Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_121022FTO_456140
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-18-005-019-001/742
(DATANA) 		1718005000NRG23101020220232925 12/10/2022 Balaram 1718005WL027318 Balaram 00048 BKID0009108 1428 1428 Processed 15/10/2022 590151054 Balaram (000000)
SubTotal 1428 1428
2 UJJAIN MP-18-005-007-002/113-B
(KAROHAN) 		1718005007NRG23121020220233711 12/10/2022 MANAK CHANDRA 1718005007WL027474 MANAK CHANDRA 00048 BKID0009125 1224 1224 Processed 15/10/2022 590151054 MANAKCHANDRA (000000)
3 UJJAIN MP-18-005-007-002/114-C
(KAROHAN) 		1718005007NRG23121020220233712 12/10/2022 Rambha bai 1718005007WL027474 Rambha bai 00048 BKID0009125 1224 1224 Processed 15/10/2022 590151054 Rambhabai (000000)
4 UJJAIN MP-18-005-055-001/152
(NAWAKHEDA) 		1718005055NRG23121020220233399 12/10/2022 Raghunath 1718005055WL027401 Raghunath 00048 BKID0009125 1212 1212 Processed 15/10/2022 590151054 Raghunath (000000)
5 UJJAIN MP-18-005-055-001/298
(NAWAKHEDA) 		1718005055NRG23121020220233400 12/10/2022 BHARAT 1718005055WL027401 BHARAT 00048 BKID0009125 202 202 Processed 15/10/2022 590151054 BHARAT (000000)
SubTotal 3862 3862
6 UJJAIN MP-18-005-019-001/684
(DATANA) 		1718005000NRG23101020220232924 12/10/2022 Rahul 1718005WL027317 Rahul 00048 BKID0009136 1428 1428 Processed 15/10/2022 590151054 Rahul (000000)
7 UJJAIN MP-18-005-019-001/710
(DATANA) 		1718005000NRG23101020220232923 12/10/2022 Gunja Bai 1718005WL027316 Gunja Bai 00048 BKID0009136 1428 1428 Processed 15/10/2022 590151054 GunjaBai (000000)
8 UJJAIN MP-18-005-019-001/710
(DATANA) 		1718005000NRG23101020220232926 12/10/2022 ishwar 1718005WL027319 ishwar 00048 BKID0009136 1428 1428 Processed 15/10/2022 590151054 ishwar (000000)
9 UJJAIN MP-18-005-019-001/87
(DATANA) 		1718005000NRG23101020220232927 12/10/2022 Ganga Bai 1718005WL027320 Ganga Bai 00048 BKID0009136 1428 1428 Processed 15/10/2022 590151054 GangaBai (000000)
10 UJJAIN MP-18-005-049-002/259
(CHANDESARA) 		1718005049NRG23121020220233539 12/10/2022 MUKESH 1718005049WL027438 MUKESH 00048 BKID0009136 1224 1224 Processed 15/10/2022 590151054 MUKESH (000000)
SubTotal 6936 6936
11 UJJAIN MP-18-005-027-001/157
(GAONDI) 		1718005000NRG23101020220232934 12/10/2022 Dilip 1718005WL027322 Dilip 00048 BKID0009137 1020 1020 Processed 15/10/2022 590151054 Dilip (000000)
SubTotal 1020 1020
12 UJJAIN MP-18-005-037-001/13
(HASAMPURA) 		1718005037NRG23121020220233549 12/10/2022 LILA BAI 1718005037WL027442 LILA BAI 00048 BKID0009144 1224 1224 Processed 15/10/2022 590151054 LILABAI (000000)
SubTotal 1224 1224
13 UJJAIN MP-18-005-019-001/707
(DATANA) 		1718005000NRG23101020220232922 12/10/2022 Kundan 1718005WL027316 Kundan 00415 SBIN0004541 1428 1428 Processed 15/10/2022 590151054 Kundan (000000)
SubTotal 1428 1428
14 UJJAIN MP-18-005-037-001/13
(HASAMPURA) 		1718005037NRG23121020220233548 12/10/2022 Atmaram 1718005037WL027442 Atmaram 00697 BKID0MG0403 1224 1224 Processed 15/10/2022 590151054 Atmaram (000000)
15 UJJAIN MP-18-005-037-002/69
(HASAMPURA) 		1718005037NRG23121020220233550 12/10/2022 ANNUBAI 1718005037WL027442 ANNUBAI 00697 BKID0MG0403 1224 1224 Processed 15/10/2022 590151054 ANNUBAI (000000)
SubTotal 2448 2448
Total 18346 18346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_121022FTO_456140 Bank of India BKID0009108 SETHI NAGAR 1428
2 UJJAIN MP1718005_121022FTO_456140 Bank of India BKID0009125 PANTHPIPLAI 3862
3 UJJAIN MP1718005_121022FTO_456140 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6936
4 UJJAIN MP1718005_121022FTO_456140 Bank of India BKID0009137 NARWAR 1020
5 UJJAIN MP1718005_121022FTO_456140 Bank of India BKID0009144 LEKODA 1224
6 UJJAIN MP1718005_121022FTO_456140 State Bank of India SBIN0004541 NARWAR 1428
7 UJJAIN MP1718005_121022FTO_456140 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2448

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