Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_161023FTO_320620
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-18-002-018-002/25
(PARVATKHEDA)
1718002018NRG24161020230192598 16/10/2023 ASHOK KUMAR 1718002018WL022467 ASHOK KUMAR 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291268491 ASHOKKUMAR (000000)
2 MAHIDPUR MP-18-002-031-003/91
(DHABLIKAMMA)
1718002031NRG24161020230191867 16/10/2023 Kailash 1718002031WL022345 Kailash 00045 BARB0MAHIDP 7 7 Processed 09/11/2023 291268491 Kailash (000000)
3 MAHIDPUR MP-18-002-078-002/7
(BANSINGH)
1718002078NRG24161020230191911 16/10/2023 Anand Bai 1718002078WL022355 Anand Bai 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291268491 AnandBai (000000)
4 MAHIDPUR MP-18-002-104-001/63
(MUDLAPARWAL)
1718002104NRG24141020230190844 16/10/2023 LAKHAN SINGH 1718002104WL022159 LAKHAN SINGH 00045 BARB0MAHIDP 1320 1320 Processed 09/11/2023 291268491 LAKHANSINGH (000000)
SubTotal 3979 3979
5 MAHIDPUR MP-18-002-055-003/72
(DHANODIYA)
1718002055NRG24151020230191076 16/10/2023 HEMSINGH 1718002055WL022204 HEMSINGH 00048 BKID0001461 1326 1326 Processed 09/11/2023 291268491 HEMSINGH (000000)
SubTotal 1326 1326
6 MAHIDPUR MP-18-002-055-003/168-A
(DHANODIYA)
1718002055NRG24151020230191078 16/10/2023 RAMCHANDRA 1718002055WL022205 RAMCHANDRA 00048 BKID0009104 1105 1105 Processed 09/11/2023 291268491 RAMCHANDRA (000000)
7 MAHIDPUR MP-18-002-055-003/46
(DHANODIYA)
1718002055NRG24151020230191073 16/10/2023 GORDHAN SINGH 1718002055WL022204 GORDHAN SINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 291268491 GORDHANSINGH (000000)
8 MAHIDPUR MP-18-002-055-003/72
(DHANODIYA)
1718002055NRG24151020230191075 16/10/2023 HAMSINGH 1718002055WL022204 HAMSINGH 00048 BKID0009104 1326 1326 Processed 09/11/2023 291268491 HAMSINGH (000000)
9 MAHIDPUR MP-18-002-056-002/134
(JAWASIYAPANTH)
1718002056NRG24151020230191061 16/10/2023 Dilip singh 1718002056WL022199 Dilip singh 00048 BKID0009104 884 884 Processed 09/11/2023 291268491 Dilipsingh (000000)
SubTotal 4641 4641
10 MAHIDPUR MP-18-002-018-002/226
(PARVATKHEDA)
1718002018NRG24161020230192594 16/10/2023 KOSHLYA BAI 1718002018WL022467 KOSHLYA BAI 00048 BKID0009113 1326 1326 Processed 09/11/2023 291268491 KOSHLYABAI (000000)
11 MAHIDPUR MP-18-002-018-002/236
(PARVATKHEDA)
1718002018NRG24161020230192596 16/10/2023 JASSU BAI 1718002018WL022467 JASSU BAI 00048 BKID0009113 1326 1326 Processed 09/11/2023 291268491 JASSUBAI (000000)
12 MAHIDPUR MP-18-002-020-002/130-A
(DHULET)
1718002020NRG24161020230191581 16/10/2023 KUBRA BEE 1718002020WL022294 KUBRA BEE 00048 BKID0009113 1547 1547 Processed 09/11/2023 291268491 KUBRABEE (000000)
13 MAHIDPUR MP-18-002-020-003/101
(DHULET)
