Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_201123FTO_359370
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-18-002-034-001/159
(ITAWA) 		1718002034NRG24181120230223791 20/11/2023 NILESH 1718002034WL025471 NILESH 00045 BARB0MAHIDP 10 10 Processed 01/01/2024 326685897 NILESH (000000)
SubTotal 10 10
2 MAHIDPUR MP-18-002-034-001/56
(ITAWA) 		1718002034NRG24181120230223793 20/11/2023 KAMAL 1718002034WL025471 KAMAL 00048 BKID0009104 10 10 Processed 01/01/2024 326685897 KAMAL (000000)
SubTotal 10 10
3 MAHIDPUR MP-18-002-034-001/64
(ITAWA) 		1718002034NRG24181120230223794 20/11/2023 sanjay kumar 1718002034WL025471 sanjay kumar 00048 BKID0009113 10 10 Processed 01/01/2024 326685897 sanjaykumar (000000)
4 MAHIDPUR MP-18-002-038-001/140
(SEMALYA) 		1718002000NRG24201120230224616 20/11/2023 BALAK DAS 1718002WL025557 BALAK DAS 00048 BKID0009113 15 15 Processed 01/01/2024 326685897 BALAKDAS (000000)
5 MAHIDPUR MP-18-002-038-001/164-C
(SEMALYA) 		1718002000NRG24201120230224617 20/11/2023 RAMESH 1718002WL025557 RAMESH 00048 BKID0009113 15 15 Processed 01/01/2024 326685897 RAMESH (000000)
6 MAHIDPUR MP-18-002-038-001/26
(SEMALYA) 		1718002000NRG24201120230224619 20/11/2023 RAMSINGH 1718002WL025557 RAMSINGH 00048 BKID0009113 15 15 Processed 01/01/2024 326685897 RAMSINGH (000000)
SubTotal 55 55
7 MAHIDPUR MP-18-002-034-001/31
(ITAWA) 		1718002034NRG24181120230223792 20/11/2023 SEWARAM 1718002034WL025471 SEWARAM 00415 SBIN0030064 10 10 Processed 01/01/2024 326685897 SEWARAM (000000)
8 MAHIDPUR MP-18-002-035-001/920
(BHIMAKHEDA) 		1718002000NRG24201120230224567 20/11/2023 KAVITA 1718002WL025554 KAVITA 00415 SBIN0030064 1105 1105 Processed 01/01/2024 326685897 KAVITA (000000)
9 MAHIDPUR MP-18-002-035-001/920
(BHIMAKHEDA) 		1718002000NRG24201120230224564 20/11/2023 MANJUBALA 1718002WL025554 MANJUBALA 00415 SBIN0030064 1105 1105 Processed 01/01/2024 326685897 MANJUBALA (000000)
10 MAHIDPUR MP-18-002-035-001/920
(BHIMAKHEDA) 		1718002000NRG24201120230224565 20/11/2023 NARENDRA KAILASH CHANDRA 1718002WL025554 NARENDRA KAILASH CHANDRA 00415 SBIN0030064 1105 1105 Processed 01/01/2024 326685897 NARENDRAKAILASHCHANDRA (000000)
11 MAHIDPUR MP-18-002-035-001/920
(BHIMAKHEDA) 		1718002000NRG24201120230224566 20/11/2023 PINTU 1718002WL025554 PINTU 00415 SBIN0030064 1105 1105 Processed 01/01/2024 326685897 PINTU (000000)
12 MAHIDPUR MP-18-002-038-001/250-A
(SEMALYA) 		1718002000NRG24201120230224618 20/11/2023 BALVEER 1718002WL025557 BALVEER 00415 SBIN0030064 15 15 Processed 01/01/2024 326685897 BALVEER (000000)
13 MAHIDPUR MP-18-002-038-001/354-C
(SEMALYA) 		1718002000NRG24201120230224620 20/11/2023 JASWANT SINGH RAJPUT 1718002WL025557 JASWANT SINGH RAJPUT 00415 SBIN0030064 15 15 Processed 01/01/2024 326685897 JASWANTSINGHRAJPUT (000000)
14 MAHIDPUR MP-18-002-085-002/31-A
(RABDANIYA) 		1718002085NRG24181120230223638 20/11/2023 Vishnu 1718002085WL025461 Vishnu 00415 SBIN0030064 10 10 Processed 01/01/2024 326685897 Vishnu (000000)
SubTotal 4470 4470
15 MAHIDPUR MP-18-002-108-001/141
(MAHUDIYA) 		1718002108NRG24181120230223526 20/11/2023 RAHUL ANJANA 1718002108WL025458 RAHUL ANJANA 00415 SBIN0061092 1326 1326 Processed 01/01/2024 326685897 RAHULANJANA (000000)
SubTotal 1326 1326
16 MAHIDPUR MP-18-002-080-001/132-A
(TIPUKHEDA) 		1718002080NRG24181120230223573 20/11/2023 VILAM BAI 1718002080WL025460 VILAM BAI 00697 BKID0MG0413 884 884 Processed 01/01/2024 326685897 VILAMBAI (000000)
17 MAHIDPUR MP-18-002-080-001/14
(TIPUKHEDA) 		1718002080NRG24181120230223574 20/11/2023 SUMER LAL 1718002080WL025460 SUMER LAL 00697 BKID0MG0413 884 884 Processed 01/01/2024 326685897 SUMERLAL (000000)
18 MAHIDPUR MP-18-002-104-001/172
(MUDLAPARWAL) 		1718002104NRG24191120230224017 20/11/2023 CHANDU BAI 1718002104WL025504 CHANDU BAI 00697 BKID0MG0413 1302 1302 Processed 01/01/2024 326685897 CHANDUBAI (000000)
SubTotal 3070 3070
Total 8941 8941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_201123FTO_359370 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 10
2 MAHIDPUR MP1718002_201123FTO_359370 Bank of India BKID0009104 KHEDA KHAJURIA 10
3 MAHIDPUR MP1718002_201123FTO_359370 Bank of India BKID0009113 MAHIDPUR 55
4 MAHIDPUR MP1718002_201123FTO_359370 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 4470
5 MAHIDPUR MP1718002_201123FTO_359370 State Bank of India SBIN0061092 BAROD 1326
6 MAHIDPUR MP1718002_201123FTO_359370 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3070

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