Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_121022FTO_456829
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-18-005-060-001/37
(KARONDIYA) 		1718005060NRG23121020220234038 12/10/2022 KARISHNABAIDILIP 1718005WL0027529 KARISHNABAIDILIP 00048 BKID0009108 1428 1428 Processed 15/10/2022 590154907 KARISHNABAIDILIP (000000)
SubTotal 1428 1428
2 UJJAIN MP-18-005-009-001/116
(PANTHPIPLAI) 		1718005009NRG23121020220234048 12/10/2022 MAYA 1718005WL0027536 MAYA 00048 BKID0009125 60 60 Processed 15/10/2022 590154907 MAYA (000000)
3 UJJAIN MP-18-005-010-002/78
(RAMWASA) 		1718005010NRG23121020220234053 12/10/2022 Sitaaram 1718005WL0027540 Sitaaram 00048 BKID0009125 12 12 Processed 15/10/2022 590154907 Sitaaram (000000)
SubTotal 72 72
4 UJJAIN MP-18-005-025-001/55
(DHABLAREHWARI) 		1718005025NRG23101020220232871 12/10/2022 badrilal 1718005WL0027307 badrilal 00048 BKID0009138 1428 1428 Processed 15/10/2022 590154907 badrilal (000000)
5 UJJAIN MP-18-005-025-001/55
(DHABLAREHWARI) 		1718005025NRG23101020220232870 12/10/2022 badrilal 1718005WL0027307 badrilal 00048 BKID0009138 1428 1428 Processed 15/10/2022 590154907 badrilal (000000)
SubTotal 2856 2856
6 UJJAIN MP-18-005-074-002/14
(UMARIA KHALSA) 		1718005074NRG23121020220234051 12/10/2022 Magan Bai 1718005WL0027538 Magan Bai 00078 CNRB0005679 1224 1224 Processed 15/10/2022 590154907 MaganBai (000000)
7 UJJAIN MP-18-005-074-002/14
(UMARIA KHALSA) 		1718005074NRG23121020220234050 12/10/2022 Magan Bai 1718005WL0027538 Magan Bai 00078 CNRB0005679 1224 1224 Processed 15/10/2022 590154907 MaganBai (000000)
8 UJJAIN MP-18-005-074-002/14
(UMARIA KHALSA) 		1718005000NRG23101020220232885 12/10/2022 Magan Bai 1718005WL0027311 Magan Bai 00078 CNRB0005679 1224 1224 Processed 15/10/2022 590154907 MaganBai (000000)
SubTotal 3672 3672
9 UJJAIN MP-18-005-005-001/39
(GANGEDI) 		1718005005NRG23121020220233991 12/10/2022 Devkaran Ramesh 1718005WL0027516 Devkaran Ramesh 00089 CBIN0285019 1224 1224 Rejected 15/10/2022 590154907 Account closed
10 UJJAIN MP-18-005-005-001/63-A
(GANGEDI) 		1718005000NRG23101020220232857 12/10/2022 Rajubai Vikram 1718005WL0027305 Rajubai Vikram 00089 CBIN0285019 1428 1428 Processed 15/10/2022 590154907 RajubaiVikram (000000)
11 UJJAIN MP-18-005-005-001/63-A
(GANGEDI) 		1718005000NRG23101020220232856 12/10/2022 Rajubai Vikram 1718005WL0027305 Rajubai Vikram 00089 CBIN0285019 1224 1224 Processed 15/10/2022 590154907 RajubaiVikram (000000)
12 UJJAIN MP-18-005-008-001/323
(JARKHODA) 		1718005008NRG23121020220234014 12/10/2022 RAY SINGH 1718005WL0027522 RAY SINGH 00089 CBIN0285019 300 300 Processed 15/10/2022 590154907 RAYSINGH (000000)
13 UJJAIN MP-18-005-053-001/70-B
(TANKARIYAPANTH) 		1718005000NRG23121020220234045 12/10/2022 nilesh 1718005WL0027533 nilesh 00089 CBIN0285019 1428 1428 Processed 15/10/2022 590154907 nilesh (000000)
SubTotal 5604 5604
14 UJJAIN MP-18-005-057-001/31
(MANGROLA) 		1718005000NRG23121020220234046 12/10/2022 BHAGWAN 1718005WL0027534 BHAGWAN 00354 PUNB0026810 30 30 Processed 15/10/2022 590154907 BHAGWAN (000000)
SubTotal 30 30
15 UJJAIN MP-18-005-022-001/1088
(TAJPUR) 		1718005022NRG23121020220233984 12/10/2022 RAJAT 1718005WL0027515 RAJAT 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 RAJAT (000000)
16 UJJAIN MP-18-005-022-001/1088
(TAJPUR) 		1718005022NRG23121020220233983 12/10/2022 RAJAT 1718005WL0027515 RAJAT 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 RAJAT (000000)
17 UJJAIN MP-18-005-023-001/217
(UMARIYAJAGIR) 		1718005000NRG23121020220233892 12/10/2022 Rambabu 1718005WL0027501 Rambabu 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 Rambabu (000000)
18 UJJAIN MP-18-005-032-002/114
