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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_210123APB_FTO_646882
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-18-005-069-001/127
(BADARKHA BERASIA) 		1718005069NRG23210120230325511 21/01/2023 Parbat Anhotiya 1718005069WL045718 Parbat Anhotiya 00045 BARB0FREEGA 408 408 Processed 15/02/2023 887373359 ParbatAnhotiya BANK OF BARODA(606985)
2 UJJAIN MP-18-005-069-001/197
(BADARKHA BERASIA) 		1718005069NRG23210120230325516 21/01/2023 AYUB PATEL 1718005069WL045718 AYUB PATEL 00045 BARB0FREEGA 408 408 Processed 15/02/2023 887373359 AYUBPATEL STATE BANK OF INDIA(508548)
SubTotal 816 816
3 UJJAIN MP-18-005-054-001/341
(DHEDIYA) 		1718005054NRG23210120230325552 21/01/2023 MAMTA WO NIRMAL 1718005054WL045721 MAMTA WO NIRMAL 00045 BARB0VEDUJJ 1428 1428 Processed 16/02/2023 887373359 MAMTAWONIRMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
4 UJJAIN MP-18-005-069-001/177
(BADARKHA BERASIA) 		1718005069NRG23210120230325512 21/01/2023 bashir 1718005069WL045718 bashir 00048 BKID0009108 408 408 Processed 15/02/2023 887373359 bashir BANK OF INDIA(508505)
5 UJJAIN MP-18-005-069-001/189
(BADARKHA BERASIA) 		1718005069NRG23210120230325513 21/01/2023 ASLAM 1718005069WL045718 ASLAM 00048 BKID0009108 408 408 Processed 15/02/2023 887373359 ASLAM FEDERAL BANK(607165)
6 UJJAIN MP-18-005-069-001/257
(BADARKHA BERASIA) 		1718005069NRG23210120230325517 21/01/2023 rani 1718005069WL045718 rani 00048 BKID0009108 408 408 Processed 15/02/2023 887373359 rani STATE BANK OF INDIA(508548)
7 UJJAIN MP-18-005-069-001/318
(BADARKHA BERASIA) 		1718005069NRG23210120230325522 21/01/2023 aajad 1718005069WL045718 aajad 00048 BKID0009108 408 408 Processed 15/02/2023 887373359 aajad BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/320
(BADARKHA BERASIA) 		1718005069NRG23210120230325523 21/01/2023 hedar sattar 1718005069WL045718 hedar sattar 00048 BKID0009108 408 408 Processed 15/02/2023 887373359 hedarsattar PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
9 UJJAIN MP-18-005-054-001/314
(DHEDIYA) 		1718005054NRG23210120230325550 21/01/2023 INDRABAI 1718005054WL045721 INDRABAI 00048 BKID0009110 1428 1428 Processed 16/02/2023 887373359 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
10 UJJAIN MP-18-005-054-001/43-A
(DHEDIYA) 		1718005054NRG23210120230325553 21/01/2023 Arjun Parmar 1718005054WL045721 Arjun Parmar 00048 BKID0009110 1428 1428 Processed 15/02/2023 887373359 ArjunParmar BANK OF INDIA(508505)
SubTotal 2856 2856
11 UJJAIN MP-18-005-055-001/8
(NAWAKHEDA) 		1718005055NRG23200120230325300 21/01/2023 Sunita Bai 1718005055WL045695 Sunita Bai 00048 BKID0009125 1212 1212 Processed 15/02/2023 887373359 SunitaBai BANK OF INDIA(508505)
SubTotal 1212 1212
12 UJJAIN MP-18-005-069-001/91
(BADARKHA BERASIA) 		1718005069NRG23210120230325530 21/01/2023 Shakuntla 1718005069WL045718 Shakuntla 00048 BKID0009126 408 408 Processed 15/02/2023 887373359 Shakuntla BANK OF INDIA(508505)
SubTotal 408 408
13 UJJAIN MP-18-005-049-002/279
(CHANDESARA) 		1718005049NRG23210120230325581 21/01/2023 Jitendra Chhapri 1718005049WL045725 Jitendra Chhapri 00048 BKID0009136 1104 1104 Processed 15/02/2023 887373359 JitendraChhapri IDBI BANK(607095)
14 UJJAIN MP-18-005-049-002/3
(CHANDESARA) 		1718005049NRG23210120230325582 21/01/2023 JAGDISH 1718005049WL045725 JAGDISH 00048 BKID0009136 1224 1224 Processed 15/02/2023 887373359 JAGDISH BANK OF INDIA(508505)
