Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_310323APB_FTO_736670
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-18-005-031-001/69
(HARSODAN) 		1718005031NRG23300320230365376 31/03/2023 ANIL KUMAR PARMAR 1718005031WL052614 ANIL KUMAR PARMAR 00045 BARB0FREEGA 1428 1428 Processed 07/05/2023 548535139 ANILKUMARPARMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 UJJAIN MP-18-005-033-002/45
(KHEMASA) 		1718005033NRG23310320230367231 31/03/2023 KAMAL 1718005033WL052904 KAMAL 00048 BKID0009100 204 204 Processed 07/05/2023 548535139 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
3 UJJAIN MP-18-005-054-002/48
(DHEDIYA) 		1718005054NRG23310320230367168 31/03/2023 Manoj 1718005054WL052882 Manoj 00048 BKID0009110 1428 1428 Processed 07/05/2023 548535139 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
4 UJJAIN MP-18-005-011-001/29
(NINORA) 		1718005011NRG23310320230367246 31/03/2023 giraja 1718005011WL052908 giraja 00048 BKID0009125 1224 1224 Processed 07/05/2023 548535139 giraja BANK OF INDIA(508505)
5 UJJAIN MP-18-005-011-002/455
(NINORA) 		1718005000NRG23310320230366716 31/03/2023 devnarayan 1718005WL052847 devnarayan 00048 BKID0009125 1428 1428 Processed 07/05/2023 548535139 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 UJJAIN MP-18-005-033-001/116
(KHEMASA) 		1718005033NRG23070320230348673 31/03/2023 NARAN SINGH AMBARAM 1718005033WL050751 NARAN SINGH AMBARAM 00048 BKID0009134 1020 1020 Processed 07/05/2023 548535139 NARANSINGHAMBARAM BANK OF INDIA(508505)
7 UJJAIN MP-18-005-033-001/116
(KHEMASA) 		1718005033NRG23070320230348674 31/03/2023 PAPPI BAI 1718005033WL050751 PAPPI BAI 00048 BKID0009134 1020 1020 Processed 07/05/2023 548535139 PAPPIBAI BANK OF INDIA(508505)
8 UJJAIN MP-18-005-033-001/13
(KHEMASA) 		1718005033NRG23070320230348675 31/03/2023 PWAN BAI 1718005033WL050751 PWAN BAI 00048 BKID0009134 1224 1224 Processed 07/05/2023 548535139 PWANBAI BANK OF INDIA(508505)
9 UJJAIN MP-18-005-033-001/13
(KHEMASA) 		1718005033NRG23070320230348677 31/03/2023 PWAN BAI 1718005033WL050751 PWAN BAI 00048 BKID0009134 1224 1224 Processed 07/05/2023 548535139 PWANBAI BANK OF INDIA(508505)
10 UJJAIN MP-18-005-033-001/13
(KHEMASA) 		1718005033NRG23070320230348676 31/03/2023 RAMPRASAD SO AMARSINGH 1718005033WL050751 RAMPRASAD SO AMARSINGH 00048 BKID0009134 1224 1224 Processed 07/05/2023 548535139 RAMPRASADSOAMARSINGH BANK OF INDIA(508505)
11 UJJAIN MP-18-005-033-001/13
(KHEMASA) 		1718005033NRG23070320230348678 31/03/2023 RAMPRASAD SO AMARSINGH 1718005033WL050751 RAMPRASAD SO AMARSINGH 00048 BKID0009134 1224 1224 Processed 07/05/2023 548535139 RAMPRASADSOAMARSINGH BANK OF INDIA(508505)
SubTotal 6936 6936
12 UJJAIN MP-18-005-029-001/76
(PALKHANDA) 		1718005029NRG23250320230361694 31/03/2023 mukesh roshan 1718005029WL052351 mukesh roshan 00048 BKID0009137 1224 1224 Processed 07/05/2023 548535139 mukeshroshan HDFC BANK LTD(607152)
SubTotal 1224 1224
13 UJJAIN MP-18-005-066-002/56
(UNDASA) 		1718005066NRG23300320230365476 31/03/2023 Shankar 1718005066WL052625 Shankar 00048 BKID0009138 1428 1428 Processed 07/05/2023 548535139 Shankar BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
14 UJJAIN MP-18-005-004-001/149
(KANDARIYA) 		1718005004NRG23310320230367190 31/03/2023 JANI BAI 1718005004WL052890 JANI BAI 00354 PUNB0740300 408 408 Processed 07/05/2023 548535139 JANIBAI PUNJAB NATIONAL BANK(508568)
15 UJJAIN MP-18-005-004-001/149
(KANDARIYA) 		1718005004NRG23310320230367189 31/03/2023 JANI BAI 1718005004WL052890 JANI BAI 00354 PUNB0740300 1224 1224 Processed 07/05/2023 548535139 JANIBAI PUNJAB NATIONAL BANK(508568)
16 UJJAIN MP-18-005-004-001/149
(KANDARIYA) 		1718005000NRG23310320230366715 31/03/2023 JANI BAI 1718005WL052846 JANI BAI 00354 PUNB0740300 1428 1428 Processed 07/05/2023 548535139 JANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
17 UJJAIN MP-18-005-066-002/54
(UNDASA) 		1718005066NRG23300320230365475 31/03/2023 Narayan Aadiwal 1718005066WL052625 Narayan Aadiwal 00415 SBIN0003018 1428 1428 Processed 07/05/2023 548535139 NarayanAadiwal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 UJJAIN MP-18-005-058-001/66
