Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_270123APB_FTO_655855
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-18-005-062-001/90
(PINGLESHWAR) 		1718005062NRG23270120230331517 27/01/2023 kala bai 1718005062WL046648 kala bai 00048 BKID0009101 1224 1224 Processed 15/02/2023 887157154 kalabai BANK OF INDIA(508505)
SubTotal 1224 1224
2 UJJAIN MP-18-005-060-001/444
(KARONDIYA) 		1718005060NRG23250120230329773 27/01/2023 SHER SINGH 1718005060WL046470 SHER SINGH 00048 BKID0009102 1428 1428 Processed 15/02/2023 887157154 SHERSINGH BANK OF INDIA(508505)
3 UJJAIN MP-18-005-062-001/114
(PINGLESHWAR) 		1718005062NRG23270120230331504 27/01/2023 Mukesh 1718005062WL046648 Mukesh 00048 BKID0009102 1428 1428 Processed 15/02/2023 887157154 Mukesh UNION BANK OF INDIA(508500)
4 UJJAIN MP-18-005-062-001/160
(PINGLESHWAR) 		1718005062NRG23270120230331507 27/01/2023 MAHESH 1718005062WL046648 MAHESH 00048 BKID0009102 1428 1428 Processed 15/02/2023 887157154 MAHESH BANK OF INDIA(508505)
SubTotal 4284 4284
5 UJJAIN MP-18-005-060-001/18
(KARONDIYA) 		1718005060NRG23250120230329774 27/01/2023 DHAPU BAI 1718005060WL046471 DHAPU BAI 00048 BKID0009108 1428 1428 Processed 15/02/2023 887157154 DHAPUBAI BANK OF INDIA(508505)
6 UJJAIN MP-18-005-062-001/160
(PINGLESHWAR) 		1718005062NRG23270120230331506 27/01/2023 RAM PRASAD 1718005062WL046648 RAM PRASAD 00048 BKID0009108 1428 1428 Processed 15/02/2023 887157154 RAMPRASAD BANK OF INDIA(508505)
7 UJJAIN MP-18-005-062-001/180
(PINGLESHWAR) 		1718005062NRG23270120230331508 27/01/2023 NANU RAM 1718005062WL046648 NANU RAM 00048 BKID0009108 1428 1428 Processed 15/02/2023 887157154 NANURAM BANK OF INDIA(508505)
8 UJJAIN MP-18-005-062-001/202
(PINGLESHWAR) 		1718005062NRG23270120230331510 27/01/2023 ISWAR 1718005062WL046648 ISWAR 00048 BKID0009108 1428 1428 Processed 15/02/2023 887157154 ISWAR BANK OF BARODA(606985)
9 UJJAIN MP-18-005-062-001/25
(PINGLESHWAR) 		1718005062NRG23270120230331512 27/01/2023 manju 1718005062WL046648 manju 00048 BKID0009108 1428 1428 Processed 15/02/2023 887157154 manju BANK OF INDIA(508505)
10 UJJAIN MP-18-005-062-001/43
(PINGLESHWAR) 		1718005062NRG23270120230331513 27/01/2023 REKHA 1718005062WL046648 REKHA 00048 BKID0009108 1428 1428 Processed 15/02/2023 887157154 REKHA BANK OF INDIA(508505)
11 UJJAIN MP-18-005-062-001/76
(PINGLESHWAR) 		1718005062NRG23270120230331516 27/01/2023 AJIM SHAH 1718005062WL046648 AJIM SHAH 00048 BKID0009108 1224 1224 Processed 15/02/2023 887157154 AJIMSHAH BANK OF INDIA(508505)
SubTotal 9792 9792
12 UJJAIN MP-18-005-012-002/139
(ALAMPUR UDANA) 		1718005012NRG23260120230329913 27/01/2023 Seema bai 1718005012WL046484 Seema bai 00048 BKID0009125 14 14 Processed 15/02/2023 887157154 Seemabai BANK OF INDIA(508505)
13 UJJAIN MP-18-005-012-002/140
(ALAMPUR UDANA) 		1718005012NRG23260120230329914 27/01/2023 mohan 1718005012WL046484 mohan 00048 BKID0009125 1428 1428 Processed 15/02/2023 887157154 mohan ICICI BANK LTD(508534)
14 UJJAIN MP-18-005-012-002/140
(ALAMPUR UDANA) 		1718005012NRG23260120230329915 27/01/2023 Shobha 1718005012WL046484 Shobha 00048 BKID0009125 1428 1428 Processed 15/02/2023 887157154 Shobha BANK OF INDIA(508505)
15 UJJAIN MP-18-005-068-001/222
(NAAYAKHEDI) 		1718005000NRG23270120230330719 27/01/2023 DINESH BALWANTJI 1718005WL046607 DINESH BALWANTJI 00048 BKID0009125 1158 1158 Processed 15/02/2023 887157154 DINESHBALWANTJI BANK OF INDIA(508505)
