Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_250223APB_FTO_683150
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-18-005-031-001/69
(HARSODAN) 		1718005031NRG23200220230342619 25/02/2023 ANIL KUMAR PARMAR 1718005031WL049233 ANIL KUMAR PARMAR 00045 BARB0FREEGA 1428 1428 Processed 25/03/2023 690289074 ANILKUMARPARMAR STATE BANK OF INDIA(508548)
2 UJJAIN MP-18-005-069-001/197
(BADARKHA BERASIA) 		1718005000NRG23250220230345289 25/02/2023 AYUB PATEL 1718005WL049955 AYUB PATEL 00045 BARB0FREEGA 1020 1020 Processed 25/03/2023 690289074 AYUBPATEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 UJJAIN MP-18-005-011-002/156
(NINORA) 		1718005000NRG23250220230345260 25/02/2023 jitendra sen 1718005WL049953 jitendra sen 00045 BARB0VEDUJJ 816 816 Processed 25/03/2023 690289074 jitendrasen BANK OF INDIA(508505)
4 UJJAIN MP-18-005-011-002/156
(NINORA) 		1718005000NRG23250220230345259 25/02/2023 jitendra sen 1718005WL049953 jitendra sen 00045 BARB0VEDUJJ 1224 1224 Processed 25/03/2023 690289074 jitendrasen BANK OF INDIA(508505)
5 UJJAIN MP-18-005-011-002/280-A
(NINORA) 		1718005000NRG23250220230345262 25/02/2023 rajesh singh 1718005WL049953 rajesh singh 00045 BARB0VEDUJJ 1224 1224 Processed 25/03/2023 690289074 rajeshsingh BANK OF BARODA(606985)
6 UJJAIN MP-18-005-011-002/280-A
(NINORA) 		1718005000NRG23250220230345261 25/02/2023 rajesh singh 1718005WL049953 rajesh singh 00045 BARB0VEDUJJ 816 816 Processed 25/03/2023 690289074 rajeshsingh BANK OF BARODA(606985)
7 UJJAIN MP-18-005-011-002/295-A
(NINORA) 		1718005000NRG23250220230345264 25/02/2023 mohan singh tanwar 1718005WL049953 mohan singh tanwar 00045 BARB0VEDUJJ 816 816 Processed 25/03/2023 690289074 mohansinghtanwar PAYTM PAYMENTS BANK LTD(608032)
8 UJJAIN MP-18-005-011-002/295-A
(NINORA) 		1718005000NRG23250220230345263 25/02/2023 mohan singh tanwar 1718005WL049953 mohan singh tanwar 00045 BARB0VEDUJJ 1224 1224 Processed 25/03/2023 690289074 mohansinghtanwar PAYTM PAYMENTS BANK LTD(608032)
9 UJJAIN MP-18-005-011-002/339
(NINORA) 		1718005000NRG23250220230345266 25/02/2023 Narendra 1718005WL049953 Narendra 00045 BARB0VEDUJJ 1224 1224 Processed 25/03/2023 690289074 Narendra NARMADA JHABUA GRAMIN BANK(508515)
10 UJJAIN MP-18-005-011-002/89
(NINORA) 		1718005000NRG23250220230345286 25/02/2023 kayum shah 1718005WL049953 kayum shah 00045 BARB0VEDUJJ 1224 1224 Processed 25/03/2023 690289074 kayumshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
11 UJJAIN MP-18-005-031-001/69
(HARSODAN) 		1718005031NRG23200220230342621 25/02/2023 PRAGYA PARMAR 1718005031WL049233 PRAGYA PARMAR 00048 BKID0008902 1428 1428 Processed 25/03/2023 690289074 PRAGYAPARMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 UJJAIN MP-18-005-049-001/125
(CHANDESARA) 		1718005049NRG23240220230344746 25/02/2023 RAVI VARMA 1718005049WL049807 RAVI VARMA 00048 BKID0009101 1020 1020 Processed 25/03/2023 690289074 RAVIVARMA BANK OF INDIA(508505)
SubTotal 1020 1020
13 UJJAIN MP-18-005-069-001/35
(BADARKHA BERASIA) 		1718005000NRG23250220230345295 25/02/2023 RAMESH LALAJI 1718005WL049955 RAMESH LALAJI 00048 BKID0009102 1020 1020 Processed 25/03/2023 690289074 RAMESHLALAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
