Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_191223FTO_398822
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-18-002-051-003/17
(NIPANIYARAJU) 		1718002051NRG24191220230260535 19/12/2023 RAJUL 1718002051WL028440 RAJUL 00045 BARB0MAHIDP 5 5 Processed 11/03/2024 645100717 RAJUL (000000)
2 MAHIDPUR MP-18-002-084-002/100
(PATAKHEDI) 		1718002084NRG24191220230260504 19/12/2023 PARVATI BAI 1718002084WL028439 PARVATI BAI 00045 BARB0MAHIDP 884 884 Processed 11/03/2024 645100717 PARVATIBAI (000000)
SubTotal 889 889
3 MAHIDPUR MP-18-002-051-001/22-A
(NIPANIYARAJU) 		1718002051NRG24191220230260523 19/12/2023 Chandarsingh 1718002051WL028440 Chandarsingh 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 Chandarsingh (000000)
4 MAHIDPUR MP-18-002-051-001/31
(NIPANIYARAJU) 		1718002051NRG24191220230260525 19/12/2023 PRADHAN SINGH 1718002051WL028440 PRADHAN SINGH 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 PRADHANSINGH (000000)
5 MAHIDPUR MP-18-002-051-001/33
(NIPANIYARAJU) 		1718002051NRG24191220230260526 19/12/2023 SHREEPAL SINGH 1718002051WL028440 SHREEPAL SINGH 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 SHREEPALSINGH (000000)
6 MAHIDPUR MP-18-002-051-001/42
(NIPANIYARAJU) 		1718002051NRG24191220230260527 19/12/2023 GOVIND SINGH 1718002051WL028440 GOVIND SINGH 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 GOVINDSINGH (000000)
7 MAHIDPUR MP-18-002-051-001/44-A
(NIPANIYARAJU) 		1718002051NRG24191220230260528 19/12/2023 JIVANSINGH 1718002051WL028440 JIVANSINGH 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 JIVANSINGH (000000)
8 MAHIDPUR MP-18-002-051-002/2
(NIPANIYARAJU) 		1718002051NRG24191220230260530 19/12/2023 SUMER SINGH 1718002051WL028440 SUMER SINGH 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 SUMERSINGH (000000)
9 MAHIDPUR MP-18-002-051-002/8
(NIPANIYARAJU) 		1718002051NRG24191220230260531 19/12/2023 VIKRAM SINGH 1718002051WL028440 VIKRAM SINGH 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 VIKRAMSINGH (000000)
10 MAHIDPUR MP-18-002-051-003/131-A
(NIPANIYARAJU) 		1718002051NRG24191220230260532 19/12/2023 KELASH BAI 1718002051WL028440 KELASH BAI 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 KELASHBAI (000000)
11 MAHIDPUR MP-18-002-051-003/14
(NIPANIYARAJU) 		1718002051NRG24191220230260533 19/12/2023 MUKESH 1718002051WL028440 MUKESH 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 MUKESH (000000)
12 MAHIDPUR MP-18-002-051-003/14-A
(NIPANIYARAJU) 		1718002051NRG24191220230260534 19/12/2023 GIRDHARI 1718002051WL028440 GIRDHARI 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 GIRDHARI (000000)
13 MAHIDPUR MP-18-002-051-003/239-A
(NIPANIYARAJU) 		1718002051NRG24191220230260536 19/12/2023 Tejaram 1718002051WL028440 Tejaram 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 Tejaram (000000)
14 MAHIDPUR MP-18-002-051-003/279
(NIPANIYARAJU) 		1718002051NRG24191220230260538 19/12/2023 RAMCHANDRA 1718002051WL028440 RAMCHANDRA 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 RAMCHANDRA (000000)
