Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_061222APB_FTO_566202
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-18-005-062-001/120
(PINGLESHWAR) 		1718005000NRG23061220220277382 06/12/2022 MEHBUB GAFUR 1718005WL037011 MEHBUB GAFUR 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 MEHBUBGAFUR BANK OF INDIA(508505)
2 UJJAIN MP-18-005-062-001/120
(PINGLESHWAR) 		1718005000NRG23061220220277381 06/12/2022 MEHBUB GAFUR 1718005WL037011 MEHBUB GAFUR 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 MEHBUBGAFUR BANK OF INDIA(508505)
3 UJJAIN MP-18-005-062-001/125
(PINGLESHWAR) 		1718005000NRG23061220220277383 06/12/2022 YAKUB RAMJU 1718005WL037011 YAKUB RAMJU 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 YAKUBRAMJU UNION BANK OF INDIA(508500)
4 UJJAIN MP-18-005-062-001/131
(PINGLESHWAR) 		1718005000NRG23061220220277385 06/12/2022 SALIM REHMAN 1718005WL037011 SALIM REHMAN 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 SALIMREHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 UJJAIN MP-18-005-062-001/131
(PINGLESHWAR) 		1718005000NRG23061220220277384 06/12/2022 SALIM REHMAN 1718005WL037011 SALIM REHMAN 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 SALIMREHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 UJJAIN MP-18-005-062-001/148
(PINGLESHWAR) 		1718005000NRG23061220220277387 06/12/2022 GHANSHYAM 1718005WL037011 GHANSHYAM 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 GHANSHYAM BANK OF INDIA(508505)
7 UJJAIN MP-18-005-062-001/202
(PINGLESHWAR) 		1718005000NRG23061220220277392 06/12/2022 ISWAR 1718005WL037011 ISWAR 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 ISWAR BANK OF BARODA(606985)
8 UJJAIN MP-18-005-062-001/222
(PINGLESHWAR) 		1718005000NRG23061220220277394 06/12/2022 GOPAL 1718005WL037011 GOPAL 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 GOPAL BANK OF INDIA(508505)
9 UJJAIN MP-18-005-062-001/222
(PINGLESHWAR) 		1718005000NRG23061220220277393 06/12/2022 GOPAL 1718005WL037011 GOPAL 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 GOPAL BANK OF INDIA(508505)
10 UJJAIN MP-18-005-062-001/320
(PINGLESHWAR) 		1718005000NRG23061220220277396 06/12/2022 REKHA 1718005WL037011 REKHA 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 REKHA BANK OF INDIA(508505)
11 UJJAIN MP-18-005-062-001/81
(PINGLESHWAR) 		1718005000NRG23061220220277400 06/12/2022 rais hasan kha 1718005WL037011 rais hasan kha 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 raishasankha UNION BANK OF INDIA(508500)
12 UJJAIN MP-18-005-062-001/81
(PINGLESHWAR) 		1718005000NRG23061220220277399 06/12/2022 rais hasan kha 1718005WL037011 rais hasan kha 00048 BKID0009108 30 30 Processed 12/12/2022 668476066 raishasankha UNION BANK OF INDIA(508500)
SubTotal 360 360
13 UJJAIN MP-18-005-005-001/208
(GANGEDI) 		1718005000NRG23061220220277273 06/12/2022 Radheshyam 1718005WL036987 Radheshyam 00089 CBIN0285019 1428 1428 Processed 12/12/2022 668476066 Radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
14 UJJAIN MP-18-005-005-001/26
(GANGEDI) 		1718005000NRG23061220220277275 06/12/2022 AKHILESH 1718005WL036987 AKHILESH 00415 SBIN0003018 1428 1428 Processed 12/12/2022 668476066 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 UJJAIN MP-18-005-005-001/141
(GANGEDI) 		1718005000NRG23061220220277271 06/12/2022 Ashok mewada 1718005WL036987 Ashok mewada 00415 SBIN0030108 1428 1428 Processed 12/12/2022 668476066 Ashokmewada STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 UJJAIN MP-18-005-005-002/63
(GANGEDI) 		1718005000NRG23061220220277277 06/12/2022 Arvind 1718005WL036987 Arvind 00415 SBIN0030522 1428 1428 Processed 12/12/2022 668476066 Arvind STATE BANK OF INDIA(508548)
SubTotal 1428 1428
17 UJJAIN MP-18-005-062-001/195
(PINGLESHWAR) 		1718005000NRG23061220220277391 06/12/2022 ASHIK 1718005WL037011 ASHIK 00662 BDBL0001515 30 30 Processed 12/12/2022 668476066 ASHIK JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 30 30
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_061222APB_FTO_566202 Bank of India BKID0009108 SETHI NAGAR 180
2 UJJAIN MP1718005_061222APB_FTO_566202 Bank of India BKID0009108 SETHINAGAR 180
3 UJJAIN MP1718005_061222APB_FTO_566202 Central Bank Of India CBIN0285019 PIPLIARAGHO 1428
4 UJJAIN MP1718005_061222APB_FTO_566202 State Bank of India SBIN0003018 UJJAIN MAIN 1428
5 UJJAIN MP1718005_061222APB_FTO_566202 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1428
6 UJJAIN MP1718005_061222APB_FTO_566202 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1428
7 UJJAIN MP1718005_061222APB_FTO_566202 Bandhan Bank Limited BDBL0001515 UJJAIN 30

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