14 UJJAIN MP-18-005-069-001/189
(BADARKHA BERASIA) 		1718005000NRG23250220230345288 25/02/2023 ASLAM 1718005WL049955 ASLAM 00048 BKID0009108 1020 1020 Processed 25/03/2023 690289074 ASLAM FEDERAL BANK(607165)
15 UJJAIN MP-18-005-069-001/257
(BADARKHA BERASIA) 		1718005000NRG23250220230345290 25/02/2023 rani 1718005WL049955 rani 00048 BKID0009108 1020 1020 Processed 25/03/2023 690289074 rani STATE BANK OF INDIA(508548)
16 UJJAIN MP-18-005-069-001/318
(BADARKHA BERASIA) 		1718005000NRG23250220230345293 25/02/2023 aajad 1718005WL049955 aajad 00048 BKID0009108 1020 1020 Processed 25/03/2023 690289074 aajad BANK OF INDIA(508505)
17 UJJAIN MP-18-005-069-001/320
(BADARKHA BERASIA) 		1718005000NRG23250220230345294 25/02/2023 hedar sattar 1718005WL049955 hedar sattar 00048 BKID0009108 1020 1020 Processed 25/03/2023 690289074 hedarsattar PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
18 UJJAIN MP-18-005-011-002/438
(NINORA) 		1718005000NRG23250220230345278 25/02/2023 pradip porwal 1718005WL049953 pradip porwal 00048 BKID0009125 816 816 Processed 25/03/2023 690289074 pradipporwal BANK OF INDIA(508505)
19 UJJAIN MP-18-005-011-002/481
(NINORA) 		1718005000NRG23250220230345282 25/02/2023 vishnuprasad 1718005WL049953 vishnuprasad 00048 BKID0009125 816 816 Processed 25/03/2023 690289074 vishnuprasad BANK OF INDIA(508505)
20 UJJAIN MP-18-005-011-002/481
(NINORA) 		1718005000NRG23250220230345281 25/02/2023 vishnuprasad 1718005WL049953 vishnuprasad 00048 BKID0009125 1224 1224 Processed 25/03/2023 690289074 vishnuprasad BANK OF INDIA(508505)
21 UJJAIN MP-18-005-011-002/78
(NINORA) 		1718005000NRG23250220230345285 25/02/2023 Ashok 1718005WL049953 Ashok 00048 BKID0009125 1224 1224 Processed 25/03/2023 690289074 Ashok BANK OF INDIA(508505)
SubTotal 4080 4080
22 UJJAIN MP-18-005-069-001/91
(BADARKHA BERASIA) 		1718005000NRG23250220230345299 25/02/2023 Shakuntla 1718005WL049955 Shakuntla 00048 BKID0009126 1020 1020 Processed 25/03/2023 690289074 Shakuntla BANK OF INDIA(508505)
SubTotal 1020 1020
23 UJJAIN MP-18-005-046-001/141
(DUDARSI) 		1718005000NRG23250220230345287 25/02/2023 Rugnath 1718005WL049954 Rugnath 00048 BKID0009136 408 408 Processed 25/03/2023 690289074 Rugnath IDFC BANK LIMITED(608117)
24 UJJAIN MP-18-005-049-002/73
(CHANDESARA) 		1718005049NRG23240220230344747 25/02/2023 suraj 1718005049WL049807 suraj 00048 BKID0009136 1020 1020 Processed 25/03/2023 690289074 suraj NARMADA JHABUA GRAMIN BANK(508515)
25 UJJAIN MP-18-005-051-001/52
(DHATRAWADA) 		1718005051NRG23240220230344551 25/02/2023 ANTAR BAI 1718005051WL049758 ANTAR BAI 00048 BKID0009136 1428 1428 Processed 25/03/2023 690289074 ANTARBAI BANK OF INDIA(508505)
26 UJJAIN MP-18-005-051-001/52
(DHATRAWADA) 		1718005051NRG23240220230344550 25/02/2023 JAGANNATH 1718005051WL049758 JAGANNATH 00048 BKID0009136 1428 1428 Processed 25/03/2023 690289074 JAGANNATH BANK OF INDIA(508505)
SubTotal 4284 4284
27 UJJAIN MP-18-005-014-001/141
(SEMALIYANASAR) 		1718005014NRG23250220230344841 25/02/2023 Prem Singh 1718005014WL049846 Prem Singh 00048 BKID0009137 204 204 Processed 25/03/2023 690289074 PremSingh BANK OF INDIA(508505)