15 MAHIDPUR MP-18-002-051-003/68
(NIPANIYARAJU) 		1718002051NRG24191220230260539 19/12/2023 PREMNARAYAN 1718002051WL028440 PREMNARAYAN 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 PREMNARAYAN (000000)
16 MAHIDPUR MP-18-002-051-003/94
(NIPANIYARAJU) 		1718002051NRG24191220230260541 19/12/2023 SUNDERLAL DEVILAL 1718002051WL028440 SUNDERLAL DEVILAL 00048 BKID0009104 5 5 Processed 11/03/2024 645100717 SUNDERLALDEVILAL (000000)
17 MAHIDPUR MP-18-002-057-001/54
(MUNDLIDOTRU) 		1718002057NRG24191220230260406 19/12/2023 SUMERSIGNH 1718002057WL028434 SUMERSIGNH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100717 SUMERSIGNH (000000)
18 MAHIDPUR MP-18-002-057-001/79
(MUNDLIDOTRU) 		1718002057NRG24191220230260413 19/12/2023 Rohit 1718002057WL028434 Rohit 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100717 Rohit (000000)
19 MAHIDPUR MP-18-002-057-002/236
(MUNDLIDOTRU) 		1718002057NRG24191220230260424 19/12/2023 JITENDRA SINGH 1718002057WL028434 JITENDRA SINGH 00048 BKID0009104 1326 1326 Processed 11/03/2024 645100717 JITENDRASINGH (000000)
SubTotal 4048 4048
20 MAHIDPUR MP-18-002-051-003/78-B
(NIPANIYARAJU) 		1718002051NRG24191220230260540 19/12/2023 GOVRDHN SIMGH 1718002051WL028440 GOVRDHN SIMGH 00048 BKID0009113 5 5 Processed 11/03/2024 645100717 GOVRDHNSIMGH (000000)
21 MAHIDPUR MP-18-002-111-002/5
(BISALKHEDI) 		1718002111NRG24191220230259809 19/12/2023 TEJULAL MOHAN LAL 1718002111WL028411 TEJULAL MOHAN LAL 00048 BKID0009113 1326 1326 Processed 11/03/2024 645100717 TEJULALMOHANLAL (000000)
SubTotal 1331 1331
22 MAHIDPUR MP-18-002-002-001/115
(PETLAWAD) 		1718002002NRG24191220230260664 19/12/2023 Kalu Shah 1718002002WL028451 Kalu Shah 00048 BKID0009115 30 30 Processed 11/03/2024 645100717 KaluShah (000000)
SubTotal 30 30
23 MAHIDPUR MP-18-002-084-001/147-B
(PATAKHEDI) 		1718002084NRG24191220230260486 19/12/2023 MEHRBAN 1718002084WL028439 MEHRBAN 00048 BKID0009116 884 884 Processed 11/03/2024 645100717 MEHRBAN (000000)
24 MAHIDPUR MP-18-002-084-001/150
(PATAKHEDI) 		1718002084NRG24191220230260489 19/12/2023 Rajendrasingh 1718002084WL028439 Rajendrasingh 00048 BKID0009116 884 884 Processed 11/03/2024 645100717 Rajendrasingh (000000)
25 MAHIDPUR MP-18-002-084-001/33
(PATAKHEDI) 		1718002084NRG24191220230260492 19/12/2023 BAGIRATH 1718002084WL028439 BAGIRATH 00048 BKID0009116 884 884 Processed 11/03/2024 645100717 BAGIRATH (000000)
26 MAHIDPUR MP-18-002-084-001/77
(PATAKHEDI) 		1718002084NRG24191220230260493 19/12/2023 ESHWARSINGH 1718002084WL028439 ESHWARSINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100717 ESHWARSINGH (000000)
27 MAHIDPUR MP-18-002-084-001/9
(PATAKHEDI) 		1718002084NRG24191220230260497 19/12/2023 GOWARDHAN 1718002084WL028439 GOWARDHAN 00048 BKID0009116 884 884 Processed 11/03/2024 645100717 GOWARDHAN (000000)
28 MAHIDPUR MP-18-002-084-002/100
