Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_250123APB_FTO_653152
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-18-005-076-001/92
(ZIROLIA) 		1718005000NRG23250120230329608 25/01/2023 Gendalal 1718005WL046441 Gendalal 00048 BKID0009100 1224 1224 Processed 15/02/2023 887255533 Gendalal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 UJJAIN MP-18-005-006-001/10
(PIPLYARAGHO) 		1718005000NRG23250120230329612 25/01/2023 mohan 1718005WL046444 mohan 00048 BKID0009125 816 816 Processed 15/02/2023 887255533 mohan CENTRAL BANK OF INDIA(607115)
3 UJJAIN MP-18-005-006-001/5
(PIPLYARAGHO) 		1718005000NRG23250120230329616 25/01/2023 madan 1718005WL046444 madan 00048 BKID0009125 816 816 Processed 15/02/2023 887255533 madan BANK OF INDIA(508505)
4 UJJAIN MP-18-005-009-001/386
(PANTHPIPLAI) 		1718005000NRG23250120230329623 25/01/2023 SURE SINGH 1718005WL046446 SURE SINGH 00048 BKID0009125 1224 1224 Processed 15/02/2023 887255533 SURESINGH BANK OF INDIA(508505)
SubTotal 2856 2856
5 UJJAIN MP-18-005-014-002/29
(SEMALIYANASAR) 		1718005014NRG23250120230329131 25/01/2023 PRABHU LAL 1718005014WL046353 PRABHU LAL 00048 BKID0009137 1224 1224 Processed 15/02/2023 887255533 PRABHULAL BANK OF INDIA(508505)
SubTotal 1224 1224
6 UJJAIN MP-18-005-006-001/186
(PIPLYARAGHO) 		1718005000NRG23250120230329613 25/01/2023 mukesh varma 1718005WL046444 mukesh varma 00089 CBIN0285019 816 816 Processed 15/02/2023 887255533 mukeshvarma CENTRAL BANK OF INDIA(607115)
7 UJJAIN MP-18-005-006-001/19
(PIPLYARAGHO) 		1718005000NRG23250120230329614 25/01/2023 jagdish 1718005WL046444 jagdish 00089 CBIN0285019 816 816 Processed 15/02/2023 887255533 jagdish BANK OF INDIA(508505)
8 UJJAIN MP-18-005-006-001/39
(PIPLYARAGHO) 		1718005000NRG23250120230329615 25/01/2023 SANJAY 1718005WL046444 SANJAY 00089 CBIN0285019 816 816 Processed 15/02/2023 887255533 SANJAY CENTRAL BANK OF INDIA(607115)
9 UJJAIN MP-18-005-006-001/751
(PIPLYARAGHO) 		1718005000NRG23250120230329617 25/01/2023 SHRIRAM PATIDAR 1718005WL046444 SHRIRAM PATIDAR 00089 CBIN0285019 816 816 Processed 15/02/2023 887255533 SHRIRAMPATIDAR CENTRAL BANK OF INDIA(607115)
10 UJJAIN MP-18-005-006-001/761
(PIPLYARAGHO) 		1718005000NRG23250120230329619 25/01/2023 anita 1718005WL046444 anita 00089 CBIN0285019 816 816 Processed 15/02/2023 887255533 anita CENTRAL BANK OF INDIA(607115)
11 UJJAIN MP-18-005-006-001/761
(PIPLYARAGHO) 		1718005000NRG23250120230329618 25/01/2023 paramjeet 1718005WL046444 paramjeet 00089 CBIN0285019 816 816 Processed 15/02/2023 887255533 paramjeet CENTRAL BANK OF INDIA(607115)
12 UJJAIN MP-18-005-006-001/771
(PIPLYARAGHO) 		1718005000NRG23250120230329620 25/01/2023 radha bai 1718005WL046444 radha bai 00089 CBIN0285019 816 816 Processed 15/02/2023 887255533 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
13 UJJAIN MP-18-005-042-001/90
(FATEHABAD) 		1718005000NRG23250120230329624 25/01/2023 BABHULAL 1718005WL046447 BABHULAL 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887255533 BABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
14 UJJAIN MP-18-005-057-001/102
(MANGROLA) 		1718005057NRG23250120230329077 25/01/2023 SHANTI BAI 1718005057WL046344 SHANTI BAI 00354 PUNB0026810 1428 1428 Processed 15/02/2023 887255533 SHANTIBAI STATE BANK OF INDIA(508548)
15 UJJAIN MP-18-005-057-001/49
(MANGROLA) 		1718005057NRG23250120230329078 25/01/2023 MOHAN LAL 1718005057WL046344 MOHAN LAL 00354 PUNB0026810 1428 1428 Processed 15/02/2023 887255533 MOHANLAL BANK OF INDIA(508505)
SubTotal 2856 2856
16 UJJAIN MP-18-005-076-001/92
(ZIROLIA) 		1718005000NRG23250120230329607 25/01/2023 Gendalal 1718005WL046441 Gendalal 00354 PUNB0740300 1224 1224 Processed 15/02/2023 887255533 Gendalal BANK OF INDIA(508505)
SubTotal 1224 1224
17 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005000NRG23250120230329621 25/01/2023 DILIP PUNJRAJ 1718005WL046445 DILIP PUNJRAJ 00462 UCBA0000524 1224 1224 Processed 15/02/2023 887255533 DILIPPUNJRAJ UCO BANK(607066)