SubTotal 204 204
28 UJJAIN MP-18-005-040-001/160
(LIMBAPIPLYA) 		1718005040NRG23250220230345246 25/02/2023 devkanya bai 1718005040WL049949 devkanya bai 00048 BKID0009144 1224 1224 Processed 25/03/2023 690289074 devkanyabai BANK OF INDIA(508505)
SubTotal 1224 1224
29 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005000NRG23250220230345298 25/02/2023 BANU BAI RAGHUNATH 1718005WL049955 BANU BAI RAGHUNATH 00176 IDIB000U513 1020 1020 Processed 25/03/2023 690289074 BANUBAIRAGHUNATH BANK OF INDIA(508505)
SubTotal 1020 1020
30 UJJAIN MP-18-005-022-001/1130
(TAJPUR) 		1718005022NRG23240220230344568 25/02/2023 sushil 1718005022WL049767 sushil 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 sushil PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-022-001/1247
(TAJPUR) 		1718005022NRG23240220230344569 25/02/2023 gopal bhatham 1718005022WL049767 gopal bhatham 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 gopalbhatham PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-022-001/1257
(TAJPUR) 		1718005022NRG23240220230344570 25/02/2023 narendra dave 1718005022WL049767 narendra dave 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 narendradave PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-022-001/380
(TAJPUR) 		1718005022NRG23240220230344563 25/02/2023 Satish 1718005022WL049766 Satish 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 Satish UNION BANK OF INDIA(508500)
34 UJJAIN MP-18-005-022-001/386
(TAJPUR) 		1718005022NRG23240220230344564 25/02/2023 Jagdish 1718005022WL049766 Jagdish 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
35 UJJAIN MP-18-005-022-001/898
(TAJPUR) 		1718005022NRG23240220230344565 25/02/2023 gulab singh 1718005022WL049766 gulab singh 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 gulabsingh PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-022-001/932
(TAJPUR) 		1718005022NRG23240220230344566 25/02/2023 sharaf dennarayan 1718005022WL049766 sharaf dennarayan 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 sharafdennarayan ICICI BANK LTD(508534)
37 UJJAIN MP-18-005-022-001/995
(TAJPUR) 		1718005022NRG23240220230344567 25/02/2023 gopal 1718005022WL049766 gopal 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690289074 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
38 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005000NRG23250220230345292 25/02/2023 Asraf Ali 1718005WL049955 Asraf Ali 00415 SBIN0003018 1020 1020 Processed 25/03/2023 690289074 AsrafAli STATE BANK OF INDIA(508548)
39 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005000NRG23250220230345291 25/02/2023 Asraf Ali 1718005WL049955 Asraf Ali 00415 SBIN0003018 1020 1020 Processed 25/03/2023 690289074 AsrafAli STATE BANK OF INDIA(508548)
SubTotal 2040 2040
40 UJJAIN MP-18-005-031-001/601
(HARSODAN) 		1718005031NRG23200220230342618 25/02/2023 ALKA 1718005031WL049233 ALKA 00415 SBIN0003864 1428 1428 Processed 25/03/2023 690289074 ALKA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
41 UJJAIN MP-18-005-031-001/265
