Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_301222FTO_606895
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-18-005-054-001/383
(DHEDIYA) 		1718005054NRG22301220220555886 30/12/2022 Sangeeta Rathore 1718005WL0041180 Sangeeta Rathore 00045 BARB0VEDUJJ 1158 1158 Processed 17/02/2023 027146744 SangeetaRathore (000000)
SubTotal 1158 1158
2 UJJAIN MP-18-005-034-001/119
(HAMIRKHEDI) 		1718005034NRG22301220220555902 30/12/2022 Babita 1718005WL0041187 Babita 00048 BKID0008840 1158 1158 Processed 17/02/2023 027146744 Babita (000000)
SubTotal 1158 1158
3 UJJAIN MP-18-005-054-001/43-A
(DHEDIYA) 		1718005054NRG22301220220555887 30/12/2022 Arjun Parmar 1718005WL0041180 Arjun Parmar 00048 BKID0009110 1158 1158 Processed 17/02/2023 027146744 ArjunParmar (000000)
SubTotal 1158 1158
4 UJJAIN MP-18-005-008-001/310
(JARKHODA) 		1718005000NRG22301220220555904 30/12/2022 ikbal 1718005WL0041188 ikbal 00048 BKID0009125 870 870 Processed 17/02/2023 027146744 ikbal (000000)
5 UJJAIN MP-18-005-009-001/17
(PANTHPIPLAI) 		1718005000NRG22301220220555908 30/12/2022 lalita 1718005WL0041191 lalita 00048 BKID0009125 50 50 Processed 17/02/2023 027146744 lalita (000000)
6 UJJAIN MP-18-005-010-002/122
(RAMWASA) 		1718005000NRG22301220220555909 30/12/2022 RAMESH 1718005WL0041192 RAMESH 00048 BKID0009125 175 175 Processed 17/02/2023 027146744 RAMESH (000000)
SubTotal 1095 1095
7 UJJAIN MP-18-005-061-002/113
(CHANDUKHEDI) 		1718005000NRG22301220220555884 30/12/2022 babulal 1718005WL0041178 babulal 00048 BKID0009134 1351 1351 Processed 17/02/2023 027146744 babulal (000000)
SubTotal 1351 1351
8 UJJAIN MP-18-005-046-001/80
(DUDARSI) 		1718005046NRG22301220220555890 30/12/2022 RAKESH 1718005WL0041183 RAKESH 00048 BKID0009136 100 100 Processed 17/02/2023 027146744 RAKESH (000000)
9 UJJAIN MP-18-005-049-002/73
(CHANDESARA) 		1718005000NRG22301220220555883 30/12/2022 suraj 1718005WL0041177 suraj 00048 BKID0009136 1351 1351 Processed 17/02/2023 027146744 suraj (000000)
SubTotal 1451 1451
10 UJJAIN MP-18-005-027-001/166
(GAONDI) 		1718005027NRG22301220220555894 30/12/2022 Hariram 1718005WL0041185 Hariram 00048 BKID0009137 1158 1158 Processed 17/02/2023 027146744 Hariram (000000)
SubTotal 1158 1158
11 UJJAIN MP-18-005-036-001/326
(CHINTAMANJAWASIYA) 		1718005036NRG22281220220555856 30/12/2022 VIMAL 1718005WL0041167 VIMAL 00078 CNRB0005679 38 38 Rejected 17/02/2023 027146744 Account closed
12 UJJAIN MP-18-005-036-001/326
(CHINTAMANJAWASIYA) 		1718005036NRG22281220220555855 30/12/2022 VIMAL 1718005WL0041167 VIMAL 00078 CNRB0005679 38 38 Rejected 17/02/2023 027146744 Account closed
13 UJJAIN MP-18-005-036-001/642
(CHINTAMANJAWASIYA) 		1718005036NRG22301220220555889 30/12/2022 RAJESH 1718005WL0041182 RAJESH 00078 CNRB0005679 1158 1158 Processed 17/02/2023 027146744 RAJESH (000000)
SubTotal 1234 1234
14 UJJAIN MP-18-005-071-002/7
(KHAJURIA KUMAWAT) 		1718005071NRG22301220220555907 30/12/2022 KRISHNA 1718005WL0041190 KRISHNA 00354 PUNB0045900 1158 1158 Rejected 17/02/2023 027146744 No Such Account
SubTotal 1158 1158
15 UJJAIN MP-18-005-022-001/454-A
(TAJPUR) 		1718005022NRG22301220220555910 30/12/2022 sunil 1718005WL0041193 sunil 00354 PUNB0104700 12 12 Processed 17/02/2023 027146744 sunil (000000)
SubTotal 12 12
16 UJJAIN MP-18-005-032-002/47
(BHAINSODA) 		1718005000NRG22301220220555881 30/12/2022 KANIRAM 1718005WL0041176 KANIRAM 00354 PUNB0145820 30 30 Rejected 17/02/2023 027146744 No Such Account
17 UJJAIN MP-18-005-032-002/47
(BHAINSODA) 		1718005000NRG22301220220555882 30/12/2022 RAJESH 1718005WL0041176 RAJESH 00354 PUNB0145820 30 30 Rejected 17/02/2023 027146744 No Such Account
SubTotal 60 60
18 UJJAIN MP-18-005-020-002/188
