Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_030123APB_FTO_614260
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-18-005-033-002/73
(KHEMASA) 		1718005033NRG23301220220305751 03/01/2023 NAGESHWAR 1718005033WL042023 NAGESHWAR 00045 BARB0FREEGA 1224 1224 Processed 16/02/2023 020335441 NAGESHWAR BANK OF BARODA(606985)
2 UJJAIN MP-18-005-033-002/83
(KHEMASA) 		1718005033NRG23301220220305754 03/01/2023 REKHA 1718005033WL042023 REKHA 00045 BARB0FREEGA 1224 1224 Processed 16/02/2023 020335441 REKHA BANK OF BARODA(606985)
SubTotal 2448 2448
3 UJJAIN MP-18-005-033-002/90
(KHEMASA) 		1718005033NRG23301220220305757 03/01/2023 shobharam 1718005033WL042023 shobharam 00048 BKID0009100 1224 1224 Processed 16/02/2023 020335441 shobharam BANK OF INDIA(508505)
SubTotal 1224 1224
4 UJJAIN MP-18-005-058-001/207
(BADHKUMMED) 		1718005058NRG23030120230308161 03/01/2023 TEJU BAI 1718005058WL042484 TEJU BAI 00048 BKID0009102 1224 1224 Processed 16/02/2023 020335441 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
5 UJJAIN MP-18-005-009-001/106
(PANTHPIPLAI) 		1718005009NRG23030120230308143 03/01/2023 RAJESH 1718005009WL042479 RAJESH 00048 BKID0009125 1224 1224 Processed 16/02/2023 020335441 RAJESH BANK OF INDIA(508505)
6 UJJAIN MP-18-005-009-001/386
(PANTHPIPLAI) 		1718005009NRG23030120230308144 03/01/2023 SURE SINGH 1718005009WL042479 SURE SINGH 00048 BKID0009125 1224 1224 Processed 16/02/2023 020335441 SURESINGH BANK OF INDIA(508505)
7 UJJAIN MP-18-005-012-002/1
(ALAMPUR UDANA) 		1718005012NRG23030120230308174 03/01/2023 Sitabai 1718005012WL042489 Sitabai 00048 BKID0009125 1020 1020 Processed 16/02/2023 020335441 Sitabai BANK OF INDIA(508505)
8 UJJAIN MP-18-005-055-001/298
(NAWAKHEDA) 		1718005055NRG23261220220299483 03/01/2023 Durga Bai 1718005055WL041028 Durga Bai 00048 BKID0009125 1212 1212 Processed 16/02/2023 020335441 DurgaBai BANK OF INDIA(508505)
SubTotal 4680 4680
9 UJJAIN MP-18-005-003-001/15
(BAMORA) 		1718005000NRG23020120230307760 03/01/2023 saurambai hariram 1718005WL042386 saurambai hariram 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 saurambaihariram BANK OF INDIA(508505)
10 UJJAIN MP-18-005-003-001/320
(BAMORA) 		1718005000NRG23020120230307764 03/01/2023 AKHILESH SITARAM KUMARIYA 1718005WL042386 AKHILESH SITARAM KUMARIYA 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 AKHILESHSITARAMKUMARIYA BANK OF INDIA(508505)
11 UJJAIN MP-18-005-003-001/439
(BAMORA) 		1718005000NRG23020120230307766 03/01/2023 Rameshvar Ambaram chouhan 1718005WL042386 Rameshvar Ambaram chouhan 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 RameshvarAmbaramchouhan BANK OF INDIA(508505)
12 UJJAIN MP-18-005-003-001/53
(BAMORA) 		1718005000NRG23020120230307768 03/01/2023 HIRANATH 1718005WL042386 HIRANATH 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 HIRANATH BANK OF INDIA(508505)
13 UJJAIN MP-18-005-003-001/53
(BAMORA) 		1718005000NRG23020120230307769 03/01/2023 KALI BAI 1718005WL042386 KALI BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 KALIBAI BANK OF INDIA(508505)
14 UJJAIN MP-18-005-003-001/94
(BAMORA) 		1718005000NRG23020120230307772 03/01/2023 Amit 1718005WL042386 Amit 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 Amit BANK OF INDIA(508505)
