Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_260723APB_FTO_188639
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-18-002-095-001/40
(BAMNAI) 		1718002095NRG24260720230126053 26/07/2023 BADRI LAL 1718002095WL013389 BADRI LAL 00045 BARB0MAHIDP 2652 2652 Processed 31/07/2023 263844114 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
2 MAHIDPUR MP-18-002-095-001/40
(BAMNAI) 		1718002095NRG24260720230126055 26/07/2023 BADRI LAL 1718002095WL013389 BADRI LAL 00045 BARB0MAHIDP 2652 2652 Processed 31/07/2023 263844114 BADRILAL BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-095-001/77
(BAMNAI) 		1718002095NRG24260720230126051 26/07/2023 MANGU KHA 1718002095WL013388 MANGU KHA 00045 BARB0MAHIDP 1105 1105 Processed 31/07/2023 263844114 MANGUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
4 MAHIDPUR MP-18-002-062-001/111
(ALAKHEDA) 		1718002062NRG24260720230125923 26/07/2023 ISHWAR 1718002062WL013369 ISHWAR 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 ISHWAR UCO BANK(607066)
5 MAHIDPUR MP-18-002-062-001/113
(ALAKHEDA) 		1718002062NRG24260720230125924 26/07/2023 NARAYAN SINGH ji 1718002062WL013369 NARAYAN SINGH ji 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 NARAYANSINGHji NARMADA JHABUA GRAMIN BANK(508515)
6 MAHIDPUR MP-18-002-062-001/162
(ALAKHEDA) 		1718002062NRG24260720230125926 26/07/2023 SOHAN SINGH 1718002062WL013369 SOHAN SINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 SOHANSINGH STATE BANK OF INDIA(508548)
7 MAHIDPUR MP-18-002-062-001/184-A
(ALAKHEDA) 		1718002062NRG24260720230125927 26/07/2023 MEHARBAN 1718002062WL013369 MEHARBAN 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
8 MAHIDPUR MP-18-002-062-001/198
(ALAKHEDA) 		1718002062NRG24260720230125929 26/07/2023 LAXMANSINGH 1718002062WL013369 LAXMANSINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 MAHIDPUR MP-18-002-062-001/198
(ALAKHEDA) 		1718002062NRG24260720230125928 26/07/2023 UDAY SINGH 1718002062WL013369 UDAY SINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 UDAYSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-062-001/30
(ALAKHEDA) 		1718002062NRG24260720230125930 26/07/2023 SAWAJI BHUVANJI 1718002062WL013369 SAWAJI BHUVANJI 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 SAWAJIBHUVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHIDPUR MP-18-002-062-001/59
(ALAKHEDA) 		1718002062NRG24260720230125931 26/07/2023 JASWANT SINGH 1718002062WL013369 JASWANT SINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 JASWANTSINGH UCO BANK(607066)
12 MAHIDPUR MP-18-002-062-001/63
(ALAKHEDA) 		1718002062NRG24260720230125932 26/07/2023 NAGULAL 1718002062WL013369 NAGULAL 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 NAGULAL BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-062-001/89
(ALAKHEDA) 		1718002062NRG24260720230125933 26/07/2023 VIKRAM SINGH 1718002062WL013369 VIKRAM SINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-062-001/93
(ALAKHEDA) 		1718002062NRG24260720230125934 26/07/2023 BABULAL ji 1718002062WL013369 BABULAL ji 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 BABULALji BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-062-002/11
(ALAKHEDA) 		1718002062NRG24260720230126038 26/07/2023 DEVSINGH 1718002062WL013387 DEVSINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 DEVSINGH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-062-002/11
(ALAKHEDA) 		1718002062NRG24260720230126039 26/07/2023 SAMAND BAI 1718002062WL013387 SAMAND BAI 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 SAMANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHIDPUR MP-18-002-062-002/27
(ALAKHEDA) 		1718002062NRG24260720230126040 26/07/2023 DEVASINGH 1718002062WL013387 DEVASINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 DEVASINGH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-062-002/56
(ALAKHEDA) 		1718002062NRG24260720230126041 26/07/2023 CHANDAR SINGH 1718002062WL013387 CHANDAR SINGH 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 CHANDARSINGH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-062-002/58
(ALAKHEDA) 		1718002062NRG24260720230126043 26/07/2023 DHAPU BAI 1718002062WL013387 DHAPU BAI 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 DHAPUBAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-062-002/58
(ALAKHEDA) 		1718002062NRG24260720230126042 26/07/2023 SOHANSINGH ji 1718002062WL013387 SOHANSINGH ji 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 SOHANSINGHji INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHIDPUR MP-18-002-062-002/78
(ALAKHEDA) 		1718002062NRG24260720230126044 26/07/2023 AMBARAM 1718002062WL013387 AMBARAM 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 AMBARAM BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-062-002/90
(ALAKHEDA) 		1718002062NRG24260720230126045 26/07/2023 UNKAR 1718002062WL013387 UNKAR 00048 BKID0009104 1326 1326 Processed 31/07/2023 263844114 UNKAR BANK OF INDIA(508505)
SubTotal 25194 25194
23 MAHIDPUR MP-18-002-095-001/119
(BAMNAI) 		1718002095NRG24260720230126046 26/07/2023 Chandarsingh 1718002095WL013388 Chandarsingh 00048 BKID0009116 2652 2652 Processed 31/07/2023 263844114 Chandarsingh BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-095-001/28
(BAMNAI) 		1718002095NRG24260720230126030 26/07/2023 balaram 1718002095WL013384 balaram 00048 BKID0009116 2652 2652 Processed 31/07/2023 263844114 balaram BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-095-001/28
(BAMNAI) 		1718002095NRG24260720230126028 26/07/2023 Kana ji 1718002095WL013384 Kana ji 00048 BKID0009116 2652 2652 Processed 31/07/2023 263844114 Kanaji BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-095-001/46
(BAMNAI) 		1718002095NRG24260720230126049 26/07/2023 DEVILAL 1718002095WL013388 DEVILAL 00048 BKID0009116 2210 2210 Processed 31/07/2023 263844114 DEVILAL BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-095-001/67
(BAMNAI) 		1718002095NRG24260720230126032 26/07/2023 BAHADARLAL 1718002095WL013385 BAHADARLAL 00048 BKID0009116 2652 2652 Rejected 31/07/2023 263844114 Aadhaar Number not Mapped to Account Number
28 MAHIDPUR MP-18-002-095-001/67
(BAMNAI) 		1718002095NRG24260720230126031 26/07/2023 bhadur 1718002095WL013385 bhadur 00048 BKID0009116 2652 2652 Processed 31/07/2023 263844114 bhadur BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-095-001/79
(BAMNAI) 		1718002095NRG24260720230126052 26/07/2023 salim 1718002095WL013388 salim 00048 BKID0009116 1105 1105 Processed 31/07/2023 263844114 salim BANK OF INDIA(508505)
SubTotal 16575 16575
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_260723APB_FTO_188639 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 6409
2 MAHIDPUR MP1718002_260723APB_FTO_188639 Bank of India BKID0009104 KHEDA KHAJURIA 25194
3 MAHIDPUR MP1718002_260723APB_FTO_188639 Bank of India BKID0009116 JHARDA 16575

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