Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_210823FTO_228924
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-18-002-017-001/205-B
(HARBAKHEDI) 		1718002017NRG24210820230150531 21/08/2023 Rameshlal 1718002017WL016711 Rameshlal 00045 BARB0MAHIDP 1326 1326 Processed 25/08/2023 729952311 Rameshlal (000000)
2 MAHIDPUR MP-18-002-017-001/207-A
(HARBAKHEDI) 		1718002017NRG24210820230150536 21/08/2023 jeevanlal 1718002017WL016711 jeevanlal 00045 BARB0MAHIDP 1326 1326 Processed 25/08/2023 729952311 jeevanlal (000000)
3 MAHIDPUR MP-18-002-017-001/207-A
(HARBAKHEDI) 		1718002017NRG24210820230150537 21/08/2023 sapana bai 1718002017WL016711 sapana bai 00045 BARB0MAHIDP 1326 1326 Processed 25/08/2023 729952311 sapanabai (000000)
SubTotal 3978 3978
4 MAHIDPUR MP-18-002-033-001/43
(KITIYA) 		1718002033NRG24210820230149596 21/08/2023 RAHUL PATHAK 1718002033WL016596 RAHUL PATHAK 00048 BKID0009104 1105 1105 Processed 25/08/2023 729952311 RAHULPATHAK (000000)
5 MAHIDPUR MP-18-002-061-002/33
(SHAKKARKHEDI) 		1718002061NRG24210820230150391 21/08/2023 ANTARBAI 1718002061WL016699 ANTARBAI 00048 BKID0009104 1326 1326 Processed 25/08/2023 729952311 ANTARBAI (000000)
6 MAHIDPUR MP-18-002-114-002/16-B
(PADIKHEDA) 		1718002114NRG24190820230149186 21/08/2023 ISHWARSSINGH 1718002114WL016530 ISHWARSSINGH 00048 BKID0009104 884 884 Processed 25/08/2023 729952311 ISHWARSSINGH (000000)
7 MAHIDPUR MP-18-002-114-002/48
(PADIKHEDA) 		1718002114NRG24190820230149198 21/08/2023 ISHWAR 1718002114WL016530 ISHWAR 00048 BKID0009104 884 884 Processed 25/08/2023 729952311 ISHWAR (000000)
SubTotal 4199 4199
8 MAHIDPUR MP-18-002-027-001/95
(BALODA) 		1718002027NRG24210820230150300 21/08/2023 SURESH RAMCHANDRA 1718002027WL016689 SURESH RAMCHANDRA 00048 BKID0009113 408 408 Processed 25/08/2023 729952311 SURESHRAMCHANDRA (000000)
9 MAHIDPUR MP-18-002-081-002/171
(MALYA) 		1718002000NRG24210820230150594 21/08/2023 Vikram Singh 1718002WL016718 Vikram Singh 00048 BKID0009113 1326 1326 Processed 25/08/2023 729952311 VikramSingh (000000)
10 MAHIDPUR MP-18-002-111-002/18
(BISALKHEDI) 		1718002111NRG24210820230149988 21/08/2023 JIVAN SINGH 1718002111WL016642 JIVAN SINGH 00048 BKID0009113 884 884 Processed 25/08/2023 729952311 JIVANSINGH (000000)
11 MAHIDPUR MP-18-002-111-002/43-A
(BISALKHEDI) 		1718002111NRG24210820230149994 21/08/2023 CHANDAN SINGH 1718002111WL016642 CHANDAN SINGH 00048 BKID0009113 720 720 Processed 25/08/2023 729952311 CHANDANSINGH (000000)
SubTotal 3338 3338
12 MAHIDPUR MP-18-002-010-001/77
(BAVALYA) 		1718002010NRG24190820230149181 21/08/2023 RAMDAS 1718002010WL016528 RAMDAS 00048 BKID0009115 1105 1105 Processed 25/08/2023 729952311 RAMDAS (000000)
13 MAHIDPUR MP-18-002-013-001/112
(ISANKHEDI) 		1718002013NRG24210820230150364 21/08/2023 MATHA BAI 1718002013WL016695 MATHA BAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952311 MATHABAI (000000)
14 MAHIDPUR MP-18-002-013-001/117
(ISANKHEDI) 		1718002013NRG24210820230150365 21/08/2023 BABU 1718002013WL016695 BABU 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952311 BABU (000000)
15 MAHIDPUR MP-18-002-013-001/117
(ISANKHEDI) 		1718002013NRG24210820230150366 21/08/2023 SABU BAI 1718002013WL016695 SABU BAI 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952311 SABUBAI (000000)