15 UJJAIN MP-18-005-003-001/96
(BAMORA) 		1718005000NRG23020120230307774 03/01/2023 MAYA BAI 1718005WL042386 MAYA BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
16 UJJAIN MP-18-005-033-002/121-A
(KHEMASA) 		1718005033NRG23301220220305725 03/01/2023 RADHA BAI 1718005033WL042023 RADHA BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 RADHABAI BANK OF INDIA(508505)
17 UJJAIN MP-18-005-033-002/127-A
(KHEMASA) 		1718005033NRG23301220220305726 03/01/2023 LALU BAI 1718005033WL042023 LALU BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 LALUBAI BANK OF INDIA(508505)
18 UJJAIN MP-18-005-033-002/156
(KHEMASA) 		1718005033NRG23301220220305736 03/01/2023 ATMARAM 1718005033WL042023 ATMARAM 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 ATMARAM BANK OF INDIA(508505)
19 UJJAIN MP-18-005-033-002/156
(KHEMASA) 		1718005033NRG23301220220305737 03/01/2023 SHERSINGH 1718005033WL042023 SHERSINGH 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 SHERSINGH BANK OF INDIA(508505)
20 UJJAIN MP-18-005-033-002/193
(KHEMASA) 		1718005033NRG23301220220305740 03/01/2023 ANTAR BAI 1718005033WL042023 ANTAR BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 ANTARBAI RATNAKAR BANK(607393)
21 UJJAIN MP-18-005-033-002/226
(KHEMASA) 		1718005033NRG23301220220305744 03/01/2023 SURESH 1718005033WL042023 SURESH 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 SURESH INDUSIND BANK(607189)
22 UJJAIN MP-18-005-033-002/246
(KHEMASA) 		1718005033NRG23301220220305746 03/01/2023 RAHUL MAYARAM 1718005033WL042023 RAHUL MAYARAM 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 RAHULMAYARAM BANK OF INDIA(508505)
23 UJJAIN MP-18-005-033-002/84
(KHEMASA) 		1718005033NRG23301220220305755 03/01/2023 SHYAMU BAI 1718005033WL042023 SHYAMU BAI 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 SHYAMUBAI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-033-002/90
(KHEMASA) 		1718005033NRG23301220220305758 03/01/2023 Karan 1718005033WL042023 Karan 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 Karan BANK OF INDIA(508505)
25 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005033NRG23301220220305759 03/01/2023 JEEVAN 1718005033WL042023 JEEVAN 00048 BKID0009134 1224 1224 Processed 16/02/2023 020335441 JEEVAN CANARA BANK(508532)
SubTotal 20808 20808
26 UJJAIN MP-18-005-049-002/170
(CHANDESARA) 		1718005049NRG23030120230308179 03/01/2023 mukesh bhati 1718005049WL042491 mukesh bhati 00048 BKID0009136 1110 1110 Processed 16/02/2023 020335441 mukeshbhati BANK OF INDIA(508505)
27 UJJAIN MP-18-005-049-002/278
(CHANDESARA) 		1718005049NRG23030120230308180 03/01/2023 DINESH BAGBAN 1718005049WL042491 DINESH BAGBAN 00048 BKID0009136 1110 1110 Processed 16/02/2023 020335441 DINESHBAGBAN BANK OF INDIA(508505)
SubTotal 2220 2220
28 UJJAIN MP-18-005-014-002/29
(SEMALIYANASAR) 		1718005014NRG23030120230308316 03/01/2023 PRABHU LAL 1718005014WL042521 PRABHU LAL 00048 BKID0009137 1224 1224 Processed 16/02/2023 020335441 PRABHULAL BANK OF INDIA(508505)
SubTotal 1224 1224
29 UJJAIN MP-18-005-033-002/86-A
(KHEMASA) 		1718005033NRG23301220220305756 03/01/2023 PEPABAI INDARSINGH 1718005033WL042023 PEPABAI INDARSINGH 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 020335441 PEPABAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
