Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_191022FTO_469886
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-18-005-003-001/106
(BAMORA) 		1718005000NRG23191020220239221 19/10/2022 MUNNALAL 1718005WL028819 MUNNALAL 00048 BKID0009100 1224 1224 Processed 27/10/2022 786419809 MUNNALAL (000000)
SubTotal 1224 1224
2 UJJAIN MP-18-005-060-001/268
(KARONDIYA) 		1718005000NRG23191020220239497 19/10/2022 raju chouhan 1718005WL028879 raju chouhan 00048 BKID0009102 1428 1428 Processed 27/10/2022 786419809 rajuchouhan (000000)
SubTotal 1428 1428
3 UJJAIN MP-18-005-060-001/260
(KARONDIYA) 		1718005000NRG23191020220239498 19/10/2022 DEEPAK 1718005WL028880 DEEPAK 00048 BKID0009108 1428 1428 Processed 27/10/2022 786419809 DEEPAK (000000)
SubTotal 1428 1428
4 UJJAIN MP-18-005-006-001/5
(PIPLYARAGHO) 		1718005000NRG23191020220239517 19/10/2022 madan 1718005WL028888 madan 00048 BKID0009125 1428 1428 Processed 27/10/2022 786419809 madan (000000)
5 UJJAIN MP-18-005-056-001/144
(JAMALPURA) 		1718005000NRG23191020220239500 19/10/2022 mamta 1718005WL028881 mamta 00048 BKID0009125 1020 1020 Processed 27/10/2022 786419809 mamta (000000)
6 UJJAIN MP-18-005-056-003/151
(JAMALPURA) 		1718005000NRG23191020220239505 19/10/2022 Bheru 1718005WL028881 Bheru 00048 BKID0009125 1020 1020 Processed 27/10/2022 786419809 Bheru (000000)
7 UJJAIN MP-18-005-056-003/152
(JAMALPURA) 		1718005000NRG23191020220239506 19/10/2022 Laxman 1718005WL028881 Laxman 00048 BKID0009125 1020 1020 Processed 27/10/2022 786419809 Laxman (000000)
8 UJJAIN MP-18-005-056-003/153
(JAMALPURA) 		1718005000NRG23191020220239507 19/10/2022 Anil 1718005WL028881 Anil 00048 BKID0009125 1020 1020 Processed 27/10/2022 786419809 Anil (000000)
SubTotal 5508 5508
9 UJJAIN MP-18-005-003-001/106
(BAMORA) 		1718005000NRG23191020220239222 19/10/2022 SORAM BAI 1718005WL028819 SORAM BAI 00048 BKID0009134 1224 1224 Processed 27/10/2022 786419809 SORAMBAI (000000)
10 UJJAIN MP-18-005-003-001/15
(BAMORA) 		1718005000NRG23191020220239223 19/10/2022 saurambai hariram 1718005WL028820 saurambai hariram 00048 BKID0009134 1224 1224 Processed 27/10/2022 786419809 saurambaihariram (000000)
SubTotal 2448 2448
11 UJJAIN MP-18-005-013-002/12-A
(KHAJURIA REHWARI) 		1718005000NRG23191020220239514 19/10/2022 Nani bai 1718005WL028886 Nani bai 00048 BKID0009136 1428 1428 Processed 27/10/2022 786419809 Nanibai (000000)
12 UJJAIN MP-18-005-018-001/396
(CHANDESARI) 		1718005000NRG23191020220239526 19/10/2022 Pappu 1718005WL028890 Pappu 00048 BKID0009136 1224 1224 Processed 27/10/2022 786419809 Pappu (000000)
SubTotal 2652 2652
13 UJJAIN MP-18-005-013-002/12-A
(KHAJURIA REHWARI) 		1718005000NRG23191020220239515 19/10/2022 Manisha Malviya 1718005WL028886 Manisha Malviya 00048 BKID0009137 1428 1428 Processed 27/10/2022 786419809 ManishaMalviya (000000)
SubTotal 1428 1428
14 UJJAIN MP-18-005-004-002/11
(KANDARIYA) 		1718005000NRG23191020220239511 19/10/2022 KASTURA BAI 1718005WL028884 KASTURA BAI 00048 BKID0009144 1428 1428 Processed 27/10/2022 786419809 KASTURABAI (000000)
15 UJJAIN MP-18-005-074-001/312-A
(UMARIA KHALSA) 		1718005000NRG23191020220239494 19/10/2022 CHANDAR 1718005WL028877 CHANDAR 00048 BKID0009144 1428 1428 Processed 27/10/2022 786419809 CHANDAR (000000)
SubTotal 2856 2856
16 UJJAIN MP-18-005-036-001/111-A
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239463 19/10/2022 Tulsiram 1718005WL028871 Tulsiram 00078 CNRB0005679 1224 1224 Processed 27/10/2022 786419809 Tulsiram (000000)
17 UJJAIN MP-18-005-036-001/111-A
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239462 19/10/2022 Tulsiram 1718005WL028871 Tulsiram 00078 CNRB0005679 1224 1224 Processed 27/10/2022 786419809 Tulsiram (000000)
18 UJJAIN MP-18-005-036-001/111-A
