Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_251023FTO_331772
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-18-002-001-001/172-A
(BRAHMANKHEDA) 		1718002001NRG24231020230198767 25/10/2023 BHANVARLAL 1718002001WL023274 BHANVARLAL 00045 BARB0MAHIDP 1323 1323 Processed 09/11/2023 291204987 BHANVARLAL (000000)
2 MAHIDPUR MP-18-002-031-003/91
(DHABLIKAMMA) 		1718002031NRG24251020230199911 25/10/2023 Kailash 1718002031WL023366 Kailash 00045 BARB0MAHIDP 7 7 Processed 09/11/2023 291204987 Kailash (000000)
3 MAHIDPUR MP-18-002-036-003/113
(KAJIKHEDI) 		1718002036NRG24241020230198931 25/10/2023 Dheeraj 1718002036WL023287 Dheeraj 00045 BARB0MAHIDP 1105 1105 Processed 09/11/2023 291204987 Dheeraj (000000)
SubTotal 2435 2435
4 MAHIDPUR MP-18-002-058-001/65-A
(RAGHVI) 		1718002058NRG24241020230199512 25/10/2023 ARJUN SURYAVANSHI SO GANGARAM SURYA 1718002058WL023331 ARJUN SURYAVANSHI SO GANGARAM SURYA 00048 BKID0009104 1105 1105 Processed 09/11/2023 291204987 ARJUNSURYAVANSHISOGANGARAMSURYA (000000)
SubTotal 1105 1105
5 MAHIDPUR MP-18-002-024-001/142-A
(MAHU) 		1718002000NRG24251020230200567 25/10/2023 papudas 1718002WL023423 papudas 00048 BKID0009113 1105 1105 Processed 09/11/2023 291204987 papudas (000000)
6 MAHIDPUR MP-18-002-029-001/102
(BARKHEDABUJURG) 		1718002029NRG24251020230200355 25/10/2023 pappu 1718002029WL023397 pappu 00048 BKID0009113 1105 1105 Processed 09/11/2023 291204987 pappu (000000)
7 MAHIDPUR MP-18-002-058-001/185
(RAGHVI) 		1718002058NRG24241020230199511 25/10/2023 MUKESH 1718002058WL023331 MUKESH 00048 BKID0009113 1105 1105 Processed 09/11/2023 291204987 MUKESH (000000)
SubTotal 3315 3315
8 MAHIDPUR MP-18-002-001-001/356
(BRAHMANKHEDA) 		1718002001NRG24231020230198779 25/10/2023 RAHUL 1718002001WL023274 RAHUL 00048 BKID0009115 1323 1323 Processed 09/11/2023 291204987 RAHUL (000000)
9 MAHIDPUR MP-18-002-013-001/213-A
(ISANKHEDI) 		1718002013NRG24231020230198804 25/10/2023 SURESH RATHORE 1718002013WL023278 SURESH RATHORE 00048 BKID0009115 663 663 Processed 09/11/2023 291204987 SURESHRATHORE (000000)
10 MAHIDPUR MP-18-002-015-001/150-B
(DELCHBUZURG) 		1718002015NRG24231020230198810 25/10/2023 PARWATLAL BHERUJI 1718002015WL023279 PARWATLAL BHERUJI 00048 BKID0009115 1326 1326 Processed 09/11/2023 291204987 PARWATLALBHERUJI (000000)
SubTotal 3312 3312
11 MAHIDPUR MP-18-002-084-002/105
(PATAKHEDI) 		1718002084NRG24251020230199658 25/10/2023 KALU Singh 1718002084WL023344 KALU Singh 00048 BKID0009116 1105 1105 Processed 09/11/2023 291204987 KALUSingh (000000)
12 MAHIDPUR MP-18-002-084-002/117
(PATAKHEDI) 		1718002084NRG24251020230199662 25/10/2023 ANITA BAI 1718002084WL023344 ANITA BAI 00048 BKID0009116 1105 1105 Processed 09/11/2023 291204987 ANITABAI (000000)
13 MAHIDPUR MP-18-002-101-001/113-B
(KHARDIYAMANPUR) 		1718002101NRG24251020230199575 25/10/2023 KAMAL PURI 1718002101WL023338 KAMAL PURI 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 KAMALPURI (000000)
14 MAHIDPUR MP-18-002-101-001/113-B
(KHARDIYAMANPUR) 		1718002101NRG24241020230199393 25/10/2023 KAMAL PURI 1718002101WL023324 KAMAL PURI 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 KAMALPURI (000000)