(BADHKUMMED) 		1718005058NRG23300320230365473 31/03/2023 Rughnath 1718005058WL052624 Rughnath 00415 SBIN0003648 1428 1428 Processed 07/05/2023 548535139 Rughnath STATE BANK OF INDIA(508548)
SubTotal 1428 1428
19 UJJAIN MP-18-005-031-001/601
(HARSODAN) 		1718005031NRG23300320230365374 31/03/2023 ALKA 1718005031WL052614 ALKA 00415 SBIN0003864 1428 1428 Processed 07/05/2023 548535139 ALKA STATE BANK OF INDIA(508548)
20 UJJAIN MP-18-005-031-001/601
(HARSODAN) 		1718005031NRG23300320230365373 31/03/2023 ALKA 1718005031WL052614 ALKA 00415 SBIN0003864 1428 1428 Processed 07/05/2023 548535139 ALKA STATE BANK OF INDIA(508548)
21 UJJAIN MP-18-005-031-001/601
(HARSODAN) 		1718005031NRG23300320230365372 31/03/2023 ALKA 1718005031WL052614 ALKA 00415 SBIN0003864 1428 1428 Processed 07/05/2023 548535139 ALKA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
22 UJJAIN MP-18-005-015-001/476
(NARWAR) 		1718005015NRG23310320230367279 31/03/2023 badrilal 1718005015WL052916 badrilal 00415 SBIN0004541 1428 1428 Processed 07/05/2023 548535139 badrilal STATE BANK OF INDIA(508548)
23 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005028NRG23310320230367144 31/03/2023 baje singh 1718005028WL052880 baje singh 00415 SBIN0004541 204 204 Processed 07/05/2023 548535139 bajesingh STATE BANK OF INDIA(508548)
SubTotal 1632 1632
24 UJJAIN MP-18-005-031-001/316
(HARSODAN) 		1718005031NRG23300320230365371 31/03/2023 MUKESH 1718005031WL052614 MUKESH 00415 SBIN0007698 1428 1428 Processed 07/05/2023 548535139 MUKESH STATE BANK OF INDIA(508548)
25 UJJAIN MP-18-005-031-001/67
(HARSODAN) 		1718005031NRG23300320230365375 31/03/2023 ghanshyam hiralal 1718005031WL052614 ghanshyam hiralal 00415 SBIN0007698 1224 1224 Processed 07/05/2023 548535139 ghanshyamhiralal BANK OF INDIA(508505)
SubTotal 2652 2652
26 UJJAIN MP-18-005-064-002/103
(NAHARIYA) 		1718005064NRG23310320230367315 31/03/2023 Sandeep Jat 1718005064WL052923 Sandeep Jat 00688 FINO0001001 1224 1224 Processed 07/05/2023 548535139 SandeepJat FINO PAYMENTS BANK LTD(608001)
27 UJJAIN MP-18-005-064-002/151
(NAHARIYA) 		1718005064NRG23070320230348808 31/03/2023 Savatri Bai 1718005064WL050778 Savatri Bai 00688 FINO0001001 1428 1428 Processed 07/05/2023 548535139 SavatriBai FINO PAYMENTS BANK LTD(608001)
28 UJJAIN MP-18-005-064-002/206-A
(NAHARIYA) 		1718005064NRG23070320230348809 31/03/2023 ANTAR 1718005064WL050778 ANTAR 00688 FINO0001001 1428 1428 Processed 07/05/2023 548535139 ANTAR FINO PAYMENTS BANK LTD(608001)
29 UJJAIN MP-18-005-064-002/287
(NAHARIYA) 		1718005064NRG23070320230348810 31/03/2023 Karan Parmar 1718005064WL050778 Karan Parmar 00688 FINO0001001 1428 1428 Processed 07/05/2023 548535139 KaranParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
30 UJJAIN MP-18-005-033-002/82
(KHEMASA) 		1718005033NRG23310320230367232 31/03/2023 MAYA BAI 1718005033WL052904 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535139 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
31 UJJAIN MP-18-005-037-001/87
(HASAMPURA) 		1718005037NRG23310320230367214 31/03/2023 MOHANLAL 1718005037WL052899 MOHANLAL 00697 BKID0MG0403 1224 1224 Processed 07/05/2023 548535139 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-037-001/90
(HASAMPURA) 		1718005037NRG23310320230367213 31/03/2023 RADHESHYAM BHERULAL MONKIYA 1718005037WL052898 RADHESHYAM BHERULAL MONKIYA 00697 BKID0MG0403 1224 1224 Processed 07/05/2023 548535139 RADHESHYAMBHERULALMONKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
33 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005028NRG23310320230367145 31/03/2023 suresh 1718005028WL052880 suresh 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 UJJAIN MP-18-005-028-002/338
(PIPLODADWARKADISH) 		1718005028NRG23310320230367147 31/03/2023 KISHOR 1718005028WL052880 KISHOR 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 UJJAIN MP-18-005-028-002/338
(PIPLODADWARKADISH) 		1718005028NRG23310320230367146 31/03/2023 premnarayan 1718005028WL052880 premnarayan 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 UJJAIN MP-18-005-028-002/457
