Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_190922FTO_406622
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-18-005-045-001/31
(CHANDMUKH) 		1718005045NRG23170920220212342 19/09/2022 Suresh 1718005045WL022429 Suresh 00045 BARB0UJJAIN 1224 1224 Processed 02/10/2022 374594536 Suresh (000000)
2 UJJAIN MP-18-005-045-001/32
(CHANDMUKH) 		1718005045NRG23170920220212343 19/09/2022 Rekha Bai 1718005045WL022429 Rekha Bai 00045 BARB0UJJAIN 1224 1224 Processed 02/10/2022 374594536 RekhaBai (000000)
3 UJJAIN MP-18-005-045-001/74
(CHANDMUKH) 		1718005045NRG23170920220212350 19/09/2022 Anita 1718005045WL022433 Anita 00045 BARB0UJJAIN 1224 1224 Processed 02/10/2022 374594536 Anita (000000)
SubTotal 3672 3672
4 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23190920220213278 19/09/2022 Krishna BAI 1718005043WL022666 Krishna BAI 00048 BKID0008840 1224 1224 Processed 02/10/2022 374594536 KrishnaBAI (000000)
5 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23130920220209085 19/09/2022 Krishna BAI 1718005043WL021551 Krishna BAI 00048 BKID0008840 1224 1224 Processed 02/10/2022 374594536 KrishnaBAI (000000)
6 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23130920220209086 19/09/2022 NEHA 1718005043WL021551 NEHA 00048 BKID0008840 1224 1224 Processed 02/10/2022 374594536 NEHA (000000)
7 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23190920220213279 19/09/2022 NEHA 1718005043WL022666 NEHA 00048 BKID0008840 1224 1224 Processed 02/10/2022 374594536 NEHA (000000)
SubTotal 4896 4896
8 UJJAIN MP-18-005-047-001/52-A
(BIAORA) 		1718005047NRG23190920220213823 19/09/2022 Prahlad Parmar 1718005047WL022791 Prahlad Parmar 00048 BKID0008902 1224 1224 Processed 02/10/2022 374594536 PrahladParmar (000000)
SubTotal 1224 1224
9 UJJAIN MP-18-005-041-001/18
(TAKWASA) 		1718005041NRG23190920220212840 19/09/2022 BANSHI 1718005041WL022542 BANSHI 00048 BKID0009100 1224 1224 Processed 02/10/2022 374594536 BANSHI (000000)
SubTotal 1224 1224
10 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG23170920220212353 19/09/2022 RAMCHANDRA 1718005045WL022435 RAMCHANDRA 00048 BKID0009101 1224 1224 Processed 02/10/2022 374594536 RAMCHANDRA (000000)
SubTotal 1224 1224
11 UJJAIN MP-18-005-058-001/234
(BADHKUMMED) 		1718005000NRG23190920220213789 19/09/2022 Dinesh 1718005WL022779 Dinesh 00048 BKID0009108 1224 1224 Processed 02/10/2022 374594536 Dinesh (000000)
SubTotal 1224 1224
12 UJJAIN MP-18-005-001-002/272
(ASALANA) 		1718005001NRG23180920220212481 19/09/2022 MAMTABAI 1718005001WL022472 MAMTABAI 00048 BKID0009134 612 612 Processed 02/10/2022 374594536 MAMTABAI (000000)
13 UJJAIN MP-18-005-001-002/28
(ASALANA) 		1718005001NRG23180920220212483 19/09/2022 RAMPRASAD 1718005001WL022472 RAMPRASAD 00048 BKID0009134 612 612 Processed 02/10/2022 374594536 RAMPRASAD (000000)
14 UJJAIN MP-18-005-001-002/291
(ASALANA) 		1718005001NRG23180920220212485 19/09/2022 ISHWARSINGH 1718005001WL022472 ISHWARSINGH 00048 BKID0009134 612 612 Processed 02/10/2022 374594536 ISHWARSINGH (000000)
15 UJJAIN MP-18-005-001-002/324
(ASALANA) 		1718005001NRG23180920220212486 19/09/2022 BHAGWAN SINGH 1718005001WL022472 BHAGWAN SINGH 00048 BKID0009134 612 612 Processed 02/10/2022 374594536 BHAGWANSINGH (000000)
