Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_100123APB_FTO_624755
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) 		1718005000NRG23100120230315766 10/01/2023 jitendra sen 1718005WL043828 jitendra sen 00045 BARB0VEDUJJ 1224 1224 Processed 16/02/2023 007778451 jitendrasen BANK OF INDIA(508505)
2 UJJAIN MP-18-005-011-002/280-A
(NINORA) 		1718005000NRG23100120230315768 10/01/2023 rajesh singh 1718005WL043828 rajesh singh 00045 BARB0VEDUJJ 1224 1224 Processed 16/02/2023 007778451 rajeshsingh BANK OF BARODA(606985)
SubTotal 2448 2448
3 UJJAIN MP-18-005-023-002/186
(UMARIYAJAGIR) 		1718005023NRG23100120230315665 10/01/2023 Balu Das 1718005023WL043815 Balu Das 00048 BKID0008902 10 10 Processed 16/02/2023 007778451 BaluDas BANK OF INDIA(508505)
4 UJJAIN MP-18-005-071-001/69
(KHAJURIA KUMAWAT) 		1718005000NRG23100120230315790 10/01/2023 madan 1718005WL043838 madan 00048 BKID0008902 1224 1224 Processed 16/02/2023 007778451 madan BANK OF INDIA(508505)
5 UJJAIN MP-18-005-071-001/69
(KHAJURIA KUMAWAT) 		1718005000NRG23100120230315789 10/01/2023 shantabai 1718005WL043838 shantabai 00048 BKID0008902 1224 1224 Processed 16/02/2023 007778451 shantabai BANK OF INDIA(508505)
SubTotal 2458 2458
6 UJJAIN MP-18-005-046-002/160
(DUDARSI) 		1718005000NRG23100120230315781 10/01/2023 Ayyub 1718005WL043834 Ayyub 00048 BKID0009101 1224 1224 Processed 16/02/2023 007778451 Ayyub BANK OF INDIA(508505)
SubTotal 1224 1224
7 UJJAIN MP-18-005-074-001/120
(UMARIA KHALSA) 		1718005000NRG23100120230315810 10/01/2023 prahlad 1718005WL043843 prahlad 00048 BKID0009108 204 204 Processed 16/02/2023 007778451 prahlad BANK OF INDIA(508505)
SubTotal 204 204
8 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005000NRG23100120230315709 10/01/2023 Kishore Dash Bhagwan dash 1718005WL043822 Kishore Dash Bhagwan dash 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 KishoreDashBhagwandash BANK OF INDIA(508505)
9 UJJAIN MP-18-005-005-002/61-B
(GANGEDI) 		1718005000NRG23100120230315711 10/01/2023 Dharmendra Mohanlal 1718005WL043822 Dharmendra Mohanlal 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 DharmendraMohanlal BANK OF INDIA(508505)
10 UJJAIN MP-18-005-008-001/104
(JARKHODA) 		1718005000NRG23100120230315724 10/01/2023 Rajaram 1718005WL043824 Rajaram 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 Rajaram BANK OF INDIA(508505)
11 UJJAIN MP-18-005-008-001/104
(JARKHODA) 		1718005000NRG23100120230315754 10/01/2023 Rajaram 1718005WL043826 Rajaram 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 Rajaram BANK OF INDIA(508505)
12 UJJAIN MP-18-005-008-001/143
(JARKHODA) 		1718005000NRG23100120230315725 10/01/2023 DINESH 1718005WL043824 DINESH 00048 BKID0009125 1428 1428 Processed 17/02/2023 007778451 DINESH STATE BANK OF INDIA(508548)
13 UJJAIN MP-18-005-008-001/289
(JARKHODA) 		1718005000NRG23100120230315729 10/01/2023 Mustak 1718005WL043824 Mustak 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 Mustak NARMADA JHABUA GRAMIN BANK(508515)
14 UJJAIN MP-18-005-008-001/289
(JARKHODA) 		1718005000NRG23100120230315728 10/01/2023 Mustak 1718005WL043824 Mustak 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 Mustak NARMADA JHABUA GRAMIN BANK(508515)
15 UJJAIN MP-18-005-008-001/310
(JARKHODA) 		1718005000NRG23100120230315733 10/01/2023 ikbal 1718005WL043824 ikbal 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 ikbal AIRTEL PAYMENTS BANK LIMITED(990288)
16 UJJAIN MP-18-005-008-001/310
(JARKHODA) 		1718005000NRG23100120230315746 10/01/2023 ikbal 1718005WL043825 ikbal 00048 BKID0009125 1020 1020 Processed 16/02/2023 007778451 ikbal AIRTEL PAYMENTS BANK LIMITED(990288)
