Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_121122APB_FTO_507662
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-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23101120220251756 12/11/2022 NADANA BAI 1718005059WL031755 NADANA BAI 00048 BKID0009102 1428 1428 Processed 19/11/2022 276209757 NADANABAI BANK OF INDIA(508505)
SubTotal 1428 1428
2 UJJAIN MP-18-005-060-001/51
(KARONDIYA) 		1718005000NRG23121120220252385 12/11/2022 Narayan 1718005WL031901 Narayan 00048 BKID0009103 1428 1428 Processed 19/11/2022 276209757 Narayan BANK OF INDIA(508505)
SubTotal 1428 1428
3 UJJAIN MP-18-005-069-001/109
(BADARKHA BERASIA) 		1718005000NRG23121120220252352 12/11/2022 ansar 1718005WL031898 ansar 00048 BKID0009108 1224 1224 Processed 19/11/2022 276209757 ansar BANK OF INDIA(508505)
4 UJJAIN MP-18-005-069-001/135
(BADARKHA BERASIA) 		1718005000NRG23111120220252351 12/11/2022 rajaram bapuji 1718005WL031897 rajaram bapuji 00048 BKID0009108 1224 1224 Processed 19/11/2022 276209757 rajarambapuji BANK OF INDIA(508505)
5 UJJAIN MP-18-005-069-001/177
(BADARKHA BERASIA) 		1718005000NRG23121120220252353 12/11/2022 bashir 1718005WL031898 bashir 00048 BKID0009108 1224 1224 Processed 19/11/2022 276209757 bashir BANK OF INDIA(508505)
6 UJJAIN MP-18-005-070-001/424
(JAYVANT PUR) 		1718005070NRG23121120220252676 12/11/2022 Laxman 1718005070WL031988 Laxman 00048 BKID0009108 1224 1224 Processed 19/11/2022 276209757 Laxman BANK OF INDIA(508505)
SubTotal 4896 4896
7 UJJAIN MP-18-005-008-001/289
(JARKHODA) 		1718005000NRG23121120220252371 12/11/2022 Mustak 1718005WL031900 Mustak 00048 BKID0009125 900 900 Processed 19/11/2022 276209757 Mustak NARMADA JHABUA GRAMIN BANK(508515)
8 UJJAIN MP-18-005-008-001/310
(JARKHODA) 		1718005000NRG23121120220252374 12/11/2022 ikbal 1718005WL031900 ikbal 00048 BKID0009125 12 12 Processed 19/11/2022 276209757 ikbal AIRTEL PAYMENTS BANK LIMITED(990288)
9 UJJAIN MP-18-005-008-001/330
(JARKHODA) 		1718005000NRG23121120220252378 12/11/2022 anwar 1718005WL031900 anwar 00048 BKID0009125 12 12 Processed 19/11/2022 276209757 anwar BANK OF INDIA(508505)
10 UJJAIN MP-18-005-009-001/106
(PANTHPIPLAI) 		1718005000NRG23121120220252387 12/11/2022 RAJESH 1718005WL031903 RAJESH 00048 BKID0009125 1224 1224 Processed 19/11/2022 276209757 RAJESH BANK OF INDIA(508505)
11 UJJAIN MP-18-005-068-001/197
(NAAYAKHEDI) 		1718005068NRG23111120220251832 12/11/2022 VINOD 1718005068WL031777 VINOD 00048 BKID0009125 60 60 Processed 19/11/2022 276209757 VINOD INDIAN BANK(607105)
12 UJJAIN MP-18-005-068-001/63
(NAAYAKHEDI) 		1718005068NRG23111120220251840 12/11/2022 RAMESHCHANDRA 1718005068WL031777 RAMESHCHANDRA 00048 BKID0009125 60 60 Processed 19/11/2022 276209757 RAMESHCHANDRA BANK OF INDIA(508505)
13 UJJAIN MP-18-005-068-002/18
(NAAYAKHEDI) 		1718005068NRG23111120220251841 12/11/2022 Bhanwarlal 1718005068WL031777 Bhanwarlal 00048 BKID0009125 60 60 Processed 19/11/2022 276209757 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
14 UJJAIN MP-18-005-068-002/2-A
(NAAYAKHEDI) 		1718005068NRG23111120220251842 12/11/2022 YOGESH 1718005068WL031777 YOGESH 00048 BKID0009125 60 60 Processed 19/11/2022 276209757 YOGESH BANK OF INDIA(508505)
SubTotal 2388 2388
15 UJJAIN MP-18-005-064-002/277