(PATAKHEDI) 		1718002084NRG24191220230260503 19/12/2023 PUR SNGH 1718002084WL028439 PUR SNGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100717 PURSNGH (000000)
29 MAHIDPUR MP-18-002-084-002/138
(PATAKHEDI) 		1718002084NRG24191220230260514 19/12/2023 SUJAN SINGH 1718002084WL028439 SUJAN SINGH 00048 BKID0009116 884 884 Processed 11/03/2024 645100717 SUJANSINGH (000000)
30 MAHIDPUR MP-18-002-096-002/74
(KHORIYAPADMA) 		1718002096NRG24191220230261069 19/12/2023 Ishwar Singh 1718002096WL028470 Ishwar Singh 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100717 IshwarSingh (000000)
31 MAHIDPUR MP-18-002-096-002/85
(KHORIYAPADMA) 		1718002096NRG24191220230261071 19/12/2023 Harkunvar 1718002096WL028470 Harkunvar 00048 BKID0009116 1326 1326 Processed 11/03/2024 645100717 Harkunvar (000000)
32 MAHIDPUR MP-18-002-096-003/127-C
(KHORIYAPADMA) 		1718002096NRG24191220230261088 19/12/2023 Lad Kunwar 1718002096WL028472 Lad Kunwar 00048 BKID0009116 950 950 Processed 11/03/2024 645100717 LadKunwar (000000)
33 MAHIDPUR MP-18-002-096-003/181
(KHORIYAPADMA) 		1718002096NRG24191220230261090 19/12/2023 GOVIND KUVAR 1718002096WL028472 GOVIND KUVAR 00048 BKID0009116 950 950 Processed 11/03/2024 645100717 GOVINDKUVAR (000000)
SubTotal 10740 10740
34 MAHIDPUR MP-18-002-051-001/22-C
(NIPANIYARAJU) 		1718002051NRG24191220230260524 19/12/2023 SHYANUBAI 1718002051WL028440 SHYANUBAI 00415 SBIN0030064 5 5 Processed 11/03/2024 645100717 SHYANUBAI (000000)
35 MAHIDPUR MP-18-002-051-001/58
(NIPANIYARAJU) 		1718002051NRG24191220230260529 19/12/2023 DARBARSINGH 1718002051WL028440 DARBARSINGH 00415 SBIN0030064 5 5 Processed 11/03/2024 645100717 DARBARSINGH (000000)
36 MAHIDPUR MP-18-002-051-003/272-A
(NIPANIYARAJU) 		1718002051NRG24191220230260537 19/12/2023 Anil 1718002051WL028440 Anil 00415 SBIN0030064 5 5 Processed 11/03/2024 645100717 Anil (000000)
37 MAHIDPUR MP-18-002-096-002/38-B
(KHORIYAPADMA) 		1718002096NRG24191220230261067 19/12/2023 PRAKASH BAI 1718002096WL028470 PRAKASH BAI 00415 SBIN0030064 1326 1326 Processed 11/03/2024 645100717 PRAKASHBAI (000000)
SubTotal 1341 1341
38 MAHIDPUR MP-18-002-002-001/222
(PETLAWAD) 		1718002002NRG24191220230260669 19/12/2023 Manak 1718002002WL028451 Manak 00697 BKID0MG0414 30 30 Processed 11/03/2024 645100717 Manak (000000)
SubTotal 30 30
Total 18409 18409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_191223FTO_398822 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 889
2 MAHIDPUR MP1718002_191223FTO_398822 Bank of India BKID0009104 KHEDA KHAJURIA 4048
3 MAHIDPUR MP1718002_191223FTO_398822 Bank of India BKID0009113 MAHIDPUR 1331
4 MAHIDPUR MP1718002_191223FTO_398822 Bank of India BKID0009115 MAHIDPUR ROAD 30
5 MAHIDPUR MP1718002_191223FTO_398822 Bank of India BKID0009116 JHARDA 10740
6 MAHIDPUR MP1718002_191223FTO_398822 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1341
7 MAHIDPUR MP1718002_191223FTO_398822 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 30

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