Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_120323APB_FTO_697647
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-18-005-011-002/156
(NINORA) 		1718005000NRG23120320230351581 12/03/2023 jitendra sen 1718005WL051262 jitendra sen 00045 BARB0VEDUJJ 20 20 Processed 25/03/2023 690927801 jitendrasen BANK OF INDIA(508505)
2 UJJAIN MP-18-005-011-002/280-A
(NINORA) 		1718005000NRG23120320230351582 12/03/2023 rajesh singh 1718005WL051262 rajesh singh 00045 BARB0VEDUJJ 20 20 Processed 25/03/2023 690927801 rajeshsingh BANK OF BARODA(606985)
3 UJJAIN MP-18-005-011-002/295-A
(NINORA) 		1718005000NRG23120320230351583 12/03/2023 mohan singh tanwar 1718005WL051262 mohan singh tanwar 00045 BARB0VEDUJJ 20 20 Processed 25/03/2023 690927801 mohansinghtanwar PAYTM PAYMENTS BANK LTD(608032)
4 UJJAIN MP-18-005-011-002/89
(NINORA) 		1718005000NRG23120320230351597 12/03/2023 kayum shah 1718005WL051262 kayum shah 00045 BARB0VEDUJJ 816 816 Processed 25/03/2023 690927801 kayumshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 876 876
5 UJJAIN MP-18-005-022-001/1117
(TAJPUR) 		1718005000NRG23120320230351612 12/03/2023 shripaal 1718005WL051263 shripaal 00048 BKID0009102 1020 1020 Processed 25/03/2023 690927801 shripaal BANK OF INDIA(508505)
6 UJJAIN MP-18-005-022-001/1117
(TAJPUR) 		1718005000NRG23120320230351611 12/03/2023 shripaal 1718005WL051263 shripaal 00048 BKID0009102 1224 1224 Processed 25/03/2023 690927801 shripaal BANK OF INDIA(508505)
SubTotal 2244 2244
7 UJJAIN MP-18-005-011-002/438
(NINORA) 		1718005000NRG23120320230351592 12/03/2023 pradip porwal 1718005WL051262 pradip porwal 00048 BKID0009125 816 816 Processed 25/03/2023 690927801 pradipporwal BANK OF INDIA(508505)
8 UJJAIN MP-18-005-011-002/481
(NINORA) 		1718005000NRG23120320230351595 12/03/2023 vishnuprasad 1718005WL051262 vishnuprasad 00048 BKID0009125 816 816 Processed 25/03/2023 690927801 vishnuprasad BANK OF INDIA(508505)
SubTotal 1632 1632
9 UJJAIN MP-18-005-022-001/1348
(TAJPUR) 		1718005000NRG23120320230351629 12/03/2023 mukesh 1718005WL051263 mukesh 00114 CBIN0MPDCBL 1020 1020 Processed 25/03/2023 690927801 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 UJJAIN MP-18-005-022-001/1348
(TAJPUR) 		1718005000NRG23120320230351628 12/03/2023 mukesh 1718005WL051263 mukesh 00114 CBIN0MPDCBL 1224 1224 Processed 25/03/2023 690927801 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
11 UJJAIN MP-18-005-022-001/1008
(TAJPUR) 		1718005000NRG23120320230351599 12/03/2023 pankaj 1718005WL051263 pankaj 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 pankaj PUNJAB NATIONAL BANK(508568)
12 UJJAIN MP-18-005-022-001/1008
(TAJPUR) 		1718005000NRG23120320230351598 12/03/2023 pankaj 1718005WL051263 pankaj 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 pankaj PUNJAB NATIONAL BANK(508568)
13 UJJAIN MP-18-005-022-001/1019
(TAJPUR) 		1718005000NRG23120320230351601 12/03/2023 omprakash 1718005WL051263 omprakash 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690927801 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
14 UJJAIN MP-18-005-022-001/1019
(TAJPUR) 		1718005000NRG23120320230351600 12/03/2023 omprakash 1718005WL051263 omprakash 00354 PUNB0104700 1020 1020 Processed 25/03/2023 690927801 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
15 UJJAIN MP-18-005-022-001/1048
(TAJPUR) 		1718005000NRG23120320230351603 12/03/2023 deependrasingh 1718005WL051263 deependrasingh 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 deependrasingh PUNJAB NATIONAL BANK(508568)
16 UJJAIN MP-18-005-022-001/1048
(TAJPUR) 		1718005000NRG23120320230351602 12/03/2023 SHANKAR SINGH 1718005WL051263 SHANKAR SINGH 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
17 UJJAIN MP-18-005-022-001/1057
(TAJPUR) 		1718005000NRG23120320230351606 12/03/2023 suraj 1718005WL051263 suraj 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 suraj PUNJAB NATIONAL BANK(508568)
18 UJJAIN MP-18-005-022-001/1057
(TAJPUR) 		1718005000NRG23120320230351605 12/03/2023 Suraj 1718005WL051263 Suraj 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 Suraj PUNJAB NATIONAL BANK(508568)