(NAHARIYA) 		1718005064NRG23121120220252439 12/11/2022 PAVITRA BAI 1718005064WL031916 PAVITRA BAI 00048 BKID0009126 1224 1224 Processed 19/11/2022 276209757 PAVITRABAI BANK OF INDIA(508505)
SubTotal 1224 1224
16 UJJAIN MP-18-005-018-001/132
(CHANDESARI) 		1718005018NRG23121120220252622 12/11/2022 DHANNALAL 1718005018WL031974 DHANNALAL 00048 BKID0009136 1224 1224 Processed 19/11/2022 276209757 DHANNALAL BANK OF INDIA(508505)
17 UJJAIN MP-18-005-044-002/35
(DAUDKHEDI) 		1718005000NRG23121120220252363 12/11/2022 balu 1718005WL031899 balu 00048 BKID0009136 1224 1224 Processed 19/11/2022 276209757 balu NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-046-001/39
(DUDARSI) 		1718005046NRG23121120220253114 12/11/2022 Mangilal 1718005046WL032064 Mangilal 00048 BKID0009136 1224 1224 Processed 19/11/2022 276209757 Mangilal BANK OF INDIA(508505)
19 UJJAIN MP-18-005-046-002/192
(DUDARSI) 		1718005046NRG23121120220253115 12/11/2022 Badrilal 1718005046WL032064 Badrilal 00048 BKID0009136 1224 1224 Processed 19/11/2022 276209757 Badrilal BANK OF INDIA(508505)
SubTotal 4896 4896
20 UJJAIN MP-18-005-064-001/110
(NAHARIYA) 		1718005064NRG23121120220252441 12/11/2022 suresh 1718005064WL031917 suresh 00048 BKID0009138 1224 1224 Processed 19/11/2022 276209757 suresh BANK OF INDIA(508505)
21 UJJAIN MP-18-005-064-001/110
(NAHARIYA) 		1718005064NRG23121120220252440 12/11/2022 SURESH 1718005064WL031917 SURESH 00048 BKID0009138 1224 1224 Processed 19/11/2022 276209757 SURESH BANK OF INDIA(508505)
SubTotal 2448 2448
22 UJJAIN MP-18-005-044-002/57
(DAUDKHEDI) 		1718005000NRG23121120220252365 12/11/2022 charndas 1718005WL031899 charndas 00165 IBKL0000088 1224 1224 Processed 19/11/2022 276209757 charndas PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
23 UJJAIN MP-18-005-044-001/5
(DAUDKHEDI) 		1718005000NRG23121120220252360 12/11/2022 bhavr lal 1718005WL031899 bhavr lal 00354 PUNB0740300 1224 1224 Processed 19/11/2022 276209757 bhavrlal PUNJAB NATIONAL BANK(508568)
24 UJJAIN MP-18-005-044-002/10
(DAUDKHEDI) 		1718005000NRG23121120220252361 12/11/2022 mahes 1718005WL031899 mahes 00354 PUNB0740300 1224 1224 Processed 19/11/2022 276209757 mahes PUNJAB NATIONAL BANK(508568)
25 UJJAIN MP-18-005-044-002/10
(DAUDKHEDI) 		1718005000NRG23121120220252362 12/11/2022 sapna 1718005WL031899 sapna 00354 PUNB0740300 1224 1224 Processed 19/11/2022 276209757 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
26 UJJAIN MP-18-005-002-001/112
(AKASODA) 		1718005002NRG23111120220251956 12/11/2022 MEHARBAN 1718005002WL031797 MEHARBAN 00415 SBIN0003018 1224 1224 Processed 19/11/2022 276209757 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 UJJAIN MP-18-005-015-001/585
(NARWAR) 		1718005015NRG23121120220252458 12/11/2022 Meera bai 1718005015WL031919 Meera bai 00415 SBIN0004541 1224 1224 Processed 19/11/2022 276209757 Meerabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
28 UJJAIN MP-18-005-031-001/316
(HARSODAN) 		1718005031NRG23121120220252504 12/11/2022 MUKESH 1718005031WL031933 MUKESH 00415 SBIN0007698 1428 1428 Processed 19/11/2022 276209757 MUKESH STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-059-001/1
(SURJANWASA) 		1718005059NRG23101120220251753 12/11/2022 SORAM BAI 1718005059WL031755 SORAM BAI 00415 SBIN0007698 612 612 Processed 19/11/2022 276209757 SORAMBAI STATE BANK OF INDIA(508548)