(KADCHHA) 		1718005020NRG22301220220555905 30/12/2022 NANDKISHOR 1718005WL0041189 NANDKISHOR 00415 SBIN0004541 1158 1158 Processed 17/02/2023 027146744 NANDKISHOR (000000)
SubTotal 1158 1158
19 UJJAIN MP-18-005-008-001/308
(JARKHODA) 		1718005000NRG22301220220555903 30/12/2022 mohmmdrja 1718005WL0041188 mohmmdrja 00415 SBIN0018180 12 12 Processed 17/02/2023 027146744 mohmmdrja (000000)
SubTotal 12 12
20 UJJAIN MP-18-005-020-002/24
(KADCHHA) 		1718005020NRG22301220220555906 30/12/2022 RAKESH 1718005WL0041189 RAKESH 00415 SBIN0030510 1158 1158 Processed 17/02/2023 027146744 RAKESH (000000)
SubTotal 1158 1158
21 UJJAIN MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA) 		1718005036NRG22281220220555854 30/12/2022 SUKHRAM 1718005WL0041167 SUKHRAM 00697 BKID0MG0403 772 772 Processed 17/02/2023 027146744 SUKHRAM (000000)
22 UJJAIN MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA) 		1718005036NRG22281220220555853 30/12/2022 SUKHRAM 1718005WL0041167 SUKHRAM 00697 BKID0MG0403 772 772 Processed 17/02/2023 027146744 SUKHRAM (000000)
23 UJJAIN MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA) 		1718005036NRG22281220220555852 30/12/2022 SUKHRAM 1718005WL0041167 SUKHRAM 00697 BKID0MG0403 1158 1158 Processed 17/02/2023 027146744 SUKHRAM (000000)
24 UJJAIN MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA) 		1718005036NRG22281220220555851 30/12/2022 SUKHRAM 1718005WL0041167 SUKHRAM 00697 BKID0MG0403 1158 1158 Processed 17/02/2023 027146744 SUKHRAM (000000)
25 UJJAIN MP-18-005-037-002/100
(HASAMPURA) 		1718005037NRG22301220220555895 30/12/2022 RAMESH 1718005WL0041186 RAMESH 00697 BKID0MG0403 180 180 Processed 17/02/2023 027146744 RAMESH (000000)
26 UJJAIN MP-18-005-037-002/49
(HASAMPURA) 		1718005037NRG22301220220555896 30/12/2022 OMPRAKASH 1718005WL0041186 OMPRAKASH 00697 BKID0MG0403 180 180 Processed 17/02/2023 027146744 OMPRAKASH (000000)
27 UJJAIN MP-18-005-037-002/50
(HASAMPURA) 		1718005037NRG22301220220555897 30/12/2022 PARVAT 1718005WL0041186 PARVAT 00697 BKID0MG0403 180 180 Processed 17/02/2023 027146744 PARVAT (000000)
28 UJJAIN MP-18-005-037-002/51-A
(HASAMPURA) 		1718005037NRG22301220220555898 30/12/2022 RAJESH 1718005WL0041186 RAJESH 00697 BKID0MG0403 180 180 Processed 17/02/2023 027146744 RAJESH (000000)
29 UJJAIN MP-18-005-037-002/52
(HASAMPURA) 		1718005037NRG22301220220555899 30/12/2022 ANTAR 1718005WL0041186 ANTAR 00697 BKID0MG0403 180 180 Processed 17/02/2023 027146744 ANTAR (000000)
30 UJJAIN MP-18-005-037-002/55
(HASAMPURA) 		1718005037NRG22301220220555900 30/12/2022 VIDHYABAI 1718005WL0041186 VIDHYABAI 00697 BKID0MG0403 180 180 Processed 17/02/2023 027146744 VIDHYABAI (000000)
31 UJJAIN MP-18-005-057-001/91
(MANGROLA) 		1718005000NRG22281220220555863 30/12/2022 RAJU BAI 1718005WL0041169 RAJU BAI 00697 BKID0MG0403 30 30 Processed 17/02/2023 027146744 RAJUBAI (000000)
32 UJJAIN MP-18-005-057-001/97
(MANGROLA) 		1718005000NRG22281220220555864 30/12/2022 chander 1718005WL0041169 chander 00697 BKID0MG0403 35 35 Processed 17/02/2023 027146744 chander (000000)
33 UJJAIN MP-18-005-057-002/70
(MANGROLA) 		1718005000NRG22281220220555865 30/12/2022 ATMARAM 1718005WL0041169 ATMARAM 00697 BKID0MG0403 30 30 Processed 17/02/2023 027146744 ATMARAM (000000)
34 UJJAIN MP-18-005-074-001/52
(UMARIA KHALSA) 		1718005074NRG22281220220555857 30/12/2022 RAJESH 1718005WL0041168 RAJESH 00697 BKID0MG0403 300 300 Processed 17/02/2023 027146744 RAJESH (000000)
35 UJJAIN MP-18-005-074-002/150
(UMARIA KHALSA) 		1718005074NRG22281220220555858 30/12/2022 SANJAY 1718005WL0041168 SANJAY 00697 BKID0MG0403 60 60 Processed 17/02/2023 027146744 SANJAY (000000)
36 UJJAIN MP-18-005-074-002/27
