Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_280623FTO_135173
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-18-002-029-001/159-B
(BARKHEDABUJURG) 		1718002029NRG24280620230081218 28/06/2023 RAJESH 1718002029WL009220 RAJESH 00032 UTIB0001961 1547 1547 Processed 05/07/2023 702437097 RAJESH (000000)
SubTotal 1547 1547
2 MAHIDPUR MP-18-002-046-001/111
(BAIJNATH) 		1718002046NRG24270620230080013 28/06/2023 SHOBAHARAM 1718002046WL009130 SHOBAHARAM 00032 UTIB0002506 1105 1105 Rejected 05/07/2023 702437097 Account closed
SubTotal 1105 1105
3 MAHIDPUR MP-18-002-022-003/44
(SEKAKHEDI) 		1718002000NRG24280620230081894 28/06/2023 Manju Bai 1718002WL009264 Manju Bai 00045 BARB0MAHIDP 442 442 Processed 05/07/2023 702437097 ManjuBai (000000)
4 MAHIDPUR MP-18-002-029-001/126-B
(BARKHEDABUJURG) 		1718002029NRG24280620230081209 28/06/2023 GEETA 1718002029WL009220 GEETA 00045 BARB0MAHIDP 1547 1547 Processed 05/07/2023 702437097 GEETA (000000)
5 MAHIDPUR MP-18-002-032-002/140-A
(SUHAGPURA) 		1718002032NRG24280620230081827 28/06/2023 NEPAL SINGH SO BAPU SINGH 1718002032WL009260 NEPAL SINGH SO BAPU SINGH 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 702437097 NEPALSINGHSOBAPUSINGH (000000)
6 MAHIDPUR MP-18-002-032-002/171-A
(SUHAGPURA) 		1718002032NRG24280620230081834 28/06/2023 BHARAT 1718002032WL009260 BHARAT 00045 BARB0MAHIDP 1326 1326 Processed 05/07/2023 702437097 BHARAT (000000)
7 MAHIDPUR MP-18-002-046-001/40
(BAIJNATH) 		1718002046NRG24270620230080022 28/06/2023 RAM LAL 1718002046WL009130 RAM LAL 00045 BARB0MAHIDP 1105 1105 Processed 05/07/2023 702437097 RAMLAL (000000)
8 MAHIDPUR MP-18-002-095-001/129
(BAMNAI) 		1718002095NRG24280620230081399 28/06/2023 KIRPAL SINGH 1718002095WL009228 KIRPAL SINGH 00045 BARB0MAHIDP 1105 1105 Processed 05/07/2023 702437097 KIRPALSINGH (000000)
9 MAHIDPUR MP-18-002-095-001/47-A
(BAMNAI) 		1718002095NRG24280620230080878 28/06/2023 BANA LAL 1718002095WL009205 BANA LAL 00045 BARB0MAHIDP 2652 2652 Processed 05/07/2023 702437097 BANALAL (000000)
SubTotal 9503 9503
10 MAHIDPUR MP-18-002-032-002/153
(SUHAGPURA) 		1718002032NRG24280620230081830 28/06/2023 RAMCHANDRA PANNALAL 1718002032WL009260 RAMCHANDRA PANNALAL 00048 BKID0009104 1326 1326 Processed 05/07/2023 702437097 RAMCHANDRAPANNALAL (000000)
11 MAHIDPUR MP-18-002-058-001/65-A
(RAGHVI) 		1718002058NRG24280620230080608 28/06/2023 ARJUN SURYAVANSHI SO GANGARAM SURYA 1718002058WL009181 ARJUN SURYAVANSHI SO GANGARAM SURYA 00048 BKID0009104 1105 1105 Processed 05/07/2023 702437097 ARJUNSURYAVANSHISOGANGARAMSURYA (000000)
12 MAHIDPUR MP-18-002-075-001/227
(KASON) 		1718002075NRG24270620230079615 28/06/2023 SATYANARAYAN 1718002075WL009095 SATYANARAYAN 00048 BKID0009104 1105 1105 Processed 05/07/2023 702437097 SATYANARAYAN (000000)
13 MAHIDPUR MP-18-002-075-001/28
(KASON) 		1718002075NRG24270620230079623 28/06/2023 vikram singh 1718002075WL009095 vikram singh 00048 BKID0009104 1105 1105 Processed 05/07/2023 702437097 vikramsingh (000000)
14 MAHIDPUR MP-18-002-114-001/38
