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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_200722APB_FTO_272831
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-18-005-001-002/82-A
(ASALANA) 		1718005001NRG23200720220164259 20/07/2022 RADHESHYAM 1718005001WL011550 RADHESHYAM 00048 BKID0009100 1224 1224 Processed 26/07/2022 120717970 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-060-001/232
(KARONDIYA) 		1718005060NRG23200720220164461 20/07/2022 MANOHAR 1718005060WL011587 MANOHAR 00048 BKID0009102 1428 1428 Processed 26/07/2022 120717970 MANOHAR BANK OF INDIA(508505)
SubTotal 1428 1428
3 UJJAIN MP-18-005-054-001/345
(DHEDIYA) 		1718005054NRG23200720220164597 20/07/2022 RAMESHWAR MOHAN SURAVANSHI 1718005054WL011603 RAMESHWAR MOHAN SURAVANSHI 00048 BKID0009103 1224 1224 Processed 26/07/2022 120717970 RAMESHWARMOHANSURAVANSHI BANK OF INDIA(508505)
SubTotal 1224 1224
4 UJJAIN MP-18-005-060-001/246
(KARONDIYA) 		1718005060NRG23200720220164462 20/07/2022 amaratlal 1718005060WL011587 amaratlal 00048 BKID0009108 1428 1428 Processed 26/07/2022 120717970 amaratlal BANK OF INDIA(508505)
5 UJJAIN MP-18-005-060-001/37
(KARONDIYA) 		1718005060NRG23200720220164464 20/07/2022 KARISHNABAIDILIP 1718005060WL011587 KARISHNABAIDILIP 00048 BKID0009108 1428 1428 Rejected 26/07/2022 120717970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
6 UJJAIN MP-18-005-054-001/347
(DHEDIYA) 		1718005054NRG23200720220164601 20/07/2022 Rajesh Parvat 1718005054WL011604 Rajesh Parvat 00048 BKID0009110 1224 1224 Processed 26/07/2022 120717970 RajeshParvat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 UJJAIN MP-18-005-012-001/81
(ALAMPUR UDANA) 		1718005012NRG23200720220164146 20/07/2022 Dilraj singh 1718005012WL011533 Dilraj singh 00048 BKID0009125 1224 1224 Processed 26/07/2022 120717970 Dilrajsingh HDFC BANK LTD(607152)
8 UJJAIN MP-18-005-012-002/123
(ALAMPUR UDANA) 		1718005012NRG23200720220164148 20/07/2022 govind 1718005012WL011533 govind 00048 BKID0009125 1224 1224 Processed 26/07/2022 120717970 govind BANK OF INDIA(508505)
9 UJJAIN MP-18-005-012-002/223
(ALAMPUR UDANA) 		1718005012NRG23200720220164158 20/07/2022 Koshaliya 1718005012WL011533 Koshaliya 00048 BKID0009125 1224 1224 Processed 26/07/2022 120717970 Koshaliya BANK OF INDIA(508505)
10 UJJAIN MP-18-005-054-001/159
(DHEDIYA) 		1718005054NRG23200720220164594 20/07/2022 JEEVANLAL SO NANDRAM 1718005054WL011603 JEEVANLAL SO NANDRAM 00048 BKID0009125 1224 1224 Processed 26/07/2022 120717970 JEEVANLALSONANDRAM BANK OF INDIA(508505)
11 UJJAIN MP-18-005-055-001/52
(NAWAKHEDA) 		1718005055NRG23200720220164335 20/07/2022 Ramesh Dhakad 1718005055WL011574 Ramesh Dhakad 00048 BKID0009125 1224 1224 Processed 26/07/2022 120717970 RameshDhakad BANK OF INDIA(508505)
12 UJJAIN MP-18-005-055-001/74
(NAWAKHEDA) 		1718005055NRG23200720220164336 20/07/2022 Leela Bai 1718005055WL011574 Leela Bai 00048 BKID0009125 1224 1224 Processed 26/07/2022 120717970 LeelaBai BANK OF INDIA(508505)
13 UJJAIN MP-18-005-055-001/8
(NAWAKHEDA) 		1718005055NRG23200720220164337 20/07/2022 Lakhan Nath 1718005055WL011574 Lakhan Nath 00048 BKID0009125 1224 1224 Processed 26/07/2022 120717970 LakhanNath BANK OF INDIA(508505)
SubTotal 8568 8568
14 UJJAIN MP-18-005-001-001/133
(ASALANA) 		1718005001NRG23200720220164234 20/07/2022 JALIL KHAN 1718005001WL011549 JALIL KHAN 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 JALILKHAN BANK OF INDIA(508505)
15 UJJAIN MP-18-005-001-001/267
(ASALANA) 		1718005001NRG23200720220164239 20/07/2022 FARUKH 1718005001WL011549 FARUKH 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 FARUKH BANK OF INDIA(508505)
16 UJJAIN MP-18-005-001-001/267
(ASALANA) 		1718005001NRG23200720220164238 20/07/2022 NILO BEE 1718005001WL011549 NILO BEE 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 NILOBEE BANK OF INDIA(508505)
17 UJJAIN MP-18-005-001-001/267
(ASALANA) 		1718005001NRG23200720220164237 20/07/2022 SHERKHAN 1718005001WL011549 SHERKHAN 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 SHERKHAN BANK OF INDIA(508505)
18 UJJAIN MP-18-005-001-002/122
(ASALANA) 		1718005001NRG23200720220164263 20/07/2022 CHANDAN ANJANA 1718005001WL011551 CHANDAN ANJANA 00048 BKID0009134 204 204 Processed 26/07/2022 120717970 CHANDANANJANA BANK OF INDIA(508505)
19 UJJAIN MP-18-005-001-002/17
