Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_131123FTO_354252
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-18-002-079-001/375
(INDOKH) 		1718002079NRG24131120230219495 13/11/2023 TARUN KUMAR 1718002079WL025085 TARUN KUMAR 00048 BKID0009110 1326 1326 Processed 01/01/2024 318205016 TARUNKUMAR (000000)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-043-002/123-A
(DHABLASIYA) 		1718002043NRG24131120230219562 13/11/2023 DINESH 1718002043WL025089 DINESH 00048 BKID0009113 1547 1547 Processed 01/01/2024 318205016 DINESH (000000)
3 MAHIDPUR MP-18-002-043-002/149-B
(DHABLASIYA) 		1718002043NRG24131120230219569 13/11/2023 Bhagvati Lal 1718002043WL025089 Bhagvati Lal 00048 BKID0009113 1547 1547 Processed 01/01/2024 318205016 BhagvatiLal (000000)
SubTotal 3094 3094
4 MAHIDPUR MP-18-002-102-001/162
(LASUDIYANAHTA) 		1718002102NRG24131120230219035 13/11/2023 BHARAT 1718002102WL025046 BHARAT 00048 BKID0009116 1326 1326 Processed 01/01/2024 318205016 BHARAT (000000)
SubTotal 1326 1326
5 MAHIDPUR MP-18-002-038-001/402-D
(SEMALYA) 		1718002038NRG24131120230219070 13/11/2023 RAMESH 1718002038WL025047 RAMESH 00415 SBIN0030064 40 40 Processed 01/01/2024 318205016 RAMESH (000000)
6 MAHIDPUR MP-18-002-043-002/93-A
(DHABLASIYA) 		1718002043NRG24131120230219585 13/11/2023 ARJUN 1718002043WL025089 ARJUN 00415 SBIN0030064 1547 1547 Processed 01/01/2024 318205016 ARJUN (000000)
SubTotal 1587 1587
7 MAHIDPUR MP-18-002-063-001/368
(GHOSLA) 		1718002063NRG24131120230219089 13/11/2023 hemraj 1718002063WL025056 hemraj 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318205016 hemraj (000000)
8 MAHIDPUR MP-18-002-063-001/490
(GHOSLA) 		1718002063NRG24131120230219097 13/11/2023 Mahendra singh 1718002063WL025056 Mahendra singh 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318205016 Mahendrasingh (000000)
9 MAHIDPUR MP-18-002-065-001/140-A
(JELYAKHEDI) 		1718002065NRG24131120230219489 13/11/2023 SURESH CHAUDHRI 1718002065WL025084 SURESH CHAUDHRI 00462 UCBA0001285 1326 1326 Processed 01/01/2024 318205016 SURESHCHAUDHRI (000000)
SubTotal 3978 3978
10 MAHIDPUR MP-18-002-065-001/162-B
(JELYAKHEDI) 		1718002065NRG24131120230219490 13/11/2023 RADHESHYAM 1718002065WL025084 RADHESHYAM 00462 UCBA0001461 1326 1326 Processed 01/01/2024 318205016 RADHESHYAM (000000)
SubTotal 1326 1326
11 MAHIDPUR MP-18-002-102-001/162-B
(LASUDIYANAHTA) 		1718002102NRG24131120230219037 13/11/2023 GANGARAM 1718002102WL025046 GANGARAM 00697 BKID0MG0412 1326 1326 Processed 01/01/2024 318205016 GANGARAM (000000)
SubTotal 1326 1326
Total 13963 13963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_131123FTO_354252 Bank of India BKID0009110 VEDNAGAR 1326
2 MAHIDPUR MP1718002_131123FTO_354252 Bank of India BKID0009113 MAHIDPUR 3094
3 MAHIDPUR MP1718002_131123FTO_354252 Bank of India BKID0009116 JHARDA 1326
4 MAHIDPUR MP1718002_131123FTO_354252 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1587
5 MAHIDPUR MP1718002_131123FTO_354252 UCO Bank UCBA0001285 GHONSLA 3978
6 MAHIDPUR MP1718002_131123FTO_354252 UCO Bank UCBA0001461 JAGOTI 1326
7 MAHIDPUR MP1718002_131123FTO_354252 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326

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