Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_260223APB_FTO_683751
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-18-005-062-001/114
(PINGLESHWAR) 		1718005062NRG23260220230345302 26/02/2023 Mukesh 1718005062WL049957 Mukesh 00048 BKID0009102 1020 1020 Processed 25/03/2023 696418865 Mukesh UNION BANK OF INDIA(508500)
2 UJJAIN MP-18-005-062-001/160
(PINGLESHWAR) 		1718005062NRG23260220230345304 26/02/2023 MAHESH 1718005062WL049957 MAHESH 00048 BKID0009102 1020 1020 Processed 25/03/2023 696418865 MAHESH BANK OF INDIA(508505)
3 UJJAIN MP-18-005-062-001/180
(PINGLESHWAR) 		1718005062NRG23260220230345306 26/02/2023 ANIL NANURAM 1718005062WL049957 ANIL NANURAM 00048 BKID0009102 1020 1020 Processed 25/03/2023 696418865 ANILNANURAM STATE BANK OF INDIA(508548)
4 UJJAIN MP-18-005-062-001/38
(PINGLESHWAR) 		1718005062NRG23260220230345314 26/02/2023 MANOJ 1718005062WL049957 MANOJ 00048 BKID0009102 1020 1020 Processed 25/03/2023 696418865 MANOJ BANK OF INDIA(508505)
5 UJJAIN MP-18-005-069-001/106
(BADARKHA BERASIA) 		1718005069NRG23260220230345360 26/02/2023 MUSTAK NABIBAKSH 1718005069WL049980 MUSTAK NABIBAKSH 00048 BKID0009102 1224 1224 Processed 25/03/2023 696418865 MUSTAKNABIBAKSH BANK OF BARODA(606985)
SubTotal 5304 5304
6 UJJAIN MP-18-005-062-001/160
(PINGLESHWAR) 		1718005062NRG23260220230345303 26/02/2023 RAM PRASAD 1718005062WL049957 RAM PRASAD 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 RAMPRASAD BANK OF INDIA(508505)
7 UJJAIN MP-18-005-062-001/180
(PINGLESHWAR) 		1718005062NRG23260220230345305 26/02/2023 NANU RAM 1718005062WL049957 NANU RAM 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 NANURAM BANK OF INDIA(508505)
8 UJJAIN MP-18-005-062-001/202
(PINGLESHWAR) 		1718005062NRG23260220230345309 26/02/2023 ISWAR 1718005062WL049957 ISWAR 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 ISWAR BANK OF BARODA(606985)
9 UJJAIN MP-18-005-062-001/212
(PINGLESHWAR) 		1718005062NRG23260220230345310 26/02/2023 JEEVAN MOHANLAL 1718005062WL049957 JEEVAN MOHANLAL 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 JEEVANMOHANLAL BANK OF INDIA(508505)
10 UJJAIN MP-18-005-062-001/34
(PINGLESHWAR) 		1718005062NRG23260220230345311 26/02/2023 KAMALA BAI 1718005062WL049957 KAMALA BAI 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 KAMALABAI BANK OF INDIA(508505)
11 UJJAIN MP-18-005-062-001/43
(PINGLESHWAR) 		1718005062NRG23260220230345315 26/02/2023 REKHA 1718005062WL049957 REKHA 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 REKHA BANK OF INDIA(508505)
12 UJJAIN MP-18-005-062-001/52
(PINGLESHWAR) 		1718005062NRG23260220230345316 26/02/2023 KADIRSHAH 1718005062WL049957 KADIRSHAH 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 KADIRSHAH BANK OF INDIA(508505)
13 UJJAIN MP-18-005-062-001/76
(PINGLESHWAR) 		1718005062NRG23260220230345317 26/02/2023 AJIM SHAH 1718005062WL049957 AJIM SHAH 00048 BKID0009108 1020 1020 Processed 25/03/2023 696418865 AJIMSHAH BANK OF INDIA(508505)
14 UJJAIN MP-18-005-069-001/27
(BADARKHA BERASIA) 		1718005069NRG23260220230345363 26/02/2023 PAPPU S O RATANSINGH 1718005069WL049980 PAPPU S O RATANSINGH 00048 BKID0009108 1224 1224 Processed 25/03/2023 696418865 PAPPUSORATANSINGH PUNJAB NATIONAL BANK(508568)
15 UJJAIN MP-18-005-069-001/76
(BADARKHA BERASIA) 		1718005069NRG23260220230345365 26/02/2023 JAKEERM PATEL 1718005069WL049980 JAKEERM PATEL 00048 BKID0009108 1224 1224 Processed 25/03/2023 696418865 JAKEERMPATEL BANK OF INDIA(508505)
SubTotal 10608 10608
16 UJJAIN MP-18-005-057-001/102
(MANGROLA) 		1718005057NRG23260220230345356 26/02/2023 SHANTI BAI 1718005057WL049978 SHANTI BAI 00354 PUNB0026810 1428 1428 Processed 25/03/2023 696418865 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
17 UJJAIN MP-18-005-023-002/105-A
(UMARIYAJAGIR) 		1718005023NRG23260220230345323 26/02/2023 vishnu bhagwan das bairagi 1718005023WL049963 vishnu bhagwan das bairagi 00354 PUNB0104700 1020 1020 Processed 25/03/2023 696418865 vishnubhagwandasbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
18 UJJAIN MP-18-005-069-001/182
(BADARKHA BERASIA) 		1718005069NRG23260220230345362 26/02/2023 MOHANLAL 1718005069WL049980 MOHANLAL 00354 PUNB0324200 1224 1224 Processed 25/03/2023 696418865 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG23260220230345479 26/02/2023 baje singh 1718005WL050010 baje singh 00415 SBIN0004541 816 816 Processed 25/03/2023 696418865 bajesingh STATE BANK OF INDIA(508548)
SubTotal 816 816
20 UJJAIN MP-18-005-062-001/344
(PINGLESHWAR) 		1718005062NRG23260220230345312 26/02/2023 SALAMAT 1718005062WL049957 SALAMAT 00415 SBIN0007698 25 25 Processed 25/03/2023 696418865 SALAMAT STATE BANK OF INDIA(508548)
21 UJJAIN MP-18-005-062-001/358
