Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_040923FTO_249693
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-18-002-037-002/59
(BANI) 		1718002037NRG24040920230161270 04/09/2023 KAMAL 1718002037WL018108 KAMAL 00032 UTIB0002506 1105 1105 Processed 07/09/2023 066510905 KAMAL (000000)
SubTotal 1105 1105
2 MAHIDPUR MP-18-002-019-001/380
(CHITAWAD) 		1718002019NRG24040920230161024 04/09/2023 ISHVAR 1718002019WL018082 ISHVAR 00045 BARB0MAHIDP 2860 2860 Processed 07/09/2023 066510905 ISHVAR (000000)
3 MAHIDPUR MP-18-002-037-002/87
(BANI) 		1718002037NRG24040920230161274 04/09/2023 ISHWAR SINGH 1718002037WL018108 ISHWAR SINGH 00045 BARB0MAHIDP 1105 1105 Processed 07/09/2023 066510905 ISHWARSINGH (000000)
4 MAHIDPUR MP-18-002-092-001/545
(RANAYRAPEER) 		1718002092NRG24040920230161368 04/09/2023 udaylal 1718002092WL018117 udaylal 00045 BARB0MAHIDP 2652 2652 Processed 07/09/2023 066510905 udaylal (000000)
5 MAHIDPUR MP-18-002-092-001/578
(RANAYRAPEER) 		1718002092NRG24040920230161369 04/09/2023 KAILASHCHANDRA 1718002092WL018117 KAILASHCHANDRA 00045 BARB0MAHIDP 2652 2652 Processed 07/09/2023 066510905 KAILASHCHANDRA (000000)
SubTotal 9269 9269
6 MAHIDPUR MP-18-002-033-001/43
(KITIYA) 		1718002033NRG24040920230160534 04/09/2023 RAHUL PATHAK 1718002033WL018005 RAHUL PATHAK 00048 BKID0009104 1326 1326 Processed 07/09/2023 066510905 RAHULPATHAK (000000)
7 MAHIDPUR MP-18-002-033-002/3
(KITIYA) 		1718002033NRG24040920230160567 04/09/2023 Resam bai Balu 1718002033WL018008 Resam bai Balu 00048 BKID0009104 1326 1326 Processed 07/09/2023 066510905 ResambaiBalu (000000)
8 MAHIDPUR MP-18-002-057-003/74
(MUNDLIDOTRU) 		1718002057NRG24040920230161559 04/09/2023 BHARAT SINGH GOKUL SINGH 1718002057WL018137 BHARAT SINGH GOKUL SINGH 00048 BKID0009104 1200 1200 Processed 07/09/2023 066510905 BHARATSINGHGOKULSINGH (000000)
9 MAHIDPUR MP-18-002-118-001/103-A
(MAHUDIPURA) 		1718002118NRG24040920230160585 04/09/2023 VISHAL 1718002118WL018012 VISHAL 00048 BKID0009104 50 50 Processed 07/09/2023 066510905 VISHAL (000000)
10 MAHIDPUR MP-18-002-118-001/141-B
(MAHUDIPURA) 		1718002118NRG24040920230160596 04/09/2023 mukesh 1718002118WL018012 mukesh 00048 BKID0009104 50 50 Processed 07/09/2023 066510905 mukesh (000000)
11 MAHIDPUR MP-18-002-118-001/149-A
(MAHUDIPURA) 		1718002118NRG24040920230160600 04/09/2023 jagdesh 1718002118WL018012 jagdesh 00048 BKID0009104 25 25 Processed 07/09/2023 066510905 jagdesh (000000)
SubTotal 3977 3977
12 MAHIDPUR MP-18-002-014-001/108
(BANJARI) 		1718002014NRG24040920230160665 04/09/2023 KEDAR 1718002014WL018026 KEDAR 00048 BKID0009113 1326 1326 Processed 07/09/2023 066510905 KEDAR (000000)
13 MAHIDPUR MP-18-002-037-002/86-A