(ASALANA) 		1718005001NRG23200720220164251 20/07/2022 GENABAI RAMESH 1718005001WL011550 GENABAI RAMESH 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 GENABAIRAMESH BANK OF INDIA(508505)
20 UJJAIN MP-18-005-001-002/17
(ASALANA) 		1718005001NRG23200720220164250 20/07/2022 RAMESH NAGJI 1718005001WL011550 RAMESH NAGJI 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 RAMESHNAGJI STATE BANK OF INDIA(508548)
21 UJJAIN MP-18-005-001-002/170
(ASALANA) 		1718005001NRG23200720220164264 20/07/2022 RAMCHANDRA DHULAJI 1718005001WL011551 RAMCHANDRA DHULAJI 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 RAMCHANDRADHULAJI BANK OF INDIA(508505)
22 UJJAIN MP-18-005-001-002/251
(ASALANA) 		1718005001NRG23200720220164266 20/07/2022 SANGITA BAI POPSINGH 1718005001WL011551 SANGITA BAI POPSINGH 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 SANGITABAIPOPSINGH BANK OF INDIA(508505)
23 UJJAIN MP-18-005-001-002/273
(ASALANA) 		1718005001NRG23200720220164246 20/07/2022 SAPNA BAI 1718005001WL011549 SAPNA BAI 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 SAPNABAI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-001-002/278
(ASALANA) 		1718005001NRG23200720220164267 20/07/2022 BABULAL 1718005001WL011551 BABULAL 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 BABULAL BANK OF INDIA(508505)
25 UJJAIN MP-18-005-001-002/279
(ASALANA) 		1718005001NRG23200720220164268 20/07/2022 AJAY 1718005001WL011551 AJAY 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 AJAY BANK OF INDIA(508505)
26 UJJAIN MP-18-005-001-002/280
(ASALANA) 		1718005001NRG23200720220164252 20/07/2022 SEEMABAI 1718005001WL011550 SEEMABAI 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 SEEMABAI BANK OF INDIA(508505)
27 UJJAIN MP-18-005-001-002/54
(ASALANA) 		1718005001NRG23200720220164247 20/07/2022 PREMBAI RAMESH 1718005001WL011549 PREMBAI RAMESH 00048 BKID0009134 816 816 Processed 26/07/2022 120717970 PREMBAIRAMESH BANK OF INDIA(508505)
28 UJJAIN MP-18-005-001-002/70
(ASALANA) 		1718005001NRG23200720220164257 20/07/2022 GULAB BAI 1718005001WL011550 GULAB BAI 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 GULABBAI BANK OF INDIA(508505)
29 UJJAIN MP-18-005-001-002/86
(ASALANA) 		1718005001NRG23200720220164274 20/07/2022 KEILASH 1718005001WL011551 KEILASH 00048 BKID0009134 816 816 Processed 26/07/2022 120717970 KEILASH BANK OF INDIA(508505)
30 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG23200720220164181 20/07/2022 kailash champalal 1718005063WL011539 kailash champalal 00048 BKID0009134 1224 1224 Processed 27/07/2022 120717970 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
31 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG23200720220164182 20/07/2022 rachna bai kailash 1718005063WL011539 rachna bai kailash 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 rachnabaikailash BANK OF INDIA(508505)
32 UJJAIN MP-18-005-063-001/8
(NALWA) 		1718005063NRG23200720220164230 20/07/2022 RADHABAI GANPAT 1718005063WL011546 RADHABAI GANPAT 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 RADHABAIGANPAT FINCARE SMALL FINANCE BANK LTD(608304)
33 UJJAIN MP-18-005-063-002/145
(NALWA) 		1718005063NRG23200720220164185 20/07/2022 narabat lal padam singh 1718005063WL011541 narabat lal padam singh 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 narabatlalpadamsingh NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-063-003/285-A
(NALWA) 		1718005063NRG23200720220164232 20/07/2022 Ganesh 1718005063WL011548 Ganesh 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 Ganesh BANK OF INDIA(508505)
35 UJJAIN MP-18-005-063-003/285-A
(NALWA) 		1718005063NRG23200720220164233 20/07/2022 kavita bai 1718005063WL011548 kavita bai 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 kavitabai BANK OF INDIA(508505)
36 UJJAIN MP-18-005-063-003/304
(NALWA) 		1718005063NRG23200720220164187 20/07/2022 jitandra motiram 1718005063WL011542 jitandra motiram 00048 BKID0009134 1224 1224 Processed 26/07/2022 120717970 jitandramotiram BANK OF INDIA(508505)
SubTotal 26316 26316
37 UJJAIN MP-18-005-018-001/149
(CHANDESARI) 		1718005018NRG23200720220164316 20/07/2022 mansingh 1718005018WL011568 mansingh 00048 BKID0009136 1224 1224 Processed 26/07/2022 120717970 mansingh BANK OF INDIA(508505)
38 UJJAIN MP-18-005-018-001/248