SubTotal 4028 4028
16 UJJAIN MP-18-005-049-002/3
(CHANDESARA) 		1718005049NRG23270120230330561 27/01/2023 JAGDISH 1718005049WL046587 JAGDISH 00048 BKID0009136 1224 1224 Processed 15/02/2023 887157154 JAGDISH BANK OF INDIA(508505)
SubTotal 1224 1224
17 UJJAIN MP-18-005-028-002/617
(PIPLODADWARKADISH) 		1718005028NRG23270120230330349 27/01/2023 sandeep 1718005028WL046548 sandeep 00048 BKID0009137 1224 1224 Processed 15/02/2023 887157154 sandeep STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 UJJAIN MP-18-005-038-001/133
(GONDIYA) 		1718005038NRG23270120230330605 27/01/2023 ramesh 1718005038WL046596 ramesh 00048 BKID0009144 1224 1224 Processed 15/02/2023 887157154 ramesh BANK OF INDIA(508505)
SubTotal 1224 1224
19 UJJAIN MP-18-005-036-001/145
(CHINTAMANJAWASIYA) 		1718005036NRG23270120230330399 27/01/2023 KESAR BAI 1718005036WL046558 KESAR BAI 00078 CNRB0005679 1224 1224 Processed 15/02/2023 887157154 KESARBAI CANARA BANK(508532)
20 UJJAIN MP-18-005-036-001/145
(CHINTAMANJAWASIYA) 		1718005036NRG23270120230330398 27/01/2023 KESAR BAI 1718005036WL046558 KESAR BAI 00078 CNRB0005679 1224 1224 Processed 15/02/2023 887157154 KESARBAI CANARA BANK(508532)
21 UJJAIN MP-18-005-036-001/145
(CHINTAMANJAWASIYA) 		1718005036NRG23270120230330397 27/01/2023 KESAR BAI 1718005036WL046558 KESAR BAI 00078 CNRB0005679 1224 1224 Processed 15/02/2023 887157154 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
22 UJJAIN MP-18-005-038-001/153
(GONDIYA) 		1718005038NRG23270120230330608 27/01/2023 SUGANBAI KANHAIYALAL 1718005038WL046596 SUGANBAI KANHAIYALAL 00078 CNRB0005679 1224 1224 Processed 15/02/2023 887157154 SUGANBAIKANHAIYALAL BANK OF INDIA(508505)
SubTotal 4896 4896
23 UJJAIN MP-18-005-067-001/72
(NEELKANTH) 		1718005067NRG23270120230331124 27/01/2023 LILABAI 1718005067WL046622 LILABAI 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887157154 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
24 UJJAIN MP-18-005-065-001/143
(BHAND BADODIYA) 		1718005065NRG23220120230326212 27/01/2023 JITENDRASINGH 1718005065WL045880 JITENDRASINGH 00354 PUNB0104700 1224 1224 Processed 15/02/2023 887157154 JITENDRASINGH STATE BANK OF INDIA(508548)
25 UJJAIN MP-18-005-065-003/108
(BHAND BADODIYA) 		1718005065NRG23220120230326213 27/01/2023 dileep 1718005065WL045880 dileep 00354 PUNB0104700 1224 1224 Processed 15/02/2023 887157154 dileep PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
26 UJJAIN MP-18-005-067-001/115
(NEELKANTH) 		1718005067NRG23270120230331121 27/01/2023 LILABAI 1718005067WL046622 LILABAI 00415 SBIN0003017 1224 1224 Processed 15/02/2023 887157154 LILABAI UCO BANK(607066)
SubTotal 1224 1224
27 UJJAIN MP-18-005-031-001/265
(HARSODAN) 		1718005031NRG23270120230330459 27/01/2023 AMBARAM RAMAJI 1718005031WL046568 AMBARAM RAMAJI 00415 SBIN0007698 1428 1428 Processed 15/02/2023 887157154 AMBARAMRAMAJI PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-031-001/58
(HARSODAN) 		1718005031NRG23270120230330460 27/01/2023 LAL SINGH PATIDAR 1718005031WL046568 LAL SINGH PATIDAR 00415 SBIN0007698 1428 1428 Processed 15/02/2023 887157154 LALSINGHPATIDAR STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-031-001/67