15 UJJAIN MP-18-005-049-002/73
(CHANDESARA) 		1718005049NRG23210120230325584 21/01/2023 suraj 1718005049WL045725 suraj 00048 BKID0009136 1104 1104 Processed 16/02/2023 887373359 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3432 3432
16 UJJAIN MP-18-005-038-001/163
(GONDIYA) 		1718005038NRG23210120230326130 21/01/2023 jitendra 1718005038WL045862 jitendra 00048 BKID0009144 204 204 Processed 16/02/2023 887373359 jitendra NARMADA JHABUA GRAMIN BANK(508515)
17 UJJAIN MP-18-005-038-001/170
(GONDIYA) 		1718005038NRG23210120230326131 21/01/2023 dinesh 1718005038WL045862 dinesh 00048 BKID0009144 204 204 Processed 15/02/2023 887373359 dinesh BANK OF INDIA(508505)
18 UJJAIN MP-18-005-038-001/222
(GONDIYA) 		1718005038NRG23210120230326136 21/01/2023 ROHIT 1718005038WL045862 ROHIT 00048 BKID0009144 204 204 Processed 15/02/2023 887373359 ROHIT PUNJAB NATIONAL BANK(508568)
19 UJJAIN MP-18-005-038-001/37
(GONDIYA) 		1718005038NRG23210120230326141 21/01/2023 Arjun 1718005038WL045862 Arjun 00048 BKID0009144 204 204 Processed 15/02/2023 887373359 Arjun BANK OF INDIA(508505)
SubTotal 816 816
20 UJJAIN MP-18-005-038-001/153
(GONDIYA) 		1718005038NRG23210120230326126 21/01/2023 SUGANBAI KANHAIYALAL 1718005038WL045861 SUGANBAI KANHAIYALAL 00078 CNRB0005679 1224 1224 Processed 15/02/2023 887373359 SUGANBAIKANHAIYALAL BANK OF INDIA(508505)
SubTotal 1224 1224
21 UJJAIN MP-18-005-054-001/314
(DHEDIYA) 		1718005054NRG23210120230325551 21/01/2023 Mr AJAY VARI 1718005054WL045721 Mr AJAY VARI 00089 CBIN0285019 1428 1428 Processed 15/02/2023 887373359 MrAJAYVARI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
22 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005069NRG23210120230325527 21/01/2023 BANU BAI RAGHUNATH 1718005069WL045718 BANU BAI RAGHUNATH 00176 IDIB000U513 408 408 Processed 15/02/2023 887373359 BANUBAIRAGHUNATH BANK OF INDIA(508505)
SubTotal 408 408
23 UJJAIN MP-18-005-038-001/252
(GONDIYA) 		1718005038NRG23210120230326139 21/01/2023 jitendra rathore 1718005038WL045862 jitendra rathore 00415 SBIN0000492 204 204 Processed 15/02/2023 887373359 jitendrarathore STATE BANK OF INDIA(508548)
SubTotal 204 204
24 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005069NRG23210120230325520 21/01/2023 Asraf Ali 1718005069WL045718 Asraf Ali 00415 SBIN0003018 408 408 Processed 15/02/2023 887373359 AsrafAli STATE BANK OF INDIA(508548)
25 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005069NRG23210120230325519 21/01/2023 Asraf Ali 1718005069WL045718 Asraf Ali 00415 SBIN0003018 408 408 Processed 15/02/2023 887373359 AsrafAli STATE BANK OF INDIA(508548)
26 UJJAIN MP-18-005-069-001/293
(BADARKHA BERASIA) 		1718005069NRG23210120230325521 21/01/2023 Islam aalam 1718005069WL045718 Islam aalam 00415 SBIN0003018 408 408 Processed 15/02/2023 887373359 Islamaalam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 UJJAIN MP-18-005-069-001/35
(BADARKHA BERASIA) 		1718005069NRG23210120230325525 21/01/2023 SAJAN BAI 1718005069WL045718 SAJAN BAI 00415 SBIN0007698 408 408 Processed 15/02/2023 887373359 SAJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
28 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005069NRG23210120230325526 21/01/2023 RAGUNATH MADAN 1718005069WL045718 RAGUNATH MADAN 00415 SBIN0007698 408 408 Processed 15/02/2023 887373359 RAGUNATHMADAN STATE BANK OF INDIA(508548)
SubTotal 816 816
29 UJJAIN MP-18-005-055-001/361