(PADIKHEDA) 		1718002114NRG24280620230081075 28/06/2023 GANGABAI 1718002114WL009213 GANGABAI 00048 BKID0009104 1326 1326 Processed 05/07/2023 702437097 GANGABAI (000000)
SubTotal 5967 5967
15 MAHIDPUR MP-18-002-017-002/254
(HARBAKHEDI) 		1718002017NRG24270620230080089 28/06/2023 SIMA 1718002017WL009136 SIMA 00048 BKID0009113 1326 1326 Processed 05/07/2023 702437097 SIMA (000000)
16 MAHIDPUR MP-18-002-022-003/148
(SEKAKHEDI) 		1718002000NRG24280620230081887 28/06/2023 FUNDALAL 1718002WL009264 FUNDALAL 00048 BKID0009113 442 442 Processed 05/07/2023 702437097 FUNDALAL (000000)
17 MAHIDPUR MP-18-002-022-003/89
(SEKAKHEDI) 		1718002000NRG24280620230081896 28/06/2023 DASHRATH 1718002WL009264 DASHRATH 00048 BKID0009113 442 442 Processed 05/07/2023 702437097 DASHRATH (000000)
18 MAHIDPUR MP-18-002-029-001/102
(BARKHEDABUJURG) 		1718002029NRG24280620230081203 28/06/2023 pappu 1718002029WL009220 pappu 00048 BKID0009113 1547 1547 Processed 05/07/2023 702437097 pappu (000000)
19 MAHIDPUR MP-18-002-029-001/3-A
(BARKHEDABUJURG) 		1718002000NRG24280620230081838 28/06/2023 GANPAT SEWAJI 1718002WL009261 GANPAT SEWAJI 00048 BKID0009113 3094 3094 Processed 05/07/2023 702437097 GANPATSEWAJI (000000)
20 MAHIDPUR MP-18-002-036-001/79
(KAJIKHEDI) 		1718002036NRG24270620230079824 28/06/2023 RADHESHYAM 1718002036WL009110 RADHESHYAM 00048 BKID0009113 1326 1326 Processed 05/07/2023 702437097 RADHESHYAM (000000)
SubTotal 8177 8177
21 MAHIDPUR MP-18-002-077-001/10
(BOLKHEDANAU) 		1718002077NRG24270620230079433 28/06/2023 RAMLAL 1718002077WL009086 RAMLAL 00048 BKID0009116 2652 2652 Processed 05/07/2023 702437097 RAMLAL (000000)
22 MAHIDPUR MP-18-002-080-002/109
(TIPUKHEDA) 		1718002080NRG24270620230080186 28/06/2023 DULESINGH 1718002080WL009149 DULESINGH 00048 BKID0009116 663 663 Processed 05/07/2023 702437097 DULESINGH (000000)
23 MAHIDPUR MP-18-002-080-002/126
(TIPUKHEDA) 		1718002080NRG24270620230080194 28/06/2023 ANDAR SINGH 1718002080WL009149 ANDAR SINGH 00048 BKID0009116 663 663 Processed 05/07/2023 702437097 ANDARSINGH (000000)
24 MAHIDPUR MP-18-002-080-002/29-A
(TIPUKHEDA) 		1718002080NRG24270620230080200 28/06/2023 Hariom 1718002080WL009149 Hariom 00048 BKID0009116 663 663 Processed 05/07/2023 702437097 Hariom (000000)
25 MAHIDPUR MP-18-002-081-002/13
(MALYA) 		1718002081NRG24270620230079806 28/06/2023 SHANKAR LAL 1718002081WL009106 SHANKAR LAL 00048 BKID0009116 1326 1326 Processed 05/07/2023 702437097 SHANKARLAL (000000)
26 MAHIDPUR MP-18-002-083-001/121
(PIPLYADHUMA) 		1718002083NRG24270620230080132 28/06/2023 VIKRAM 1718002083WL009145 VIKRAM 00048 BKID0009116 663 663 Processed 05/07/2023 702437097 VIKRAM (000000)
27 MAHIDPUR MP-18-002-083-001/192
(PIPLYADHUMA) 		1718002083NRG24270620230080140 28/06/2023 MUKESH 1718002083WL009145 MUKESH 00048 BKID0009116 663 663 Processed 05/07/2023 702437097 MUKESH (000000)
28 MAHIDPUR MP-18-002-084-001/6-A
(PATAKHEDI) 		1718002084NRG24270620230079743 28/06/2023 SHYAMNATH 1718002084WL009101 SHYAMNATH 00048 BKID0009116 2652 2652 Processed 05/07/2023 702437097 SHYAMNATH (000000)
29 MAHIDPUR MP-18-002-084-001/6-A
