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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_051022FTO_443825
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-18-005-054-001/295
(DHEDIYA) 		1718005054NRG23280920220221965 05/10/2022 Kishan lal 1718005054WL024843 Kishan lal 00045 BARB0VEDUJJ 1224 1224 Processed 12/10/2022 545290136 Kishanlal (000000)
2 UJJAIN MP-18-005-054-001/295
(DHEDIYA) 		1718005054NRG23280920220221964 05/10/2022 Kishan lal 1718005054WL024843 Kishan lal 00045 BARB0VEDUJJ 1224 1224 Processed 12/10/2022 545290136 Kishanlal (000000)
3 UJJAIN MP-18-005-054-001/381
(DHEDIYA) 		1718005054NRG23280920220221967 05/10/2022 Gajra 1718005054WL024843 Gajra 00045 BARB0VEDUJJ 1224 1224 Processed 12/10/2022 545290136 Gajra (000000)
SubTotal 3672 3672
4 UJJAIN MP-18-005-070-001/436
(JAYVANT PUR) 		1718005070NRG23051020220228213 05/10/2022 KALURAM 1718005070WL026213 KALURAM 00048 BKID0009102 1224 1224 Processed 12/10/2022 545290136 KALURAM (000000)
SubTotal 1224 1224
5 UJJAIN MP-18-005-070-001/73
(JAYVANT PUR) 		1718005070NRG23051020220228215 05/10/2022 hirlal 1718005070WL026213 hirlal 00048 BKID0009108 1224 1224 Processed 12/10/2022 545290136 hirlal (000000)
SubTotal 1224 1224
6 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005054NRG23280920220221970 05/10/2022 Sampat Bai 1718005054WL024843 Sampat Bai 00048 BKID0009110 1224 1224 Processed 12/10/2022 545290136 SampatBai (000000)
7 UJJAIN MP-18-005-054-001/76
(DHEDIYA) 		1718005054NRG23280920220221969 05/10/2022 Sampat Bai 1718005054WL024843 Sampat Bai 00048 BKID0009110 1224 1224 Processed 12/10/2022 545290136 SampatBai (000000)
SubTotal 2448 2448
8 UJJAIN MP-18-005-012-001/13
(ALAMPUR UDANA) 		1718005012NRG23041020220227484 05/10/2022 Dhangir 1718005012WL026087 Dhangir 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Dhangir (000000)
9 UJJAIN MP-18-005-012-001/2
(ALAMPUR UDANA) 		1718005012NRG23041020220227492 05/10/2022 Dhapubai 1718005012WL026090 Dhapubai 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Dhapubai (000000)
10 UJJAIN MP-18-005-012-001/38
(ALAMPUR UDANA) 		1718005012NRG23041020220227485 05/10/2022 Santosh Nagjiram Chouhan 1718005012WL026087 Santosh Nagjiram Chouhan 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 SantoshNagjiramChouhan (000000)
11 UJJAIN MP-18-005-012-001/49
(ALAMPUR UDANA) 		1718005012NRG23041020220227493 05/10/2022 Shivnarayan 1718005012WL026090 Shivnarayan 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Shivnarayan (000000)
12 UJJAIN MP-18-005-012-001/9
(ALAMPUR UDANA) 		1718005012NRG23041020220227494 05/10/2022 Chandar bai 1718005012WL026090 Chandar bai 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Chandarbai (000000)
13 UJJAIN MP-18-005-012-002/1
(ALAMPUR UDANA) 		1718005012NRG23041020220227486 05/10/2022 Sitabai 1718005012WL026087 Sitabai 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Sitabai (000000)
14 UJJAIN MP-18-005-012-002/107
(ALAMPUR UDANA) 		1718005012NRG23041020220227500 05/10/2022 Devising 1718005012WL026091 Devising 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Devising (000000)
15 UJJAIN MP-18-005-012-002/215
(ALAMPUR UDANA) 		1718005012NRG23041020220227487 05/10/2022 Sunita 1718005012WL026087 Sunita 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Sunita (000000)