(HARSODAN) 		1718005031NRG23270120230330461 27/01/2023 ghanshyam hiralal 1718005031WL046568 ghanshyam hiralal 00415 SBIN0007698 1428 1428 Processed 15/02/2023 887157154 ghanshyamhiralal BANK OF INDIA(508505)
30 UJJAIN MP-18-005-031-001/67
(HARSODAN) 		1718005031NRG23270120230330462 27/01/2023 VANDANA WO GHASHYAM PARMAR 1718005031WL046568 VANDANA WO GHASHYAM PARMAR 00415 SBIN0007698 1428 1428 Processed 15/02/2023 887157154 VANDANAWOGHASHYAMPARMAR UNION BANK OF INDIA(508500)
SubTotal 5712 5712
31 UJJAIN MP-18-005-062-001/184
(PINGLESHWAR) 		1718005062NRG23270120230331509 27/01/2023 AMAR SINGH 1718005062WL046648 AMAR SINGH 00415 SBIN0030108 1428 1428 Processed 15/02/2023 887157154 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
32 UJJAIN MP-18-005-067-001/107
(NEELKANTH) 		1718005067NRG23270120230331120 27/01/2023 Vijay singh 1718005067WL046622 Vijay singh 00462 UCBA0000524 1224 1224 Processed 15/02/2023 887157154 Vijaysingh UCO BANK(607066)
33 UJJAIN MP-18-005-067-001/59
(NEELKANTH) 		1718005067NRG23270120230331123 27/01/2023 ajharudin 1718005067WL046622 ajharudin 00462 UCBA0000524 1224 1224 Processed 15/02/2023 887157154 ajharudin UCO BANK(607066)
34 UJJAIN MP-18-005-067-001/59
(NEELKANTH) 		1718005067NRG23270120230331122 27/01/2023 shama 1718005067WL046622 shama 00462 UCBA0000524 1224 1224 Processed 15/02/2023 887157154 shama UCO BANK(607066)
SubTotal 3672 3672
35 UJJAIN MP-18-005-012-002/132
(ALAMPUR UDANA) 		1718005012NRG23260120230329912 27/01/2023 Hriom 1718005012WL046484 Hriom 00554 KKBK0005934 14 14 Processed 15/02/2023 887157154 Hriom BANK OF BARODA(606985)
SubTotal 14 14
36 UJJAIN MP-18-005-028-002/617
(PIPLODADWARKADISH) 		1718005028NRG23270120230330348 27/01/2023 umrav 1718005028WL046548 umrav 00697 BKID0MG0407 1224 1224 Processed 15/02/2023 887157154 umrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 44842 44842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009101 FREEGANJ 1224
2 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009102 MAXI ROAD 4284
3 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009108 SETHI NAGAR 4080
4 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009108 SETHINAGAR 5712
5 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009125 PANTHPIPLAI 4028
6 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1224
7 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009137 NARWAR 1224
8 UJJAIN MP1718005_270123APB_FTO_655855 Bank of India BKID0009144 LEKODA 1224
9 UJJAIN MP1718005_270123APB_FTO_655855 Canara Bank CNRB0005679 Chintaman Jawasiya 4896
10 UJJAIN MP1718005_270123APB_FTO_655855 Narmada Malva Gramid Bank BKID0NAMRGB CHANDRAVATIGANJ 1224
11 UJJAIN MP1718005_270123APB_FTO_655855 Punjab National Bank PUNB0104700 TAJPUR 2448
12 UJJAIN MP1718005_270123APB_FTO_655855 State Bank of India SBIN0003017 Sanwer 1224
13 UJJAIN MP1718005_270123APB_FTO_655855 State Bank of India SBIN0007698 HARSODAN 5712
14 UJJAIN MP1718005_270123APB_FTO_655855 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1428
15 UJJAIN MP1718005_270123APB_FTO_655855 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3672
16 UJJAIN MP1718005_270123APB_FTO_655855 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 14
17 UJJAIN MP1718005_270123APB_FTO_655855 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1224

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