(PATAKHEDI) 		1718002084NRG24270620230079742 28/06/2023 SHYAMNATH 1718002084WL009101 SHYAMNATH 00048 BKID0009116 2652 2652 Processed 05/07/2023 702437097 SHYAMNATH (000000)
30 MAHIDPUR MP-18-002-086-001/190
(MAKLA) 		1718002086NRG24270620230079859 28/06/2023 RAVEENA 1718002086WL009111 RAVEENA 00048 BKID0009116 1326 1326 Processed 05/07/2023 702437097 RAVEENA (000000)
31 MAHIDPUR MP-18-002-086-001/209-A
(MAKLA) 		1718002086NRG24270620230079866 28/06/2023 ARJUN 1718002086WL009111 ARJUN 00048 BKID0009116 1326 1326 Processed 05/07/2023 702437097 ARJUN (000000)
32 MAHIDPUR MP-18-002-086-001/218-A
(MAKLA) 		1718002086NRG24270620230079874 28/06/2023 RAMESHLAL 1718002086WL009111 RAMESHLAL 00048 BKID0009116 1326 1326 Processed 05/07/2023 702437097 RAMESHLAL (000000)
33 MAHIDPUR MP-18-002-086-001/301-B
(MAKLA) 		1718002086NRG24270620230079895 28/06/2023 Rajesh 1718002086WL009111 Rajesh 00048 BKID0009116 1326 1326 Processed 05/07/2023 702437097 Rajesh (000000)
34 MAHIDPUR MP-18-002-086-001/321-A
(MAKLA) 		1718002086NRG24270620230079900 28/06/2023 ISHVAR PURI 1718002086WL009111 ISHVAR PURI 00048 BKID0009116 1326 1326 Processed 05/07/2023 702437097 ISHVARPURI (000000)
35 MAHIDPUR MP-18-002-095-001/216
(BAMNAI) 		1718002095NRG24270620230079817 28/06/2023 RMA JI 1718002095WL009108 RMA JI 00048 BKID0009116 2652 2652 Processed 05/07/2023 702437097 RMAJI (000000)
36 MAHIDPUR MP-18-002-095-001/65
(BAMNAI) 		1718002095NRG24280620230081402 28/06/2023 BHARATLAL 1718002095WL009228 BHARATLAL 00048 BKID0009116 1105 1105 Processed 05/07/2023 702437097 BHARATLAL (000000)
37 MAHIDPUR MP-18-002-095-002/195
(BAMNAI) 		1718002095NRG24280620230081416 28/06/2023 KALUSINGH 1718002095WL009228 KALUSINGH 00048 BKID0009116 1105 1105 Processed 05/07/2023 702437097 KALUSINGH (000000)
SubTotal 24089 24089
38 MAHIDPUR MP-18-002-058-001/90
(RAGHVI) 		1718002058NRG24280620230080611 28/06/2023 SANTOSH 1718002058WL009181 SANTOSH 00078 CNRB0005085 1105 1105 Processed 05/07/2023 702437097 SANTOSH (000000)
SubTotal 1105 1105
39 MAHIDPUR MP-18-002-119-001/113
(AAKYAJASSA) 		1718002119NRG24270620230080041 28/06/2023 MOKAM SINGH 1718002119WL009131 MOKAM SINGH 00415 SBIN0007697 1326 1326 Processed 05/07/2023 702437097 MOKAMSINGH (000000)
SubTotal 1326 1326
40 MAHIDPUR MP-18-002-032-002/82
(SUHAGPURA) 		1718002032NRG24280620230081837 28/06/2023 BALU SINGH 1718002032WL009260 BALU SINGH 00415 SBIN0030064 1326 1326 Processed 05/07/2023 702437097 BALUSINGH (000000)
41 MAHIDPUR MP-18-002-059-001/107
(KHORISUMRA) 		1718002059NRG24270620230079803 28/06/2023 BHAMAR LAL 1718002059WL009105 BHAMAR LAL 00415 SBIN0030064 2652 2652 Processed 05/07/2023 702437097 BHAMARLAL (000000)
42 MAHIDPUR MP-18-002-086-001/268-B
(MAKLA) 		1718002086NRG24270620230079883 28/06/2023 JEVANLAL 1718002086WL009111 JEVANLAL 00415 SBIN0030064 1326 1326 Processed 05/07/2023 702437097 JEVANLAL (000000)
SubTotal 5304 5304
43 MAHIDPUR MP-18-002-058-001/140
(RAGHVI) 		1718002058NRG24280620230080600 28/06/2023 SHANKAR SINGH CHOUHAN SURESINGH 1718002058WL009181 SHANKAR SINGH CHOUHAN SURESINGH 00462 UCBA0001285 1105 1105 Processed 05/07/2023 702437097 SHANKARSINGHCHOUHANSURESINGH (000000)