16 UJJAIN MP-18-005-012-002/22
(ALAMPUR UDANA) 		1718005012NRG23041020220227488 05/10/2022 Kalabai bhagirath 1718005012WL026087 Kalabai bhagirath 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Kalabaibhagirath (000000)
17 UJJAIN MP-18-005-012-002/25
(ALAMPUR UDANA) 		1718005012NRG23041020220227497 05/10/2022 jivan 1718005012WL026090 jivan 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 jivan (000000)
18 UJJAIN MP-18-005-012-002/74
(ALAMPUR UDANA) 		1718005012NRG23041020220227498 05/10/2022 NandRam 1718005012WL026090 NandRam 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 NandRam (000000)
19 UJJAIN MP-18-005-012-002/94
(ALAMPUR UDANA) 		1718005012NRG23041020220227499 05/10/2022 Kelash 1718005012WL026090 Kelash 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Kelash (000000)
20 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005054NRG23280920220221963 05/10/2022 Ratan lal 1718005054WL024843 Ratan lal 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Ratanlal (000000)
21 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005054NRG23280920220221962 05/10/2022 Ratan lal 1718005054WL024843 Ratan lal 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Ratanlal (000000)
22 UJJAIN MP-18-005-054-001/236
(DHEDIYA) 		1718005054NRG23280920220221961 05/10/2022 Ratan lal 1718005054WL024843 Ratan lal 00048 BKID0009125 1224 1224 Processed 12/10/2022 545290136 Ratanlal (000000)
23 UJJAIN MP-18-005-055-001/114
(NAWAKHEDA) 		1718005055NRG23041020220227012 05/10/2022 Rahul 1718005055WL025986 Rahul 00048 BKID0009125 249 249 Processed 12/10/2022 545290136 Rahul (000000)
24 UJJAIN MP-18-005-055-001/205
(NAWAKHEDA) 		1718005055NRG23041020220227013 05/10/2022 Jaswant Singh 1718005055WL025986 Jaswant Singh 00048 BKID0009125 249 249 Processed 12/10/2022 545290136 JaswantSingh (000000)
SubTotal 18858 18858
25 UJJAIN MP-18-005-001-002/28
(ASALANA) 		1718005000NRG23051020220228100 05/10/2022 RAMPRASAD 1718005WL026187 RAMPRASAD 00048 BKID0009134 1224 1224 Processed 12/10/2022 545290136 RAMPRASAD (000000)
26 UJJAIN MP-18-005-001-002/324
(ASALANA) 		1718005000NRG23051020220228102 05/10/2022 BHAGWAN SINGH 1718005WL026187 BHAGWAN SINGH 00048 BKID0009134 1224 1224 Processed 12/10/2022 545290136 BHAGWANSINGH (000000)
27 UJJAIN MP-18-005-001-002/38
(ASALANA) 		1718005000NRG23051020220228103 05/10/2022 SHYAMLAL 1718005WL026187 SHYAMLAL 00048 BKID0009134 612 612 Processed 12/10/2022 545290136 SHYAMLAL (000000)
28 UJJAIN MP-18-005-001-002/71
(ASALANA) 		1718005000NRG23051020220228105 05/10/2022 ASHARAM 1718005WL026187 ASHARAM 00048 BKID0009134 1224 1224 Processed 12/10/2022 545290136 ASHARAM (000000)
29 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005000NRG23051020220228216 05/10/2022 MULCHAND KALU BHOI 1718005WL026214 MULCHAND KALU BHOI 00048 BKID0009134 1224 1224 Processed 12/10/2022 545290136 MULCHANDKALUBHOI (000000)
30 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005000NRG23051020220228217 05/10/2022 SOHAN BAI MULCHAND 1718005WL026214 SOHAN BAI MULCHAND 00048 BKID0009134 1224 1224 Processed 12/10/2022 545290136 SOHANBAIMULCHAND (000000)
SubTotal 6732 6732
31 UJJAIN MP-18-005-014-002/255
(SEMALIYANASAR) 		1718005000NRG23051020220228221 05/10/2022 BAHADUR 1718005WL026217 BAHADUR 00048 BKID0009137 1224 1224 Processed 12/10/2022 545290136 BAHADUR (000000)