(PINGLESHWAR) 		1718005062NRG23260220230345313 26/02/2023 LEELA 1718005062WL049957 LEELA 00415 SBIN0007698 25 25 Processed 25/03/2023 696418865 LEELA STATE BANK OF INDIA(508548)
22 UJJAIN MP-18-005-069-001/106
(BADARKHA BERASIA) 		1718005069NRG23260220230345361 26/02/2023 SALMA MUSTAK 1718005069WL049980 SALMA MUSTAK 00415 SBIN0007698 816 816 Processed 25/03/2023 696418865 SALMAMUSTAK STATE BANK OF INDIA(508548)
SubTotal 866 866
23 UJJAIN MP-18-005-062-001/184
(PINGLESHWAR) 		1718005062NRG23260220230345307 26/02/2023 AMAR SINGH 1718005062WL049957 AMAR SINGH 00415 SBIN0030108 1020 1020 Processed 25/03/2023 696418865 AMARSINGH STATE BANK OF INDIA(508548)
24 UJJAIN MP-18-005-069-001/7
(BADARKHA BERASIA) 		1718005069NRG23260220230345364 26/02/2023 SUGAN ANOTIYA 1718005069WL049980 SUGAN ANOTIYA 00415 SBIN0030108 1224 1224 Processed 25/03/2023 696418865 SUGANANOTIYA RATNAKAR BANK(607393)
SubTotal 2244 2244
25 UJJAIN MP-18-005-062-001/195
(PINGLESHWAR) 		1718005062NRG23260220230345308 26/02/2023 ASHIK 1718005062WL049957 ASHIK 00662 BDBL0001515 1020 1020 Processed 25/03/2023 696418865 ASHIK JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1020 1020
26 UJJAIN MP-18-005-057-002/12
(MANGROLA) 		1718005057NRG23260220230345357 26/02/2023 bhanwar singh 1718005057WL049978 bhanwar singh 00697 BKID0MG0403 1428 1428 Processed 25/03/2023 696418865 bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 UJJAIN MP-18-005-057-002/182
(MANGROLA) 		1718005057NRG23260220230345358 26/02/2023 shyamubai 1718005057WL049978 shyamubai 00697 BKID0MG0403 1428 1428 Processed 25/03/2023 696418865 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
28 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005000NRG23260220230345480 26/02/2023 NAGESHVAR 1718005WL050010 NAGESHVAR 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 NAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
29 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005000NRG23260220230345481 26/02/2023 suresh 1718005WL050010 suresh 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 UJJAIN MP-18-005-028-002/338
(PIPLODADWARKADISH) 		1718005000NRG23260220230345482 26/02/2023 KISHOR 1718005WL050010 KISHOR 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 UJJAIN MP-18-005-028-002/457
(PIPLODADWARKADISH) 		1718005000NRG23260220230345483 26/02/2023 tejkaran 1718005WL050010 tejkaran 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 tejkaran BANK OF INDIA(508505)
32 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005000NRG23260220230345484 26/02/2023 krishna 1718005WL050010 krishna 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
33 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG23260220230345485 26/02/2023 RAJMAL 1718005WL050010 RAJMAL 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005000NRG23260220230345486 26/02/2023 Yashvant 1718005WL050010 Yashvant 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
35 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005000NRG23260220230345487 26/02/2023 mukesh 1718005WL050010 mukesh 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 mukesh NARMADA JHABUA GRAMIN BANK(508515)
36 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005000NRG23260220230345488 26/02/2023 ramprasad 1718005WL050010 ramprasad 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
37 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005000NRG23260220230345489 26/02/2023 dilip 1718005WL050010 dilip 00697 BKID0MG0407 816 816 Processed 25/03/2023 696418865 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
Total 35546 35546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_260223APB_FTO_683751 Bank of India BKID0009102 MAXI ROAD 5304
2 UJJAIN MP1718005_260223APB_FTO_683751 Bank of India BKID0009108 SETHI NAGAR 7548
3 UJJAIN MP1718005_260223APB_FTO_683751 Bank of India BKID0009108 SETHINAGAR 3060
4 UJJAIN MP1718005_260223APB_FTO_683751 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1428
5 UJJAIN MP1718005_260223APB_FTO_683751 Punjab National Bank PUNB0104700 TAJPUR 1020
6 UJJAIN MP1718005_260223APB_FTO_683751 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1224
7 UJJAIN MP1718005_260223APB_FTO_683751 State Bank of India SBIN0004541 NARWAR 816
8 UJJAIN MP1718005_260223APB_FTO_683751 State Bank of India SBIN0007698 HARSODAN 866
9 UJJAIN MP1718005_260223APB_FTO_683751 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2244
10 UJJAIN MP1718005_260223APB_FTO_683751 Bandhan Bank Limited BDBL0001515 UJJAIN 1020
11 UJJAIN MP1718005_260223APB_FTO_683751 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2856
12 UJJAIN MP1718005_260223APB_FTO_683751 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 8160

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