Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_010922APB_FTO_370665
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-18-005-042-001/171-A
(FATEHABAD) 		1718005042NRG23310820220199667 01/09/2022 ANIL 1718005042WL019005 ANIL 00048 BKID0008840 1224 1224 Processed 03/10/2022 388212763 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 UJJAIN MP-18-005-042-001/171-A
(FATEHABAD) 		1718005042NRG23310820220199666 01/09/2022 SHARDA BAI 1718005042WL019005 SHARDA BAI 00048 BKID0008840 1224 1224 Processed 03/10/2022 388212763 SHARDABAI UCO BANK(607066)
SubTotal 2448 2448
3 UJJAIN MP-18-005-033-002/238
(KHEMASA) 		1718005033NRG23010920220200160 01/09/2022 GOVIND 1718005033WL019131 GOVIND 00048 BKID0009103 1224 1224 Processed 03/10/2022 388212763 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 UJJAIN MP-18-005-033-002/238
(KHEMASA) 		1718005033NRG23010920220200161 01/09/2022 NARENDR 1718005033WL019131 NARENDR 00048 BKID0009134 1224 1224 Processed 03/10/2022 388212763 NARENDR BANK OF INDIA(508505)
SubTotal 1224 1224
5 UJJAIN MP-18-005-018-001/57
(CHANDESARI) 		1718005018NRG23010920220199918 01/09/2022 GABBULAL BABULAL 1718005018WL019060 GABBULAL BABULAL 00048 BKID0009136 1224 1224 Processed 03/10/2022 388212763 GABBULALBABULAL BANK OF INDIA(508505)
SubTotal 1224 1224
6 UJJAIN MP-18-005-016-003/2
(BOLASA) 		1718005016NRG23010920220199841 01/09/2022 BALU 1718005016WL019047 BALU 00048 BKID0009137 1224 1224 Processed 03/10/2022 388212763 BALU BANK OF INDIA(508505)
7 UJJAIN MP-18-005-020-002/141
(KADCHHA) 		1718005020NRG23010920220200131 01/09/2022 Arjun 1718005020WL019127 Arjun 00048 BKID0009137 1224 1224 Processed 03/10/2022 388212763 Arjun BANK OF INDIA(508505)
8 UJJAIN MP-18-005-020-002/141
(KADCHHA) 		1718005020NRG23010920220200129 01/09/2022 Arjun 1718005020WL019127 Arjun 00048 BKID0009137 1224 1224 Processed 03/10/2022 388212763 Arjun BANK OF INDIA(508505)
SubTotal 3672 3672
9 UJJAIN MP-18-005-043-001/169
(KAKRIYACHIRAKHAN) 		1718005043NRG23010920220199733 01/09/2022 RATAN GAPPU JII 1718005043WL019024 RATAN GAPPU JII 00048 BKID0009144 1224 1224 Processed 03/10/2022 388212763 RATANGAPPUJII IDFC BANK LIMITED(608117)
10 UJJAIN MP-18-005-043-002/326
(KAKRIYACHIRAKHAN) 		1718005043NRG23010920220199736 01/09/2022 SANJAY PARMAR 1718005043WL019024 SANJAY PARMAR 00048 BKID0009144 1224 1224 Processed 03/10/2022 388212763 SANJAYPARMAR BANK OF INDIA(508505)
SubTotal 2448 2448
11 UJJAIN MP-18-005-042-001/314
(FATEHABAD) 		1718005042NRG23310820220199668 01/09/2022 Dinesh Chandra 1718005042WL019005 Dinesh Chandra 00415 SBIN0003017 1224 1224 Processed 03/10/2022 388212763 DineshChandra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 UJJAIN MP-18-005-043-001/172
(KAKRIYACHIRAKHAN) 		1718005043NRG23010920220199734 01/09/2022 DINESH CHOUDHARY 1718005043WL019024 DINESH CHOUDHARY 00415 SBIN0030026 204 204 Processed 03/10/2022 388212763 DINESHCHOUDHARY BANK OF INDIA(508505)
SubTotal 204 204
13 UJJAIN MP-18-005-042-001/314
(FATEHABAD) 		1718005042NRG23310820220199669 01/09/2022 savithr bai 1718005042WL019005 savithr bai 00462 UCBA0000524 1224 1224 Processed 03/10/2022 388212763 savithrbai AIRTEL PAYMENTS BANK LIMITED(990288)
14 UJJAIN MP-18-005-043-001/327
(KAKRIYACHIRAKHAN) 		1718005043NRG23010920220199735 01/09/2022 RAJESH HAROD 1718005043WL019024 RAJESH HAROD 00462 UCBA0000524 1224 1224 Processed 03/10/2022 388212763 RAJESHHAROD UCO BANK(607066)
15 UJJAIN MP-18-005-067-001/111
(NEELKANTH) 		1718005000NRG23010920220200495 01/09/2022 ramprasad 1718005WL019215 ramprasad 00462 UCBA0000524 1428 1428 Processed 03/10/2022 388212763 ramprasad UCO BANK(607066)
16 UJJAIN MP-18-005-067-001/160
(NEELKANTH) 		1718005000NRG23010920220200496 01/09/2022 NAR SINGH 1718005WL019216 NAR SINGH 00462 UCBA0000524 1428 1428 Processed 03/10/2022 388212763 NARSINGH UCO BANK(607066)
SubTotal 5304 5304
17 UJJAIN MP-18-005-028-001/48
(PIPLODADWARKADISH) 		1718005028NRG23010920220200090 01/09/2022 RAJU 1718005028WL019113 RAJU 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388212763 RAJU NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-028-002/283
(PIPLODADWARKADISH) 		1718005028NRG23010920220200086 01/09/2022 HIRALAL 1718005028WL019109 HIRALAL 00601 BKID0NAMRGB 816 816 Processed 03/10/2022 388212763 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
19 UJJAIN MP-18-005-050-002/150
(MANPURA) 		1718005050NRG23010920220199779 01/09/2022 VIKRAM PARMAR 1718005050WL019033 VIKRAM PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388212763 VIKRAMPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_010922APB_FTO_370665 Bank of India BKID0008840 SANWER 2448
2 UJJAIN MP1718005_010922APB_FTO_370665 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
3 UJJAIN MP1718005_010922APB_FTO_370665 Bank of India BKID0009134 CHANDUKHEDI 1224
4 UJJAIN MP1718005_010922APB_FTO_370665 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1224
5 UJJAIN MP1718005_010922APB_FTO_370665 Bank of India BKID0009137 NARWAR 3672
6 UJJAIN MP1718005_010922APB_FTO_370665 Bank of India BKID0009144 LEKODA 2448
7 UJJAIN MP1718005_010922APB_FTO_370665 State Bank of India SBIN0003017 ADB SANWER 1224
8 UJJAIN MP1718005_010922APB_FTO_370665 State Bank of India SBIN0030026 SANWER 204
9 UJJAIN MP1718005_010922APB_FTO_370665 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5304
10 UJJAIN MP1718005_010922APB_FTO_370665 Narmada Jhabua Gramin Bank BKID0NAMRGB Nazjiri 1224
11 UJJAIN MP1718005_010922APB_FTO_370665 Narmada Jhabua Gramin Bank BKID0NAMRGB Piploda Dwarkadhis 2040

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