Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_290622APB_FTO_232347
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-18-005-009-001/116
(PANTHPIPLAI) 		1718005009NRG23290620220139969 29/06/2022 MAYA 1718005009WL008550 MAYA 00048 BKID0009125 10 10 Processed 05/07/2022 665854430 MAYA RATNAKAR BANK(607393)
2 UJJAIN MP-18-005-009-001/144
(PANTHPIPLAI) 		1718005009NRG23290620220139970 29/06/2022 malkabi 1718005009WL008550 malkabi 00048 BKID0009125 10 10 Processed 05/07/2022 665854430 malkabi RATNAKAR BANK(607393)
3 UJJAIN MP-18-005-009-001/151
(PANTHPIPLAI) 		1718005009NRG23290620220139972 29/06/2022 AMBARAM 1718005009WL008550 AMBARAM 00048 BKID0009125 10 10 Processed 05/07/2022 665854430 AMBARAM BANK OF INDIA(508505)
4 UJJAIN MP-18-005-009-001/212
(PANTHPIPLAI) 		1718005009NRG23290620220139974 29/06/2022 DINESH 1718005009WL008550 DINESH 00048 BKID0009125 10 10 Processed 05/07/2022 665854430 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
5 UJJAIN MP-18-005-009-001/221
(PANTHPIPLAI) 		1718005009NRG23290620220139975 29/06/2022 omprkash 1718005009WL008550 omprkash 00048 BKID0009125 10 10 Processed 05/07/2022 665854430 omprkash BANK OF INDIA(508505)
6 UJJAIN MP-18-005-009-001/246
(PANTHPIPLAI) 		1718005009NRG23290620220139976 29/06/2022 badrilal 1718005009WL008550 badrilal 00048 BKID0009125 204 204 Processed 05/07/2022 665854430 badrilal BANK OF INDIA(508505)
7 UJJAIN MP-18-005-009-001/263
(PANTHPIPLAI) 		1718005009NRG23290620220139977 29/06/2022 manohr 1718005009WL008550 manohr 00048 BKID0009125 10 10 Processed 05/07/2022 665854430 manohr BANK OF INDIA(508505)
8 UJJAIN MP-18-005-012-002/123
(ALAMPUR UDANA) 		1718005012NRG23290620220140032 29/06/2022 govind 1718005012WL008556 govind 00048 BKID0009125 1224 1224 Processed 05/07/2022 665854430 govind BANK OF INDIA(508505)
9 UJJAIN MP-18-005-012-002/135
(ALAMPUR UDANA) 		1718005012NRG23290620220140035 29/06/2022 mina 1718005012WL008556 mina 00048 BKID0009125 1224 1224 Processed 05/07/2022 665854430 mina BANK OF INDIA(508505)
10 UJJAIN MP-18-005-012-002/135
(ALAMPUR UDANA) 		1718005012NRG23290620220140034 29/06/2022 VIJAY 1718005012WL008556 VIJAY 00048 BKID0009125 1224 1224 Processed 05/07/2022 665854430 VIJAY UNION BANK OF INDIA(508500)
11 UJJAIN MP-18-005-012-002/184
(ALAMPUR UDANA) 		1718005012NRG23290620220140041 29/06/2022 kedar 1718005012WL008556 kedar 00048 BKID0009125 1224 1224 Processed 05/07/2022 665854430 kedar ICICI BANK LTD(508534)
12 UJJAIN MP-18-005-012-002/223
(ALAMPUR UDANA) 		1718005012NRG23290620220140046 29/06/2022 Koshaliya 1718005012WL008556 Koshaliya 00048 BKID0009125 1224 1224 Processed 05/07/2022 665854430 Koshaliya BANK OF INDIA(508505)
13 UJJAIN MP-18-005-012-002/66
(ALAMPUR UDANA) 		1718005012NRG23290620220140049 29/06/2022 mukesh 1718005012WL008556 mukesh 00048 BKID0009125 1224 1224 Processed 05/07/2022 665854430 mukesh BANK OF INDIA(508505)
SubTotal 7608 7608
14 UJJAIN MP-18-005-044-002/121
(DAUDKHEDI) 		1718005044NRG23280620220139563 29/06/2022 Tarachand 1718005044WL008487 Tarachand 00048 BKID0009136 6 6 Processed 05/07/2022 665854430 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
15 UJJAIN MP-18-005-035-001/172
(TALOD) 		1718005035NRG23290620220140170 29/06/2022 Bherulal 1718005035WL008564 Bherulal 00078 CNRB0005679 1428 1428 Processed 05/07/2022 665854430 Bherulal CANARA BANK(508532)
16 UJJAIN MP-18-005-035-001/286
(TALOD) 		1718005035NRG23290620220140171 29/06/2022 Sohan 1718005035WL008564 Sohan 00078 CNRB0005679 1428 1428 Processed 05/07/2022 665854430 Sohan CANARA BANK(508532)
17 UJJAIN MP-18-005-035-001/576
(TALOD) 		1718005035NRG23290620220140174 29/06/2022 Puralal 1718005035WL008564 Puralal 00078 CNRB0005679 1428 1428 Processed 05/07/2022 665854430 Puralal CANARA BANK(508532)
SubTotal 4284 4284
18 UJJAIN MP-18-005-048-002/65
(BANSKHEDI) 		1718005048NRG23290620220139865 29/06/2022 lokendra singh 1718005048WL008544 lokendra singh 00354 PUNB0104700 1224 1224 Processed 05/07/2022 665854430 lokendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 UJJAIN MP-18-005-034-001/333
(HAMIRKHEDI) 		1718005034NRG23290620220139830 29/06/2022 NITESH 1718005034WL008542 NITESH 00354 PUNB0740300 1224 1224 Processed 05/07/2022 665854430 NITESH PUNJAB NATIONAL BANK(508568)
20 UJJAIN MP-18-005-044-002/63
