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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_050323APB_FTO_689000
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-18-005-061-001/69
(CHANDUKHEDI) 		1718005000NRG23030320230347356 05/03/2023 GANESH 1718005WL050430 GANESH 00045 BARB0DBTILA 1224 1224 Processed 25/03/2023 692236748 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 UJJAIN MP-18-005-047-001/118
(BIAORA) 		1718005000NRG23050320230348172 05/03/2023 babita 1718005WL050639 babita 00048 BKID0008902 40 40 Processed 25/03/2023 692236748 babita BANK OF INDIA(508505)
3 UJJAIN MP-18-005-047-001/159
(BIAORA) 		1718005000NRG23050320230348175 05/03/2023 JEBUN BAI 1718005WL050639 JEBUN BAI 00048 BKID0008902 1020 1020 Processed 25/03/2023 692236748 JEBUNBAI BANK OF INDIA(508505)
4 UJJAIN MP-18-005-047-001/184-C
(BIAORA) 		1718005000NRG23050320230348177 05/03/2023 SAYNA 1718005WL050639 SAYNA 00048 BKID0008902 40 40 Processed 25/03/2023 692236748 SAYNA BANK OF INDIA(508505)
5 UJJAIN MP-18-005-047-001/188-A
(BIAORA) 		1718005000NRG23050320230348179 05/03/2023 hameeda bai 1718005WL050639 hameeda bai 00048 BKID0008902 1224 1224 Processed 25/03/2023 692236748 hameedabai BANK OF INDIA(508505)
6 UJJAIN MP-18-005-047-001/189
(BIAORA) 		1718005000NRG23050320230348180 05/03/2023 sagar bai 1718005WL050639 sagar bai 00048 BKID0008902 1224 1224 Processed 25/03/2023 692236748 sagarbai BANK OF INDIA(508505)
7 UJJAIN MP-18-005-047-001/19
(BIAORA) 		1718005000NRG23050320230348181 05/03/2023 ramparsad 1718005WL050639 ramparsad 00048 BKID0008902 40 40 Processed 25/03/2023 692236748 ramparsad BANK OF INDIA(508505)
8 UJJAIN MP-18-005-047-001/209-A
(BIAORA) 		1718005000NRG23050320230348184 05/03/2023 begam bai 1718005WL050639 begam bai 00048 BKID0008902 1224 1224 Processed 25/03/2023 692236748 begambai BANK OF INDIA(508505)
9 UJJAIN MP-18-005-047-001/217
(BIAORA) 		1718005000NRG23050320230348188 05/03/2023 sahida b 1718005WL050639 sahida b 00048 BKID0008902 1224 1224 Processed 25/03/2023 692236748 sahidab BANK OF INDIA(508505)
10 UJJAIN MP-18-005-047-001/282-A
(BIAORA) 		1718005000NRG23050320230348191 05/03/2023 IMRAN 1718005WL050639 IMRAN 00048 BKID0008902 20 20 Processed 25/03/2023 692236748 IMRAN BANK OF INDIA(508505)
11 UJJAIN MP-18-005-047-001/297-A
(BIAORA) 		1718005000NRG23050320230348197 05/03/2023 samida bai 1718005WL050639 samida bai 00048 BKID0008902 1020 1020 Processed 25/03/2023 692236748 samidabai BANK OF INDIA(508505)
12 UJJAIN MP-18-005-047-001/370
(BIAORA) 		1718005000NRG23050320230348198 05/03/2023 babita b 1718005WL050639 babita b 00048 BKID0008902 1020 1020 Processed 25/03/2023 692236748 babitab BANK OF INDIA(508505)
SubTotal 8096 8096
13 UJJAIN MP-18-005-061-001/41
(CHANDUKHEDI) 		1718005000NRG23050320230348202 05/03/2023 SEVARAM RAMAJI 1718005WL050641 SEVARAM RAMAJI 00048 BKID0009134 1224 1224 Processed 25/03/2023 692236748 SEVARAMRAMAJI BANK OF INDIA(508505)
14 UJJAIN MP-18-005-061-001/60