(CHANDESARI) 		1718005018NRG23200720220164319 20/07/2022 ramu 1718005018WL011568 ramu 00048 BKID0009136 1224 1224 Processed 26/07/2022 120717970 ramu NARMADA JHABUA GRAMIN BANK(508515)
39 UJJAIN MP-18-005-018-001/275
(CHANDESARI) 		1718005018NRG23200720220164321 20/07/2022 VINOD JANKEELAL 1718005018WL011568 VINOD JANKEELAL 00048 BKID0009136 1224 1224 Processed 26/07/2022 120717970 VINODJANKEELAL BANK OF INDIA(508505)
SubTotal 3672 3672
40 UJJAIN MP-18-005-036-001/644
(CHINTAMANJAWASIYA) 		1718005036NRG23190720220164013 20/07/2022 bhupendra 1718005036WL011510 bhupendra 00078 CNRB0005679 1224 1224 Processed 26/07/2022 120717970 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
41 UJJAIN MP-18-005-047-001/131-A
(BIAORA) 		1718005047NRG23200720220164330 20/07/2022 suresh 1718005047WL011573 suresh 00354 PUNB0104700 1224 1224 Processed 26/07/2022 120717970 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
42 UJJAIN MP-18-005-036-001/248
(CHINTAMANJAWASIYA) 		1718005036NRG23190720220164007 20/07/2022 narayan 1718005036WL011510 narayan 00354 PUNB0740300 1224 1224 Processed 26/07/2022 120717970 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
43 UJJAIN MP-18-005-054-001/350
(DHEDIYA) 		1718005054NRG23200720220164602 20/07/2022 PARVAT LAL 1718005054WL011604 PARVAT LAL 00415 SBIN0030288 1224 1224 Processed 26/07/2022 120717970 PARVATLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 UJJAIN MP-18-005-018-001/261
(CHANDESARI) 		1718005018NRG23200720220164320 20/07/2022 soram bai 1718005018WL011568 soram bai 00601 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120717970 sorambai NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-036-001/553
(CHINTAMANJAWASIYA) 		1718005036NRG23190720220164009 20/07/2022 RADHESHYAM 1718005036WL011510 RADHESHYAM 00601 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120717970 RADHESHYAM CANARA BANK(508532)
46 UJJAIN MP-18-005-036-001/641
(CHINTAMANJAWASIYA) 		1718005036NRG23190720220164012 20/07/2022 ender 1718005036WL011510 ender 00601 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120717970 ender NARMADA JHABUA GRAMIN BANK(508515)
47 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005036NRG23190720220164014 20/07/2022 tulsiram 1718005036WL011510 tulsiram 00601 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120717970 tulsiram CANARA BANK(508532)
SubTotal 4896 4896
48 UJJAIN MP-18-005-054-001/159
(DHEDIYA) 		1718005054NRG23200720220164595 20/07/2022 BHAGVANTA BAI 1718005054WL011603 BHAGVANTA BAI 00697 BKID0MG0418 1224 1224 Processed 26/07/2022 120717970 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
49 UJJAIN MP-18-005-036-001/622
(CHINTAMANJAWASIYA) 		1718005036NRG23190720220164011 20/07/2022 ganshaym 1718005036WL011510 ganshaym 00697 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120717970 ganshaym NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009100 UJJAIN 1224
2 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009102 MAXI ROAD 1428
3 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
4 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009108 SETHI NAGAR 1428
5 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009108 Sethinagar 1428
6 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009110 VEDNAGAR 1224
7 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009125 PANTHPIPLAI 8568
8 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009134 CHANDUKHEDI 26316
9 UJJAIN MP1718005_200722APB_FTO_272831 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3672
10 UJJAIN MP1718005_200722APB_FTO_272831 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
11 UJJAIN MP1718005_200722APB_FTO_272831 Punjab National Bank PUNB0104700 TAJPUR 1224
12 UJJAIN MP1718005_200722APB_FTO_272831 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
13 UJJAIN MP1718005_200722APB_FTO_272831 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1224
14 UJJAIN MP1718005_200722APB_FTO_272831 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 3672
15 UJJAIN MP1718005_200722APB_FTO_272831 Narmada Jhabua Gramin Bank BKID0NAMRGB Nazjiri 1224
16 UJJAIN MP1718005_200722APB_FTO_272831 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1224
17 UJJAIN MP1718005_200722APB_FTO_272831 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1224

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