Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_140922APB_FTO_395368
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 BADNAGAR MP-18-006-034-001/46
(KHANDODA) 		1718006000NRG23140920220210023 14/09/2022 BHANWAR BAI 1718006WL021804 BHANWAR BAI 00045 BARB0BADNAG 1224 1224 Processed 02/10/2022 374843873 BHANWARBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAGAR MP-18-006-034-001/46
(KHANDODA) 		1718006000NRG23140920220210022 14/09/2022 SHANKAR LAL 1718006WL021804 SHANKAR LAL 00045 BARB0BADNAG 1224 1224 Processed 02/10/2022 374843873 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 BADNAGAR MP-18-006-001-001/159-A
(BHATPACHLANA) 		1718006000NRG23140920220209993 14/09/2022 karulal 1718006WL021800 karulal 00048 BKID0009114 2448 2448 Processed 02/10/2022 374843873 karulal BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-001-001/272
(BHATPACHLANA) 		1718006000NRG23140920220209997 14/09/2022 MANGUSINGH 1718006WL021800 MANGUSINGH 00048 BKID0009114 2448 2448 Processed 02/10/2022 374843873 MANGUSINGH BANK OF INDIA(508505)
SubTotal 4896 4896
5 BADNAGAR MP-18-006-070-002/104
(RUPAHEDA) 		1718006000NRG23140920220210536 14/09/2022 RAJUBAI 1718006WL021909 RAJUBAI 00048 BKID0009118 2448 2448 Rejected 04/10/2022 374843873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BADNAGAR MP-18-006-070-002/24
(RUPAHEDA) 		1718006000NRG23140920220210292 14/09/2022 NAGJIRAM 1718006WL021863 NAGJIRAM 00048 BKID0009118 1020 1020 Processed 02/10/2022 374843873 NAGJIRAM BANK OF INDIA(508505)
SubTotal 3468 3468
7 BADNAGAR MP-18-006-032-001/121-A
(MOLANA) 		1718006000NRG23140920220210497 14/09/2022 RADHA BAI 1718006WL021902 RADHA BAI 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 RADHABAI BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-032-001/208
(MOLANA) 		1718006000NRG23140920220210514 14/09/2022 SURESH 1718006WL021906 SURESH 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 SURESH BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-032-001/237
(MOLANA) 		1718006000NRG23140920220210516 14/09/2022 NAGULAL 1718006WL021906 NAGULAL 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 NAGULAL BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-032-001/237
(MOLANA) 		1718006000NRG23140920220210517 14/09/2022 SORAM 1718006WL021906 SORAM 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 SORAM BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-032-001/240
(MOLANA) 		1718006000NRG23140920220210519 14/09/2022 RAMKUNVAR 1718006WL021906 RAMKUNVAR 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 RAMKUNVAR BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-032-001/259
(MOLANA) 		1718006000NRG23140920220210520 14/09/2022 RUGNATH 1718006WL021906 RUGNATH 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 RUGNATH BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-032-001/259
(MOLANA) 		1718006000NRG23140920220210521 14/09/2022 SHRAVAN 1718006WL021906 SHRAVAN 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 SHRAVAN BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-032-001/467
(MOLANA) 		1718006000NRG23140920220210523 14/09/2022 BABULAL 1718006WL021906 BABULAL 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 BABULAL BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-032-001/467
(MOLANA) 		1718006000NRG23140920220210522 14/09/2022 SAMPAT BAI 1718006WL021906 SAMPAT BAI 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 SAMPATBAI BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-032-001/69-A
(MOLANA) 		1718006000NRG23140920220210508 14/09/2022 BALRAM 1718006WL021902 BALRAM 00048 BKID0009128 2244 2244 Processed 02/10/2022 374843873 BALRAM BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-032-001/69-A