1718002020NRG24161020230192635 16/10/2023 RADHESHYAM 1718002020WL022472 RADHESHYAM 00048 BKID0009113 884 884 Processed 09/11/2023 291268491 RADHESHYAM (000000)
14 MAHIDPUR MP-18-002-020-003/97-C
(DHULET)
1718002020NRG24161020230191584 16/10/2023 rahul 1718002020WL022296 rahul 00048 BKID0009113 884 884 Processed 09/11/2023 291268491 rahul (000000)
15 MAHIDPUR MP-18-002-022-003/177
(SEKAKHEDI)
1718002022NRG24161020230191791 16/10/2023 SHYAM LAL 1718002022WL022321 SHYAM LAL 00048 BKID0009113 221 221 Processed 09/11/2023 291268491 SHYAMLAL (000000)
16 MAHIDPUR MP-18-002-022-003/89
(SEKAKHEDI)
1718002022NRG24161020230191876 16/10/2023 DASHRATH 1718002022WL022347 DASHRATH 00048 BKID0009113 221 221 Processed 09/11/2023 291268491 DASHRATH (000000)
17 MAHIDPUR MP-18-002-023-001/201-B
(LAKHAKHEDINAHARPUR)
1718002023NRG24161020230191916 16/10/2023 VINOD PARMAR 1718002023WL022356 VINOD PARMAR 00048 BKID0009113 1326 1326 Processed 09/11/2023 291268491 VINODPARMAR (000000)
18 MAHIDPUR MP-18-002-038-001/152
(SEMALYA)
1718002038NRG24161020230192404 16/10/2023 Shivlal 1718002038WL022437 Shivlal 00048 BKID0009113 1326 1326 Processed 09/11/2023 291268491 Shivlal (000000)
19 MAHIDPUR MP-18-002-111-001/69-A
(BISALKHEDI)
1718002111NRG24161020230192135 16/10/2023 BABULAL KALUJI 1718002111WL022386 BABULAL KALUJI 00048 BKID0009113 221 221 Processed 09/11/2023 291268491 BABULALKALUJI (000000)
20 MAHIDPUR MP-18-002-111-002/5
(BISALKHEDI)
1718002111NRG24161020230191972 16/10/2023 TEJULAL MOHAN LAL 1718002111WL022372 TEJULAL MOHAN LAL 00048 BKID0009113 221 221 Processed 09/11/2023 291268491 TEJULALMOHANLAL (000000)
21 MAHIDPUR MP-18-002-113-002/15
(GURADIYADASA)
1718002113NRG24161020230192394 16/10/2023 KANAJI 1718002113WL022433 KANAJI 00048 BKID0009113 1105 1105 Processed 09/11/2023 291268491 KANAJI (000000)
SubTotal 10608 10608
22 MAHIDPUR MP-18-002-004-003/27-D
(DUNGARIYA)
1718002004NRG24161020230191864 16/10/2023 Kailash 1718002004WL022342 Kailash 00048 BKID0009115 1326 1326 Processed 09/11/2023 291268491 Kailash (000000)
23 MAHIDPUR MP-18-002-004-003/28-C
(DUNGARIYA)
1718002004NRG24161020230191857 16/10/2023 VIKRAM 1718002004WL022335 VIKRAM 00048 BKID0009115 1326 1326 Processed 09/11/2023 291268491 VIKRAM (000000)
24 MAHIDPUR MP-18-002-015-001/81
(DELCHBUZURG)
1718002015NRG24161020230192383 16/10/2023 RAMESH 1718002015WL022430 RAMESH 00048 BKID0009115 1326 1326 Processed 09/11/2023 291268491 RAMESH (000000)
25 MAHIDPUR MP-18-002-016-001/174
(BARUKHEDI)
1718002016NRG24141020230190972 16/10/2023 AMRATLAL 1718002016WL022179 AMRATLAL 00048 BKID0009115 1326 1326 Processed 09/11/2023 291268491 AMRATLAL (000000)
SubTotal 5304 5304
26 MAHIDPUR MP-18-002-045-004/126
(TAROT)
1718002045NRG24141020230190934 16/10/2023 DASHRATHSINGH 1718002045WL022172 DASHRATHSINGH 00048 BKID0009116 221 221 Processed 09/11/2023 291268491 DASHRATHSINGH (000000)
