Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_280523FTO_61103
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-18-002-118-001/167
(MAHUDIPURA) 		1718002118NRG24270520230030105 28/05/2023 shaku 1718002118WL004243 shaku 00048 BKID0009104 1050 1050 Processed 05/06/2023 078677946 shaku (000000)
SubTotal 1050 1050
2 MAHIDPUR MP-18-002-020-003/214
(DHULET) 		1718002020NRG24280520230030219 28/05/2023 Kala bai 1718002020WL004257 Kala bai 00048 BKID0009113 1105 1105 Processed 05/06/2023 078677946 Kalabai (000000)
3 MAHIDPUR MP-18-002-032-002/11
(SUHAGPURA) 		1718002000NRG24280520230030349 28/05/2023 ASHOK PANWAR 1718002WL004280 ASHOK PANWAR 00048 BKID0009113 1326 1326 Processed 05/06/2023 078677946 ASHOKPANWAR (000000)
SubTotal 2431 2431
4 MAHIDPUR MP-18-002-081-002/143
(MALYA) 		1718002081NRG24280520230030234 28/05/2023 Laxminarayan 1718002081WL004263 Laxminarayan 00048 BKID0009116 884 884 Processed 05/06/2023 078677946 Laxminarayan (000000)
5 MAHIDPUR MP-18-002-081-002/155-A
(MALYA) 		1718002081NRG24280520230030236 28/05/2023 VINOD DAS 1718002081WL004263 VINOD DAS 00048 BKID0009116 884 884 Processed 05/06/2023 078677946 VINODDAS (000000)
6 MAHIDPUR MP-18-002-085-002/17-A
(RABDANIYA) 		1718002085NRG24280520230030294 28/05/2023 SIVU UMARAV 1718002085WL004273 SIVU UMARAV 00048 BKID0009116 442 442 Processed 05/06/2023 078677946 SIVUUMARAV (000000)
7 MAHIDPUR MP-18-002-085-002/19-F
(RABDANIYA) 		1718002085NRG24280520230030295 28/05/2023 MOHAN 1718002085WL004273 MOHAN 00048 BKID0009116 442 442 Processed 05/06/2023 078677946 MOHAN (000000)
8 MAHIDPUR MP-18-002-085-002/24
(RABDANIYA) 		1718002085NRG24280520230030297 28/05/2023 GOVARDHAN KALUJI 1718002085WL004273 GOVARDHAN KALUJI 00048 BKID0009116 442 442 Processed 05/06/2023 078677946 GOVARDHANKALUJI (000000)
9 MAHIDPUR MP-18-002-085-002/40
(RABDANIYA) 		1718002085NRG24280520230030299 28/05/2023 Govardhansingh 1718002085WL004273 Govardhansingh 00048 BKID0009116 442 442 Processed 05/06/2023 078677946 Govardhansingh (000000)
10 MAHIDPUR MP-18-002-085-002/50-D
(RABDANIYA) 		1718002085NRG24280520230030302 28/05/2023 DARBARSING 1718002085WL004273 DARBARSING 00048 BKID0009116 50 50 Processed 05/06/2023 078677946 DARBARSING (000000)
11 MAHIDPUR MP-18-002-085-002/52
(RABDANIYA) 		1718002085NRG24280520230030304 28/05/2023 MANGUJI 1718002085WL004273 MANGUJI 00048 BKID0009116 50 50 Processed 05/06/2023 078677946 MANGUJI (000000)
12 MAHIDPUR MP-18-002-085-002/53
(RABDANIYA) 		1718002085NRG24280520230030305 28/05/2023 Dilip Singh 1718002085WL004273 Dilip Singh 00048 BKID0009116 50 50 Processed 05/06/2023 078677946 DilipSingh (000000)
13 MAHIDPUR MP-18-002-085-002/61-B
(RABDANIYA) 		1718002085NRG24280520230030306 28/05/2023 BHAGWAN SINGH MAN SINGH 1718002085WL004273 BHAGWAN SINGH MAN SINGH 00048 BKID0009116 50 50 Processed 05/06/2023 078677946 BHAGWANSINGHMANSINGH (000000)