30 UJJAIN MP-18-005-003-001/30
(BAMORA) 		1718005000NRG23020120230307761 03/01/2023 RAJARAM 1718005WL042386 RAJARAM 00089 CBIN0280778 1224 1224 Processed 16/02/2023 020335441 RAJARAM BANK OF INDIA(508505)
31 UJJAIN MP-18-005-052-001/255-C
(GUNAI) 		1718005000NRG23030120230308412 03/01/2023 Ikraz Patel 1718005WL042539 Ikraz Patel 00089 CBIN0280778 204 204 Processed 16/02/2023 020335441 IkrazPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
32 UJJAIN MP-18-005-060-001/3
(KARONDIYA) 		1718005060NRG23030120230308331 03/01/2023 RAMESH 1718005060WL042524 RAMESH 00152 HDFC0003404 1428 1428 Processed 16/02/2023 020335441 RAMESH HDFC BANK LTD(607152)
SubTotal 1428 1428
33 UJJAIN MP-18-005-052-001/150-A
(GUNAI) 		1718005000NRG23030120230308403 03/01/2023 Antar Singh Prajapat 1718005WL042539 Antar Singh Prajapat 00354 PUNB0104700 204 204 Processed 16/02/2023 020335441 AntarSinghPrajapat PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-052-001/151-A
(GUNAI) 		1718005000NRG23030120230308404 03/01/2023 Vikram Singh Prajapat 1718005WL042539 Vikram Singh Prajapat 00354 PUNB0104700 204 204 Processed 16/02/2023 020335441 VikramSinghPrajapat PUNJAB NATIONAL BANK(508568)
35 UJJAIN MP-18-005-052-001/165-A
(GUNAI) 		1718005000NRG23030120230308405 03/01/2023 Jagdish Prajapat 1718005WL042539 Jagdish Prajapat 00354 PUNB0104700 204 204 Processed 16/02/2023 020335441 JagdishPrajapat CENTRAL BANK OF INDIA(607115)
36 UJJAIN MP-18-005-052-001/168-A
(GUNAI) 		1718005000NRG23030120230308406 03/01/2023 Sanjay 1718005WL042539 Sanjay 00354 PUNB0104700 204 204 Processed 16/02/2023 020335441 Sanjay PUNJAB NATIONAL BANK(508568)
37 UJJAIN MP-18-005-052-001/170-A
(GUNAI) 		1718005000NRG23030120230308408 03/01/2023 Antar Singh 1718005WL042539 Antar Singh 00354 PUNB0104700 204 204 Processed 16/02/2023 020335441 AntarSingh PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-065-003/100
(BHAND BADODIYA) 		1718005065NRG23020120230306829 03/01/2023 badreelal 1718005065WL042229 badreelal 00354 PUNB0104700 408 408 Processed 16/02/2023 020335441 badreelal PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-065-003/102
(BHAND BADODIYA) 		1718005065NRG23020120230306830 03/01/2023 GOVINDRAO 1718005065WL042229 GOVINDRAO 00354 PUNB0104700 408 408 Processed 16/02/2023 020335441 GOVINDRAO PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-065-003/115-B
(BHAND BADODIYA) 		1718005065NRG23020120230306831 03/01/2023 URMILA 1718005065WL042229 URMILA 00354 PUNB0104700 408 408 Processed 16/02/2023 020335441 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
41 UJJAIN MP-18-005-042-001/183
(FATEHABAD) 		1718005042NRG23030120230308317 03/01/2023 Rupesh 1718005042WL042522 Rupesh 00415 SBIN0003017 816 816 Processed 17/02/2023 020335441 Rupesh STATE BANK OF INDIA(508548)
42 UJJAIN MP-18-005-042-001/38
(FATEHABAD) 		1718005042NRG23030120230308306 03/01/2023 SHAMMA 1718005042WL042520 SHAMMA 00415 SBIN0003017 1428 1428 Processed 17/02/2023 020335441 SHAMMA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
43 UJJAIN MP-18-005-052-001/173-B