17 UJJAIN MP-18-005-008-001/329-A
(JARKHODA) 		1718005000NRG23100120230315756 10/01/2023 HAIDER 1718005WL043826 HAIDER 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 HAIDER AXIS BANK(607153)
18 UJJAIN MP-18-005-008-001/330
(JARKHODA) 		1718005000NRG23100120230315743 10/01/2023 anwar 1718005WL043824 anwar 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 anwar BANK OF INDIA(508505)
19 UJJAIN MP-18-005-008-001/45
(JARKHODA) 		1718005000NRG23100120230315760 10/01/2023 JAGDISH 1718005WL043826 JAGDISH 00048 BKID0009125 1428 1428 Processed 16/02/2023 007778451 JAGDISH BANK OF INDIA(508505)
SubTotal 16728 16728
20 UJJAIN MP-18-005-061-002/152
(CHANDUKHEDI) 		1718005000NRG23100120230315815 10/01/2023 SANGITABAI 1718005WL043845 SANGITABAI 00048 BKID0009134 1428 1428 Processed 16/02/2023 007778451 SANGITABAI BANK OF INDIA(508505)
SubTotal 1428 1428
21 UJJAIN MP-18-005-013-002/412
(KHAJURIA REHWARI) 		1718005000NRG23100120230315795 10/01/2023 Kalu singh 1718005WL043839 Kalu singh 00048 BKID0009136 1428 1428 Processed 17/02/2023 007778451 Kalusingh STATE BANK OF INDIA(508548)
22 UJJAIN MP-18-005-046-001/103
(DUDARSI) 		1718005000NRG23100120230315776 10/01/2023 Suresh 1718005WL043831 Suresh 00048 BKID0009136 612 612 Processed 16/02/2023 007778451 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 UJJAIN MP-18-005-046-001/21
(DUDARSI) 		1718005000NRG23100120230315779 10/01/2023 jagdish 1718005WL043833 jagdish 00048 BKID0009136 1224 1224 Processed 16/02/2023 007778451 jagdish BANK OF INDIA(508505)
24 UJJAIN MP-18-005-046-002/160
(DUDARSI) 		1718005000NRG23100120230315780 10/01/2023 Azad 1718005WL043834 Azad 00048 BKID0009136 1224 1224 Processed 16/02/2023 007778451 Azad BANK OF INDIA(508505)
SubTotal 4488 4488
25 UJJAIN MP-18-005-038-001/153
(GONDIYA) 		1718005000NRG23100120230315788 10/01/2023 SUGANBAI KANHAIYALAL 1718005WL043837 SUGANBAI KANHAIYALAL 00078 CNRB0005679 1224 1224 Processed 16/02/2023 007778451 SUGANBAIKANHAIYALAL BANK OF INDIA(508505)
SubTotal 1224 1224
26 UJJAIN MP-18-005-008-001/323
(JARKHODA) 		1718005000NRG23100120230315749 10/01/2023 RAY SINGH 1718005WL043825 RAY SINGH 00089 CBIN0285019 1020 1020 Rejected 16/02/2023 007778451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UJJAIN MP-18-005-011-002/443
(NINORA) 		1718005000NRG23100120230315763 10/01/2023 jitendra 1718005WL043827 jitendra 00089 CBIN0285019 1224 1224 Processed 16/02/2023 007778451 jitendra BANK OF INDIA(508505)
28 UJJAIN MP-18-005-011-002/444
(NINORA) 		1718005000NRG23100120230315764 10/01/2023 ravi 1718005WL043827 ravi 00089 CBIN0285019 1224 1224 Processed 16/02/2023 007778451 ravi NARMADA JHABUA GRAMIN BANK(508515)
29 UJJAIN MP-18-005-011-002/490
(NINORA) 		1718005000NRG23100120230315765 10/01/2023 pradeep singh 1718005WL043827 pradeep singh 00089 CBIN0285019 1224 1224 Processed 16/02/2023 007778451 pradeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4692 4692
30 UJJAIN MP-18-005-036-001/134
(CHINTAMANJAWASIYA) 		1718005000NRG23100120230315783 10/01/2023 ravi narwariya 1718005WL043835 ravi narwariya 00354 PUNB0740300 1224 1224 Processed 17/02/2023 007778451 ravinarwariya STATE BANK OF INDIA(508548)
31 UJJAIN MP-18-005-036-001/221
(CHINTAMANJAWASIYA) 		1718005000NRG23100120230315784 10/01/2023 mohan nath 1718005WL043836 mohan nath 00354 PUNB0740300 1224 1224 Processed 16/02/2023 007778451 mohannath PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-074-001/320
(UMARIA KHALSA) 		1718005000NRG23100120230315812 10/01/2023 jivan 1718005WL043843 jivan 00354 PUNB0740300 204 204 Processed 16/02/2023 007778451 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 UJJAIN MP-18-005-008-001/308