(MOLANA) 		1718006000NRG23140920220210507 14/09/2022 JASSI BAI 1718006WL021902 JASSI BAI 00048 BKID0009128 2244 2244 Rejected 04/10/2022 374843873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24684 24684
18 BADNAGAR MP-18-006-070-001/88
(RUPAHEDA) 		1718006000NRG23140920220210289 14/09/2022 BASANTIBAI 1718006WL021863 BASANTIBAI 00089 CBIN0282163 2448 2448 Processed 02/10/2022 374843873 BASANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
19 BADNAGAR MP-18-006-087-002/16-A
(GUNAWAD) 		1718006000NRG23140920220210186 14/09/2022 ANIL 1718006WL021844 ANIL 00089 CBIN0282269 2856 2856 Processed 02/10/2022 374843873 ANIL CENTRAL BANK OF INDIA(607115)
20 BADNAGAR MP-18-006-090-001/117
(KHANDAWABIBI) 		1718006000NRG23140920220210007 14/09/2022 PAWANDAS 1718006WL021803 PAWANDAS 00089 CBIN0282269 2856 2856 Processed 02/10/2022 374843873 PAWANDAS STATE BANK OF INDIA(508548)
21 BADNAGAR MP-18-006-090-002/102
(KHANDAWABIBI) 		1718006000NRG23140920220210018 14/09/2022 BHANWAR SINGH 1718006WL021803 BHANWAR SINGH 00089 CBIN0282269 2448 2448 Processed 02/10/2022 374843873 BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAGAR MP-18-006-093-001/230
(PIPLU) 		1718006000NRG23140920220210533 14/09/2022 RAMCHANDRA 1718006WL021908 RAMCHANDRA 00089 CBIN0282269 2856 2856 Processed 02/10/2022 374843873 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAGAR MP-18-006-093-001/230
(PIPLU) 		1718006000NRG23140920220210532 14/09/2022 RAMCHANDRA 1718006WL021908 RAMCHANDRA 00089 CBIN0282269 2856 2856 Processed 02/10/2022 374843873 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 13872 13872
24 BADNAGAR MP-18-006-034-001/6
(KHANDODA) 		1718006000NRG23140920220210235 14/09/2022 reena 1718006WL021849 reena 00415 SBIN0010815 1224 1224 Processed 02/10/2022 374843873 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
25 BADNAGAR MP-18-006-034-001/16
(KHANDODA) 		1718006000NRG23140920220210021 14/09/2022 RAMESH 1718006WL021804 RAMESH 450001 1224 1224 Processed 02/10/2022 374843873 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAGAR MP-18-006-034-001/54
(KHANDODA) 		1718006000NRG23140920220210024 14/09/2022 GIRDARI 1718006WL021804 GIRDARI 450001 1224 1224 Processed 02/10/2022 374843873 GIRDARI NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAGAR MP-18-006-034-002/16
(KHANDODA) 		1718006000NRG23140920220210025 14/09/2022 SITABAI 1718006WL021804 SITABAI 450001 1224 1224 Processed 02/10/2022 374843873 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAGAR MP-18-006-034-002/27-A
(KHANDODA) 		1718006000NRG23140920220210026 14/09/2022 NARAYANPURI 1718006WL021804 NARAYANPURI 450001 1224 1224 Processed 02/10/2022 374843873 NARAYANPURI BANK OF INDIA(508505)
29 BADNAGAR MP-18-006-069-001/50
(JHUMKI) 		1718006000NRG23140920220209998 14/09/2022 rahul singh 1718006WL021801 rahul singh 450001 2448 2448 Processed 02/10/2022 374843873 rahulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_140922APB_FTO_395368 45622201 7344
2 BADNAGAR MP1718006_140922APB_FTO_395368 Bank of Baroda BARB0BADNAG Badnagar-MP 2448
3 BADNAGAR MP1718006_140922APB_FTO_395368 Bank of India BKID0009114 BHATPACHLANA 4896
4 BADNAGAR MP1718006_140922APB_FTO_395368 Bank of India BKID0009118 BALEDI 3468
5 BADNAGAR MP1718006_140922APB_FTO_395368 Bank of India BKID0009128 MOULANA 24684
6 BADNAGAR MP1718006_140922APB_FTO_395368 Central Bank Of India CBIN0282163 JAHANGIRPUR 2448
7 BADNAGAR MP1718006_140922APB_FTO_395368 Central Bank Of India CBIN0282269 LOHANA 13872
8 BADNAGAR MP1718006_140922APB_FTO_395368 State Bank of India SBIN0010815 BARNAGAR 1224

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