(CHANDUKHEDI) 		1718005000NRG23050320230348201 05/03/2023 PARVATI BAI 1718005WL050640 PARVATI BAI 00048 BKID0009134 1224 1224 Processed 25/03/2023 692236748 PARVATIBAI BANK OF INDIA(508505)
15 UJJAIN MP-18-005-061-001/79
(CHANDUKHEDI) 		1718005000NRG23050320230348203 05/03/2023 SORAM BAI 1718005WL050641 SORAM BAI 00048 BKID0009134 1224 1224 Processed 25/03/2023 692236748 SORAMBAI BANK OF INDIA(508505)
16 UJJAIN MP-18-005-061-002/80
(CHANDUKHEDI) 		1718005000NRG23050320230348204 05/03/2023 Satynarayan 1718005WL050641 Satynarayan 00048 BKID0009134 1224 1224 Processed 25/03/2023 692236748 Satynarayan BANK OF INDIA(508505)
SubTotal 4896 4896
17 UJJAIN MP-18-005-061-001/69
(CHANDUKHEDI) 		1718005000NRG23030320230347355 05/03/2023 SEEMABAI 1718005WL050430 SEEMABAI 00089 CBIN0280778 1224 1224 Processed 25/03/2023 692236748 SEEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 UJJAIN MP-18-005-047-001/210-A
(BIAORA) 		1718005000NRG23050320230348186 05/03/2023 shahrukh 1718005WL050639 shahrukh 00225 KARB0000807 1020 1020 Processed 25/03/2023 692236748 shahrukh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
19 UJJAIN MP-18-005-047-001/131-A
(BIAORA) 		1718005000NRG23050320230348173 05/03/2023 suresh 1718005WL050639 suresh 00354 PUNB0104700 20 20 Processed 25/03/2023 692236748 suresh PUNJAB NATIONAL BANK(508568)
20 UJJAIN MP-18-005-047-001/134
(BIAORA) 		1718005000NRG23050320230348174 05/03/2023 Ahsan 1718005WL050639 Ahsan 00354 PUNB0104700 1224 1224 Processed 25/03/2023 692236748 Ahsan BANK OF INDIA(508505)
21 UJJAIN MP-18-005-047-001/184-C
(BIAORA) 		1718005000NRG23050320230348176 05/03/2023 ashik 1718005WL050639 ashik 00354 PUNB0104700 20 20 Processed 25/03/2023 692236748 ashik BANK OF BARODA(606985)
22 UJJAIN MP-18-005-047-001/188-A
(BIAORA) 		1718005000NRG23050320230348178 05/03/2023 salim 1718005WL050639 salim 00354 PUNB0104700 1224 1224 Processed 25/03/2023 692236748 salim PUNJAB NATIONAL BANK(508568)
23 UJJAIN MP-18-005-047-001/192
(BIAORA) 		1718005000NRG23050320230348182 05/03/2023 ansar 1718005WL050639 ansar 00354 PUNB0104700 1224 1224 Processed 25/03/2023 692236748 ansar BANK OF INDIA(508505)
24 UJJAIN MP-18-005-047-001/209-A
(BIAORA) 		1718005000NRG23050320230348183 05/03/2023 sardar 1718005WL050639 sardar 00354 PUNB0104700 20 20 Processed 25/03/2023 692236748 sardar PUNJAB NATIONAL BANK(508568)
25 UJJAIN MP-18-005-047-001/21
(BIAORA) 		1718005000NRG23050320230348185 05/03/2023 Ramu bai 1718005WL050639 Ramu bai 00354 PUNB0104700 40 40 Processed 25/03/2023 692236748 Ramubai PUNJAB NATIONAL BANK(508568)
26 UJJAIN MP-18-005-047-001/211-A
(BIAORA) 		1718005000NRG23050320230348187 05/03/2023 ishlaam patel 1718005WL050639 ishlaam patel 00354 PUNB0104700 1224 1224 Processed 25/03/2023 692236748 ishlaampatel NARMADA JHABUA GRAMIN BANK(508515)
27 UJJAIN MP-18-005-047-001/255
(BIAORA) 		1718005000NRG23050320230348189 05/03/2023 jakir 1718005WL050639 jakir 00354 PUNB0104700 1224 1224 Processed 25/03/2023 692236748 jakir PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-047-001/260-A
