Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_200223APB_FTO_679072
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-18-006-042-002/73-A
(RANWA) 		1718006000NRG23200220230342758 20/02/2023 ASHOK 1718006WL049277 ASHOK 00045 BARB0BADNAG 204 204 Processed 09/03/2023 206755129 ASHOK BANK OF BARODA(606985)
SubTotal 204 204
2 BADNAGAR MP-18-006-049-001/187
(DANGWADA) 		1718006000NRG23200220230342707 20/02/2023 NAJIM SHAH 1718006WL049261 NAJIM SHAH 00048 BKID0009118 1224 1224 Processed 09/03/2023 206755129 NAJIMSHAH BANK OF BARODA(606985)
3 BADNAGAR MP-18-006-049-001/324
(DANGWADA) 		1718006000NRG23200220230342709 20/02/2023 RAFIK SHAH 1718006WL049262 RAFIK SHAH 00048 BKID0009118 1224 1224 Processed 09/03/2023 206755129 RAFIKSHAH IDBI BANK(607095)
4 BADNAGAR MP-18-006-049-001/324
(DANGWADA) 		1718006000NRG23200220230342708 20/02/2023 RAFIK SHAH 1718006WL049262 RAFIK SHAH 00048 BKID0009118 1224 1224 Processed 09/03/2023 206755129 RAFIKSHAH IDBI BANK(607095)
SubTotal 3672 3672
5 BADNAGAR MP-18-006-042-002/119-A
(RANWA) 		1718006000NRG23200220230342756 20/02/2023 GOKULSINGH 1718006WL049277 GOKULSINGH 00048 BKID0009128 204 204 Processed 09/03/2023 206755129 GOKULSINGH BANK OF INDIA(508505)
6 BADNAGAR MP-18-006-042-002/137
(RANWA) 		1718006000NRG23200220230342757 20/02/2023 DASHRATH BADRILAL 1718006WL049277 DASHRATH BADRILAL 00048 BKID0009128 204 204 Processed 09/03/2023 206755129 DASHRATHBADRILAL BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-042-002/98
(RANWA) 		1718006000NRG23200220230342759 20/02/2023 JITENDRASINGH 1718006WL049277 JITENDRASINGH 00048 BKID0009128 204 204 Processed 09/03/2023 206755129 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 612 612
8 BADNAGAR MP-18-006-081-001/169-A
(JALODIYA) 		1718006000NRG23200220230342710 20/02/2023 MAHESH 1718006WL049263 MAHESH 00168 ICIC0002549 2856 2856 Processed 09/03/2023 206755129 MAHESH ICICI BANK LTD(508534)
SubTotal 2856 2856
9 BADNAGAR MP-18-006-013-001/138
(MADHOPURA) 		1718006000NRG23200220230342775 20/02/2023 KANCHAN BAI 1718006WL049280 KANCHAN BAI 00415 SBIN0030235 2856 2856 Processed 09/03/2023 206755129 KANCHANBAI INDUSIND BANK(607189)
SubTotal 2856 2856
10 BADNAGAR MP-18-006-106-001/21
(SARSANA) 		1718006000NRG23200220230342755 20/02/2023 RAJRAM 1718006WL049276 RAJRAM 450001 2856 2856 Processed 09/03/2023 206755129 RAJRAM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_200223APB_FTO_679072 45622201 2856
2 BADNAGAR MP1718006_200223APB_FTO_679072 Bank of Baroda BARB0BADNAG Badnagar-MP 204
3 BADNAGAR MP1718006_200223APB_FTO_679072 Bank of India BKID0009118 BALEDI 3672
4 BADNAGAR MP1718006_200223APB_FTO_679072 Bank of India BKID0009128 MOULANA 612
5 BADNAGAR MP1718006_200223APB_FTO_679072 ICICI BANK ICIC0002549 BADNAGAR 2856
6 BADNAGAR MP1718006_200223APB_FTO_679072 State Bank of India SBIN0030235 RUNIJA 2856

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