Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_080223APB_FTO_670785
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-18-005-076-001/33
(ZIROLIA) 		1718005076NRG23080220230338288 08/02/2023 jagdish 1718005076WL048080 jagdish 00048 BKID0009100 1224 1224 Processed 16/02/2023 007707951 jagdish BANK OF INDIA(508505)
2 UJJAIN MP-18-005-076-001/33
(ZIROLIA) 		1718005076NRG23080220230338289 08/02/2023 jagdish 1718005076WL048080 jagdish 00048 BKID0009100 1224 1224 Processed 16/02/2023 007707951 jagdish STATE BANK OF INDIA(508548)
3 UJJAIN MP-18-005-076-001/92
(ZIROLIA) 		1718005076NRG23080220230338275 08/02/2023 Gendalal 1718005076WL048070 Gendalal 00048 BKID0009100 1224 1224 Processed 16/02/2023 007707951 Gendalal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 UJJAIN MP-18-005-062-001/241
(PINGLESHWAR) 		1718005062NRG23080220230338635 08/02/2023 CHINTAMAN 1718005062WL048142 CHINTAMAN 00048 BKID0009101 10 10 Processed 16/02/2023 007707951 CHINTAMAN BANK OF INDIA(508505)
SubTotal 10 10
5 UJJAIN MP-18-005-066-001/4
(UNDASA) 		1718005000NRG23080220230338661 08/02/2023 PRAKASH 1718005WL048160 PRAKASH 00048 BKID0009107 60 60 Processed 16/02/2023 007707951 PRAKASH BANK OF INDIA(508505)
SubTotal 60 60
6 UJJAIN MP-18-005-062-001/120
(PINGLESHWAR) 		1718005062NRG23080220230338631 08/02/2023 MEHBUB GAFUR 1718005062WL048142 MEHBUB GAFUR 00048 BKID0009108 10 10 Processed 16/02/2023 007707951 MEHBUBGAFUR BANK OF INDIA(508505)
7 UJJAIN MP-18-005-062-001/147
(PINGLESHWAR) 		1718005062NRG23080220230338632 08/02/2023 JAKIRSHAH 1718005062WL048142 JAKIRSHAH 00048 BKID0009108 10 10 Processed 16/02/2023 007707951 JAKIRSHAH BANK OF INDIA(508505)
8 UJJAIN MP-18-005-062-001/147
(PINGLESHWAR) 		1718005062NRG23080220230338633 08/02/2023 JAKIRSHAH 1718005062WL048142 JAKIRSHAH 00048 BKID0009108 10 10 Processed 16/02/2023 007707951 JAKIRSHAH HDFC BANK LTD(607152)
9 UJJAIN MP-18-005-062-001/219
(PINGLESHWAR) 		1718005062NRG23080220230338634 08/02/2023 RAJU NIRMAL 1718005062WL048142 RAJU NIRMAL 00048 BKID0009108 10 10 Processed 16/02/2023 007707951 RAJUNIRMAL BANK OF INDIA(508505)
SubTotal 40 40
10 UJJAIN MP-18-005-012-001/2
(ALAMPUR UDANA) 		1718005000NRG23080220230338647 08/02/2023 Dhapubai 1718005WL048151 Dhapubai 00048 BKID0009125 1020 1020 Processed 16/02/2023 007707951 Dhapubai BANK OF INDIA(508505)
11 UJJAIN MP-18-005-012-001/9
(ALAMPUR UDANA) 		1718005000NRG23080220230338649 08/02/2023 Chandar bai 1718005WL048153 Chandar bai 00048 BKID0009125 1020 1020 Processed 16/02/2023 007707951 Chandarbai BANK OF INDIA(508505)
12 UJJAIN MP-18-005-012-002/22
(ALAMPUR UDANA) 		1718005000NRG23080220230338646 08/02/2023 Kalabai bhagirath 1718005WL048150 Kalabai bhagirath 00048 BKID0009125 1020 1020 Processed 16/02/2023 007707951 Kalabaibhagirath BANK OF INDIA(508505)
13 UJJAIN MP-18-005-012-002/94
(ALAMPUR UDANA) 		1718005000NRG23080220230338648 08/02/2023 Kelash 1718005WL048152 Kelash 00048 BKID0009125 1020 1020 Processed 16/02/2023 007707951 Kelash BANK OF INDIA(508505)
SubTotal 4080 4080
14 UJJAIN MP-18-005-066-001/300
(UNDASA) 		1718005000NRG23080220230338660 08/02/2023 Prakash 1718005WL048160 Prakash 00048 BKID0009126 30 30 Processed 16/02/2023 007707951 Prakash BANK OF INDIA(508505)
SubTotal 30 30
15 UJJAIN MP-18-005-033-002/241
(KHEMASA) 		1718005000NRG23080220230338652 08/02/2023 KANIRAM RAMAJI 1718005WL048156 KANIRAM RAMAJI 00048 BKID0009134 204 204 Processed 16/02/2023 007707951 KANIRAMRAMAJI BANK OF INDIA(508505)
