Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100623APB_FTO_83281
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-18-002-024-001/114-A
(MAHU) 		1718002000NRG24100620230048380 10/06/2023 nirmal 1718002WL006394 nirmal 00045 BARB0MAHIDP 2652 2652 Processed 15/06/2023 364096702 nirmal BANK OF BARODA(606985)
SubTotal 2652 2652
2 MAHIDPUR MP-18-002-003-002/101
(KOYAL) 		1718002000NRG24100620230048377 10/06/2023 Bheru das 1718002WL006393 Bheru das 00048 BKID0009113 1326 1326 Processed 15/06/2023 364096702 Bherudas FINCARE SMALL FINANCE BANK LTD(608304)
3 MAHIDPUR MP-18-002-003-002/101
(KOYAL) 		1718002000NRG24100620230048376 10/06/2023 Bheru das 1718002WL006393 Bheru das 00048 BKID0009113 1326 1326 Processed 15/06/2023 364096702 Bherudas JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
4 MAHIDPUR MP-18-002-024-001/36
(MAHU) 		1718002000NRG24100620230048367 10/06/2023 kanwera bai 1718002WL006390 kanwera bai 00048 BKID0009113 2652 2652 Processed 15/06/2023 364096702 kanwerabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
5 MAHIDPUR MP-18-002-024-001/52
(MAHU) 		1718002000NRG24100620230048370 10/06/2023 PURALAL 1718002WL006391 PURALAL 00048 BKID0009113 2652 2652 Processed 15/06/2023 364096702 PURALAL BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-024-001/52
(MAHU) 		1718002000NRG24100620230048369 10/06/2023 PURALAL 1718002WL006391 PURALAL 00048 BKID0009113 2652 2652 Processed 15/06/2023 364096702 PURALAL STATE BANK OF INDIA(508548)
7 MAHIDPUR MP-18-002-024-001/95
(MAHU) 		1718002000NRG24100620230048368 10/06/2023 jani bai 1718002WL006390 jani bai 00048 BKID0009113 2652 2652 Processed 15/06/2023 364096702 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHIDPUR MP-18-002-024-002/25-C
(MAHU) 		1718002000NRG24100620230048371 10/06/2023 basanta bai 1718002WL006391 basanta bai 00048 BKID0009113 2652 2652 Processed 15/06/2023 364096702 basantabai BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-024-002/47
(MAHU) 		1718002000NRG24100620230048374 10/06/2023 KAMLA 1718002WL006391 KAMLA 00048 BKID0009113 663 663 Processed 15/06/2023 364096702 KAMLA BANK OF INDIA(508505)
SubTotal 16575 16575
10 MAHIDPUR MP-18-002-003-002/214
(KOYAL) 		1718002003NRG24100620230048414 10/06/2023 kanchan 1718002003WL006397 kanchan 00048 BKID0009115 10 10 Processed 15/06/2023 364096702 kanchan BANK OF INDIA(508505)
SubTotal 10 10
11 MAHIDPUR MP-18-002-003-002/214
(KOYAL) 		1718002003NRG24100620230048415 10/06/2023 prkash 1718002003WL006397 prkash 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364096702 prkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 20563 20563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100623APB_FTO_83281 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 MAHIDPUR MP1718002_100623APB_FTO_83281 Bank of India BKID0009113 MAHIDPUR 16575
3 MAHIDPUR MP1718002_100623APB_FTO_83281 Bank of India BKID0009115 MAHIDPUR ROAD 10
4 MAHIDPUR MP1718002_100623APB_FTO_83281 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 1326

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