27 MAHIDPUR MP-18-002-045-004/70
(TAROT)
1718002045NRG24141020230190942 16/10/2023 Chanda bai 1718002045WL022172 Chanda bai 00048 BKID0009116 221 221 Processed 09/11/2023 291268491 Chandabai (000000)
28 MAHIDPUR MP-18-002-048-002/252
(PADLYA)
1718002048NRG24151020230191397 16/10/2023 andarlal 1718002048WL022254 andarlal 00048 BKID0009116 221 221 Processed 09/11/2023 291268491 andarlal (000000)
29 MAHIDPUR MP-18-002-076-001/91
(LASUDIYAGOYAL)
1718002076NRG24161020230192400 16/10/2023 TEENA BAI 1718002076WL022435 TEENA BAI 00048 BKID0009116 1326 1326 Processed 09/11/2023 291268491 TEENABAI (000000)
30 MAHIDPUR MP-18-002-080-002/79
(TIPUKHEDA)
1718002080NRG24141020230190963 16/10/2023 BAGDURAM 1718002080WL022178 BAGDURAM 00048 BKID0009116 884 884 Processed 09/11/2023 291268491 BAGDURAM (000000)
31 MAHIDPUR MP-18-002-080-002/93-A
(TIPUKHEDA)
1718002080NRG24141020230190966 16/10/2023 BANE SINGH 1718002080WL022178 BANE SINGH 00048 BKID0009116 884 884 Processed 09/11/2023 291268491 BANESINGH (000000)
32 MAHIDPUR MP-18-002-080-002/94
(TIPUKHEDA)
1718002080NRG24141020230190968 16/10/2023 PRAKASH CHANDRA 1718002080WL022178 PRAKASH CHANDRA 00048 BKID0009116 884 884 Processed 09/11/2023 291268491 PRAKASHCHANDRA (000000)
33 MAHIDPUR MP-18-002-080-002/99
(TIPUKHEDA)
1718002080NRG24141020230190971 16/10/2023 SHAMU BAI 1718002080WL022178 SHAMU BAI 00048 BKID0009116 884 884 Processed 09/11/2023 291268491 SHAMUBAI (000000)
34 MAHIDPUR MP-18-002-085-001/127
(RABDANIYA)
1718002085NRG24161020230192411 16/10/2023 MOHANLAL 1718002085WL022438 MOHANLAL 00048 BKID0009116 1547 1547 Processed 09/11/2023 291268491 MOHANLAL (000000)
35 MAHIDPUR MP-18-002-085-001/85-C
(RABDANIYA)
1718002085NRG24161020230192433 16/10/2023 Rakesh 1718002085WL022438 Rakesh 00048 BKID0009116 1547 1547 Processed 09/11/2023 291268491 Rakesh (000000)
36 MAHIDPUR MP-18-002-085-002/17-A
(RABDANIYA)
1718002085NRG24161020230192440 16/10/2023 SIVU UMARAV 1718002085WL022438 SIVU UMARAV 00048 BKID0009116 1547 1547 Processed 09/11/2023 291268491 SIVUUMARAV (000000)
37 MAHIDPUR MP-18-002-085-002/50-C
(RABDANIYA)
1718002085NRG24161020230192446 16/10/2023 DILIPSINGH 1718002085WL022438 DILIPSINGH 00048 BKID0009116 1547 1547 Processed 09/11/2023 291268491 DILIPSINGH (000000)
38 MAHIDPUR MP-18-002-085-002/52
(RABDANIYA)
1718002085NRG24161020230192447 16/10/2023 MANGUJI 1718002085WL022438 MANGUJI 00048 BKID0009116 1547 1547 Processed 09/11/2023 291268491 MANGUJI (000000)
39 MAHIDPUR MP-18-002-086-001/522-A
(MAKLA)
1718002086NRG24161020230192628 16/10/2023 .RATAN 1718002086WL022470 .RATAN 00048 BKID0009116 1326 1326 Processed 09/11/2023 291268491 .RATAN (000000)
40 MAHIDPUR MP-18-002-086-001/522-B
(MAKLA)