(DAUDKHEDI) 		1718005044NRG23280620220139568 29/06/2022 mehrban 1718005044WL008487 mehrban 00354 PUNB0740300 6 6 Processed 05/07/2022 665854430 mehrban PUNJAB NATIONAL BANK(508568)
21 UJJAIN MP-18-005-044-002/63
(DAUDKHEDI) 		1718005044NRG23280620220139569 29/06/2022 shayae bai 1718005044WL008487 shayae bai 00354 PUNB0740300 6 6 Processed 05/07/2022 665854430 shayaebai PUNJAB NATIONAL BANK(508568)
SubTotal 1236 1236
22 UJJAIN MP-18-005-031-001/182
(HARSODAN) 		1718005031NRG23280620220139786 29/06/2022 PREM 1718005031WL008533 PREM 00415 SBIN0007698 1428 1428 Processed 05/07/2022 665854430 PREM STATE BANK OF INDIA(508548)
23 UJJAIN MP-18-005-031-001/222
(HARSODAN) 		1718005031NRG23280620220139784 29/06/2022 RAJARAM DURGA BAI 1718005031WL008532 RAJARAM DURGA BAI 00415 SBIN0007698 1428 1428 Processed 05/07/2022 665854430 RAJARAMDURGABAI STATE BANK OF INDIA(508548)
24 UJJAIN MP-18-005-031-001/262
(HARSODAN) 		1718005031NRG23280620220139787 29/06/2022 BADRILAL 1718005031WL008534 BADRILAL 00415 SBIN0007698 1428 1428 Processed 05/07/2022 665854430 BADRILAL STATE BANK OF INDIA(508548)
25 UJJAIN MP-18-005-048-001/159
(BANSKHEDI) 		1718005048NRG23290620220139844 29/06/2022 Sangita 1718005048WL008544 Sangita 00415 SBIN0007698 1224 1224 Processed 05/07/2022 665854430 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
26 UJJAIN MP-18-005-009-001/144
(PANTHPIPLAI) 		1718005009NRG23290620220139971 29/06/2022 RAMJAN 1718005009WL008550 RAMJAN 00415 SBIN0018180 10 10 Processed 05/07/2022 665854430 RAMJAN BANK OF INDIA(508505)
SubTotal 10 10
27 UJJAIN MP-18-005-011-002/380
(NINORA) 		1718005011NRG23290620220140586 29/06/2022 badrilal 1718005011WL008588 badrilal 00601 BKID0NAMRGB 30 30 Processed 05/07/2022 665854430 badrilal BANK OF INDIA(508505)
28 UJJAIN MP-18-005-011-002/387
(NINORA) 		1718005011NRG23290620220140587 29/06/2022 tejkaran 1718005011WL008588 tejkaran 00601 BKID0NAMRGB 30 30 Processed 05/07/2022 665854430 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
29 UJJAIN MP-18-005-011-002/389
(NINORA) 		1718005011NRG23290620220140588 29/06/2022 rakesh 1718005011WL008588 rakesh 00601 BKID0NAMRGB 30 30 Processed 05/07/2022 665854430 rakesh NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-011-002/390
(NINORA) 		1718005011NRG23290620220140589 29/06/2022 lakhan 1718005011WL008588 lakhan 00601 BKID0NAMRGB 30 30 Processed 05/07/2022 665854430 lakhan BANK OF INDIA(508505)
31 UJJAIN MP-18-005-011-002/402
(NINORA) 		1718005011NRG23290620220140590 29/06/2022 bhurushah 1718005011WL008588 bhurushah 00601 BKID0NAMRGB 30 30 Processed 05/07/2022 665854430 bhurushah NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-044-001/32
(DAUDKHEDI) 		1718005044NRG23280620220139561 29/06/2022 gyarse bai 1718005044WL008487 gyarse bai 00601 BKID0NAMRGB 6 6 Processed 05/07/2022 665854430 gyarsebai NARMADA JHABUA GRAMIN BANK(508515)
33 UJJAIN MP-18-005-044-001/32
(DAUDKHEDI) 		1718005044NRG23280620220139560 29/06/2022 pappulal 1718005044WL008487 pappulal 00601 BKID0NAMRGB 6 6 Processed 05/07/2022 665854430 pappulal NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-044-002/145
(DAUDKHEDI) 		1718005044NRG23280620220139564 29/06/2022 chandarsingh 1718005044WL008487 chandarsingh 00601 BKID0NAMRGB 6 6 Processed 05/07/2022 665854430 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 168 168
Total 20044 20044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_290622APB_FTO_232347 Bank of India BKID0009125 PANTHPIPLAI 7608
2 UJJAIN MP1718005_290622APB_FTO_232347 Bank of India BKID0009136 NAGJHIRI 6
3 UJJAIN MP1718005_290622APB_FTO_232347 Canara Bank CNRB0005679 Chintaman Jawasiya 4284
4 UJJAIN MP1718005_290622APB_FTO_232347 Punjab National Bank PUNB0104700 TAJPUR 1224
5 UJJAIN MP1718005_290622APB_FTO_232347 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1236
6 UJJAIN MP1718005_290622APB_FTO_232347 State Bank of India SBIN0007698 HARSODAN 5508
7 UJJAIN MP1718005_290622APB_FTO_232347 State Bank of India SBIN0018180 PANTH PIPALAI 10
8 UJJAIN MP1718005_290622APB_FTO_232347 Narmada Jhabua Gramin Bank BKID0NAMRGB CHIMAN GANJ MANDI 6
9 UJJAIN MP1718005_290622APB_FTO_232347 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 12
10 UJJAIN MP1718005_290622APB_FTO_232347 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 150

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