19 UJJAIN MP-18-005-022-001/1057
(TAJPUR) 		1718005000NRG23120320230351604 12/03/2023 Suraj 1718005WL051263 Suraj 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 Suraj PUNJAB NATIONAL BANK(508568)
20 UJJAIN MP-18-005-022-001/1088
(TAJPUR) 		1718005000NRG23120320230351608 12/03/2023 RAJAT 1718005WL051263 RAJAT 00354 PUNB0104700 1020 1020 Rejected 25/03/2023 690927801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 UJJAIN MP-18-005-022-001/1088
(TAJPUR) 		1718005000NRG23120320230351607 12/03/2023 RAJAT 1718005WL051263 RAJAT 00354 PUNB0104700 1224 1224 Rejected 25/03/2023 690927801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UJJAIN MP-18-005-022-001/109
(TAJPUR) 		1718005000NRG23120320230351610 12/03/2023 santosh 1718005WL051263 santosh 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690927801 santosh BANK OF INDIA(508505)
23 UJJAIN MP-18-005-022-001/109
(TAJPUR) 		1718005000NRG23120320230351609 12/03/2023 santosh 1718005WL051263 santosh 00354 PUNB0104700 1020 1020 Processed 25/03/2023 690927801 santosh BANK OF INDIA(508505)
24 UJJAIN MP-18-005-022-001/1122
(TAJPUR) 		1718005000NRG23120320230351613 12/03/2023 shivpal singh 1718005WL051263 shivpal singh 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 shivpalsingh PUNJAB NATIONAL BANK(508568)
25 UJJAIN MP-18-005-022-001/1123
(TAJPUR) 		1718005000NRG23120320230351614 12/03/2023 ajay singh 1718005WL051263 ajay singh 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 ajaysingh PUNJAB NATIONAL BANK(508568)
26 UJJAIN MP-18-005-022-001/1179
(TAJPUR) 		1718005000NRG23120320230351616 12/03/2023 Rishabh 1718005WL051263 Rishabh 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 Rishabh PUNJAB NATIONAL BANK(508568)
27 UJJAIN MP-18-005-022-001/1207
(TAJPUR) 		1718005000NRG23120320230351618 12/03/2023 vinay dodiya 1718005WL051263 vinay dodiya 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 vinaydodiya PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-022-001/1207
(TAJPUR) 		1718005000NRG23120320230351617 12/03/2023 vinay dodiya 1718005WL051263 vinay dodiya 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 vinaydodiya PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-022-001/1247
(TAJPUR) 		1718005000NRG23120320230351620 12/03/2023 gopal bhatham 1718005WL051263 gopal bhatham 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 gopalbhatham PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-022-001/1247
(TAJPUR) 		1718005000NRG23120320230351619 12/03/2023 gopal bhatham 1718005WL051263 gopal bhatham 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 gopalbhatham PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-022-001/1257
(TAJPUR) 		1718005000NRG23120320230351622 12/03/2023 narendra dave 1718005WL051263 narendra dave 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 narendradave PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-022-001/1257
(TAJPUR) 		1718005000NRG23120320230351621 12/03/2023 narendra dave 1718005WL051263 narendra dave 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 narendradave PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-022-001/1285
(TAJPUR) 		1718005000NRG23120320230351623 12/03/2023 RAHUL 1718005WL051263 RAHUL 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 RAHUL PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-022-001/1287
(TAJPUR) 		1718005000NRG23120320230351625 12/03/2023 salagram 1718005WL051263 salagram 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 salagram PUNJAB NATIONAL BANK(508568)
35 UJJAIN MP-18-005-022-001/1287
(TAJPUR) 		1718005000NRG23120320230351624 12/03/2023 salagram 1718005WL051263 salagram 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 salagram PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-022-001/1295
(TAJPUR) 		1718005000NRG23120320230351626 12/03/2023 sachin 1718005WL051263 sachin 00354 PUNB0104700 204 204 Processed 26/03/2023 690927801 sachin PUNJAB NATIONAL BANK(508568)
37 UJJAIN MP-18-005-022-001/1330