SubTotal 204 204
16 UJJAIN MP-18-005-018-001/183
(CHANDESARI) 		1718005018NRG23080220230338250 08/02/2023 MAHESH 1718005018WL048058 MAHESH 00048 BKID0009136 204 204 Processed 16/02/2023 007707951 MAHESH UNION BANK OF INDIA(508500)
SubTotal 204 204
17 UJJAIN MP-18-005-066-001/100
(UNDASA) 		1718005000NRG23080220230338658 08/02/2023 Pavitra Bai 1718005WL048160 Pavitra Bai 00048 BKID0009138 60 60 Processed 16/02/2023 007707951 PavitraBai BANK OF INDIA(508505)
18 UJJAIN MP-18-005-066-001/43-A
(UNDASA) 		1718005000NRG23080220230338662 08/02/2023 Tamu bai 1718005WL048160 Tamu bai 00048 BKID0009138 30 30 Processed 16/02/2023 007707951 Tamubai BANK OF INDIA(508505)
19 UJJAIN MP-18-005-066-001/6
(UNDASA) 		1718005000NRG23080220230338664 08/02/2023 Ramesh 1718005WL048160 Ramesh 00048 BKID0009138 30 30 Processed 16/02/2023 007707951 Ramesh BANK OF INDIA(508505)
20 UJJAIN MP-18-005-066-001/76
(UNDASA) 		1718005000NRG23080220230338665 08/02/2023 Ranjeet 1718005WL048160 Ranjeet 00048 BKID0009138 30 30 Processed 16/02/2023 007707951 Ranjeet BANK OF INDIA(508505)
21 UJJAIN MP-18-005-066-001/81
(UNDASA) 		1718005000NRG23080220230338666 08/02/2023 Balmukund 1718005WL048160 Balmukund 00048 BKID0009138 60 60 Processed 16/02/2023 007707951 Balmukund BANK OF INDIA(508505)
22 UJJAIN MP-18-005-066-002/222
(UNDASA) 		1718005000NRG23080220230338668 08/02/2023 KALA BAI 1718005WL048160 KALA BAI 00048 BKID0009138 30 30 Processed 16/02/2023 007707951 KALABAI BANK OF INDIA(508505)
23 UJJAIN MP-18-005-066-002/41
(UNDASA) 		1718005000NRG23080220230338669 08/02/2023 Ramesh 1718005WL048160 Ramesh 00048 BKID0009138 30 30 Processed 16/02/2023 007707951 Ramesh BANK OF INDIA(508505)
24 UJJAIN MP-18-005-066-002/56
(UNDASA) 		1718005000NRG23080220230338671 08/02/2023 Shankar 1718005WL048160 Shankar 00048 BKID0009138 30 30 Processed 16/02/2023 007707951 Shankar BANK OF MAHARASHTRA(607387)
SubTotal 300 300
25 UJJAIN MP-18-005-066-001/52
(UNDASA) 		1718005000NRG23080220230338663 08/02/2023 Dinesh 1718005WL048160 Dinesh 00176 IDIB000U513 30 30 Processed 16/02/2023 007707951 Dinesh INDIAN BANK(607105)
SubTotal 30 30
26 UJJAIN MP-18-005-052-002/272-A
(GUNAI) 		1718005000NRG23080220230338656 08/02/2023 Kishor Das Bairagi 1718005WL048159 Kishor Das Bairagi 00354 PUNB0104700 30 30 Processed 16/02/2023 007707951 KishorDasBairagi PUNJAB NATIONAL BANK(508568)
27 UJJAIN MP-18-005-052-002/276-B
(GUNAI) 		1718005000NRG23080220230338657 08/02/2023 Nasim Bii 1718005WL048159 Nasim Bii 00354 PUNB0104700 30 30 Processed 16/02/2023 007707951 NasimBii PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-065-001/143
(BHAND BADODIYA) 		1718005000NRG23080220230338651 08/02/2023 JITENDRASINGH 1718005WL048155 JITENDRASINGH 00354 PUNB0104700 1224 1224 Processed 16/02/2023 007707951 JITENDRASINGH STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-065-003/108
(BHAND BADODIYA) 		1718005000NRG23080220230338650 08/02/2023 dileep 1718005WL048154 dileep 00354 PUNB0104700 1224 1224 Processed 16/02/2023 007707951 dileep PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
30 UJJAIN MP-18-005-004-001/149
(KANDARIYA) 		1718005004NRG23080220230338256 08/02/2023 JANI BAI 1718005004WL048063 JANI BAI 00354 PUNB0740300 1224 1224 Processed 16/02/2023 007707951 JANIBAI PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-076-001/92
(ZIROLIA) 		1718005076NRG23080220230338274 08/02/2023 Gendalal 1718005076WL048070 Gendalal 00354 PUNB0740300 1224 1224 Processed 16/02/2023 007707951 Gendalal BANK OF INDIA(508505)
