Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_010923FTO_244715
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-18-002-055-003/155
(DHANODIYA) 		1718002055NRG24010920230159530 01/09/2023 DEWAJI 1718002055WL017877 DEWAJI 00048 BKID0009104 884 884 Processed 07/09/2023 066300879 DEWAJI (000000)
2 MAHIDPUR MP-18-002-055-003/168-A
(DHANODIYA) 		1718002055NRG24010920230159532 01/09/2023 RAMCHANDRA 1718002055WL017877 RAMCHANDRA 00048 BKID0009104 884 884 Processed 07/09/2023 066300879 RAMCHANDRA (000000)
3 MAHIDPUR MP-18-002-113-002/172
(GURADIYADASA) 		1718002113NRG24010920230159544 01/09/2023 MANGILAL 1718002113WL017878 MANGILAL 00048 BKID0009104 1326 1326 Processed 07/09/2023 066300879 MANGILAL (000000)
SubTotal 3094 3094
4 MAHIDPUR MP-18-002-071-001/142
(JAWASIYASOLANKI) 		1718002071NRG24010920230159004 01/09/2023 SHANKAR SINGH 1718002071WL017833 SHANKAR SINGH 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 SHANKARSINGH (000000)
5 MAHIDPUR MP-18-002-071-001/97
(JAWASIYASOLANKI) 		1718002071NRG24010920230159013 01/09/2023 Pratap Singh 1718002071WL017833 Pratap Singh 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 PratapSingh (000000)
6 MAHIDPUR MP-18-002-071-002/105
(JAWASIYASOLANKI) 		1718002071NRG24010920230159015 01/09/2023 Shyam Singh 1718002071WL017833 Shyam Singh 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 ShyamSingh (000000)
7 MAHIDPUR MP-18-002-071-002/116
(JAWASIYASOLANKI) 		1718002071NRG24010920230159023 01/09/2023 Anil 1718002071WL017833 Anil 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 Anil (000000)
8 MAHIDPUR MP-18-002-071-002/20-A
(JAWASIYASOLANKI) 		1718002071NRG24010920230159033 01/09/2023 Prakash Bai 1718002071WL017833 Prakash Bai 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 PrakashBai (000000)
9 MAHIDPUR MP-18-002-071-002/31
(JAWASIYASOLANKI) 		1718002071NRG24010920230159037 01/09/2023 Devilal 1718002071WL017833 Devilal 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 Devilal (000000)
10 MAHIDPUR MP-18-002-071-002/52
(JAWASIYASOLANKI) 		1718002071NRG24010920230159044 01/09/2023 Pradhan Singh 1718002071WL017833 Pradhan Singh 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 PradhanSingh (000000)
11 MAHIDPUR MP-18-002-071-002/62
(JAWASIYASOLANKI) 		1718002071NRG24010920230159048 01/09/2023 gayatri bai 1718002071WL017833 gayatri bai 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 gayatribai (000000)
12 MAHIDPUR MP-18-002-071-002/92
(JAWASIYASOLANKI) 		1718002071NRG24010920230159053 01/09/2023 Rachana 1718002071WL017833 Rachana 00048 BKID0009124 1547 1547 Processed 07/09/2023 066300879 Rachana (000000)
SubTotal 13923 13923
13 MAHIDPUR MP-18-002-071-002/4-B
(JAWASIYASOLANKI) 		1718002071NRG24010920230159039 01/09/2023 Ishwar Sharma 1718002071WL017833 Ishwar Sharma 00048 BKID0009146 1547 1547 Processed 07/09/2023 066300879 IshwarSharma (000000)
SubTotal 1547 1547
14 MAHIDPUR MP-18-002-071-002/62
(JAWASIYASOLANKI) 		1718002071NRG24010920230159047 01/09/2023 kamal 1718002071WL017833 kamal 00415 SBIN0030064 1547 1547 Processed 07/09/2023 066300879 kamal (000000)
SubTotal 1547 1547
15 MAHIDPUR MP-18-002-071-001/59
(JAWASIYASOLANKI) 		1718002071NRG24010920230159012 01/09/2023 Chandan 1718002071WL017833 Chandan 00462 UCBA0001285 1547 1547 Processed 07/09/2023 066300879 Chandan (000000)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_010923FTO_244715 Bank of India BKID0009104 KHEDA KHAJURIA 3094
2 MAHIDPUR MP1718002_010923FTO_244715 Bank of India BKID0009124 DHABLA HARDU 13923
3 MAHIDPUR MP1718002_010923FTO_244715 Bank of India BKID0009146 MAHAKAAL MANDIR 1547
4 MAHIDPUR MP1718002_010923FTO_244715 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1547
5 MAHIDPUR MP1718002_010923FTO_244715 UCO Bank UCBA0001285 GHONSLA 1547

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