16 UJJAIN MP-18-005-063-003/84
(NALWA) 		1718005063NRG23190920220212814 19/09/2022 bharata amarsingh sisodiy 1718005063WL022535 bharata amarsingh sisodiy 00048 BKID0009134 1020 1020 Processed 02/10/2022 374594536 bharataamarsinghsisodiy (000000)
SubTotal 3468 3468
17 UJJAIN MP-18-005-014-001/313
(SEMALIYANASAR) 		1718005014NRG23180920220212487 19/09/2022 vijay 1718005014WL022473 vijay 00048 BKID0009137 1224 1224 Processed 02/10/2022 374594536 vijay (000000)
18 UJJAIN MP-18-005-014-002/255
(SEMALIYANASAR) 		1718005014NRG23180920220212489 19/09/2022 BAHADUR 1718005014WL022473 BAHADUR 00048 BKID0009137 1224 1224 Processed 02/10/2022 374594536 BAHADUR (000000)
19 UJJAIN MP-18-005-014-002/255
(SEMALIYANASAR) 		1718005014NRG23180920220212490 19/09/2022 Mamta 1718005014WL022473 Mamta 00048 BKID0009137 1224 1224 Processed 02/10/2022 374594536 Mamta (000000)
20 UJJAIN MP-18-005-028-002/613
(PIPLODADWARKADISH) 		1718005000NRG23190920220213896 19/09/2022 SURESH 1718005WL022807 SURESH 00048 BKID0009137 1224 1224 Processed 02/10/2022 374594536 SURESH (000000)
SubTotal 4896 4896
21 UJJAIN MP-18-005-066-001/13
(UNDASA) 		1718005066NRG23180920220212667 19/09/2022 Arbi Bai 1718005066WL022500 Arbi Bai 00048 BKID0009138 1224 1224 Processed 02/10/2022 374594536 ArbiBai (000000)
22 UJJAIN MP-18-005-066-001/64
(UNDASA) 		1718005066NRG23180920220212668 19/09/2022 Resham Bai 1718005066WL022500 Resham Bai 00048 BKID0009138 1224 1224 Processed 02/10/2022 374594536 ReshamBai (000000)
SubTotal 2448 2448
23 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23190920220213281 19/09/2022 GULAB BAI 1718005043WL022666 GULAB BAI 00048 BKID0009144 1224 1224 Processed 02/10/2022 374594536 GULABBAI (000000)
24 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23130920220209088 19/09/2022 GULAB BAI 1718005043WL021551 GULAB BAI 00048 BKID0009144 1224 1224 Processed 02/10/2022 374594536 GULABBAI (000000)
25 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23130920220209087 19/09/2022 SUBHASH 1718005043WL021551 SUBHASH 00048 BKID0009144 1224 1224 Processed 02/10/2022 374594536 SUBHASH (000000)
26 UJJAIN MP-18-005-043-001/82
(KAKRIYACHIRAKHAN) 		1718005043NRG23190920220213280 19/09/2022 SUBHASH 1718005043WL022666 SUBHASH 00048 BKID0009144 1224 1224 Processed 02/10/2022 374594536 SUBHASH (000000)
27 UJJAIN MP-18-005-043-002/92
(KAKRIYACHIRAKHAN) 		1718005043NRG23190920220213283 19/09/2022 RATANLAL 1718005043WL022666 RATANLAL 00048 BKID0009144 1224 1224 Processed 02/10/2022 374594536 RATANLAL (000000)
SubTotal 6120 6120
28 UJJAIN MP-18-005-058-001/475
(BADHKUMMED) 		1718005000NRG23190920220213767 19/09/2022 MAMTA 1718005WL022775 MAMTA 00051 MAHB0001325 1224 1224 Processed 02/10/2022 374594536 MAMTA (000000)
SubTotal 1224 1224
29 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG23190920220212838 19/09/2022 NARMADA BAI 1718005041WL022541 NARMADA BAI 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374594536 NARMADABAI (000000)
30 UJJAIN MP-18-005-045-001/188
(CHANDMUKH) 		1718005045NRG23170920220212351 19/09/2022 Lalsingh 1718005045WL022434 Lalsingh 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374594536 Lalsingh (000000)