15 MAHIDPUR MP-18-002-101-001/124
(KHARDIYAMANPUR) 		1718002101NRG24241020230199398 25/10/2023 VIKRAM SINGH 1718002101WL023324 VIKRAM SINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 VIKRAMSINGH (000000)
16 MAHIDPUR MP-18-002-101-001/124
(KHARDIYAMANPUR) 		1718002101NRG24251020230199579 25/10/2023 VIKRAM SINGH 1718002101WL023338 VIKRAM SINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 VIKRAMSINGH (000000)
17 MAHIDPUR MP-18-002-101-001/170
(KHARDIYAMANPUR) 		1718002101NRG24241020230199407 25/10/2023 ANKIT PURI 1718002101WL023324 ANKIT PURI 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 ANKITPURI (000000)
18 MAHIDPUR MP-18-002-101-001/170
(KHARDIYAMANPUR) 		1718002101NRG24251020230199587 25/10/2023 ANKIT PURI 1718002101WL023338 ANKIT PURI 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 ANKITPURI (000000)
19 MAHIDPUR MP-18-002-101-001/62
(KHARDIYAMANPUR) 		1718002101NRG24241020230199416 25/10/2023 GOVIND 1718002101WL023324 GOVIND 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 GOVIND (000000)
20 MAHIDPUR MP-18-002-101-001/62
(KHARDIYAMANPUR) 		1718002101NRG24251020230199596 25/10/2023 GOVIND 1718002101WL023338 GOVIND 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 GOVIND (000000)
21 MAHIDPUR MP-18-002-101-001/99
(KHARDIYAMANPUR) 		1718002101NRG24251020230199605 25/10/2023 GANGARAM 1718002101WL023338 GANGARAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 GANGARAM (000000)
22 MAHIDPUR MP-18-002-101-001/99
(KHARDIYAMANPUR) 		1718002101NRG24241020230199424 25/10/2023 GANGARAM 1718002101WL023324 GANGARAM 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 GANGARAM (000000)
23 MAHIDPUR MP-18-002-101-002/74
(KHARDIYAMANPUR) 		1718002101NRG24241020230199430 25/10/2023 KAMAL 1718002101WL023324 KAMAL 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 KAMAL (000000)
24 MAHIDPUR MP-18-002-101-002/74
(KHARDIYAMANPUR) 		1718002101NRG24251020230199611 25/10/2023 KAMAL 1718002101WL023338 KAMAL 00048 BKID0009116 1326 1326 Processed 09/11/2023 291204987 KAMAL (000000)
SubTotal 18122 18122
25 MAHIDPUR MP-18-002-031-001/87-C
(DHABLIKAMMA) 		1718002031NRG24251020230199900 25/10/2023 KAMAL 1718002031WL023366 KAMAL 00415 SBIN0030064 7 7 Processed 09/11/2023 291204987 KAMAL (000000)
26 MAHIDPUR MP-18-002-031-003/91-A
(DHABLIKAMMA) 		1718002031NRG24251020230199912 25/10/2023 Kapil 1718002031WL023366 Kapil 00415 SBIN0030064 7 7 Processed 09/11/2023 291204987 Kapil (000000)
SubTotal 14 14
Total 28303 28303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_251023FTO_331772 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2435
2 MAHIDPUR MP1718002_251023FTO_331772 Bank of India BKID0009104 KHEDA KHAJURIA 1105
3 MAHIDPUR MP1718002_251023FTO_331772 Bank of India BKID0009113 MAHIDPUR 3315
4 MAHIDPUR MP1718002_251023FTO_331772 Bank of India BKID0009115 MAHIDPUR ROAD 3312
5 MAHIDPUR MP1718002_251023FTO_331772 Bank of India BKID0009116 JHARDA 18122
6 MAHIDPUR MP1718002_251023FTO_331772 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 14

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