30 UJJAIN MP-18-005-059-001/14
(SURJANWASA) 		1718005000NRG23121120220252389 12/11/2022 INDER 1718005WL031905 INDER 00415 SBIN0007698 1428 1428 Processed 19/11/2022 276209757 INDER STATE BANK OF INDIA(508548)
31 UJJAIN MP-18-005-059-001/260
(SURJANWASA) 		1718005059NRG23101120220251747 12/11/2022 GOVIND 1718005059WL031754 GOVIND 00415 SBIN0007698 1428 1428 Processed 19/11/2022 276209757 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-059-001/260
(SURJANWASA) 		1718005059NRG23101120220251748 12/11/2022 KANKU BAI 1718005059WL031754 KANKU BAI 00415 SBIN0007698 1428 1428 Processed 19/11/2022 276209757 KANKUBAI STATE BANK OF INDIA(508548)
33 UJJAIN MP-18-005-059-001/45
(SURJANWASA) 		1718005059NRG23101120220251761 12/11/2022 NARMADA BAI 1718005059WL031756 NARMADA BAI 00415 SBIN0007698 1428 1428 Processed 19/11/2022 276209757 NARMADABAI STATE BANK OF INDIA(508548)
34 UJJAIN MP-18-005-059-001/76
(SURJANWASA) 		1718005059NRG23101120220251755 12/11/2022 RUGNATHJI 1718005059WL031755 RUGNATHJI 00415 SBIN0007698 1428 1428 Processed 19/11/2022 276209757 RUGNATHJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 9180 9180
35 UJJAIN MP-18-005-018-001/314
(CHANDESARI) 		1718005018NRG23121120220252623 12/11/2022 Rajesh 1718005018WL031974 Rajesh 00415 SBIN0030510 1224 1224 Processed 19/11/2022 276209757 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
36 UJJAIN MP-18-005-043-002/75
(KAKRIYACHIRAKHAN) 		1718005043NRG23121120220252708 12/11/2022 Ambaram 1718005043WL031993 Ambaram 00415 SBIN0030522 1224 1224 Processed 19/11/2022 276209757 Ambaram BANK OF INDIA(508505)
SubTotal 1224 1224
37 UJJAIN MP-18-005-071-003/30
(KHAJURIA KUMAWAT) 		1718005071NRG23121120220252915 12/11/2022 NARAYAN 1718005071WL032032 NARAYAN 00688 FINO0001001 408 408 Processed 19/11/2022 276209757 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
Total 38088 38088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009102 MAXI ROAD 1428
2 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009103 DASHEHRA MAIDAN 1428
3 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009108 SETHI NAGAR 3672
4 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009108 Sethinagar 1224
5 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009125 PANTHPIPLAI 2388
6 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009126 BHERAVGARH 1224
7 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009136 NAGZIRI (UJJAIN) 4896
8 UJJAIN MP1718005_121122APB_FTO_507662 Bank of India BKID0009138 SURASA 2448
9 UJJAIN MP1718005_121122APB_FTO_507662 IDBI Bank IBKL0000088 UJJAIN 1224
10 UJJAIN MP1718005_121122APB_FTO_507662 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3672
11 UJJAIN MP1718005_121122APB_FTO_507662 State Bank of India SBIN0003018 UJJAIN MAIN 1224
12 UJJAIN MP1718005_121122APB_FTO_507662 State Bank of India SBIN0004541 NARWAR 1224
13 UJJAIN MP1718005_121122APB_FTO_507662 State Bank of India SBIN0007698 HARSODAN 9180
14 UJJAIN MP1718005_121122APB_FTO_507662 State Bank of India SBIN0030510 DATANA 1224
15 UJJAIN MP1718005_121122APB_FTO_507662 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1224
16 UJJAIN MP1718005_121122APB_FTO_507662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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