(TAJPUR) 		1718005000NRG23120320230351627 12/03/2023 Virendra Singh 1718005WL051263 Virendra Singh 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 VirendraSingh PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-022-001/1349
(TAJPUR) 		1718005000NRG23120320230351630 12/03/2023 Sumer singh 1718005WL051263 Sumer singh 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 Sumersingh PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-022-001/174
(TAJPUR) 		1718005000NRG23120320230351632 12/03/2023 jaykishan 1718005WL051263 jaykishan 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 jaykishan PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-022-001/174
(TAJPUR) 		1718005000NRG23120320230351631 12/03/2023 jaykishan 1718005WL051263 jaykishan 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 jaykishan PUNJAB NATIONAL BANK(508568)
41 UJJAIN MP-18-005-022-001/197
(TAJPUR) 		1718005000NRG23120320230351634 12/03/2023 jeevan singh 1718005WL051263 jeevan singh 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 jeevansingh PUNJAB NATIONAL BANK(508568)
42 UJJAIN MP-18-005-022-001/197
(TAJPUR) 		1718005000NRG23120320230351633 12/03/2023 jeevan singh 1718005WL051263 jeevan singh 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 jeevansingh PUNJAB NATIONAL BANK(508568)
43 UJJAIN MP-18-005-022-001/380
(TAJPUR) 		1718005000NRG23120320230351635 12/03/2023 Satish 1718005WL051263 Satish 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690927801 Satish UNION BANK OF INDIA(508500)
44 UJJAIN MP-18-005-022-001/386
(TAJPUR) 		1718005000NRG23120320230351636 12/03/2023 Jagdish 1718005WL051263 Jagdish 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690927801 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
45 UJJAIN MP-18-005-022-001/843
(TAJPUR) 		1718005000NRG23120320230351638 12/03/2023 manish 1718005WL051263 manish 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690927801 manish INDIA POST PAYMENTS BANK LIMITED(508528)
46 UJJAIN MP-18-005-022-001/898
(TAJPUR) 		1718005000NRG23120320230351640 12/03/2023 gulab singh 1718005WL051263 gulab singh 00354 PUNB0104700 1020 1020 Processed 26/03/2023 690927801 gulabsingh PUNJAB NATIONAL BANK(508568)
47 UJJAIN MP-18-005-022-001/898
(TAJPUR) 		1718005000NRG23120320230351639 12/03/2023 gulab singh 1718005WL051263 gulab singh 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 gulabsingh PUNJAB NATIONAL BANK(508568)
48 UJJAIN MP-18-005-022-001/932
(TAJPUR) 		1718005000NRG23120320230351641 12/03/2023 sharaf dennarayan 1718005WL051263 sharaf dennarayan 00354 PUNB0104700 1224 1224 Processed 25/03/2023 690927801 sharafdennarayan ICICI BANK LTD(508534)
49 UJJAIN MP-18-005-022-001/958
(TAJPUR) 		1718005000NRG23120320230351643 12/03/2023 kamlesh patidar 1718005WL051263 kamlesh patidar 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 kamleshpatidar PUNJAB NATIONAL BANK(508568)
50 UJJAIN MP-18-005-022-001/961
(TAJPUR) 		1718005000NRG23120320230351645 12/03/2023 dharmendra 1718005WL051263 dharmendra 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 dharmendra PUNJAB NATIONAL BANK(508568)
51 UJJAIN MP-18-005-022-001/995
(TAJPUR) 		1718005000NRG23120320230351646 12/03/2023 gopal 1718005WL051263 gopal 00354 PUNB0104700 1224 1224 Processed 26/03/2023 690927801 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 46308 46308
52 UJJAIN MP-18-005-022-001/1129
(TAJPUR) 		1718005000NRG23120320230351615 12/03/2023 SHAYMA BAI 1718005WL051263 SHAYMA BAI 00415 SBIN0003018 1224 1224 Processed 26/03/2023 690927801 SHAYMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
53 UJJAIN MP-18-005-022-001/709
(TAJPUR) 		1718005000NRG23120320230351637 12/03/2023 kamal kishore 1718005WL051263 kamal kishore 00415 SBIN0007698 1224 1224 Processed 26/03/2023 690927801 kamalkishore PUNJAB NATIONAL BANK(508568)
54 UJJAIN MP-18-005-022-001/933
(TAJPUR) 		1718005000NRG23120320230351642 12/03/2023 piyush 1718005WL051263 piyush 00415 SBIN0007698 1224 1224 Processed 26/03/2023 690927801 piyush PUNJAB NATIONAL BANK(508568)
55 UJJAIN MP-18-005-022-001/959