(BANI) 		1718002037NRG24040920230161273 04/09/2023 Sanju Bai 1718002037WL018108 Sanju Bai 00048 BKID0009113 1105 1105 Processed 07/09/2023 066510905 SanjuBai (000000)
14 MAHIDPUR MP-18-002-039-002/220
(LASUDIYAMANSOOR) 		1718002039NRG24040920230160936 04/09/2023 MEHARBAN 1718002039WL018065 MEHARBAN 00048 BKID0009113 3094 3094 Processed 07/09/2023 066510905 MEHARBAN (000000)
15 MAHIDPUR MP-18-002-111-002/18
(BISALKHEDI) 		1718002111NRG24040920230160792 04/09/2023 JIVAN SINGH 1718002111WL018045 JIVAN SINGH 00048 BKID0009113 663 663 Processed 07/09/2023 066510905 JIVANSINGH (000000)
16 MAHIDPUR MP-18-002-111-002/5
(BISALKHEDI) 		1718002111NRG24040920230160798 04/09/2023 TEJULAL MOHAN LAL 1718002111WL018045 TEJULAL MOHAN LAL 00048 BKID0009113 663 663 Processed 07/09/2023 066510905 TEJULALMOHANLAL (000000)
SubTotal 6851 6851
17 MAHIDPUR MP-18-002-010-001/77
(BAVALYA) 		1718002010NRG24030920230160425 04/09/2023 RAMDAS 1718002010WL017975 RAMDAS 00048 BKID0009115 1326 1326 Processed 07/09/2023 066510905 RAMDAS (000000)
18 MAHIDPUR MP-18-002-013-001/190
(ISANKHEDI) 		1718002013NRG24040920230160636 04/09/2023 CHANDAR 1718002013WL018019 CHANDAR 00048 BKID0009115 663 663 Processed 07/09/2023 066510905 CHANDAR (000000)
19 MAHIDPUR MP-18-002-013-001/249
(ISANKHEDI) 		1718002013NRG24040920230160650 04/09/2023 AMBARAM 1718002013WL018022 AMBARAM 00048 BKID0009115 1326 1326 Processed 07/09/2023 066510905 AMBARAM (000000)
20 MAHIDPUR MP-18-002-013-001/253-A
(ISANKHEDI) 		1718002013NRG24040920230160659 04/09/2023 PAPPU 1718002013WL018023 PAPPU 00048 BKID0009115 1326 1326 Processed 07/09/2023 066510905 PAPPU (000000)
SubTotal 4641 4641
21 MAHIDPUR MP-18-002-078-002/20
(BANSINGH) 		1718002078NRG24030920230160335 04/09/2023 Balaram 1718002078WL017971 Balaram 00048 BKID0009116 1547 1547 Processed 07/09/2023 066510905 Balaram (000000)
22 MAHIDPUR MP-18-002-110-001/209
(SUMRAKHEDA) 		1718002110NRG24040920230160729 04/09/2023 ISHWAR 1718002110WL018035 ISHWAR 00048 BKID0009116 1105 1105 Processed 07/09/2023 066510905 ISHWAR (000000)
23 MAHIDPUR MP-18-002-110-001/222
(SUMRAKHEDA) 		1718002110NRG24040920230160730 04/09/2023 Gopi 1718002110WL018035 Gopi 00048 BKID0009116 1105 1105 Processed 07/09/2023 066510905 Gopi (000000)
SubTotal 3757 3757
24 MAHIDPUR MP-18-002-092-001/210
(RANAYRAPEER) 		1718002092NRG24040920230161365 04/09/2023 KAILASH 1718002092WL018117 KAILASH 00415 SBIN0010814 2652 2652 Processed 07/09/2023 066510905 KAILASH (000000)
SubTotal 2652 2652
25 MAHIDPUR MP-18-002-092-001/572
(RANAYRAPEER) 		1718002092NRG24040920230161371 04/09/2023 PREMBAI 1718002092WL018118 PREMBAI 00415 SBIN0030064 2652 2652 Processed 07/09/2023 066510905 PREMBAI (000000)
26 MAHIDPUR MP-18-002-092-001/815
(RANAYRAPEER) 		1718002092NRG24040920230161374 04/09/2023 NIRMALABAI 1718002092WL018118 NIRMALABAI 00415 SBIN0030064 2652 2652 Processed 07/09/2023 066510905 NIRMALABAI (000000)