32 UJJAIN MP-18-005-014-002/255
(SEMALIYANASAR) 		1718005000NRG23051020220228222 05/10/2022 Mamta 1718005WL026217 Mamta 00048 BKID0009137 1224 1224 Processed 12/10/2022 545290136 Mamta (000000)
33 UJJAIN MP-18-005-028-002/613
(PIPLODADWARKADISH) 		1718005028NRG23051020220228192 05/10/2022 SURESH 1718005028WL026205 SURESH 00048 BKID0009137 1224 1224 Processed 12/10/2022 545290136 SURESH (000000)
SubTotal 3672 3672
34 UJJAIN MP-18-005-066-001/13
(UNDASA) 		1718005066NRG23041020220227102 05/10/2022 Arbi Bai 1718005066WL026012 Arbi Bai 00048 BKID0009138 1224 1224 Processed 12/10/2022 545290136 ArbiBai (000000)
35 UJJAIN MP-18-005-066-001/64
(UNDASA) 		1718005066NRG23041020220227103 05/10/2022 Resham Bai 1718005066WL026012 Resham Bai 00048 BKID0009138 1224 1224 Processed 12/10/2022 545290136 ReshamBai (000000)
SubTotal 2448 2448
36 UJJAIN MP-18-005-036-001/326
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228202 05/10/2022 Vimal rawat 1718005WL026210 Vimal rawat 00078 CNRB0005679 1224 1224 Processed 12/10/2022 545290136 Vimalrawat (000000)
37 UJJAIN MP-18-005-036-001/378-A
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228203 05/10/2022 ravi choudhary 1718005WL026210 ravi choudhary 00078 CNRB0005679 1224 1224 Processed 12/10/2022 545290136 ravichoudhary (000000)
38 UJJAIN MP-18-005-036-001/386
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228204 05/10/2022 vishal panchal 1718005WL026210 vishal panchal 00078 CNRB0005679 1224 1224 Processed 12/10/2022 545290136 vishalpanchal (000000)
SubTotal 3672 3672
39 UJJAIN MP-18-005-036-001/111
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228198 05/10/2022 Sonu gehlod 1718005WL026210 Sonu gehlod 00354 PUNB0740300 1224 1224 Processed 12/10/2022 545290136 Sonugehlod (000000)
40 UJJAIN MP-18-005-036-001/111
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228197 05/10/2022 Sonu gehlod 1718005WL026210 Sonu gehlod 00354 PUNB0740300 1224 1224 Processed 12/10/2022 545290136 Sonugehlod (000000)
41 UJJAIN MP-18-005-036-001/712
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228208 05/10/2022 Ravi 1718005WL026210 Ravi 00354 PUNB0740300 1224 1224 Processed 12/10/2022 545290136 Ravi (000000)
42 UJJAIN MP-18-005-036-001/712
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228207 05/10/2022 Ravi 1718005WL026210 Ravi 00354 PUNB0740300 1224 1224 Processed 12/10/2022 545290136 Ravi (000000)
SubTotal 4896 4896
43 UJJAIN MP-18-005-044-002/119
(DAUDKHEDI) 		1718005000NRG23051020220228173 05/10/2022 Sangeeta bai 1718005WL026199 Sangeeta bai 00415 SBIN0000492 1224 1224 Processed 12/10/2022 545290136 Sangeetabai (000000)
SubTotal 1224 1224
44 UJJAIN MP-18-005-015-001/273
(NARWAR) 		1718005000NRG23051020220228218 05/10/2022 babli 1718005WL026215 babli 00415 SBIN0004541 1224 1224 Processed 12/10/2022 545290136 babli (000000)
45 UJJAIN MP-18-005-015-001/273
(NARWAR) 		1718005000NRG23051020220228219 05/10/2022 bablu chouhan 1718005WL026215 bablu chouhan 00415 SBIN0004541 1224 1224 Processed 12/10/2022 545290136 babluchouhan (000000)
46 UJJAIN MP-18-005-028-001/161
(PIPLODADWARKADISH) 		1718005028NRG23051020220228190 05/10/2022 Ratan lal 1718005028WL026203 Ratan lal 00415 SBIN0004541 1224 1224 Processed 12/10/2022 545290136 Ratanlal (000000)