31 UJJAIN MP-18-005-045-001/34
(CHANDMUKH) 		1718005045NRG23170920220212352 19/09/2022 Siddhu 1718005045WL022434 Siddhu 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374594536 Siddhu (000000)
32 UJJAIN MP-18-005-045-001/62
(CHANDMUKH) 		1718005045NRG23170920220212347 19/09/2022 Radheshyam 1718005045WL022432 Radheshyam 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374594536 Radheshyam (000000)
33 UJJAIN MP-18-005-045-001/67
(CHANDMUKH) 		1718005000NRG23190920220213814 19/09/2022 Rukma Bai 1718005WL022786 Rukma Bai 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374594536 RukmaBai (000000)
34 UJJAIN MP-18-005-074-002/14
(UMARIA KHALSA) 		1718005000NRG23190920220213728 19/09/2022 Magan Bai 1718005WL022766 Magan Bai 00078 CNRB0005679 1224 1224 Processed 02/10/2022 374594536 MaganBai (000000)
SubTotal 7344 7344
35 UJJAIN MP-18-005-022-001/1306
(TAJPUR) 		1718005000NRG23190920220213869 19/09/2022 aarif 1718005WL022800 aarif 00354 PUNB0104700 1428 1428 Processed 02/10/2022 374594536 aarif (000000)
36 UJJAIN MP-18-005-022-001/1306
(TAJPUR) 		1718005000NRG23190920220213870 19/09/2022 arbaz khan 1718005WL022800 arbaz khan 00354 PUNB0104700 1428 1428 Processed 02/10/2022 374594536 arbazkhan (000000)
37 UJJAIN MP-18-005-022-001/1306
(TAJPUR) 		1718005000NRG23190920220213871 19/09/2022 sameer khan 1718005WL022800 sameer khan 00354 PUNB0104700 1428 1428 Processed 02/10/2022 374594536 sameerkhan (000000)
38 UJJAIN MP-18-005-047-001/131-A
(BIAORA) 		1718005047NRG23190920220213821 19/09/2022 suresh 1718005047WL022791 suresh 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374594536 suresh (000000)
39 UJJAIN MP-18-005-047-001/21
(BIAORA) 		1718005047NRG23190920220213822 19/09/2022 Ramu bai 1718005047WL022791 Ramu bai 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374594536 Ramubai (000000)
40 UJJAIN MP-18-005-047-001/551
(BIAORA) 		1718005047NRG23190920220213824 19/09/2022 BHARAT 1718005047WL022791 BHARAT 00354 PUNB0104700 1224 1224 Processed 02/10/2022 374594536 BHARAT (000000)
SubTotal 7956 7956
41 UJJAIN MP-18-005-044-002/243
(DAUDKHEDI) 		1718005044NRG23170920220212132 19/09/2022 Hemu bai 1718005044WL022351 Hemu bai 00354 PUNB0740300 1224 1224 Processed 02/10/2022 374594536 Hemubai (000000)
42 UJJAIN MP-18-005-045-001/2
(CHANDMUKH) 		1718005045NRG23170920220212341 19/09/2022 Jasoda Bai 1718005045WL022429 Jasoda Bai 00354 PUNB0740300 1224 1224 Processed 02/10/2022 374594536 JasodaBai (000000)
SubTotal 2448 2448
43 UJJAIN MP-18-005-001-002/2
(ASALANA) 		1718005001NRG23180920220212480 19/09/2022 AJAY 1718005001WL022472 AJAY 00415 SBIN0000492 612 612 Processed 02/10/2022 374594536 AJAY (000000)
SubTotal 612 612
44 UJJAIN MP-18-005-020-002/78
(KADCHHA) 		1718005000NRG23190920220213867 19/09/2022 JAGDISH 1718005WL022799 JAGDISH 00415 SBIN0003864 1224 1224 Processed 02/10/2022 374594536 JAGDISH (000000)
SubTotal 1224 1224
45 UJJAIN MP-18-005-020-002/100
(KADCHHA) 		1718005000NRG23190920220213866 19/09/2022 GANPAT KAUSHAL 1718005WL022798 GANPAT KAUSHAL 00415 SBIN0004541 1224 1224 Processed 02/10/2022 374594536 GANPATKAUSHAL (000000)