(HARSODAN) 		1718005031NRG23200220230342617 25/02/2023 AMBARAM RAMAJI 1718005031WL049233 AMBARAM RAMAJI 00415 SBIN0007698 1428 1428 Processed 25/03/2023 690289074 AMBARAMRAMAJI PUNJAB NATIONAL BANK(508568)
42 UJJAIN MP-18-005-069-001/35
(BADARKHA BERASIA) 		1718005000NRG23250220230345296 25/02/2023 SAJAN BAI 1718005WL049955 SAJAN BAI 00415 SBIN0007698 1020 1020 Processed 25/03/2023 690289074 SAJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
43 UJJAIN MP-18-005-069-001/38
(BADARKHA BERASIA) 		1718005000NRG23250220230345297 25/02/2023 RAGUNATH MADAN 1718005WL049955 RAGUNATH MADAN 00415 SBIN0007698 1020 1020 Processed 25/03/2023 690289074 RAGUNATHMADAN STATE BANK OF INDIA(508548)
SubTotal 3468 3468
44 UJJAIN MP-18-005-011-002/339
(NINORA) 		1718005000NRG23250220230345267 25/02/2023 sandeep 1718005WL049953 sandeep 00415 SBIN0018180 1224 1224 Processed 25/03/2023 690289074 sandeep AXIS BANK(607153)
45 UJJAIN MP-18-005-011-002/339
(NINORA) 		1718005000NRG23250220230345265 25/02/2023 sandeep 1718005WL049953 sandeep 00415 SBIN0018180 816 816 Processed 25/03/2023 690289074 sandeep AXIS BANK(607153)
46 UJJAIN MP-18-005-011-002/371
(NINORA) 		1718005000NRG23250220230345269 25/02/2023 Badrilal 1718005WL049953 Badrilal 00415 SBIN0018180 816 816 Processed 25/03/2023 690289074 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
47 UJJAIN MP-18-005-011-002/371
(NINORA) 		1718005000NRG23250220230345268 25/02/2023 Badrilal 1718005WL049953 Badrilal 00415 SBIN0018180 1224 1224 Processed 25/03/2023 690289074 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
48 UJJAIN MP-18-005-011-002/439
(NINORA) 		1718005000NRG23250220230345279 25/02/2023 sandeep 1718005WL049953 sandeep 00415 SBIN0018180 816 816 Processed 25/03/2023 690289074 sandeep UCO BANK(607066)
SubTotal 4896 4896
49 UJJAIN MP-18-005-011-002/390
(NINORA) 		1718005000NRG23250220230345271 25/02/2023 lakhan 1718005WL049953 lakhan 00697 BKID0MG0418 1224 1224 Processed 25/03/2023 690289074 lakhan BANK OF INDIA(508505)
50 UJJAIN MP-18-005-011-002/390
(NINORA) 		1718005000NRG23250220230345270 25/02/2023 lakhan 1718005WL049953 lakhan 00697 BKID0MG0418 816 816 Processed 25/03/2023 690289074 lakhan BANK OF INDIA(508505)
51 UJJAIN MP-18-005-011-002/395
(NINORA) 		1718005000NRG23250220230345272 25/02/2023 pappu 1718005WL049953 pappu 00697 BKID0MG0418 1224 1224 Processed 25/03/2023 690289074 pappu NARMADA JHABUA GRAMIN BANK(508515)
52 UJJAIN MP-18-005-011-002/402
(NINORA) 		1718005000NRG23250220230345274 25/02/2023 bhurushah 1718005WL049953 bhurushah 00697 BKID0MG0418 816 816 Processed 25/03/2023 690289074 bhurushah NARMADA JHABUA GRAMIN BANK(508515)
53 UJJAIN MP-18-005-011-002/402
(NINORA) 		1718005000NRG23250220230345273 25/02/2023 saddam 1718005WL049953 saddam 00697 BKID0MG0418 1224 1224 Processed 25/03/2023 690289074 saddam NARMADA JHABUA GRAMIN BANK(508515)
54 UJJAIN MP-18-005-011-002/402
(NINORA) 		1718005000NRG23250220230345275 25/02/2023 saddam 1718005WL049953 saddam 00697 BKID0MG0418 816 816 Processed 25/03/2023 690289074 saddam NARMADA JHABUA GRAMIN BANK(508515)
55 UJJAIN MP-18-005-011-002/421