47 UJJAIN MP-18-005-028-001/33
(PIPLODADWARKADISH) 		1718005028NRG23051020220228195 05/10/2022 NANURAM 1718005028WL026208 NANURAM 00415 SBIN0004541 1224 1224 Processed 12/10/2022 545290136 NANURAM (000000)
48 UJJAIN MP-18-005-028-002/303
(PIPLODADWARKADISH) 		1718005028NRG23051020220228196 05/10/2022 PIRMOHAMAD 1718005028WL026209 PIRMOHAMAD 00415 SBIN0004541 1224 1224 Processed 12/10/2022 545290136 PIRMOHAMAD (000000)
SubTotal 6120 6120
49 UJJAIN MP-18-005-066-002/45
(UNDASA) 		1718005066NRG23041020220227104 05/10/2022 Rughnath 1718005066WL026012 Rughnath 00415 SBIN0007698 1224 1224 Processed 12/10/2022 545290136 Rughnath (000000)
50 UJJAIN MP-18-005-070-001/151
(JAYVANT PUR) 		1718005070NRG23051020220228211 05/10/2022 DROPPATI GANPATLAL 1718005070WL026213 DROPPATI GANPATLAL 00415 SBIN0007698 1224 1224 Processed 12/10/2022 545290136 DROPPATIGANPATLAL (000000)
51 UJJAIN MP-18-005-070-001/266
(JAYVANT PUR) 		1718005070NRG23051020220228212 05/10/2022 JAMNA BAI 1718005070WL026213 JAMNA BAI 00415 SBIN0007698 1224 1224 Processed 12/10/2022 545290136 JAMNABAI (000000)
52 UJJAIN MP-18-005-070-001/443
(JAYVANT PUR) 		1718005070NRG23051020220228214 05/10/2022 NIRMAL 1718005070WL026213 NIRMAL 00415 SBIN0007698 1224 1224 Processed 12/10/2022 545290136 NIRMAL (000000)
SubTotal 4896 4896
53 UJJAIN MP-18-005-012-002/25
(ALAMPUR UDANA) 		1718005012NRG23041020220227496 05/10/2022 candrakala 1718005012WL026090 candrakala 00415 SBIN0018180 1224 1224 Processed 12/10/2022 545290136 candrakala (000000)
SubTotal 1224 1224
54 UJJAIN MP-18-005-054-001/363
(DHEDIYA) 		1718005054NRG23280920220221960 05/10/2022 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 1718005054WL024842 MRSJANI BAI WO RAMESHCHANDRA SISODIYA 00601 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545290136 MRSJANIBAIWORAMESHCHANDRASISODIYA (000000)
SubTotal 1224 1224
55 UJJAIN MP-18-005-036-001/252
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228200 05/10/2022 ganesh 1718005WL026210 ganesh 00697 BKID0MG0403 1224 1224 Processed 12/10/2022 545290136 ganesh (000000)
56 UJJAIN MP-18-005-036-001/252
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228199 05/10/2022 ganesh 1718005WL026210 ganesh 00697 BKID0MG0403 1224 1224 Processed 12/10/2022 545290136 ganesh (000000)
57 UJJAIN MP-18-005-036-001/287
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228201 05/10/2022 vinod 1718005WL026210 vinod 00697 BKID0MG0403 1224 1224 Processed 12/10/2022 545290136 vinod (000000)
58 UJJAIN MP-18-005-036-001/623
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228206 05/10/2022 KAMAL 1718005WL026210 KAMAL 00697 BKID0MG0403 1224 1224 Processed 12/10/2022 545290136 KAMAL (000000)
59 UJJAIN MP-18-005-036-001/623
(CHINTAMANJAWASIYA) 		1718005000NRG23051020220228205 05/10/2022 KAMAL 1718005WL026210 KAMAL 00697 BKID0MG0403 1224 1224 Processed 12/10/2022 545290136 KAMAL (000000)
60 UJJAIN MP-18-005-044-002/119
(DAUDKHEDI) 		1718005000NRG23051020220228172 05/10/2022 Rajesh rathor 1718005WL026199 Rajesh rathor 00697 BKID0MG0403 1224 1224 Processed 12/10/2022 545290136 Rajeshrathor (000000)
SubTotal 7344 7344
61 UJJAIN MP-18-005-028-001/154
(PIPLODADWARKADISH) 		1718005028NRG23051020220228189 05/10/2022 MOHAN LAL 1718005028WL026202 MOHAN LAL 00697 BKID0MG0407 1224 1224 Processed 12/10/2022 545290136 MOHANLAL (000000)