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239461 19/10/2022 Tulsiram 1718005WL028871 Tulsiram 00078 CNRB0005679 1224 1224 Processed 27/10/2022 786419809 Tulsiram (000000)
19 UJJAIN MP-18-005-036-001/112-A
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239464 19/10/2022 Surta 1718005WL028871 Surta 00078 CNRB0005679 1224 1224 Processed 27/10/2022 786419809 Surta (000000)
20 UJJAIN MP-18-005-036-001/125
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239465 19/10/2022 Ramesver 1718005WL028871 Ramesver 00078 CNRB0005679 1224 1224 Processed 27/10/2022 786419809 Ramesver (000000)
21 UJJAIN MP-18-005-074-002/14
(UMARIA KHALSA) 		1718005000NRG23191020220239496 19/10/2022 MAGAN BAI 1718005WL028878 MAGAN BAI 00078 CNRB0005679 1428 1428 Processed 27/10/2022 786419809 MAGANBAI (000000)
22 UJJAIN MP-18-005-074-002/14
(UMARIA KHALSA) 		1718005000NRG23191020220239495 19/10/2022 Magan Bai 1718005WL028878 Magan Bai 00078 CNRB0005679 1428 1428 Processed 27/10/2022 786419809 MaganBai (000000)
SubTotal 8976 8976
23 UJJAIN MP-18-005-006-001/189
(PIPLYARAGHO) 		1718005000NRG23191020220239519 19/10/2022 lakhanta bai 1718005WL028889 lakhanta bai 00089 CBIN0285019 1428 1428 Processed 27/10/2022 786419809 lakhantabai (000000)
24 UJJAIN MP-18-005-006-001/40
(PIPLYARAGHO) 		1718005000NRG23191020220239521 19/10/2022 HUKMA BAI 1718005WL028889 HUKMA BAI 00089 CBIN0285019 1428 1428 Processed 27/10/2022 786419809 HUKMABAI (000000)
25 UJJAIN MP-18-005-006-002/159
(PIPLYARAGHO) 		1718005000NRG23191020220239523 19/10/2022 SHELENDRA 1718005WL028889 SHELENDRA 00089 CBIN0285019 1428 1428 Processed 27/10/2022 786419809 SHELENDRA (000000)
26 UJJAIN MP-18-005-006-002/208
(PIPLYARAGHO) 		1718005000NRG23191020220239524 19/10/2022 ATMARAM 1718005WL028889 ATMARAM 00089 CBIN0285019 1428 1428 Processed 27/10/2022 786419809 ATMARAM (000000)
27 UJJAIN MP-18-005-006-002/209
(PIPLYARAGHO) 		1718005000NRG23191020220239525 19/10/2022 BABU LAL 1718005WL028889 BABU LAL 00089 CBIN0285019 1428 1428 Processed 27/10/2022 786419809 BABULAL (000000)
28 UJJAIN MP-18-005-006-002/769
(PIPLYARAGHO) 		1718005000NRG23191020220239516 19/10/2022 Manoj 1718005WL028887 Manoj 00089 CBIN0285019 1428 1428 Processed 27/10/2022 786419809 Manoj (000000)
SubTotal 8568 8568
29 UJJAIN MP-18-005-019-001/28
(DATANA) 		1718005019NRG23181020220238801 19/10/2022 Ram Prasad 1718005019WL028741 Ram Prasad 00354 PUNB0045900 1224 1224 Processed 27/10/2022 786419809 RamPrasad (000000)
SubTotal 1224 1224
30 UJJAIN MP-18-005-023-001/95
(UMARIYAJAGIR) 		1718005000NRG23191020220239476 19/10/2022 sumer singh 1718005WL028873 sumer singh 00354 PUNB0104700 1224 1224 Processed 27/10/2022 786419809 sumersingh (000000)
SubTotal 1224 1224
31 UJJAIN MP-18-005-020-002/254
(KADCHHA) 		1718005000NRG23191020220239510 19/10/2022 Rahul das bairagi 1718005WL028883 Rahul das bairagi 00354 PUNB0296300 1428 1428 Processed 27/10/2022 786419809 Rahuldasbairagi (000000)
SubTotal 1428 1428
32 UJJAIN MP-18-005-036-001/110-D
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239460 19/10/2022 Vishal 1718005WL028871 Vishal 00354 PUNB0740300 1224 1224 Processed 27/10/2022 786419809 Vishal (000000)
33 UJJAIN MP-18-005-036-001/110-D
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239459 19/10/2022 Vishal 1718005WL028871 Vishal 00354 PUNB0740300 1224 1224 Processed 27/10/2022 786419809 Vishal (000000)
34 UJJAIN MP-18-005-036-001/110-D
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239458 19/10/2022 Vishal 1718005WL028871 Vishal 00354 PUNB0740300 1224 1224 Processed 27/10/2022 786419809 Vishal (000000)
35 UJJAIN MP-18-005-036-001/110-D
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239457 19/10/2022 Vishal 1718005WL028871 Vishal 00354 PUNB0740300 1224 1224 Processed 27/10/2022 786419809 Vishal (000000)