46 UJJAIN MP-18-005-028-001/161
(PIPLODADWARKADISH) 		1718005028NRG23190920220213908 19/09/2022 Ratan lal 1718005028WL022811 Ratan lal 00415 SBIN0004541 1224 1224 Processed 02/10/2022 374594536 Ratanlal (000000)
47 UJJAIN MP-18-005-028-001/33
(PIPLODADWARKADISH) 		1718005028NRG23190920220213907 19/09/2022 NANURAM 1718005028WL022810 NANURAM 00415 SBIN0004541 1224 1224 Processed 02/10/2022 374594536 NANURAM (000000)
48 UJJAIN MP-18-005-028-002/303
(PIPLODADWARKADISH) 		1718005028NRG23190920220213910 19/09/2022 PIRMOHAMAD 1718005028WL022813 PIRMOHAMAD 00415 SBIN0004541 816 816 Processed 02/10/2022 374594536 PIRMOHAMAD (000000)
SubTotal 4488 4488
49 UJJAIN MP-18-005-031-001/211
(HARSODAN) 		1718005031NRG23180920220212748 19/09/2022 seema 1718005031WL022517 seema 00415 SBIN0007698 816 816 Processed 02/10/2022 374594536 seema (000000)
50 UJJAIN MP-18-005-066-002/45
(UNDASA) 		1718005066NRG23180920220212670 19/09/2022 Rughnath 1718005066WL022500 Rughnath 00415 SBIN0007698 1224 1224 Processed 02/10/2022 374594536 Rughnath (000000)
SubTotal 2040 2040
51 UJJAIN MP-18-005-057-001/365
(MANGROLA) 		1718005057NRG23190920220213189 19/09/2022 santosh parmar 1718005057WL022650 santosh parmar 00468 UBIN0816566 1158 1158 Processed 02/10/2022 374594536 santoshparmar (000000)
SubTotal 1158 1158
52 UJJAIN MP-18-005-001-002/1
(ASALANA) 		1718005001NRG23180920220212479 19/09/2022 DILIP 1718005001WL022472 DILIP 00468 UBIN0907626 612 612 Processed 02/10/2022 374594536 DILIP (000000)
SubTotal 612 612
53 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG23190920220212839 19/09/2022 SACHIN 1718005041WL022541 SACHIN 00666 IDFB0042141 1224 1224 Rejected 04/10/2022 374594536 Account closed
SubTotal 1224 1224
54 UJJAIN MP-18-005-036-001/619
(CHINTAMANJAWASIYA) 		1718005036NRG23180920220212496 19/09/2022 SAVITA 1718005036WL022477 SAVITA 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374594536 SAVITA (000000)
55 UJJAIN MP-18-005-036-001/619
(CHINTAMANJAWASIYA) 		1718005036NRG23180920220212495 19/09/2022 SAVITA 1718005036WL022477 SAVITA 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374594536 SAVITA (000000)
56 UJJAIN MP-18-005-036-001/623
(CHINTAMANJAWASIYA) 		1718005036NRG23180920220212498 19/09/2022 KAMAL 1718005036WL022477 KAMAL 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374594536 KAMAL (000000)
57 UJJAIN MP-18-005-036-001/623
(CHINTAMANJAWASIYA) 		1718005036NRG23180920220212497 19/09/2022 KAMAL 1718005036WL022477 KAMAL 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374594536 KAMAL (000000)
58 UJJAIN MP-18-005-045-001/85
(CHANDMUKH) 		1718005000NRG23190920220213865 19/09/2022 SHYAMU BAI 1718005WL022797 SHYAMU BAI 00697 BKID0MG0403 1224 1224 Processed 02/10/2022 374594536 SHYAMUBAI (000000)
SubTotal 6120 6120
59 UJJAIN MP-18-005-028-001/154
(PIPLODADWARKADISH) 		1718005000NRG23190920220213906 19/09/2022 MOHAN LAL 1718005WL022809 MOHAN LAL 00697 BKID0MG0407 1224 1224 Processed 02/10/2022 374594536 MOHANLAL (000000)
60 UJJAIN MP-18-005-028-001/5
(PIPLODADWARKADISH) 		1718005028NRG23190920220213909 19/09/2022 RAMPRASAD 1718005028WL022812 RAMPRASAD 00697 BKID0MG0407 1224 1224 Processed 02/10/2022 374594536 RAMPRASAD (000000)