44 MAHIDPUR MP-18-002-063-001/368
(GHOSLA) 		1718002063NRG24280620230080706 28/06/2023 hemraj 1718002063WL009187 hemraj 00462 UCBA0001285 1326 1326 Processed 05/07/2023 702437097 hemraj (000000)
45 MAHIDPUR MP-18-002-075-001/224
(KASON) 		1718002075NRG24270620230079614 28/06/2023 SHYAM SINGH 1718002075WL009095 SHYAM SINGH 00462 UCBA0001285 1105 1105 Processed 05/07/2023 702437097 SHYAMSINGH (000000)
46 MAHIDPUR MP-18-002-119-001/181
(AAKYAJASSA) 		1718002119NRG24270620230080055 28/06/2023 RAJKUNWAR 1718002119WL009131 RAJKUNWAR 00462 UCBA0001285 1326 1326 Processed 05/07/2023 702437097 RAJKUNWAR (000000)
47 MAHIDPUR MP-18-002-119-001/181
(AAKYAJASSA) 		1718002119NRG24270620230080054 28/06/2023 RUPSINGH 1718002119WL009131 RUPSINGH 00462 UCBA0001285 1326 1326 Processed 05/07/2023 702437097 RUPSINGH (000000)
SubTotal 6188 6188
48 MAHIDPUR MP-18-002-058-001/107
(RAGHVI) 		1718002058NRG24280620230080596 28/06/2023 Saligram Das 1718002058WL009181 Saligram Das 00697 BKID0MG0412 1105 1105 Processed 05/07/2023 702437097 SaligramDas (000000)
49 MAHIDPUR MP-18-002-058-001/158-F
(RAGHVI) 		1718002058NRG24280620230080603 28/06/2023 KARPALSINGH SO SIDHUSINGH 1718002058WL009181 KARPALSINGH SO SIDHUSINGH 00697 BKID0MG0412 1105 1105 Processed 05/07/2023 702437097 KARPALSINGHSOSIDHUSINGH (000000)
50 MAHIDPUR MP-18-002-119-001/111
(AAKYAJASSA) 		1718002119NRG24270620230080037 28/06/2023 KAMAL 1718002119WL009131 KAMAL 00697 BKID0MG0412 1326 1326 Processed 05/07/2023 702437097 KAMAL (000000)
51 MAHIDPUR MP-18-002-119-001/71
(AAKYAJASSA) 		1718002119NRG24270620230080069 28/06/2023 GAJRAJ SINGH 1718002119WL009131 GAJRAJ SINGH 00697 BKID0MG0412 1326 1326 Processed 05/07/2023 702437097 GAJRAJSINGH (000000)
SubTotal 4862 4862
52 MAHIDPUR MP-18-002-046-001/11
(BAIJNATH) 		1718002046NRG24270620230080012 28/06/2023 SARDAR 1718002046WL009130 SARDAR 00697 BKID0MG0413 1105 1105 Processed 05/07/2023 702437097 SARDAR (000000)
SubTotal 1105 1105
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_280623FTO_135173 AXIS BANK UTIB0001961 NAGDA 1547
2 MAHIDPUR MP1718002_280623FTO_135173 AXIS BANK UTIB0002506 BHIMAKHEDA 1105
3 MAHIDPUR MP1718002_280623FTO_135173 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 9503
4 MAHIDPUR MP1718002_280623FTO_135173 Bank of India BKID0009104 KHEDA KHAJURIA 5967
5 MAHIDPUR MP1718002_280623FTO_135173 Bank of India BKID0009113 MAHIDPUR 8177
6 MAHIDPUR MP1718002_280623FTO_135173 Bank of India BKID0009116 JHARDA 24089
7 MAHIDPUR MP1718002_280623FTO_135173 Canara Bank CNRB0005085 UJJAIN FREEGANJ 1105
8 MAHIDPUR MP1718002_280623FTO_135173 State Bank of India SBIN0007697 JAITHAL VB 1326
9 MAHIDPUR MP1718002_280623FTO_135173 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5304
10 MAHIDPUR MP1718002_280623FTO_135173 UCO Bank UCBA0001285 GHONSLA 6188
11 MAHIDPUR MP1718002_280623FTO_135173 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 4862
12 MAHIDPUR MP1718002_280623FTO_135173 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1105

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