(TAJPUR) 		1718005000NRG23120320230351644 12/03/2023 arjun patidar 1718005WL051263 arjun patidar 00415 SBIN0007698 1020 1020 Processed 26/03/2023 690927801 arjunpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
56 UJJAIN MP-18-005-011-002/339
(NINORA) 		1718005000NRG23120320230351584 12/03/2023 sandeep 1718005WL051262 sandeep 00415 SBIN0018180 816 816 Processed 25/03/2023 690927801 sandeep AXIS BANK(607153)
57 UJJAIN MP-18-005-011-002/371
(NINORA) 		1718005000NRG23120320230351585 12/03/2023 Badrilal 1718005WL051262 Badrilal 00415 SBIN0018180 816 816 Processed 25/03/2023 690927801 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
58 UJJAIN MP-18-005-011-002/439
(NINORA) 		1718005000NRG23120320230351593 12/03/2023 sandeep 1718005WL051262 sandeep 00415 SBIN0018180 816 816 Processed 25/03/2023 690927801 sandeep UCO BANK(607066)
SubTotal 2448 2448
59 UJJAIN MP-18-005-067-001/72
(NEELKANTH) 		1718005000NRG23090320230349919 12/03/2023 LEELABAI 1718005WL050954 LEELABAI 00462 UCBA0000524 1224 1224 Processed 25/03/2023 690927801 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
60 UJJAIN MP-18-005-067-001/72
(NEELKANTH) 		1718005000NRG23090320230349918 12/03/2023 LEELABAI 1718005WL050954 LEELABAI 00462 UCBA0000524 1224 1224 Processed 25/03/2023 690927801 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
61 UJJAIN MP-18-005-011-002/380
(NINORA) 		1718005000NRG23120320230351586 12/03/2023 badrilal 1718005WL051262 badrilal 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 badrilal BANK OF INDIA(508505)
62 UJJAIN MP-18-005-011-002/388
(NINORA) 		1718005000NRG23120320230351587 12/03/2023 makesh 1718005WL051262 makesh 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 makesh NARMADA JHABUA GRAMIN BANK(508515)
63 UJJAIN MP-18-005-011-002/390
(NINORA) 		1718005000NRG23120320230351588 12/03/2023 lakhan 1718005WL051262 lakhan 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 lakhan BANK OF INDIA(508505)
64 UJJAIN MP-18-005-011-002/402
(NINORA) 		1718005000NRG23120320230351589 12/03/2023 bhurushah 1718005WL051262 bhurushah 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 bhurushah NARMADA JHABUA GRAMIN BANK(508515)
65 UJJAIN MP-18-005-011-002/402
(NINORA) 		1718005000NRG23120320230351590 12/03/2023 saddam 1718005WL051262 saddam 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 saddam NARMADA JHABUA GRAMIN BANK(508515)
66 UJJAIN MP-18-005-011-002/421
(NINORA) 		1718005000NRG23120320230351591 12/03/2023 tejram 1718005WL051262 tejram 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 tejram NARMADA JHABUA GRAMIN BANK(508515)
67 UJJAIN MP-18-005-011-002/449
(NINORA) 		1718005000NRG23120320230351594 12/03/2023 arjun 1718005WL051262 arjun 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 arjun BANK OF INDIA(508505)
68 UJJAIN MP-18-005-011-002/488
(NINORA) 		1718005000NRG23120320230351596 12/03/2023 kavita prajapat 1718005WL051262 kavita prajapat 00697 BKID0MG0418 816 816 Processed 25/03/2023 690927801 kavitaprajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
Total 69420 69420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_120323APB_FTO_697647 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 876
2 UJJAIN MP1718005_120323APB_FTO_697647 Bank of India BKID0009102 MAXI ROAD 2244
3 UJJAIN MP1718005_120323APB_FTO_697647 Bank of India BKID0009125 PANTHPIPLAI 1632
4 UJJAIN MP1718005_120323APB_FTO_697647 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2244
5 UJJAIN MP1718005_120323APB_FTO_697647 Punjab National Bank PUNB0104700 TAJPUR 46308
6 UJJAIN MP1718005_120323APB_FTO_697647 State Bank of India SBIN0003018 UJJAIN MAIN 1224
7 UJJAIN MP1718005_120323APB_FTO_697647 State Bank of India SBIN0007698 HARSODAN 3468
8 UJJAIN MP1718005_120323APB_FTO_697647 State Bank of India SBIN0018180 PANTH PIPALAI 2448
9 UJJAIN MP1718005_120323APB_FTO_697647 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2448
10 UJJAIN MP1718005_120323APB_FTO_697647 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 6528

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