Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_051223FTO_375187
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-18-002-057-001/19-A
(MUNDLIDOTRU) 		1718002057NRG24051220230239944 05/12/2023 SANJAY KUMAR 1718002057WL026935 SANJAY KUMAR 00048 BKID0009104 884 884 Processed 01/01/2024 320002336 SANJAYKUMAR (000000)
2 MAHIDPUR MP-18-002-057-001/54
(MUNDLIDOTRU) 		1718002057NRG24051220230239948 05/12/2023 SUMERSIGNH 1718002057WL026935 SUMERSIGNH 00048 BKID0009104 1326 1326 Processed 01/01/2024 320002336 SUMERSIGNH (000000)
3 MAHIDPUR MP-18-002-120-001/102
(BELAKHEDA) 		1718002120NRG24051220230239789 05/12/2023 DILEEP 1718002120WL026911 DILEEP 00048 BKID0009104 600 600 Processed 01/01/2024 320002336 DILEEP (000000)
SubTotal 2810 2810
4 MAHIDPUR MP-18-002-023-001/166-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24051220230240554 05/12/2023 DHARMENDRA 1718002023WL026958 DHARMENDRA 00048 BKID0009113 1326 1326 Processed 01/01/2024 320002336 DHARMENDRA (000000)
5 MAHIDPUR MP-18-002-023-001/396
(LAKHAKHEDINAHARPUR) 		1718002023NRG24051220230240562 05/12/2023 ARUN KUMAR PARMAR 1718002023WL026958 ARUN KUMAR PARMAR 00048 BKID0009113 1326 1326 Processed 01/01/2024 320002336 ARUNKUMARPARMAR (000000)
6 MAHIDPUR MP-18-002-113-002/95
(GURADIYADASA) 		1718002113NRG24051220230240942 05/12/2023 NARMADA BAI 1718002113WL027017 NARMADA BAI 00048 BKID0009113 1020 1020 Processed 01/01/2024 320002336 NARMADABAI (000000)
SubTotal 3672 3672
7 MAHIDPUR MP-18-002-008-001/281
(TARNOD) 		1718002008NRG24051220230239799 05/12/2023 GANPAT 1718002008WL026915 GANPAT 00048 BKID0009115 1326 1326 Processed 01/01/2024 320002336 GANPAT (000000)
SubTotal 1326 1326
8 MAHIDPUR MP-18-002-107-001/196-B
(BHADWA) 		1718002107NRG24051220230239584 05/12/2023 SHIVLAL 1718002107WL026887 SHIVLAL 00048 BKID0009116 30 30 Processed 01/01/2024 320002336 SHIVLAL (000000)
9 MAHIDPUR MP-18-002-108-001/92
(MAHUDIYA) 		1718002108NRG24051220230240776 05/12/2023 DIPAK SHARMA 1718002108WL026989 DIPAK SHARMA 00048 BKID0009116 450 450 Processed 01/01/2024 320002336 DIPAKSHARMA (000000)
10 MAHIDPUR MP-18-002-110-001/81
(SUMRAKHEDA) 		1718002110NRG24051220230240544 05/12/2023 KRAPAL 1718002110WL026957 KRAPAL 00048 BKID0009116 884 884 Processed 01/01/2024 320002336 KRAPAL (000000)
SubTotal 1364 1364
11 MAHIDPUR MP-18-002-120-001/9
(BELAKHEDA) 		1718002120NRG24051220230239790 05/12/2023 Ramchandraparmar Bherulalparmar 1718002120WL026912 Ramchandraparmar Bherulalparmar 00048 BKID0009123 1547 1547 Processed 01/01/2024 320002336 RamchandraparmarBherulalparmar (000000)
SubTotal 1547 1547
12 MAHIDPUR MP-18-002-120-001/9
(BELAKHEDA) 		1718002120NRG24051220230239791 05/12/2023 Jyoti 1718002120WL026912 Jyoti 00415 SBIN0030064 1547 1547 Processed 01/01/2024 320002336 Jyoti (000000)
SubTotal 1547 1547
13 MAHIDPUR MP-18-002-066-001/235
(JAGOTI) 		1718002066NRG24021220230237168 05/12/2023 NIRMAL 1718002066WL026706 NIRMAL 00462 UCBA0001461 4 4 Processed 01/01/2024 320002336 NIRMAL (000000)
SubTotal 4 4
14 MAHIDPUR MP-18-002-063-001/431
(GHOSLA) 		1718002063NRG24051220230240735 05/12/2023 Kishanlal 1718002063WL026979 Kishanlal 00697 BKID0MG0412 1105 1105 Processed 01/01/2024 320002336 Kishanlal (000000)
15 MAHIDPUR MP-18-002-063-001/610
(GHOSLA) 		1718002063NRG24051220230240737 05/12/2023 Kailash somnath 1718002063WL026979 Kailash somnath 00697 BKID0MG0412 1326 1326 Processed 01/01/2024 320002336 Kailashsomnath (000000)
SubTotal 2431 2431
Total 14701 14701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_051223FTO_375187 Bank of India BKID0009104 KHEDA KHAJURIA 2810
2 MAHIDPUR MP1718002_051223FTO_375187 Bank of India BKID0009113 MAHIDPUR 3672
3 MAHIDPUR MP1718002_051223FTO_375187 Bank of India BKID0009115 MAHIDPUR ROAD 1326
4 MAHIDPUR MP1718002_051223FTO_375187 Bank of India BKID0009116 JHARDA 1364
5 MAHIDPUR MP1718002_051223FTO_375187 Bank of India BKID0009123 GHATIA 1547
6 MAHIDPUR MP1718002_051223FTO_375187 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1547
7 MAHIDPUR MP1718002_051223FTO_375187 UCO Bank UCBA0001461 JAGOTI 4
8 MAHIDPUR MP1718002_051223FTO_375187 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 2431

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