62 UJJAIN MP-18-005-028-001/5
(PIPLODADWARKADISH) 		1718005028NRG23051020220228194 05/10/2022 RAMPRASAD 1718005028WL026207 RAMPRASAD 00697 BKID0MG0407 1224 1224 Processed 12/10/2022 545290136 RAMPRASAD (000000)
63 UJJAIN MP-18-005-028-002/297
(PIPLODADWARKADISH) 		1718005028NRG23051020220228193 05/10/2022 ARUN 1718005028WL026206 ARUN 00697 BKID0MG0407 1224 1224 Processed 12/10/2022 545290136 ARUN (000000)
SubTotal 3672 3672
64 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005054NRG23280920220221955 05/10/2022 KALURAM 1718005054WL024842 KALURAM 00697 BKID0MG0418 1224 1224 Processed 12/10/2022 545290136 KALURAM (000000)
65 UJJAIN MP-18-005-054-001/140
(DHEDIYA) 		1718005054NRG23280920220221954 05/10/2022 KALURAM 1718005054WL024842 KALURAM 00697 BKID0MG0418 1224 1224 Processed 12/10/2022 545290136 KALURAM (000000)
SubTotal 2448 2448
66 UJJAIN MP-18-005-028-001/10
(PIPLODADWARKADISH) 		1718005028NRG23051020220228191 05/10/2022 Mahendra 1718005028WL026204 Mahendra 00697 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545290136 Mahendra (000000)
67 UJJAIN MP-18-005-054-001/361
(DHEDIYA) 		1718005054NRG23280920220221959 05/10/2022 MRS SANGEETA WO RAMLAL PORWAL 1718005054WL024842 MRS SANGEETA WO RAMLAL PORWAL 00697 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545290136 MRSSANGEETAWORAMLALPORWAL (000000)
SubTotal 2448 2448
Total 79446 79446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_051022FTO_443825 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 3672
2 UJJAIN MP1718005_051022FTO_443825 Bank of India BKID0009102 MAXI ROAD 1224
3 UJJAIN MP1718005_051022FTO_443825 Bank of India BKID0009108 SETHI NAGAR 1224
4 UJJAIN MP1718005_051022FTO_443825 Bank of India BKID0009110 VEDNAGAR 2448
5 UJJAIN MP1718005_051022FTO_443825 Bank of India BKID0009125 PANTHPIPLAI 18858
6 UJJAIN MP1718005_051022FTO_443825 Bank of India BKID0009134 CHANDUKHEDI 6732
7 UJJAIN MP1718005_051022FTO_443825 Bank of India BKID0009137 NARWAR 3672
8 UJJAIN MP1718005_051022FTO_443825 Bank of India BKID0009138 SURASA 2448
9 UJJAIN MP1718005_051022FTO_443825 Canara Bank CNRB0005679 Chintaman Jawasiya 3672
10 UJJAIN MP1718005_051022FTO_443825 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 4896
11 UJJAIN MP1718005_051022FTO_443825 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1224
12 UJJAIN MP1718005_051022FTO_443825 State Bank of India SBIN0004541 NARWAR 6120
13 UJJAIN MP1718005_051022FTO_443825 State Bank of India SBIN0007698 HARSODAN 4896
14 UJJAIN MP1718005_051022FTO_443825 State Bank of India SBIN0018180 PANTH PIPALAI 1224
15 UJJAIN MP1718005_051022FTO_443825 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1224
16 UJJAIN MP1718005_051022FTO_443825 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 7344
17 UJJAIN MP1718005_051022FTO_443825 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 3672
18 UJJAIN MP1718005_051022FTO_443825 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2448
19 UJJAIN MP1718005_051022FTO_443825 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 1224
20 UJJAIN MP1718005_051022FTO_443825 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1224

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