(PIPLODADWARKADISH) 		1718005028NRG23310320230367148 31/03/2023 tejkaran 1718005028WL052880 tejkaran 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 tejkaran BANK OF INDIA(508505)
37 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005028NRG23310320230367149 31/03/2023 krishna 1718005028WL052880 krishna 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005028NRG23310320230367150 31/03/2023 RAJMAL 1718005028WL052880 RAJMAL 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
39 UJJAIN MP-18-005-028-002/620
(PIPLODADWARKADISH) 		1718005028NRG23310320230367151 31/03/2023 Yashvant 1718005028WL052880 Yashvant 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
40 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005028NRG23310320230367152 31/03/2023 mukesh 1718005028WL052880 mukesh 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 mukesh NARMADA JHABUA GRAMIN BANK(508515)
41 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005028NRG23310320230367153 31/03/2023 ramprasad 1718005028WL052880 ramprasad 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005028NRG23310320230367155 31/03/2023 dilip 1718005028WL052880 dilip 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 dilip NARMADA JHABUA GRAMIN BANK(508515)
43 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG23310320230367156 31/03/2023 mahesh 1718005028WL052880 mahesh 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 mahesh NARMADA JHABUA GRAMIN BANK(508515)
44 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG23310320230367157 31/03/2023 seema 1718005028WL052880 seema 00697 BKID0MG0407 204 204 Processed 07/05/2023 548535139 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
45 UJJAIN MP-18-005-011-001/29
(NINORA) 		1718005011NRG23310320230367245 31/03/2023 vikramlal 1718005011WL052908 vikramlal 00697 BKID0MG0418 1224 1224 Processed 07/05/2023 548535139 vikramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
46 UJJAIN MP-18-005-058-001/1043
(BADHKUMMED) 		1718005058NRG23300320230365472 31/03/2023 RAM CHANDEAR 1718005058WL052624 RAM CHANDEAR 00697 BKID0MG0451 1428 1428 Processed 07/05/2023 548535139 RAMCHANDEAR NARMADA JHABUA GRAMIN BANK(508515)
47 UJJAIN MP-18-005-058-001/849
(BADHKUMMED) 		1718005058NRG23300320230365474 31/03/2023 ARUN 1718005058WL052624 ARUN 00697 BKID0MG0451 1428 1428 Processed 07/05/2023 548535139 ARUN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_310323APB_FTO_736670 Bank of Baroda BARB0FREEGA FREEGANJ 1428
2 UJJAIN MP1718005_310323APB_FTO_736670 Bank of India BKID0009100 Chhatrichowk 204
3 UJJAIN MP1718005_310323APB_FTO_736670 Bank of India BKID0009110 VEDNAGAR 1428
4 UJJAIN MP1718005_310323APB_FTO_736670 Bank of India BKID0009125 PANTHPIPLAI 2652
5 UJJAIN MP1718005_310323APB_FTO_736670 Bank of India BKID0009134 CHANDUKHEDI 6936
6 UJJAIN MP1718005_310323APB_FTO_736670 Bank of India BKID0009137 NARWAR 1224
7 UJJAIN MP1718005_310323APB_FTO_736670 Bank of India BKID0009138 SURASA 1428
8 UJJAIN MP1718005_310323APB_FTO_736670 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 3060
9 UJJAIN MP1718005_310323APB_FTO_736670 State Bank of India SBIN0003018 UJJAIN MAIN 1428
10 UJJAIN MP1718005_310323APB_FTO_736670 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1428
11 UJJAIN MP1718005_310323APB_FTO_736670 State Bank of India SBIN0003864 DEWAS 4284
12 UJJAIN MP1718005_310323APB_FTO_736670 State Bank of India SBIN0004541 NARWAR 1632
13 UJJAIN MP1718005_310323APB_FTO_736670 State Bank of India SBIN0007698 HARSODAN 2652
14 UJJAIN MP1718005_310323APB_FTO_736670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508
15 UJJAIN MP1718005_310323APB_FTO_736670 India Post Payments Bank IPOS0000001 Ujjain 1224
16 UJJAIN MP1718005_310323APB_FTO_736670 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2448
17 UJJAIN MP1718005_310323APB_FTO_736670 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 2448
18 UJJAIN MP1718005_310323APB_FTO_736670 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1224
19 UJJAIN MP1718005_310323APB_FTO_736670 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2856

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