SubTotal 2448 2448
32 UJJAIN MP-18-005-066-002/166
(UNDASA) 		1718005000NRG23080220230338667 08/02/2023 Prem bai 1718005WL048160 Prem bai 00415 SBIN0001309 30 30 Processed 16/02/2023 007707951 Prembai RATNAKAR BANK(607393)
SubTotal 30 30
33 UJJAIN MP-18-005-066-001/116
(UNDASA) 		1718005000NRG23080220230338659 08/02/2023 Tulsiram 1718005WL048160 Tulsiram 00415 SBIN0003648 60 60 Processed 16/02/2023 007707951 Tulsiram BANK OF INDIA(508505)
34 UJJAIN MP-18-005-066-002/5
(UNDASA) 		1718005000NRG23080220230338670 08/02/2023 Bharat 1718005WL048160 Bharat 00415 SBIN0003648 30 30 Processed 16/02/2023 007707951 Bharat STATE BANK OF INDIA(508548)
SubTotal 90 90
35 UJJAIN MP-18-005-062-001/344
(PINGLESHWAR) 		1718005062NRG23080220230338636 08/02/2023 SALAMAT 1718005062WL048142 SALAMAT 00415 SBIN0007698 10 10 Processed 16/02/2023 007707951 SALAMAT STATE BANK OF INDIA(508548)
SubTotal 10 10
36 UJJAIN MP-18-005-015-001/508
(NARWAR) 		1718005000NRG23080220230338654 08/02/2023 mr shekh haidar 1718005WL048157 mr shekh haidar 00415 SBIN0030460 1224 1224 Processed 16/02/2023 007707951 mrshekhhaidar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 UJJAIN MP-18-005-033-002/241
(KHEMASA) 		1718005000NRG23080220230338653 08/02/2023 SHARDA BAI WO KANIRAM 1718005WL048156 SHARDA BAI WO KANIRAM 00462 UCBA0000524 204 204 Processed 16/02/2023 007707951 SHARDABAIWOKANIRAM UCO BANK(607066)
38 UJJAIN MP-18-005-074-001/16
(UMARIA KHALSA) 		1718005000NRG23080220230338655 08/02/2023 PUNA JI 1718005WL048158 PUNA JI 00462 UCBA0000524 1224 1224 Processed 16/02/2023 007707951 PUNAJI UCO BANK(607066)
39 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005076NRG23080220230338285 08/02/2023 DILIP PUNJRAJ 1718005076WL048077 DILIP PUNJRAJ 00462 UCBA0000524 1224 1224 Processed 16/02/2023 007707951 DILIPPUNJRAJ UCO BANK(607066)
SubTotal 2652 2652
Total 17592 17592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009100 UJJAIN 3672
2 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009101 FREEGANJ 10
3 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009107 ARVIND NAGAR 60
4 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009108 SETHI NAGAR 20
5 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009108 SETHINAGAR 20
6 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009125 PANTHPIPLAI 4080
7 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009126 BHERAVGARH 30
8 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009134 CHANDUKHEDI 204
9 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009136 NAGZIRI (UJJAIN) 204
10 UJJAIN MP1718005_080223APB_FTO_670785 Bank of India BKID0009138 SURASA 300
11 UJJAIN MP1718005_080223APB_FTO_670785 Indian Bank IDIB000U513 UJJAIN 30
12 UJJAIN MP1718005_080223APB_FTO_670785 Punjab National Bank PUNB0104700 TAJPUR 2508
13 UJJAIN MP1718005_080223APB_FTO_670785 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2448
14 UJJAIN MP1718005_080223APB_FTO_670785 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 30
15 UJJAIN MP1718005_080223APB_FTO_670785 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 90
16 UJJAIN MP1718005_080223APB_FTO_670785 State Bank of India SBIN0007698 HARSODAN 10
17 UJJAIN MP1718005_080223APB_FTO_670785 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1224
18 UJJAIN MP1718005_080223APB_FTO_670785 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2652

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