(JARKHODA) 		1718005000NRG23100120230315755 10/01/2023 mohmmdrja 1718005WL043826 mohmmdrja 00415 SBIN0018180 1428 1428 Processed 17/02/2023 007778451 mohmmdrja STATE BANK OF INDIA(508548)
34 UJJAIN MP-18-005-008-001/308
(JARKHODA) 		1718005000NRG23100120230315732 10/01/2023 mohmmdrja 1718005WL043824 mohmmdrja 00415 SBIN0018180 1428 1428 Processed 17/02/2023 007778451 mohmmdrja STATE BANK OF INDIA(508548)
35 UJJAIN MP-18-005-008-001/324
(JARKHODA) 		1718005000NRG23100120230315742 10/01/2023 vikram 1718005WL043824 vikram 00415 SBIN0018180 1428 1428 Processed 17/02/2023 007778451 vikram STATE BANK OF INDIA(508548)
36 UJJAIN MP-18-005-008-001/331
(JARKHODA) 		1718005000NRG23100120230315750 10/01/2023 satos 1718005WL043825 satos 00415 SBIN0018180 1020 1020 Processed 16/02/2023 007778451 satos BANK OF INDIA(508505)
37 UJJAIN MP-18-005-008-001/350
(JARKHODA) 		1718005000NRG23100120230315759 10/01/2023 alauddin 1718005WL043826 alauddin 00415 SBIN0018180 1428 1428 Processed 17/02/2023 007778451 alauddin STATE BANK OF INDIA(508548)
38 UJJAIN MP-18-005-011-002/435
(NINORA) 		1718005000NRG23100120230315762 10/01/2023 babulal 1718005WL043827 babulal 00415 SBIN0018180 1224 1224 Processed 16/02/2023 007778451 babulal BANK OF BARODA(606985)
SubTotal 7956 7956
39 UJJAIN MP-18-005-011-002/421
(NINORA) 		1718005000NRG23100120230315769 10/01/2023 tejram 1718005WL043828 tejram 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007778451 tejram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
40 UJJAIN MP-18-005-036-001/619
(CHINTAMANJAWASIYA) 		1718005000NRG23100120230315786 10/01/2023 SAVITA 1718005WL043836 SAVITA 00697 BKID0MG0403 1224 1224 Processed 16/02/2023 007778451 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
41 UJJAIN MP-18-005-046-002/34
(DUDARSI) 		1718005000NRG23100120230315778 10/01/2023 Amart bai 1718005WL043832 Amart bai 00697 BKID0MG0451 1224 1224 Processed 16/02/2023 007778451 Amartbai NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-046-002/34
(DUDARSI) 		1718005000NRG23100120230315777 10/01/2023 HINDULAL 1718005WL043832 HINDULAL 00697 BKID0MG0451 1224 1224 Processed 16/02/2023 007778451 HINDULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 50398 50398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_100123APB_FTO_624755 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 2448
2 UJJAIN MP1718005_100123APB_FTO_624755 Bank of India BKID0008902 VIJAYGANJMANDI 2458
3 UJJAIN MP1718005_100123APB_FTO_624755 Bank of India BKID0009101 FREEGANJ 1224
4 UJJAIN MP1718005_100123APB_FTO_624755 Bank of India BKID0009108 SETHI NAGAR 204
5 UJJAIN MP1718005_100123APB_FTO_624755 Bank of India BKID0009125 PANTHPIPLAI 16728
6 UJJAIN MP1718005_100123APB_FTO_624755 Bank of India BKID0009134 CHANDUKHEDI 1428
7 UJJAIN MP1718005_100123APB_FTO_624755 Bank of India BKID0009136 NAGZIRI (UJJAIN) 4488
8 UJJAIN MP1718005_100123APB_FTO_624755 Canara Bank CNRB0005679 Chintaman Jawasiya 1224
9 UJJAIN MP1718005_100123APB_FTO_624755 Central Bank Of India CBIN0285019 PIPLIARAGHO 4692
10 UJJAIN MP1718005_100123APB_FTO_624755 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2652
11 UJJAIN MP1718005_100123APB_FTO_624755 State Bank of India SBIN0018180 PANTH PIPALAI 7956
12 UJJAIN MP1718005_100123APB_FTO_624755 Narmada Jhabua Gramin Bank BKID0NAMRGB Ninora 1224
13 UJJAIN MP1718005_100123APB_FTO_624755 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1224
14 UJJAIN MP1718005_100123APB_FTO_624755 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2448

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