(NAWAKHEDA) 		1718005055NRG23200120230325299 21/01/2023 Kuldeep 1718005055WL045695 Kuldeep 00415 SBIN0030108 1212 1212 Processed 15/02/2023 887373359 Kuldeep BANK OF INDIA(508505)
SubTotal 1212 1212
30 UJJAIN MP-18-005-038-001/203
(GONDIYA) 		1718005038NRG23210120230326135 21/01/2023 rahul 1718005038WL045862 rahul 00415 SBIN0030522 204 204 Processed 15/02/2023 887373359 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
31 UJJAIN MP-18-005-064-002/151
(NAHARIYA) 		1718005064NRG23190120230323917 21/01/2023 Savatri Bai 1718005064WL045422 Savatri Bai 00688 FINO0001001 408 408 Processed 15/02/2023 887373359 SavatriBai FINO PAYMENTS BANK LTD(608001)
32 UJJAIN MP-18-005-064-002/17
(NAHARIYA) 		1718005064NRG23210120230325658 21/01/2023 Dropati Bai Parmar 1718005064WL045762 Dropati Bai Parmar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887373359 DropatiBaiParmar FINO PAYMENTS BANK LTD(608001)
33 UJJAIN MP-18-005-064-002/189
(NAHARIYA) 		1718005064NRG23210120230325659 21/01/2023 Seema 1718005064WL045763 Seema 00688 FINO0001001 1224 1224 Processed 15/02/2023 887373359 Seema INDIAN BANK(607105)
34 UJJAIN MP-18-005-064-002/206-A
(NAHARIYA) 		1718005064NRG23190120230323920 21/01/2023 ANTAR 1718005064WL045423 ANTAR 00688 FINO0001001 408 408 Processed 15/02/2023 887373359 ANTAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
35 UJJAIN MP-18-005-054-001/15
(DHEDIYA) 		1718005054NRG23210120230325549 21/01/2023 MR NARAYAN 1718005054WL045721 MR NARAYAN 00697 BKID0MG0401 1428 1428 Processed 15/02/2023 887373359 MRNARAYAN BANK OF BARODA(606985)
SubTotal 1428 1428
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210123APB_FTO_646882 Bank of Baroda BARB0FREEGA FREEGANJ 816
2 UJJAIN MP1718005_210123APB_FTO_646882 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1428
3 UJJAIN MP1718005_210123APB_FTO_646882 Bank of India BKID0009108 SETHI NAGAR 816
4 UJJAIN MP1718005_210123APB_FTO_646882 Bank of India BKID0009108 Sethinagar 1224
5 UJJAIN MP1718005_210123APB_FTO_646882 Bank of India BKID0009110 VEDNAGAR 2856
6 UJJAIN MP1718005_210123APB_FTO_646882 Bank of India BKID0009125 PANTHPIPLAI 1212
7 UJJAIN MP1718005_210123APB_FTO_646882 Bank of India BKID0009126 BHERAVGARH 408
8 UJJAIN MP1718005_210123APB_FTO_646882 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3432
9 UJJAIN MP1718005_210123APB_FTO_646882 Bank of India BKID0009144 LEKODA 816
10 UJJAIN MP1718005_210123APB_FTO_646882 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
11 UJJAIN MP1718005_210123APB_FTO_646882 Central Bank Of India CBIN0285019 PIPLIARAGHO 1428
12 UJJAIN MP1718005_210123APB_FTO_646882 Indian Bank IDIB000U513 UJJAIN 408
13 UJJAIN MP1718005_210123APB_FTO_646882 State Bank of India SBIN0000492 NAI SARAK UJJAIN 204
14 UJJAIN MP1718005_210123APB_FTO_646882 State Bank of India SBIN0003018 Budhwariya 816
15 UJJAIN MP1718005_210123APB_FTO_646882 State Bank of India SBIN0003018 FREEGANJ 408
16 UJJAIN MP1718005_210123APB_FTO_646882 State Bank of India SBIN0007698 HARSODAN 816
17 UJJAIN MP1718005_210123APB_FTO_646882 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1212
18 UJJAIN MP1718005_210123APB_FTO_646882 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 204
19 UJJAIN MP1718005_210123APB_FTO_646882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
20 UJJAIN MP1718005_210123APB_FTO_646882 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 1428

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