 BKID0009144 1224 1224 Processed 17/12/2022 764619518 jitendra NARMADA JHABUA GRAMIN BANK(508515)
31 UJJAIN MP-18-005-038-001/170
(GONDIYA) 		1718005038NRG23091220220280205 09/12/2022 dinesh 1718005038WL037489 dinesh 00048 BKID0009144 1224 1224 Processed 17/12/2022 764619518 dinesh BANK OF INDIA(508505)
32 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG23091220220280386 09/12/2022 KAILASH 1718005041WL037520 KAILASH 00048 BKID0009144 6 6 Processed 17/12/2022 764619518 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
33 UJJAIN MP-18-005-041-001/32
(TAKWASA) 		1718005041NRG23091220220280388 09/12/2022 charat 1718005041WL037520 charat 00048 BKID0009144 6 6 Processed 17/12/2022 764619518 charat STATE BANK OF INDIA(508548)
SubTotal 6948 6948
34 UJJAIN MP-18-005-041-001/375
(TAKWASA) 		1718005041NRG23091220220280392 09/12/2022 SANGITABAI 1718005041WL037520 SANGITABAI 00078 CNRB0005679 6 6 Processed 17/12/2022 764619518 SANGITABAI CANARA BANK(508532)
SubTotal 6 6
35 UJJAIN MP-18-005-041-001/216
(TAKWASA) 		1718005041NRG23091220220280382 09/12/2022 HARIOM 1718005041WL037520 HARIOM 00354 PUNB0740300 6 6 Processed 17/12/2022 764619518 HARIOM PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005041NRG23091220220280384 09/12/2022 CHINTAMAN 1718005041WL037520 CHINTAMAN 00354 PUNB0740300 6 6 Processed 17/12/2022 764619518 CHINTAMAN PUNJAB NATIONAL BANK(508568)
37 UJJAIN MP-18-005-041-001/224
(TAKWASA) 		1718005041NRG23091220220280383 09/12/2022 NILESH 1718005041WL037520 NILESH 00354 PUNB0740300 6 6 Processed 17/12/2022 764619518 NILESH PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-041-001/356
(TAKWASA) 		1718005041NRG23091220220280390 09/12/2022 SUNIL 1718005041WL037520 SUNIL 00354 PUNB0740300 1200 1200 Processed 17/12/2022 764619518 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
39 UJJAIN MP-18-005-041-001/398
(TAKWASA) 		1718005041NRG23091220220280395 09/12/2022 KAMAL 1718005041WL037520 KAMAL 00354 PUNB0740300 6 6 Processed 17/12/2022 764619518 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
40 UJJAIN MP-18-005-026-001/396
(MUNJAKHEDI) 		1718005026NRG23091220220280420 09/12/2022 suman 1718005026WL037530 suman 00415 SBIN0004541 1224 1224 Processed 17/12/2022 764619518 suman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 UJJAIN MP-18-005-047-001/369-A
(BIAORA) 		1718005047NRG23091220220280058 09/12/2022 imran patel 1718005047WL037476 imran patel 00415 SBIN0007698 1224 1224 Processed 17/12/2022 764619518 imranpatel BANK OF INDIA(508505)
42 UJJAIN MP-18-005-047-001/370-A
(BIAORA) 		1718005047NRG23091220220280059 09/12/2022 irafan patel 1718005047WL037476 irafan patel 00415 SBIN0007698 1224 1224 Processed 17/12/2022 764619518 irafanpatel STATE BANK OF INDIA(508548)
43 UJJAIN MP-18-005-069-001/35
(BADARKHA BERASIA) 		1718005000NRG23091220220280763 09/12/2022 SAJAN BAI 1718005WL037581 SAJAN BAI 00415 SBIN0007698 1224 1224 Processed 17/12/2022 764619518 SAJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3672 3672
44 UJJAIN MP-18-005-041-001/338
(TAKWASA) 		1718005041NRG23091220220280389 09/12/2022 SALGRAM 1718005041WL037520 SALGRAM 00462 UCBA0000524 6 6 Processed 17/12/2022 764619518 SALGRAM NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005076NRG23081220220280008 09/12/2022 DILIP PUNJRAJ 1718005076WL037456 DILIP PUNJRAJ 00462 UCBA0000524 1224 1224 Processed 17/12/2022 764619518 DILIPPUNJRAJ UCO BANK(607066)
46 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005076NRG23081220220280009 09/12/2022 RADHABAI DILIP 1718005076WL037456 RADHABAI DILIP 00462 UCBA0000524 1224 1224 Processed 17/12/2022 764619518 RADHABAIDILIP UCO BANK(607066)
SubTotal 2454 2454
47 UJJAIN MP-18-005-041-001/399
(TAKWASA) 		1718005041NRG23091220220280409 09/12/2022 KAILASH CHAND MANDLOI 1718005041WL037524 KAILASH CHAND MANDLOI 00468 UBIN0907626 1224 1224 Processed 17/12/2022 764619518 KAILASHCHANDMANDLOI BANK OF INDIA(508505)
SubTotal 1224 1224
Total 35862 35862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009100 UJJAIN 1254
2 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009108 Sethinagar 3672
3 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009125 PANTHPIPLAI 1224
4 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009126 BHERAVGARH 1224
5 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009134 CHANDUKHEDI 9912
6 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009136 NAGZIRI (UJJAIN) 600
7 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009137 NARWAR 1224
8 UJJAIN MP1718005_091222APB_FTO_572579 Bank of India BKID0009144 LEKODA 6948
9 UJJAIN MP1718005_091222APB_FTO_572579 Canara Bank CNRB0005679 Chintaman Jawasiya 6
10 UJJAIN MP1718005_091222APB_FTO_572579 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
11 UJJAIN MP1718005_091222APB_FTO_572579 State Bank of India SBIN0004541 NARWAR 1224
12 UJJAIN MP1718005_091222APB_FTO_572579 State Bank of India SBIN0007698 HARSODAN 3672
13 UJJAIN MP1718005_091222APB_FTO_572579 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2454
14 UJJAIN MP1718005_091222APB_FTO_572579 Union Bank of India UBIN0907626 UJJAIN 1224

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