(BIAORA) 		1718005000NRG23050320230348190 05/03/2023 afsar 1718005WL050639 afsar 00354 PUNB0104700 1020 1020 Processed 25/03/2023 692236748 afsar PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-047-001/282-C
(BIAORA) 		1718005000NRG23050320230348192 05/03/2023 Shahrukh 1718005WL050639 Shahrukh 00354 PUNB0104700 20 20 Processed 25/03/2023 692236748 Shahrukh BANK OF INDIA(508505)
30 UJJAIN MP-18-005-047-001/287-A
(BIAORA) 		1718005000NRG23050320230348194 05/03/2023 anil patel 1718005WL050639 anil patel 00354 PUNB0104700 1224 1224 Rejected 25/03/2023 692236748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UJJAIN MP-18-005-047-001/289-A
(BIAORA) 		1718005000NRG23050320230348195 05/03/2023 yusuf 1718005WL050639 yusuf 00354 PUNB0104700 1020 1020 Processed 25/03/2023 692236748 yusuf PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-047-001/289-B
(BIAORA) 		1718005000NRG23050320230348196 05/03/2023 anjum 1718005WL050639 anjum 00354 PUNB0104700 1020 1020 Processed 25/03/2023 692236748 anjum PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-047-001/51-A
(BIAORA) 		1718005000NRG23050320230348199 05/03/2023 iqbal 1718005WL050639 iqbal 00354 PUNB0104700 20 20 Processed 25/03/2023 692236748 iqbal PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-047-001/51-A
(BIAORA) 		1718005000NRG23050320230348200 05/03/2023 jubeda bee 1718005WL050639 jubeda bee 00354 PUNB0104700 20 20 Processed 25/03/2023 692236748 jubedabee STATE BANK OF INDIA(508548)
SubTotal 10564 10564
35 UJJAIN MP-18-005-066-002/54
(UNDASA) 		1718005000NRG23050320230348205 05/03/2023 Narayan Aadiwal 1718005WL050642 Narayan Aadiwal 00415 SBIN0003018 1428 1428 Processed 25/03/2023 692236748 NarayanAadiwal STATE BANK OF INDIA(508548)
36 UJJAIN MP-18-005-066-002/54
(UNDASA) 		1718005000NRG23050320230348206 05/03/2023 Narayan Aadiwal 1718005WL050642 Narayan Aadiwal 00415 SBIN0003018 1428 1428 Processed 25/03/2023 692236748 NarayanAadiwal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
37 UJJAIN MP-18-005-047-001/282-C
(BIAORA) 		1718005000NRG23050320230348193 05/03/2023 Hinabee 1718005WL050639 Hinabee 00415 SBIN0030259 20 20 Processed 25/03/2023 692236748 Hinabee STATE BANK OF INDIA(508548)
SubTotal 20 20
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_050323APB_FTO_689000 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1224
2 UJJAIN MP1718005_050323APB_FTO_689000 Bank of India BKID0008902 VIJAYGANJMANDI 8096
3 UJJAIN MP1718005_050323APB_FTO_689000 Bank of India BKID0009134 CHANDUKHEDI 4896
4 UJJAIN MP1718005_050323APB_FTO_689000 Central Bank Of India CBIN0280778 UJJAIN 1224
5 UJJAIN MP1718005_050323APB_FTO_689000 KARNATAKA BANK KARB0000807 UJJAIN 1020
6 UJJAIN MP1718005_050323APB_FTO_689000 Punjab National Bank PUNB0104700 TAJPUR 10564
7 UJJAIN MP1718005_050323APB_FTO_689000 State Bank of India SBIN0003018 UJJAIN MAIN 2856
8 UJJAIN MP1718005_050323APB_FTO_689000 State Bank of India SBIN0030259 SUMERKHEDA 20

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