SubTotal 5304 5304
27 MAHIDPUR MP-18-002-061-002/238
(SHAKKARKHEDI) 		1718002061NRG24040920230160575 04/09/2023 Kuldeep 1718002061WL018009 Kuldeep 00462 UCBA0001285 1105 1105 Processed 07/09/2023 066510905 Kuldeep (000000)
28 MAHIDPUR MP-18-002-064-001/239-A
(PALWA) 		1718002064NRG24040920230161412 04/09/2023 SOURAM BAI 1718002064WL018123 SOURAM BAI 00462 UCBA0001285 1326 1326 Processed 07/09/2023 066510905 SOURAMBAI (000000)
29 MAHIDPUR MP-18-002-064-001/71
(PALWA) 		1718002064NRG24040920230161424 04/09/2023 Tofan singh 1718002064WL018123 Tofan singh 00462 UCBA0001285 1326 1326 Processed 07/09/2023 066510905 Tofansingh (000000)
SubTotal 3757 3757
30 MAHIDPUR MP-18-002-118-001/136-A
(MAHUDIPURA) 		1718002118NRG24040920230160592 04/09/2023 komal 1718002118WL018012 komal 00462 UCBA0001286 3094 3094 Processed 07/09/2023 066510905 komal (000000)
SubTotal 3094 3094
31 MAHIDPUR MP-18-002-118-001/136-A
(MAHUDIPURA) 		1718002118NRG24040920230160593 04/09/2023 AJAY 1718002118WL018012 AJAY 00462 UCBA0001461 3094 3094 Processed 07/09/2023 066510905 AJAY (000000)
32 MAHIDPUR MP-18-002-118-001/136-A
(MAHUDIPURA) 		1718002118NRG24040920230160591 04/09/2023 VIJAY 1718002118WL018012 VIJAY 00462 UCBA0001461 3094 3094 Processed 07/09/2023 066510905 VIJAY (000000)
33 MAHIDPUR MP-18-002-118-001/141-A
(MAHUDIPURA) 		1718002118NRG24040920230160595 04/09/2023 TEJUBAI 1718002118WL018012 TEJUBAI 00462 UCBA0001461 50 50 Processed 07/09/2023 066510905 TEJUBAI (000000)
34 MAHIDPUR MP-18-002-118-001/92
(MAHUDIPURA) 		1718002118NRG24040920230160608 04/09/2023 teju bai 1718002118WL018012 teju bai 00462 UCBA0001461 25 25 Processed 07/09/2023 066510905 tejubai (000000)
SubTotal 6263 6263
Total 50670 50670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_040923FTO_249693 AXIS BANK UTIB0002506 BHIMAKHEDA 1105
2 MAHIDPUR MP1718002_040923FTO_249693 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 9269
3 MAHIDPUR MP1718002_040923FTO_249693 Bank of India BKID0009104 KHEDA KHAJURIA 3977
4 MAHIDPUR MP1718002_040923FTO_249693 Bank of India BKID0009113 MAHIDPUR 6851
5 MAHIDPUR MP1718002_040923FTO_249693 Bank of India BKID0009115 MAHIDPUR ROAD 4641
6 MAHIDPUR MP1718002_040923FTO_249693 Bank of India BKID0009116 JHARDA 3757
7 MAHIDPUR MP1718002_040923FTO_249693 State Bank of India SBIN0010814 MAHIDPUR 2652
8 MAHIDPUR MP1718002_040923FTO_249693 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5304
9 MAHIDPUR MP1718002_040923FTO_249693 UCO Bank UCBA0001285 GHONSLA 3757
10 MAHIDPUR MP1718002_040923FTO_249693 UCO Bank UCBA0001286 MAKDON 3094
11 MAHIDPUR MP1718002_040923FTO_249693 UCO Bank UCBA0001461 JAGOTI 6263

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