61 UJJAIN MP-18-005-028-002/297
(PIPLODADWARKADISH) 		1718005000NRG23190920220213895 19/09/2022 ARUN 1718005WL022807 ARUN 00697 BKID0MG0407 1224 1224 Processed 02/10/2022 374594536 ARUN (000000)
SubTotal 3672 3672
62 UJJAIN MP-18-005-058-001/288
(BADHKUMMED) 		1718005000NRG23190920220213790 19/09/2022 MUJFAR 1718005WL022780 MUJFAR 00697 BKID0MG0451 1224 1224 Processed 02/10/2022 374594536 MUJFAR (000000)
SubTotal 1224 1224
63 UJJAIN MP-18-005-028-001/10
(PIPLODADWARKADISH) 		1718005000NRG23190920220213882 19/09/2022 Mahendra 1718005WL022805 Mahendra 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374594536 Mahendra (000000)
64 UJJAIN MP-18-005-045-001/67
(CHANDMUKH) 		1718005000NRG23190920220213813 19/09/2022 Madanlal 1718005WL022786 Madanlal 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374594536 Madanlal (000000)
SubTotal 2448 2448
Total 74190 74190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_190922FTO_406622 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 3672
2 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0008840 SANWER 4896
3 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0008902 VIJAYGANJMANDI 1224
4 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0009100 UJJAIN 1224
5 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0009101 FREEGANJ 1224
6 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0009108 SETHI NAGAR 1224
7 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0009134 CHANDUKHEDI 3468
8 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0009137 NARWAR 4896
9 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0009138 SURASA 2448
10 UJJAIN MP1718005_190922FTO_406622 Bank of India BKID0009144 LEKODA 6120
11 UJJAIN MP1718005_190922FTO_406622 Bank of Maharastra MAHB0001325 UJJAIN C.T.HOSPITAL & R. 1224
12 UJJAIN MP1718005_190922FTO_406622 Canara Bank CNRB0005679 Chintaman Jawasiya 7344
13 UJJAIN MP1718005_190922FTO_406622 Punjab National Bank PUNB0104700 TAJPUR 7956
14 UJJAIN MP1718005_190922FTO_406622 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2448
15 UJJAIN MP1718005_190922FTO_406622 State Bank of India SBIN0000492 NAI SARAK UJJAIN 612
16 UJJAIN MP1718005_190922FTO_406622 State Bank of India SBIN0003864 DEWAS 1224
17 UJJAIN MP1718005_190922FTO_406622 State Bank of India SBIN0004541 NARWAR 4488
18 UJJAIN MP1718005_190922FTO_406622 State Bank of India SBIN0007698 HARSODAN 2040
19 UJJAIN MP1718005_190922FTO_406622 Union Bank of India UBIN0816566 UJJAIN 1158
20 UJJAIN MP1718005_190922FTO_406622 Union Bank of India UBIN0907626 UJJAIN 612
21 UJJAIN MP1718005_190922FTO_406622 IDFC Bank IDFB0042141 UJJAIN BRANCH 1224
22 UJJAIN MP1718005_190922FTO_406622 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 6120
23 UJJAIN MP1718005_190922FTO_406622 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 3672
24 UJJAIN MP1718005_190922FTO_406622 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1224
25 UJJAIN MP1718005_190922FTO_406622 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1224
26 UJJAIN MP1718005_190922FTO_406622 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 1224

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