(BHAINSODA) 		1718005000NRG23101020220232830 12/10/2022 gordhan 1718005WL0027294 gordhan 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 gordhan (000000)
19 UJJAIN MP-18-005-032-002/114
(BHAINSODA) 		1718005000NRG23101020220232829 12/10/2022 gordhan 1718005WL0027294 gordhan 00354 PUNB0104700 1428 1428 Processed 15/10/2022 590154907 gordhan (000000)
20 UJJAIN MP-18-005-032-002/114
(BHAINSODA) 		1718005000NRG23101020220232828 12/10/2022 gordhan 1718005WL0027294 gordhan 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 gordhan (000000)
21 UJJAIN MP-18-005-032-002/114
(BHAINSODA) 		1718005000NRG23101020220232827 12/10/2022 gordhan 1718005WL0027294 gordhan 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 gordhan (000000)
22 UJJAIN MP-18-005-052-002/120
(GUNAI) 		1718005052NRG23121020220233992 12/10/2022 Shri Ram 1718005WL0027517 Shri Ram 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 ShriRam (000000)
23 UJJAIN MP-18-005-065-003/174
(BHAND BADODIYA) 		1718005000NRG23101020220232845 12/10/2022 DULICHAND 1718005WL0027300 DULICHAND 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 DULICHAND (000000)
24 UJJAIN MP-18-005-065-003/174
(BHAND BADODIYA) 		1718005000NRG23101020220232844 12/10/2022 DULICHAND 1718005WL0027300 DULICHAND 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 DULICHAND (000000)
25 UJJAIN MP-18-005-065-003/174
(BHAND BADODIYA) 		1718005000NRG23101020220232843 12/10/2022 DULICHAND 1718005WL0027300 DULICHAND 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 DULICHAND (000000)
26 UJJAIN MP-18-005-065-003/56
(BHAND BADODIYA) 		1718005065NRG23101020220232848 12/10/2022 mankunwar 1718005WL0027301 mankunwar 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 mankunwar (000000)
27 UJJAIN MP-18-005-065-003/56
(BHAND BADODIYA) 		1718005065NRG23101020220232847 12/10/2022 mankunwar 1718005WL0027301 mankunwar 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 mankunwar (000000)
28 UJJAIN MP-18-005-065-003/56
(BHAND BADODIYA) 		1718005065NRG23101020220232846 12/10/2022 mankunwar 1718005WL0027301 mankunwar 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 mankunwar (000000)
29 UJJAIN MP-18-005-065-003/65
(BHAND BADODIYA) 		1718005000NRG23101020220232853 12/10/2022 KANTILAL 1718005WL0027303 KANTILAL 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 KANTILAL (000000)
30 UJJAIN MP-18-005-065-003/65
(BHAND BADODIYA) 		1718005000NRG23101020220232852 12/10/2022 KANTILAL 1718005WL0027303 KANTILAL 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 KANTILAL (000000)
31 UJJAIN MP-18-005-065-003/65
(BHAND BADODIYA) 		1718005000NRG23101020220232851 12/10/2022 KANTILAL 1718005WL0027303 KANTILAL 00354 PUNB0104700 1224 1224 Processed 15/10/2022 590154907 KANTILAL (000000)
SubTotal 21012 21012
32 UJJAIN MP-18-005-023-001/171-A
(UMARIYAJAGIR) 		1718005000NRG23121020220234049 12/10/2022 Shravan singh solanki 1718005WL0027537 Shravan singh solanki 00354 PUNB0145820 1224 1224 Rejected 15/10/2022 590154907 No Such Account
SubTotal 1224 1224
33 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23101020220232884 12/10/2022 ramesh mehara 1718005WL0027310 ramesh mehara 00415 SBIN0004541 1224 1224 Rejected 15/10/2022 590154907 Account closed
34 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23101020220232883 12/10/2022 ramesh mehara 1718005WL0027310 ramesh mehara 00415 SBIN0004541 1428 1428 Rejected 15/10/2022 590154907 Account closed
35 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23121020220234044 12/10/2022 ramesh mehara 1718005WL0027532 ramesh mehara 00415 SBIN0004541 1224 1224 Rejected 15/10/2022 590154907 Account closed
SubTotal 3876 3876
36 UJJAIN MP-18-005-025-001/207