(UMARIA KHALSA) 		1718005074NRG22281220220555859 30/12/2022 NAGJIRAAM 1718005WL0041168 NAGJIRAAM 00697 BKID0MG0403 300 300 Processed 17/02/2023 027146744 NAGJIRAAM (000000)
37 UJJAIN MP-18-005-074-002/28
(UMARIA KHALSA) 		1718005074NRG22281220220555860 30/12/2022 SHIV JI 1718005WL0041168 SHIV JI 00697 BKID0MG0403 300 300 Processed 17/02/2023 027146744 SHIVJI (000000)
38 UJJAIN MP-18-005-074-002/92
(UMARIA KHALSA) 		1718005074NRG22281220220555862 30/12/2022 BANESINGH 1718005WL0041168 BANESINGH 00697 BKID0MG0403 300 300 Processed 17/02/2023 027146744 BANESINGH (000000)
39 UJJAIN MP-18-005-074-002/92
(UMARIA KHALSA) 		1718005074NRG22281220220555861 30/12/2022 BANESINGH 1718005WL0041168 BANESINGH 00697 BKID0MG0403 420 420 Processed 17/02/2023 027146744 BANESINGH (000000)
SubTotal 6715 6715
40 UJJAIN MP-18-005-018-001/192
(CHANDESARI) 		1718005018NRG22301220220555888 30/12/2022 RADHESHYAM 1718005WL0041181 RADHESHYAM 00697 BKID0MG0409 1158 1158 Processed 17/02/2023 027146744 RADHESHYAM (000000)
SubTotal 1158 1158
41 UJJAIN MP-18-005-006-001/209
(PIPLYARAGHO) 		1718005006NRG22301220220555911 30/12/2022 GOPAL 1718005WL0041194 GOPAL 00697 BKID0MG0418 1158 1158 Processed 17/02/2023 027146744 GOPAL (000000)
SubTotal 1158 1158
42 UJJAIN MP-18-005-034-001/23
(HAMIRKHEDI) 		1718005034NRG22301220220555901 30/12/2022 RAJU BAI 1718005WL0041187 RAJU BAI 00697 BKID0MG0439 1158 1158 Rejected 17/02/2023 027146744 No Such Account
43 UJJAIN MP-18-005-042-001/355
(FATEHABAD) 		1718005000NRG22301220220555891 30/12/2022 SUNITA 1718005WL0041184 SUNITA 00697 BKID0MG0439 1158 1158 Processed 17/02/2023 027146744 SUNITA (000000)
SubTotal 2316 2316
44 UJJAIN MP-18-005-051-001/117
(DHATRAWADA) 		1718005000NRG22301220220555885 30/12/2022 NATTHU 1718005WL0041179 NATTHU 00697 BKID0NAMRGB 1158 1158 Processed 17/02/2023 027146744 NATTHU (000000)
SubTotal 1158 1158
Total 25826 25826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_301222FTO_606895 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1158
2 UJJAIN MP1718005_301222FTO_606895 Bank of India BKID0008840 SANWER 1158
3 UJJAIN MP1718005_301222FTO_606895 Bank of India BKID0009110 VEDNAGAR 1158
4 UJJAIN MP1718005_301222FTO_606895 Bank of India BKID0009125 PANTHPIPLAI 1095
5 UJJAIN MP1718005_301222FTO_606895 Bank of India BKID0009134 CHANDUKHEDI 1351
6 UJJAIN MP1718005_301222FTO_606895 Bank of India BKID0009136 NAGZHIRI 100
7 UJJAIN MP1718005_301222FTO_606895 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1351
8 UJJAIN MP1718005_301222FTO_606895 Bank of India BKID0009137 NARWAR 1158
9 UJJAIN MP1718005_301222FTO_606895 Canara Bank CNRB0005679 Chintaman Jawasiya 1234
10 UJJAIN MP1718005_301222FTO_606895 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1158
11 UJJAIN MP1718005_301222FTO_606895 Punjab National Bank PUNB0104700 TAJPUR 12
12 UJJAIN MP1718005_301222FTO_606895 Punjab National Bank PUNB0145820 Ujjain 60
13 UJJAIN MP1718005_301222FTO_606895 State Bank of India SBIN0004541 NARWAR 1158
14 UJJAIN MP1718005_301222FTO_606895 State Bank of India SBIN0018180 PANTH PIPALAI 12
15 UJJAIN MP1718005_301222FTO_606895 State Bank of India SBIN0030510 DATANA 1158
16 UJJAIN MP1718005_301222FTO_606895 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 6715
17 UJJAIN MP1718005_301222FTO_606895 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1158
18 UJJAIN MP1718005_301222FTO_606895 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1158
19 UJJAIN MP1718005_301222FTO_606895 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 2316
20 UJJAIN MP1718005_301222FTO_606895 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1158

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