(GUNAI) 		1718005000NRG23030120230308410 03/01/2023 RAJESH PARMAR 1718005WL042539 RAJESH PARMAR 00415 SBIN0003018 204 204 Processed 16/02/2023 020335441 RAJESHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
44 UJJAIN MP-18-005-024-001/161
(BAKANIYA) 		1718005024NRG23030120230308162 03/01/2023 NAGULAL MAAL 1718005024WL042485 NAGULAL MAAL 00415 SBIN0003648 816 816 Processed 16/02/2023 020335441 NAGULALMAAL NARMADA JHABUA GRAMIN BANK(508515)
45 UJJAIN MP-18-005-052-001/169-A
(GUNAI) 		1718005000NRG23030120230308407 03/01/2023 Bherulal 1718005WL042539 Bherulal 00415 SBIN0003648 204 204 Processed 16/02/2023 020335441 Bherulal PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
46 UJJAIN MP-18-005-059-001/11
(SURJANWASA) 		1718005059NRG23030120230308236 03/01/2023 UMRAO BAI 1718005059WL042508 UMRAO BAI 00415 SBIN0007698 1428 1428 Processed 16/02/2023 020335441 UMRAOBAI IDFC BANK LIMITED(608117)
SubTotal 1428 1428
47 UJJAIN MP-18-005-055-001/361
(NAWAKHEDA) 		1718005055NRG23261220220299484 03/01/2023 Kuldeep 1718005055WL041028 Kuldeep 00415 SBIN0030108 1212 1212 Processed 16/02/2023 020335441 Kuldeep BANK OF INDIA(508505)
SubTotal 1212 1212
48 UJJAIN MP-18-005-058-001/1043
(BADHKUMMED) 		1718005058NRG23030120230308160 03/01/2023 ram chandera rao 1718005058WL042484 ram chandera rao 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 020335441 ramchanderarao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
49 UJJAIN MP-18-005-033-002/20
(KHEMASA) 		1718005033NRG23301220220305741 03/01/2023 KAMAL 1718005033WL042023 KAMAL 00691 IPOS0000001 1224 1224 Processed 16/02/2023 020335441 KAMAL BANK OF INDIA(508505)
SubTotal 1224 1224
Total 48708 48708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_030123APB_FTO_614260 Bank of Baroda BARB0FREEGA FREEGANJ 2448
2 UJJAIN MP1718005_030123APB_FTO_614260 Bank of India BKID0009100 UJJAIN 1224
3 UJJAIN MP1718005_030123APB_FTO_614260 Bank of India BKID0009102 MAXI ROAD 1224
4 UJJAIN MP1718005_030123APB_FTO_614260 Bank of India BKID0009125 PANTHPIPLAI 4680
5 UJJAIN MP1718005_030123APB_FTO_614260 Bank of India BKID0009134 CHANDUKHEDI 20808
6 UJJAIN MP1718005_030123APB_FTO_614260 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2220
7 UJJAIN MP1718005_030123APB_FTO_614260 Bank of India BKID0009137 NARWAR 1224
8 UJJAIN MP1718005_030123APB_FTO_614260 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
9 UJJAIN MP1718005_030123APB_FTO_614260 Central Bank Of India CBIN0280778 UJJAIN 1428
10 UJJAIN MP1718005_030123APB_FTO_614260 HDFC bank HDFC0003404 PALKHANDA 1428
11 UJJAIN MP1718005_030123APB_FTO_614260 Punjab National Bank PUNB0104700 Tajpur 2244
12 UJJAIN MP1718005_030123APB_FTO_614260 State Bank of India SBIN0003017 ADB SANWER 2244
13 UJJAIN MP1718005_030123APB_FTO_614260 State Bank of India SBIN0003018 UJJAIN MAIN 204
14 UJJAIN MP1718005_030123APB_FTO_614260 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1020
15 UJJAIN MP1718005_030123APB_FTO_614260 State Bank of India SBIN0007698 HARSODAN 1428
16 UJJAIN MP1718005_030123APB_FTO_614260 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1212
17 UJJAIN MP1718005_030123APB_FTO_614260 Narmada Jhabua Gramin Bank BKID0NAMRGB Badkumed 1224
18 UJJAIN MP1718005_030123APB_FTO_614260 India Post Payments Bank IPOS0000001 Ujjain 1224

Download In Excel