1718002086NRG24161020230192629 16/10/2023 BALKISHAN 1718002086WL022470 BALKISHAN 00048 BKID0009116 1326 1326 Processed 09/11/2023 291268491 BALKISHAN (000000)
41 MAHIDPUR MP-18-002-092-001/787
(RANAYRAPEER)
1718002092NRG24161020230191572 16/10/2023 Kaluram 1718002092WL022291 Kaluram 00048 BKID0009116 1105 1105 Processed 09/11/2023 291268491 Kaluram (000000)
42 MAHIDPUR MP-18-002-093-003/32-A
(SAKARIYA)
1718002093NRG24161020230191851 16/10/2023 RADESHYAM 1718002093WL022332 RADESHYAM 00048 BKID0009116 100 100 Processed 09/11/2023 291268491 RADESHYAM (000000)
43 MAHIDPUR MP-18-002-093-003/33-A
(SAKARIYA)
1718002093NRG24161020230191853 16/10/2023 LALARAM 1718002093WL022332 LALARAM 00048 BKID0009116 100 100 Processed 09/11/2023 291268491 LALARAM (000000)
44 MAHIDPUR MP-18-002-094-001/1369
(JHARDA)
1718002094NRG24161020230191943 16/10/2023 babu khan 1718002094WL022361 babu khan 00048 BKID0009116 1547 1547 Processed 09/11/2023 291268491 babukhan (000000)
SubTotal 18764 18764
45 MAHIDPUR MP-18-002-004-003/906-D
(DUNGARIYA)
1718002004NRG24161020230191863 16/10/2023 Shaymubai 1718002004WL022341 Shaymubai 00354 PUNB0085910 1326 1326 Processed 09/11/2023 291268491 Shaymubai (000000)
SubTotal 1326 1326
46 MAHIDPUR MP-18-002-018-002/236
(PARVATKHEDA)
1718002018NRG24161020230192595 16/10/2023 ASHOKLAL 1718002018WL022467 ASHOKLAL 00415 SBIN0030064 1326 1326 Processed 09/11/2023 291268491 ASHOKLAL (000000)
47 MAHIDPUR MP-18-002-035-001/55
(BHIMAKHEDA)
1718002035NRG24161020230191949 16/10/2023 SHIV NARAYAN 1718002035WL022364 SHIV NARAYAN 00415 SBIN0030064 1105 1105 Processed 09/11/2023 291268491 SHIVNARAYAN (000000)
48 MAHIDPUR MP-18-002-085-001/28-A
(RABDANIYA)
1718002085NRG24161020230192418 16/10/2023 RAJUBAI 1718002085WL022438 RAJUBAI 00415 SBIN0030064 1547 1547 Processed 09/11/2023 291268491 RAJUBAI (000000)
49 MAHIDPUR MP-18-002-085-002/19-B
(RABDANIYA)
1718002085NRG24161020230192441 16/10/2023 BHAMARBAI 1718002085WL022438 BHAMARBAI 00415 SBIN0030064 1547 1547 Processed 09/11/2023 291268491 BHAMARBAI (000000)
50 MAHIDPUR MP-18-002-085-002/31-A
(RABDANIYA)
1718002085NRG24161020230192444 16/10/2023 Vishnu 1718002085WL022438 Vishnu 00415 SBIN0030064 1547 1547 Processed 09/11/2023 291268491 Vishnu (000000)
SubTotal 7072 7072
51 MAHIDPUR MP-18-002-064-001/132
(PALWA)
1718002064NRG24141020230190951 16/10/2023 DEVNARAYAN 1718002064WL022175 DEVNARAYAN 00462 UCBA0001285 1326 1326 Processed 09/11/2023 291268491 DEVNARAYAN (000000)
52 MAHIDPUR MP-18-002-064-001/239-A
(PALWA)
1718002064NRG24141020230190955 16/10/2023 SOURAM BAI 1718002064WL022175 SOURAM BAI 00462 UCBA0001285 1326 1326 Processed 09/11/2023 291268491 SOURAMBAI (000000)
SubTotal 2652 2652
53 MAHIDPUR MP-18-002-064-001/232-A
(PALWA)
