Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_060123APB_FTO_619775
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-18-005-069-001/106
(BADARKHA BERASIA) 		1718005069NRG23060120230311758 06/01/2023 MUSTAK NABIBAKSH 1718005069WL043194 MUSTAK NABIBAKSH 00048 BKID0009102 1224 1224 Processed 16/02/2023 008460550 MUSTAKNABIBAKSH BANK OF BARODA(606985)
2 UJJAIN MP-18-005-069-001/134
(BADARKHA BERASIA) 		1718005069NRG23060120230311759 06/01/2023 KAILASH 1718005069WL043194 KAILASH 00048 BKID0009102 1224 1224 Processed 16/02/2023 008460550 KAILASH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 UJJAIN MP-18-005-069-001/76
(BADARKHA BERASIA) 		1718005069NRG23060120230311762 06/01/2023 JAKEERM PATEL 1718005069WL043194 JAKEERM PATEL 00048 BKID0009108 1224 1224 Processed 16/02/2023 008460550 JAKEERMPATEL BANK OF INDIA(508505)
SubTotal 1224 1224
4 UJJAIN MP-18-005-020-002/130
(KADCHHA) 		1718005020NRG23060120230311538 06/01/2023 Sugan bai 1718005020WL043145 Sugan bai 00048 BKID0009137 1020 1020 Processed 16/02/2023 008460550 Suganbai BANK OF INDIA(508505)
5 UJJAIN MP-18-005-028-002/617
(PIPLODADWARKADISH) 		1718005000NRG23050120230310830 06/01/2023 sandeep 1718005WL042994 sandeep 00048 BKID0009137 1224 1224 Processed 16/02/2023 008460550 sandeep STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-028-002/617
(PIPLODADWARKADISH) 		1718005000NRG23050120230310828 06/01/2023 sandeep 1718005WL042994 sandeep 00048 BKID0009137 1224 1224 Processed 16/02/2023 008460550 sandeep STATE BANK OF INDIA(508548)
SubTotal 3468 3468
7 UJJAIN MP-18-005-052-001/24
(GUNAI) 		1718005052NRG23060120230311749 06/01/2023 RAMU BAI 1718005052WL043191 RAMU BAI 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008460550 RAMUBAI PUNJAB NATIONAL BANK(508568)
8 UJJAIN MP-18-005-052-001/256-A
(GUNAI) 		1718005052NRG23060120230311750 06/01/2023 Govind Singh 1718005052WL043191 Govind Singh 00354 PUNB0104700 204 204 Processed 16/02/2023 008460550 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 UJJAIN MP-18-005-052-001/256-A
(GUNAI) 		1718005052NRG23060120230311751 06/01/2023 LAXMI BAI 1718005052WL043191 LAXMI BAI 00354 PUNB0104700 204 204 Processed 16/02/2023 008460550 LAXMIBAI PUNJAB NATIONAL BANK(508568)
10 UJJAIN MP-18-005-052-001/51
(GUNAI) 		1718005052NRG23060120230311753 06/01/2023 PRAHALAD 1718005052WL043191 PRAHALAD 00354 PUNB0104700 1224 1224 Processed 16/02/2023 008460550 PRAHALAD PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
11 UJJAIN MP-18-005-020-002/172
(KADCHHA) 		1718005020NRG23060120230311539 06/01/2023 omprakash sharma 1718005020WL043145 omprakash sharma 00354 PUNB0150500 1020 1020 Processed 16/02/2023 008460550 omprakashsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
12 UJJAIN MP-18-005-052-001/258-A
(GUNAI) 		1718005052NRG23060120230311752 06/01/2023 Santosh 1718005052WL043191 Santosh 00415 SBIN0003018 204 204 Processed 16/02/2023 008460550 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
13 UJJAIN MP-18-005-020-001/262
(KADCHHA) 		1718005020NRG23060120230311535 06/01/2023 Pooja 1718005020WL043145 Pooja 00415 SBIN0004541 1224 1224 Processed 16/02/2023 008460550 Pooja STATE BANK OF INDIA(508548)
14 UJJAIN MP-18-005-020-001/262
(KADCHHA) 		1718005020NRG23060120230311536 06/01/2023 Pooja 1718005020WL043145 Pooja 00415 SBIN0004541 1224 1224 Processed 16/02/2023 008460550 Pooja STATE BANK OF INDIA(508548)
15 UJJAIN MP-18-005-020-002/117
(KADCHHA) 		1718005020NRG23060120230311537 06/01/2023 NAND KISHORE 1718005020WL043145 NAND KISHORE 00415 SBIN0004541 1020 1020 Processed 16/02/2023 008460550 NANDKISHORE STATE BANK OF INDIA(508548)
SubTotal 3468 3468
16 UJJAIN MP-18-005-020-002/18
(KADCHHA) 		1718005020NRG23060120230311540 06/01/2023 DILIP 1718005020WL043145 DILIP 00415 SBIN0030510 1020 1020 Processed 16/02/2023 008460550 DILIP INDIAN BANK(607105)
SubTotal 1020 1020
17 UJJAIN MP-18-005-028-002/617
(PIPLODADWARKADISH) 		1718005000NRG23050120230310827 06/01/2023 umrav 1718005WL042994 umrav 00697 BKID0MG0407 1224 1224 Processed 16/02/2023 008460550 umrav NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-028-002/617
(PIPLODADWARKADISH) 		1718005000NRG23050120230310829 06/01/2023 umrav 1718005WL042994 umrav 00697 BKID0MG0407 1224 1224 Processed 16/02/2023 008460550 umrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_060123APB_FTO_619775 Bank of India BKID0009102 MAXI ROAD 2448
2 UJJAIN MP1718005_060123APB_FTO_619775 Bank of India BKID0009108 SETHI NAGAR 1224
3 UJJAIN MP1718005_060123APB_FTO_619775 Bank of India BKID0009137 NARWAR 3468
4 UJJAIN MP1718005_060123APB_FTO_619775 Punjab National Bank PUNB0104700 TAJPUR 2856
5 UJJAIN MP1718005_060123APB_FTO_619775 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1020
6 UJJAIN MP1718005_060123APB_FTO_619775 State Bank of India SBIN0003018 UJJAIN MAIN 204
7 UJJAIN MP1718005_060123APB_FTO_619775 State Bank of India SBIN0004541 NARWAR 3468
8 UJJAIN MP1718005_060123APB_FTO_619775 State Bank of India SBIN0030510 DATANA 1020
9 UJJAIN MP1718005_060123APB_FTO_619775 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 2448

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