14 MAHIDPUR MP-18-002-085-002/83
(RABDANIYA) 		1718002085NRG24280520230030311 28/05/2023 SHYAMSINGH 1718002085WL004273 SHYAMSINGH 00048 BKID0009116 50 50 Processed 05/06/2023 078677946 SHYAMSINGH (000000)
15 MAHIDPUR MP-18-002-085-002/89
(RABDANIYA) 		1718002085NRG24280520230030313 28/05/2023 JUWANSINGH BHAGWANSINGH 1718002085WL004273 JUWANSINGH BHAGWANSINGH 00048 BKID0009116 50 50 Processed 05/06/2023 078677946 JUWANSINGHBHAGWANSINGH (000000)
16 MAHIDPUR MP-18-002-085-002/89
(RABDANIYA) 		1718002085NRG24280520230030312 28/05/2023 JUWANSINGH BHAGWANSINGH 1718002085WL004273 JUWANSINGH BHAGWANSINGH 00048 BKID0009116 50 50 Processed 05/06/2023 078677946 JUWANSINGHBHAGWANSINGH (000000)
SubTotal 3886 3886
17 MAHIDPUR MP-18-002-076-001/27
(LASUDIYAGOYAL) 		1718002076NRG24280520230030341 28/05/2023 BALUJI 1718002076WL004276 BALUJI 00048 BKID0009556 1105 1105 Processed 05/06/2023 078677946 BALUJI (000000)
SubTotal 1105 1105
18 MAHIDPUR MP-18-002-118-001/141-A
(MAHUDIPURA) 		1718002118NRG24270520230030089 28/05/2023 TEJUBAI 1718002118WL004243 TEJUBAI 00462 UCBA0001461 1050 1050 Processed 05/06/2023 078677946 TEJUBAI (000000)
19 MAHIDPUR MP-18-002-118-001/92
(MAHUDIPURA) 		1718002118NRG24270520230030139 28/05/2023 teju bai 1718002118WL004243 teju bai 00462 UCBA0001461 1050 1050 Processed 05/06/2023 078677946 tejubai (000000)
20 MAHIDPUR MP-18-002-118-001/96
(MAHUDIPURA) 		1718002118NRG24270520230030143 28/05/2023 ganesh 1718002118WL004243 ganesh 00462 UCBA0001461 1050 1050 Processed 05/06/2023 078677946 ganesh (000000)
SubTotal 3150 3150
21 MAHIDPUR MP-18-002-018-003/42
(PARVATKHEDA) 		1718002018NRG24280520230030286 28/05/2023 BALVANTSINGH 1718002018WL004271 BALVANTSINGH 00697 BKID0MG0413 1326 1326 Processed 05/06/2023 078677946 BALVANTSINGH (000000)
22 MAHIDPUR MP-18-002-018-003/42
(PARVATKHEDA) 		1718002018NRG24280520230030287 28/05/2023 LALKUNWARBAI 1718002018WL004271 LALKUNWARBAI 00697 BKID0MG0413 1326 1326 Processed 05/06/2023 078677946 LALKUNWARBAI (000000)
23 MAHIDPUR MP-18-002-018-003/83-A
(PARVATKHEDA) 		1718002018NRG24280520230030289 28/05/2023 Prem Kuwar 1718002018WL004271 Prem Kuwar 00697 BKID0MG0413 1326 1326 Processed 05/06/2023 078677946 PremKuwar (000000)
SubTotal 3978 3978
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_280523FTO_61103 Bank of India BKID0009104 KHEDA KHAJURIA 1050
2 MAHIDPUR MP1718002_280523FTO_61103 Bank of India BKID0009113 MAHIDPUR 2431
3 MAHIDPUR MP1718002_280523FTO_61103 Bank of India BKID0009116 JHARDA 3886
4 MAHIDPUR MP1718002_280523FTO_61103 Bank of India BKID0009556 BARODE MALWA 1105
5 MAHIDPUR MP1718002_280523FTO_61103 UCO Bank UCBA0001461 JAGOTI 3150
6 MAHIDPUR MP1718002_280523FTO_61103 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3978

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