Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_090124APB_FTO_425438
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 MAHIDPUR MP-18-002-027-001/126
(BALODA) 		1718002027NRG24090120240286691 09/01/2024 Radha 1718002027WL030555 Radha 00045 BARB0MAHIDP 1326 1326 Processed 13/03/2024 686862497 Radha BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-027-002/50
(BALODA) 		1718002027NRG24090120240286693 09/01/2024 Anusuiya 1718002027WL030555 Anusuiya 00045 BARB0MAHIDP 1326 1326 Processed 13/03/2024 686862497 Anusuiya BANK OF BARODA(606985)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-027-001/14
(BALODA) 		1718002027NRG24090120240286692 09/01/2024 santibai 1718002027WL030555 santibai 00048 BKID0009113 1326 1326 Processed 13/03/2024 686862497 santibai BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-027-003/14
(BALODA) 		1718002027NRG24090120240286695 09/01/2024 SANTOSHBAI BAHADUR 1718002027WL030555 SANTOSHBAI BAHADUR 00048 BKID0009113 1326 1326 Processed 13/03/2024 686862497 SANTOSHBAIBAHADUR BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-027-003/27
(BALODA) 		1718002027NRG24090120240286696 09/01/2024 MOHANLAL 1718002027WL030555 MOHANLAL 00048 BKID0009113 1326 1326 Processed 13/03/2024 686862497 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 MAHIDPUR MP-18-002-110-001/139
(SUMRAKHEDA) 		1718002110NRG24090120240286344 09/01/2024 RAMSINGh 1718002110WL030530 RAMSINGh 00048 BKID0009116 2873 2873 Processed 13/03/2024 686862497 RAMSINGh BANK OF INDIA(508505)
SubTotal 2873 2873
7 MAHIDPUR MP-18-002-027-003/14
(BALODA) 		1718002027NRG24090120240286694 09/01/2024 BAHADUR 1718002027WL030555 BAHADUR 00415 SBIN0010814 1326 1326 Processed 13/03/2024 686862497 BAHADUR BANK OF INDIA(508505)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_090124APB_FTO_425438 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 MAHIDPUR MP1718002_090124APB_FTO_425438 Bank of India BKID0009113 MAHIDPUR 3978
3 MAHIDPUR MP1718002_090124APB_FTO_425438 Bank of India BKID0009116 JHARDA 2873
4 MAHIDPUR MP1718002_090124APB_FTO_425438 State Bank of India SBIN0010814 MAHIDPUR 1326

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