(DHABLAREHWARI) 		1718005025NRG23101020220232869 12/10/2022 Sanjay 1718005WL0027307 Sanjay 00415 SBIN0007697 1224 1224 Rejected 15/10/2022 590154907 Account closed
SubTotal 1224 1224
37 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005031NRG23121020220233405 12/10/2022 ANIL 1718005WL0027403 ANIL 00415 SBIN0007698 1428 1428 Processed 15/10/2022 590154907 ANIL (000000)
38 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005000NRG23101020220232875 12/10/2022 ANIL 1718005WL0027308 ANIL 00415 SBIN0007698 1224 1224 Processed 15/10/2022 590154907 ANIL (000000)
39 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005000NRG23101020220232874 12/10/2022 ANIL 1718005WL0027308 ANIL 00415 SBIN0007698 1428 1428 Processed 15/10/2022 590154907 ANIL (000000)
40 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005000NRG23101020220232873 12/10/2022 ANIL 1718005WL0027308 ANIL 00415 SBIN0007698 1428 1428 Processed 15/10/2022 590154907 ANIL (000000)
41 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005000NRG23101020220232872 12/10/2022 ANIL 1718005WL0027308 ANIL 00415 SBIN0007698 1428 1428 Processed 15/10/2022 590154907 ANIL (000000)
SubTotal 6936 6936
42 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG23121020220234037 12/10/2022 SACHIN 1718005WL0027528 SACHIN 00666 IDFB0042141 1224 1224 Rejected 15/10/2022 590154907 Account closed
43 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG23121020220234036 12/10/2022 SACHIN 1718005WL0027528 SACHIN 00666 IDFB0042141 1224 1224 Rejected 15/10/2022 590154907 Account closed
SubTotal 2448 2448
44 UJJAIN MP-18-005-013-001/222
(KHAJURIA REHWARI) 		1718005013NRG23121020220234042 12/10/2022 BHAGAN SINGH 1718005WL0027531 BHAGAN SINGH 00697 BKID0MG0409 1428 1428 Processed 15/10/2022 590154907 BHAGANSINGH (000000)
45 UJJAIN MP-18-005-056-001/135
(JAMALPURA) 		1718005000NRG23121020220233993 12/10/2022 SITARAM 1718005WL0027518 SITARAM 00697 BKID0MG0409 1224 1224 Rejected 15/10/2022 590154907 Account closed
SubTotal 2652 2652
46 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005011NRG23121020220233932 12/10/2022 SUNIL 1718005WL0027504 SUNIL 00697 BKID0MG0418 30 30 Rejected 15/10/2022 590154907 Account closed
47 UJJAIN MP-18-005-011-002/385
(NINORA) 		1718005011NRG23121020220233933 12/10/2022 VIKAS 1718005WL0027504 VIKAS 00697 BKID0MG0418 30 30 Processed 15/10/2022 590154907 VIKAS (000000)
SubTotal 60 60
Total 53094 53094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_121022FTO_456829 Bank of India BKID0009108 Sethinagar 1428
2 UJJAIN MP1718005_121022FTO_456829 Bank of India BKID0009125 PANTHPIPLAI 72
3 UJJAIN MP1718005_121022FTO_456829 Bank of India BKID0009138 SURASA 2856
4 UJJAIN MP1718005_121022FTO_456829 Canara Bank CNRB0005679 Chintaman Jawasiya 3672
5 UJJAIN MP1718005_121022FTO_456829 Central Bank Of India CBIN0285019 PIPLIARAGHO 5604
6 UJJAIN MP1718005_121022FTO_456829 Punjab National Bank PUNB0026810 Ujjain nai Sadak 30
7 UJJAIN MP1718005_121022FTO_456829 Punjab National Bank PUNB0104700 TAJPUR 21012
8 UJJAIN MP1718005_121022FTO_456829 Punjab National Bank PUNB0145820 Ujjain 1224
9 UJJAIN MP1718005_121022FTO_456829 State Bank of India SBIN0004541 NARWAR 3876
10 UJJAIN MP1718005_121022FTO_456829 State Bank of India SBIN0007697 JAITHAL VB 1224
11 UJJAIN MP1718005_121022FTO_456829 State Bank of India SBIN0007698 HARSODAN 6936
12 UJJAIN MP1718005_121022FTO_456829 IDFC Bank IDFB0042141 UJJAIN BRANCH 2448
13 UJJAIN MP1718005_121022FTO_456829 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2652
14 UJJAIN MP1718005_121022FTO_456829 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 60

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