Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_200923FTO_277290
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-18-002-046-001/40
(BAIJNATH) 		1718002046NRG24190920230172832 20/09/2023 RAM LAL 1718002046WL019720 RAM LAL 00045 BARB0MAHIDP 2 2 Processed 10/11/2023 309484922 RAMLAL (000000)
SubTotal 2 2
2 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24200920230173003 20/09/2023 BHARAT 1718002019WL019743 BHARAT 00048 BKID0009113 1000 1000 Processed 10/11/2023 309484922 BHARAT (000000)
3 MAHIDPUR MP-18-002-019-001/194-A
(CHITAWAD) 		1718002019NRG24200920230173008 20/09/2023 RAMESH 1718002019WL019743 RAMESH 00048 BKID0009113 1000 1000 Processed 10/11/2023 309484922 RAMESH (000000)
4 MAHIDPUR MP-18-002-019-001/384
(CHITAWAD) 		1718002019NRG24200920230173011 20/09/2023 GEETA BAI 1718002019WL019743 GEETA BAI 00048 BKID0009113 1000 1000 Processed 10/11/2023 309484922 GEETABAI (000000)
5 MAHIDPUR MP-18-002-039-002/220
(LASUDIYAMANSOOR) 		1718002039NRG24200920230173256 20/09/2023 MEHARBAN 1718002039WL019788 MEHARBAN 00048 BKID0009113 2652 2652 Processed 10/11/2023 309484922 MEHARBAN (000000)
SubTotal 5652 5652
6 MAHIDPUR MP-18-002-096-003/166-A
(KHORIYAPADMA) 		1718002096NRG24200920230173235 20/09/2023 RAVIRAJ SINGH 1718002096WL019783 RAVIRAJ SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 309484922 RAVIRAJSINGH (000000)
7 MAHIDPUR MP-18-002-096-003/177
(KHORIYAPADMA) 		1718002096NRG24200920230173237 20/09/2023 KELASH BAI 1718002096WL019783 KELASH BAI 00048 BKID0009116 1326 1326 Processed 10/11/2023 309484922 KELASHBAI (000000)
8 MAHIDPUR MP-18-002-096-003/177-A
(KHORIYAPADMA) 		1718002096NRG24200920230173238 20/09/2023 DHIRAP SINGH 1718002096WL019783 DHIRAP SINGH 00048 BKID0009116 1326 1326 Processed 10/11/2023 309484922 DHIRAPSINGH (000000)
SubTotal 3978 3978
9 MAHIDPUR MP-18-002-096-003/181-A
(KHORIYAPADMA) 		1718002096NRG24200920230173239 20/09/2023 RAJPAL SINGH 1718002096WL019783 RAJPAL SINGH 00168 ICIC0002822 1326 1326 Processed 10/11/2023 309484922 RAJPALSINGH (000000)
SubTotal 1326 1326
10 MAHIDPUR MP-18-002-019-001/133-A
(CHITAWAD) 		1718002019NRG24200920230173002 20/09/2023 DINESH 1718002019WL019743 DINESH 00415 SBIN0030064 1000 1000 Processed 10/11/2023 309484922 DINESH (000000)
SubTotal 1000 1000
11 MAHIDPUR MP-18-002-046-001/11
(BAIJNATH) 		1718002046NRG24190920230172827 20/09/2023 SARDAR 1718002046WL019720 SARDAR 00697 BKID0MG0413 2 2 Processed 10/11/2023 309484922 SARDAR (000000)
SubTotal 2 2
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_200923FTO_277290 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2
2 MAHIDPUR MP1718002_200923FTO_277290 Bank of India BKID0009113 MAHIDPUR 5652
3 MAHIDPUR MP1718002_200923FTO_277290 Bank of India BKID0009116 JHARDA 3978
4 MAHIDPUR MP1718002_200923FTO_277290 ICICI BANK ICIC0002822 MAHIDPUR 1326
5 MAHIDPUR MP1718002_200923FTO_277290 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1000
6 MAHIDPUR MP1718002_200923FTO_277290 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2

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