1718002064NRG24141020230190959 16/10/2023 Nagusingh 1718002064WL022176 Nagusingh 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 291268491 Nagusingh (000000)
SubTotal 1326 1326
54 MAHIDPUR MP-18-002-018-002/25
(PARVATKHEDA)
1718002018NRG24161020230192597 16/10/2023 SITA BAI 1718002018WL022467 SITA BAI 00697 BKID0MG0413 1326 1326 Processed 09/11/2023 291268491 SITABAI (000000)
55 MAHIDPUR MP-18-002-046-001/11
(BAIJNATH)
1718002046NRG24161020230192137 16/10/2023 SARDAR 1718002046WL022387 SARDAR 00697 BKID0MG0413 4 4 Processed 09/11/2023 291268491 SARDAR (000000)
SubTotal 1330 1330
56 MAHIDPUR MP-18-002-004-003/31-C
(DUNGARIYA)
1718002004NRG24161020230191859 16/10/2023 kailashbai 1718002004WL022337 kailashbai 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291268491 kailashbai (000000)
57 MAHIDPUR MP-18-002-011-001/200-B
(SAGWALI)
1718002011NRG24141020230190978 16/10/2023 MADANLAL 1718002011WL022180 MADANLAL 00697 BKID0MG0414 1326 1326 Processed 09/11/2023 291268491 MADANLAL (000000)
SubTotal 2652 2652
58 MAHIDPUR MP-18-002-004-003/58-A
(DUNGARIYA)
1718002004NRG24161020230191861 16/10/2023 nathu 1718002004WL022339 nathu 00697 BKID0MG0446 663 663 Processed 09/11/2023 291268491 nathu (000000)
SubTotal 663 663
59 MAHIDPUR MP-18-002-065-001/208-B
(JELYAKHEDI)
1718002065NRG24141020230190851 16/10/2023 VIRENDRA 1718002065WL022162 VIRENDRA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291268491 VIRENDRA (000000)
SubTotal 663 663
Total 62306 62306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_161023FTO_320620 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3979
2 MAHIDPUR MP1718002_161023FTO_320620 Bank of India BKID0001461 KELASHI 1326
3 MAHIDPUR MP1718002_161023FTO_320620 Bank of India BKID0009104 KHEDA KHAJURIA 4641
4 MAHIDPUR MP1718002_161023FTO_320620 Bank of India BKID0009113 MAHIDPUR 10608
5 MAHIDPUR MP1718002_161023FTO_320620 Bank of India BKID0009115 MAHIDPUR ROAD 5304
6 MAHIDPUR MP1718002_161023FTO_320620 Bank of India BKID0009116 JHARDA 18764
7 MAHIDPUR MP1718002_161023FTO_320620 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1326
8 MAHIDPUR MP1718002_161023FTO_320620 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 7072
9 MAHIDPUR MP1718002_161023FTO_320620 UCO Bank UCBA0001285 GHONSLA 2652
10 MAHIDPUR MP1718002_161023FTO_320620 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326
11 MAHIDPUR MP1718002_161023FTO_320620 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1330
12 MAHIDPUR MP1718002_161023FTO_320620 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2652
13 MAHIDPUR MP1718002_161023FTO_320620 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 663
14 MAHIDPUR MP1718002_161023FTO_320620 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 663

Download In Excel