36 UJJAIN MP-18-005-036-001/135
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239468 19/10/2022 Parvati bai 1718005WL028871 Parvati bai 00354 PUNB0740300 1224 1224 Processed 27/10/2022 786419809 Parvatibai (000000)
37 UJJAIN MP-18-005-036-001/135
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239467 19/10/2022 Parvati bai 1718005WL028871 Parvati bai 00354 PUNB0740300 1224 1224 Processed 27/10/2022 786419809 Parvatibai (000000)
38 UJJAIN MP-18-005-036-001/135
(CHINTAMANJAWASIYA) 		1718005000NRG23191020220239466 19/10/2022 Parvati bai 1718005WL028871 Parvati bai 00354 PUNB0740300 1224 1224 Processed 27/10/2022 786419809 Parvatibai (000000)
39 UJJAIN MP-18-005-074-001/322
(UMARIA KHALSA) 		1718005000NRG23191020220239492 19/10/2022 Kelash 1718005WL028876 Kelash 00354 PUNB0740300 1428 1428 Processed 27/10/2022 786419809 Kelash (000000)
40 UJJAIN MP-18-005-074-001/322
(UMARIA KHALSA) 		1718005000NRG23191020220239493 19/10/2022 RAMKANYA 1718005WL028876 RAMKANYA 00354 PUNB0740300 1428 1428 Processed 27/10/2022 786419809 RAMKANYA (000000)
SubTotal 11424 11424
41 UJJAIN MP-18-005-056-001/144
(JAMALPURA) 		1718005000NRG23191020220239499 19/10/2022 narayan 1718005WL028881 narayan 00415 SBIN0018180 1020 1020 Processed 27/10/2022 786419809 narayan (000000)
SubTotal 1020 1020
42 UJJAIN MP-18-005-017-003/81
(KASAMPUR) 		1718005000NRG23191020220239513 19/10/2022 sugan bai 1718005WL028885 sugan bai 00468 UBIN0539155 1428 1428 Processed 27/10/2022 786419809 suganbai (000000)
43 UJJAIN MP-18-005-017-003/81
(KASAMPUR) 		1718005000NRG23191020220239512 19/10/2022 vikas kevat 1718005WL028885 vikas kevat 00468 UBIN0539155 1428 1428 Processed 27/10/2022 786419809 vikaskevat (000000)
SubTotal 2856 2856
44 UJJAIN MP-18-005-030-001/301
(KACHNARIYA) 		1718005000NRG23191020220239509 19/10/2022 chandra lal 1718005WL028882 chandra lal 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786419809 chandralal (000000)
SubTotal 1428 1428
45 UJJAIN MP-18-005-006-001/759
(PIPLYARAGHO) 		1718005000NRG23191020220239522 19/10/2022 rajesh 1718005WL028889 rajesh 00697 BKID0NAMRGB 1428 1428 Processed 27/10/2022 786419809 rajesh (000000)
SubTotal 1428 1428
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009100 UJJAIN 1224
2 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009102 MAXI ROAD 1428
3 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009108 SETHI NAGAR 1428
4 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009125 PANTHPIPLAI 5508
5 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009134 CHANDUKHEDI 2448
6 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2652
7 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009137 NARWAR 1428
8 UJJAIN MP1718005_191022FTO_469886 Bank of India BKID0009144 LEKODA 2856
9 UJJAIN MP1718005_191022FTO_469886 Canara Bank CNRB0005679 Chintaman Jawasiya 8976
10 UJJAIN MP1718005_191022FTO_469886 Central Bank Of India CBIN0285019 PIPLIARAGHO 8568
11 UJJAIN MP1718005_191022FTO_469886 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1224
12 UJJAIN MP1718005_191022FTO_469886 Punjab National Bank PUNB0104700 Tajpur 1224
13 UJJAIN MP1718005_191022FTO_469886 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 1428
14 UJJAIN MP1718005_191022FTO_469886 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 11424
15 UJJAIN MP1718005_191022FTO_469886 State Bank of India SBIN0018180 PANTH PIPALAI 1020
16 UJJAIN MP1718005_191022FTO_469886 Union Bank of India UBIN0539155 DAKACHA 2856
17 UJJAIN MP1718005_191022FTO_469886 India Post Payments Bank IPOS0000001 Ujjain 1428
18 UJJAIN MP1718005_191022FTO_469886 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 1428

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