16 MAHIDPUR MP-18-002-013-001/190
(ISANKHEDI) 		1718002013NRG24200820230149356 21/08/2023 CHANDAR 1718002013WL016553 CHANDAR 00048 BKID0009115 663 663 Processed 25/08/2023 729952311 CHANDAR (000000)
17 MAHIDPUR MP-18-002-013-001/249
(ISANKHEDI) 		1718002013NRG24200820230149362 21/08/2023 AMBARAM 1718002013WL016554 AMBARAM 00048 BKID0009115 1326 1326 Processed 25/08/2023 729952311 AMBARAM (000000)
SubTotal 7072 7072
18 MAHIDPUR MP-18-002-084-001/72
(PATAKHEDI) 		1718002084NRG24210820230150328 21/08/2023 SURESINGH 1718002084WL016690 SURESINGH 00048 BKID0009116 884 884 Processed 25/08/2023 729952311 SURESINGH (000000)
19 MAHIDPUR MP-18-002-084-002/75
(PATAKHEDI) 		1718002084NRG24210820230150348 21/08/2023 JUJHARSINGH 1718002084WL016690 JUJHARSINGH 00048 BKID0009116 884 884 Processed 25/08/2023 729952311 JUJHARSINGH (000000)
20 MAHIDPUR MP-18-002-090-001/150
(GHATIYASAINDAS) 		1718002090NRG24210820230149969 21/08/2023 jagdish 1718002090WL016634 jagdish 00048 BKID0009116 2652 2652 Processed 25/08/2023 729952311 jagdish (000000)
SubTotal 4420 4420
21 MAHIDPUR MP-18-002-013-001/261
(ISANKHEDI) 		1718002013NRG24210820230150363 21/08/2023 ANTAR BAI 1718002013WL016694 ANTAR BAI 00048 BKID0009128 1326 1326 Processed 25/08/2023 729952311 ANTARBAI (000000)
SubTotal 1326 1326
22 MAHIDPUR MP-18-002-064-001/100
(PALWA) 		1718002064NRG24210820230150495 21/08/2023 Omprakash 1718002064WL016709 Omprakash 00415 SBIN0030007 1326 1326 Processed 25/08/2023 729952311 Omprakash (000000)
SubTotal 1326 1326
23 MAHIDPUR MP-18-002-090-001/63-A
(GHATIYASAINDAS) 		1718002090NRG24200820230149355 21/08/2023 SHANKARLAL 1718002090WL016552 SHANKARLAL 00415 SBIN0030064 3094 3094 Processed 25/08/2023 729952311 SHANKARLAL (000000)
SubTotal 3094 3094
24 MAHIDPUR MP-18-002-061-002/238
(SHAKKARKHEDI) 		1718002061NRG24210820230150387 21/08/2023 Kuldeep 1718002061WL016699 Kuldeep 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952311 Kuldeep (000000)
25 MAHIDPUR MP-18-002-064-001/132
(PALWA) 		1718002064NRG24210820230150497 21/08/2023 DEVNARAYAN 1718002064WL016709 DEVNARAYAN 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952311 DEVNARAYAN (000000)
26 MAHIDPUR MP-18-002-064-001/215-A
(PALWA) 		1718002064NRG24210820230150506 21/08/2023 Pooja 1718002064WL016709 Pooja 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952311 Pooja (000000)
27 MAHIDPUR MP-18-002-064-001/239-A
(PALWA) 		1718002064NRG24210820230150524 21/08/2023 SOURAM BAI 1718002064WL016710 SOURAM BAI 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952311 SOURAMBAI (000000)
28 MAHIDPUR MP-18-002-064-001/71
(PALWA) 		1718002064NRG24210820230150520 21/08/2023 Tofan singh 1718002064WL016709 Tofan singh 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952311 Tofansingh (000000)
29 MAHIDPUR MP-18-002-065-001/140-A
(JELYAKHEDI) 		1718002065NRG24210820230150562 21/08/2023 SURESH CHAUDHRI 1718002065WL016715 SURESH CHAUDHRI 00462 UCBA0001285 1326 1326 Processed 25/08/2023 729952311 SURESHCHAUDHRI (000000)
SubTotal 7956 7956
30 MAHIDPUR MP-18-002-027-003/23
(BALODA) 		1718002027NRG24210820230150303 21/08/2023 SANTOSH NANURAM 1718002027WL016689 SANTOSH NANURAM 00462 UCBA0001461 408 408 Processed 25/08/2023 729952311 SANTOSHNANURAM (000000)
