Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_251223FTO_406773
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-18-002-034-001/111
(ITAWA) 		1718002034NRG24241220230267419 25/12/2023 HHANU 1718002034WL028929 HHANU 00045 BARB0MAHIDP 1212 1212 Processed 12/03/2024 664203368 HHANU (000000)
2 MAHIDPUR MP-18-002-046-001/40
(BAIJNATH) 		1718002046NRG24251220230267905 25/12/2023 RAM LAL 1718002046WL028981 RAM LAL 00045 BARB0MAHIDP 884 884 Processed 12/03/2024 664203368 RAMLAL (000000)
SubTotal 2096 2096
3 MAHIDPUR MP-18-002-021-002/122
(KADHAI) 		1718002021NRG24251220230267676 25/12/2023 JEEVAN 1718002021WL028957 JEEVAN 00048 BKID0009113 1105 1105 Processed 12/03/2024 664203368 JEEVAN (000000)
4 MAHIDPUR MP-18-002-029-001/102
(BARKHEDABUJURG) 		1718002029NRG24251220230267671 25/12/2023 pappu 1718002029WL028956 pappu 00048 BKID0009113 1326 1326 Processed 12/03/2024 664203368 pappu (000000)
5 MAHIDPUR MP-18-002-034-001/77
(ITAWA) 		1718002034NRG24241220230267422 25/12/2023 narenndra varma 1718002034WL028929 narenndra varma 00048 BKID0009113 1212 1212 Processed 12/03/2024 664203368 narenndravarma (000000)
6 MAHIDPUR MP-18-002-034-001/77
(ITAWA) 		1718002034NRG24241220230267423 25/12/2023 TARA BAI VARMA 1718002034WL028929 TARA BAI VARMA 00048 BKID0009113 1212 1212 Processed 12/03/2024 664203368 TARABAIVARMA (000000)
SubTotal 4855 4855
7 MAHIDPUR MP-18-002-045-004/130
(TAROT) 		1718002045NRG24251220230267949 25/12/2023 ISHVAR 1718002045WL028985 ISHVAR 00048 BKID0009116 1105 1105 Processed 12/03/2024 664203368 ISHVAR (000000)
8 MAHIDPUR MP-18-002-045-004/188
(TAROT) 		1718002045NRG24251220230267962 25/12/2023 KALU SINGH 1718002045WL028985 KALU SINGH 00048 BKID0009116 663 663 Processed 12/03/2024 664203368 KALUSINGH (000000)
9 MAHIDPUR MP-18-002-053-002/255
(GELAKHEDI) 		1718002053NRG24251220230267718 25/12/2023 KACHARU LAL 1718002053WL028961 KACHARU LAL 00048 BKID0009116 1326 1326 Processed 12/03/2024 664203368 KACHARULAL (000000)
10 MAHIDPUR MP-18-002-053-002/29
(GELAKHEDI) 		1718002053NRG24251220230267723 25/12/2023 BHANWARLAL 1718002053WL028962 BHANWARLAL 00048 BKID0009116 1326 1326 Processed 12/03/2024 664203368 BHANWARLAL (000000)
11 MAHIDPUR MP-18-002-076-001/26-B
(LASUDIYAGOYAL) 		1718002076NRG24251220230267927 25/12/2023 DEVILAL 1718002076WL028983 DEVILAL 00048 BKID0009116 1326 1326 Processed 12/03/2024 664203368 DEVILAL (000000)
SubTotal 5746 5746
12 MAHIDPUR MP-18-002-076-001/226
(LASUDIYAGOYAL) 		1718002076NRG24251220230267926 25/12/2023 GORDHAN SINGH 1718002076WL028983 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 12/03/2024 664203368 GORDHANSINGH (000000)
SubTotal 1326 1326
13 MAHIDPUR MP-18-002-034-001/111
(ITAWA) 		1718002034NRG24241220230267418 25/12/2023 DINESH CHOUDHARY 1718002034WL028929 DINESH CHOUDHARY 00415 SBIN0030064 1212 1212 Processed 12/03/2024 664203368 DINESHCHOUDHARY (000000)
SubTotal 1212 1212
14 MAHIDPUR MP-18-002-116-001/17
(KAMLIYAKHEDI) 		1718002116NRG24251220230267787 25/12/2023 BHERULAL 1718002116WL028969 BHERULAL 00462 UCBA0001285 1547 1547 Processed 12/03/2024 664203368 BHERULAL (000000)
SubTotal 1547 1547
15 MAHIDPUR MP-18-002-046-001/11
(BAIJNATH) 		1718002046NRG24251220230267901 25/12/2023 SARDAR 1718002046WL028981 SARDAR 00697 BKID0MG0413 884 884 Processed 12/03/2024 664203368 SARDAR (000000)
SubTotal 884 884
Total 17666 17666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_251223FTO_406773 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2096
2 MAHIDPUR MP1718002_251223FTO_406773 Bank of India BKID0009113 MAHIDPUR 4855
3 MAHIDPUR MP1718002_251223FTO_406773 Bank of India BKID0009116 JHARDA 5746
4 MAHIDPUR MP1718002_251223FTO_406773 Bank of India BKID0009556 BARODE MALWA 1326
5 MAHIDPUR MP1718002_251223FTO_406773 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1212
6 MAHIDPUR MP1718002_251223FTO_406773 UCO Bank UCBA0001285 GHONSLA 1547
7 MAHIDPUR MP1718002_251223FTO_406773 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 884

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