(NINORA) 		1718005000NRG23250220230345277 25/02/2023 tejram 1718005WL049953 tejram 00697 BKID0MG0418 1224 1224 Processed 25/03/2023 690289074 tejram NARMADA JHABUA GRAMIN BANK(508515)
56 UJJAIN MP-18-005-011-002/421
(NINORA) 		1718005000NRG23250220230345276 25/02/2023 tejram 1718005WL049953 tejram 00697 BKID0MG0418 816 816 Processed 25/03/2023 690289074 tejram NARMADA JHABUA GRAMIN BANK(508515)
57 UJJAIN MP-18-005-011-002/469
(NINORA) 		1718005000NRG23250220230345280 25/02/2023 rajesh 1718005WL049953 rajesh 00697 BKID0MG0418 1224 1224 Processed 25/03/2023 690289074 rajesh NARMADA JHABUA GRAMIN BANK(508515)
58 UJJAIN MP-18-005-011-002/488
(NINORA) 		1718005000NRG23250220230345284 25/02/2023 kavita prajapat 1718005WL049953 kavita prajapat 00697 BKID0MG0418 1224 1224 Processed 25/03/2023 690289074 kavitaprajapat NARMADA JHABUA GRAMIN BANK(508515)
59 UJJAIN MP-18-005-011-002/488
(NINORA) 		1718005000NRG23250220230345283 25/02/2023 kavita prajapat 1718005WL049953 kavita prajapat 00697 BKID0MG0418 816 816 Processed 25/03/2023 690289074 kavitaprajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
60 UJJAIN MP-18-005-031-001/69
(HARSODAN) 		1718005031NRG23200220230342620 25/02/2023 ARCHANA ANIL PARMAR 1718005031WL049233 ARCHANA ANIL PARMAR 00697 BKID0MG0468 1428 1428 Processed 25/03/2023 690289074 ARCHANAANILPARMAR CANARA BANK(508532)
SubTotal 1428 1428
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_250223APB_FTO_683150 Bank of Baroda BARB0FREEGA FREEGANJ 2448
2 UJJAIN MP1718005_250223APB_FTO_683150 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 8568
3 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0008902 VIJAYGANJMANDI 1428
4 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009101 FREEGANJ 1020
5 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009102 MAXI ROAD 1020
6 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009108 SETHI NAGAR 1020
7 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009108 Sethinagar 3060
8 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009125 PANTHPIPLAI 4080
9 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009126 BHERAVGARH 1020
10 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009136 NAGZIRI (UJJAIN) 4284
11 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009137 NARWAR 204
12 UJJAIN MP1718005_250223APB_FTO_683150 Bank of India BKID0009144 LEKODA 1224
13 UJJAIN MP1718005_250223APB_FTO_683150 Indian Bank IDIB000U513 UJJAIN 1020
14 UJJAIN MP1718005_250223APB_FTO_683150 Punjab National Bank PUNB0104700 TAJPUR 9792
15 UJJAIN MP1718005_250223APB_FTO_683150 State Bank of India SBIN0003018 Budhwariya 2040
16 UJJAIN MP1718005_250223APB_FTO_683150 State Bank of India SBIN0003864 DEWAS 1428
17 UJJAIN MP1718005_250223APB_FTO_683150 State Bank of India SBIN0007698 HARSODAN 3468
18 UJJAIN MP1718005_250223APB_FTO_683150 State Bank of India SBIN0018180 PANTH PIPALAI 4896
19 UJJAIN MP1718005_250223APB_FTO_683150 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 11424
20 UJJAIN MP1718005_250223APB_FTO_683150 Madhya Pradesh Gramin Bank BKID0MG0468 Sethi Nagar 1428

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