31 MAHIDPUR MP-18-002-118-001/153
(MAHUDIPURA) 		1718002118NRG24210820230149586 21/08/2023 mahesh 1718002118WL016595 mahesh 00462 UCBA0001461 663 663 Processed 25/08/2023 729952311 mahesh (000000)
32 MAHIDPUR MP-18-002-118-001/153
(MAHUDIPURA) 		1718002118NRG24210820230149585 21/08/2023 rakesh 1718002118WL016595 rakesh 00462 UCBA0001461 663 663 Processed 25/08/2023 729952311 rakesh (000000)
SubTotal 1734 1734
33 MAHIDPUR MP-18-002-064-001/100
(PALWA) 		1718002064NRG24210820230150494 21/08/2023 BAGDIRAM 1718002064WL016709 BAGDIRAM 00697 BKID0MG0412 1326 1326 Processed 25/08/2023 729952311 BAGDIRAM (000000)
SubTotal 1326 1326
34 MAHIDPUR MP-18-002-017-001/205-C
(HARBAKHEDI) 		1718002017NRG24210820230150532 21/08/2023 Kaluram 1718002017WL016711 Kaluram 00697 BKID0MG0413 1326 1326 Processed 25/08/2023 729952311 Kaluram (000000)
35 MAHIDPUR MP-18-002-017-001/205-D
(HARBAKHEDI) 		1718002017NRG24210820230150534 21/08/2023 Badrilal 1718002017WL016711 Badrilal 00697 BKID0MG0413 1326 1326 Processed 25/08/2023 729952311 Badrilal (000000)
36 MAHIDPUR MP-18-002-017-001/205-D
(HARBAKHEDI) 		1718002017NRG24210820230150535 21/08/2023 Ramkuwar 1718002017WL016711 Ramkuwar 00697 BKID0MG0413 1326 1326 Processed 25/08/2023 729952311 Ramkuwar (000000)
37 MAHIDPUR MP-18-002-084-001/58
(PATAKHEDI) 		1718002000NRG24210820230150585 21/08/2023 Bajesing Jamadar 1718002WL016717 Bajesing Jamadar 00697 BKID0MG0413 663 663 Processed 25/08/2023 729952311 BajesingJamadar (000000)
38 MAHIDPUR MP-18-002-084-001/58
(PATAKHEDI) 		1718002000NRG24210820230150584 21/08/2023 Suresh Jamadar 1718002WL016717 Suresh Jamadar 00697 BKID0MG0413 663 663 Processed 25/08/2023 729952311 SureshJamadar (000000)
SubTotal 5304 5304
39 MAHIDPUR MP-18-002-017-001/205-C
(HARBAKHEDI) 		1718002017NRG24210820230150533 21/08/2023 Krishana bai 1718002017WL016711 Krishana bai 00697 BKID0MG0446 1326 1326 Processed 25/08/2023 729952311 Krishanabai (000000)
SubTotal 1326 1326
Total 46399 46399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_210823FTO_228924 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3978
2 MAHIDPUR MP1718002_210823FTO_228924 Bank of India BKID0009104 KHEDA KHAJURIA 4199
3 MAHIDPUR MP1718002_210823FTO_228924 Bank of India BKID0009113 MAHIDPUR 3338
4 MAHIDPUR MP1718002_210823FTO_228924 Bank of India BKID0009115 MAHIDPUR ROAD 7072
5 MAHIDPUR MP1718002_210823FTO_228924 Bank of India BKID0009116 JHARDA 4420
6 MAHIDPUR MP1718002_210823FTO_228924 Bank of India BKID0009128 MOULANA 1326
7 MAHIDPUR MP1718002_210823FTO_228924 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 MAHIDPUR MP1718002_210823FTO_228924 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3094
9 MAHIDPUR MP1718002_210823FTO_228924 UCO Bank UCBA0001285 GHONSLA 7956
10 MAHIDPUR MP1718002_210823FTO_228924 UCO Bank UCBA0001461 JAGOTI 1734
11 MAHIDPUR MP1718002_210823FTO_228924 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326
12 MAHIDPUR MP1718002_210823FTO_228924 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 5304
13 MAHIDPUR MP1718002_210823FTO_228924 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326

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