18 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005000NRG23250120230329622 25/01/2023 RADHABAI DILIP 1718005WL046445 RADHABAI DILIP 00462 UCBA0000524 1224 1224 Processed 15/02/2023 887255533 RADHABAIDILIP UCO BANK(607066)
SubTotal 2448 2448
19 UJJAIN MP-18-005-057-002/149
(MANGROLA) 		1718005057NRG23250120230329079 25/01/2023 jitendre 1718005057WL046344 jitendre 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887255533 jitendre PUNJAB NATIONAL BANK(508568)
20 UJJAIN MP-18-005-057-002/15
(MANGROLA) 		1718005057NRG23250120230329080 25/01/2023 shantabai 1718005057WL046344 shantabai 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887255533 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
21 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005048NRG23250120230328992 25/01/2023 Anju bai 1718005048WL046337 Anju bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 Anjubai FINO PAYMENTS BANK LTD(608001)
22 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005048NRG23250120230328993 25/01/2023 pooja bai 1718005048WL046337 pooja bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 poojabai FINO PAYMENTS BANK LTD(608001)
23 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005048NRG23250120230328994 25/01/2023 Gangaram 1718005048WL046337 Gangaram 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 Gangaram FINO PAYMENTS BANK LTD(608001)
24 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005048NRG23250120230328995 25/01/2023 meena bai 1718005048WL046337 meena bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 meenabai FINO PAYMENTS BANK LTD(608001)
25 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005048NRG23250120230328996 25/01/2023 kalabai 1718005048WL046337 kalabai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 kalabai FINO PAYMENTS BANK LTD(608001)
26 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005048NRG23250120230328999 25/01/2023 dharmendra 1718005048WL046337 dharmendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 dharmendra FINO PAYMENTS BANK LTD(608001)
27 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005048NRG23250120230329000 25/01/2023 pinki bai 1718005048WL046337 pinki bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 pinkibai FINO PAYMENTS BANK LTD(608001)
28 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005048NRG23250120230329001 25/01/2023 aarti 1718005048WL046337 aarti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887255533 aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
29 UJJAIN MP-18-005-057-002/182
(MANGROLA) 		1718005057NRG23250120230329081 25/01/2023 shyamubai 1718005057WL046344 shyamubai 00697 BKID0MG0403 1428 1428 Processed 15/02/2023 887255533 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-057-002/70
(MANGROLA) 		1718005057NRG23250120230329082 25/01/2023 ATMARAM 1718005057WL046344 ATMARAM 00697 BKID0MG0403 1428 1428 Processed 15/02/2023 887255533 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_250123APB_FTO_653152 Bank of India BKID0009100 UJJAIN 1224
2 UJJAIN MP1718005_250123APB_FTO_653152 Bank of India BKID0009125 PANTHPIPLAI 2856
3 UJJAIN MP1718005_250123APB_FTO_653152 Bank of India BKID0009137 NARWAR 1224
4 UJJAIN MP1718005_250123APB_FTO_653152 Central Bank Of India CBIN0285019 PIPLIARAGHO 5712
5 UJJAIN MP1718005_250123APB_FTO_653152 Narmada Malva Gramid Bank BKID0NAMRGB Chandrawari ganj 1224
6 UJJAIN MP1718005_250123APB_FTO_653152 Punjab National Bank PUNB0026810 Ujjain nai Sadak 2856
7 UJJAIN MP1718005_250123APB_FTO_653152 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1224
8 UJJAIN MP1718005_250123APB_FTO_653152 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2448
9 UJJAIN MP1718005_250123APB_FTO_653152 Narmada Jhabua Gramin Bank BKID0NAMRGB Chintaman jawasiya 2856
10 UJJAIN MP1718005_250123APB_FTO_653152 Fino Payments Bank Ltd FINO0001446 MP RO 9792
11 UJJAIN MP1718005_250123APB_FTO_653152 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2856

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