Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_281223FTO_411406
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-18-002-019-001/82
(CHITAWAD) 		1718002019NRG24281220230272580 28/12/2023 BABLU 1718002019WL029291 BABLU 00045 BARB0MAHIDP 2860 2860 Processed 12/03/2024 663768885 BABLU (000000)
2 MAHIDPUR MP-18-002-036-003/113
(KAJIKHEDI) 		1718002036NRG24281220230272047 28/12/2023 Dheeraj 1718002036WL029248 Dheeraj 00045 BARB0MAHIDP 1326 1326 Processed 12/03/2024 663768885 Dheeraj (000000)
3 MAHIDPUR MP-18-002-039-001/149
(LASUDIYAMANSOOR) 		1718002039NRG24271220230271960 28/12/2023 GHANSHYAM JOSHI 1718002039WL029240 GHANSHYAM JOSHI 00045 BARB0MAHIDP 1547 1547 Processed 12/03/2024 663768885 GHANSHYAMJOSHI (000000)
4 MAHIDPUR MP-18-002-092-001/819
(RANAYRAPEER) 		1718002092NRG24281220230272286 28/12/2023 Kanhaiyalal 1718002092WL029267 Kanhaiyalal 00045 BARB0MAHIDP 884 884 Processed 12/03/2024 663768885 Kanhaiyalal (000000)
5 MAHIDPUR MP-18-002-096-002/103
(KHORIYAPADMA) 		1718002000NRG24281220230272250 28/12/2023 Shankar Singh 1718002WL029265 Shankar Singh 00045 BARB0MAHIDP 1326 1326 Processed 12/03/2024 663768885 ShankarSingh (000000)
SubTotal 7943 7943
6 MAHIDPUR MP-18-002-023-001/166-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24271220230271823 28/12/2023 DHARMENDRA 1718002023WL029232 DHARMENDRA 00048 BKID0009113 1105 1105 Processed 12/03/2024 663768885 DHARMENDRA (000000)
7 MAHIDPUR MP-18-002-023-001/396
(LAKHAKHEDINAHARPUR) 		1718002023NRG24271220230271831 28/12/2023 ARUN KUMAR PARMAR 1718002023WL029232 ARUN KUMAR PARMAR 00048 BKID0009113 1105 1105 Processed 12/03/2024 663768885 ARUNKUMARPARMAR (000000)
8 MAHIDPUR MP-18-002-036-001/62
(KAJIKHEDI) 		1718002036NRG24281220230272045 28/12/2023 sunil rameshchandr 1718002036WL029248 sunil rameshchandr 00048 BKID0009113 1326 1326 Processed 12/03/2024 663768885 sunilrameshchandr (000000)
SubTotal 3536 3536
9 MAHIDPUR MP-18-002-078-002/190
(BANSINGH) 		1718002078NRG24281220230272584 28/12/2023 BALUSINGH KALUSINGH 1718002078WL029292 BALUSINGH KALUSINGH 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 BALUSINGHKALUSINGH (000000)
10 MAHIDPUR MP-18-002-078-002/28-c
(BANSINGH) 		1718002078NRG24281220230272589 28/12/2023 DINESH 1718002078WL029292 DINESH 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 DINESH (000000)
11 MAHIDPUR MP-18-002-078-002/44-A
(BANSINGH) 		1718002078NRG24281220230272591 28/12/2023 LALSINGH 1718002078WL029292 LALSINGH 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 LALSINGH (000000)
12 MAHIDPUR MP-18-002-084-001/9
(PATAKHEDI) 		1718002084NRG24271220230271942 28/12/2023 GOWARDHAN 1718002084WL029238 GOWARDHAN 00048 BKID0009116 884 884 Processed 12/03/2024 663768885 GOWARDHAN (000000)
13 MAHIDPUR MP-18-002-088-002/38-B
(ASADI) 		1718002088NRG24271220230271839 28/12/2023 MANULAL 1718002088WL029233 MANULAL 00048 BKID0009116 30 30 Processed 12/03/2024 663768885 MANULAL (000000)
14 MAHIDPUR MP-18-002-088-002/68
(ASADI) 		1718002088NRG24271220230271843 28/12/2023 UMRAV SINGH 1718002088WL029233 UMRAV SINGH 00048 BKID0009116 30 30 Processed 12/03/2024 663768885 UMRAVSINGH (000000)
15 MAHIDPUR MP-18-002-088-002/93-B
(ASADI) 		1718002088NRG24271220230271845 28/12/2023 DINESH 1718002088WL029233 DINESH 00048 BKID0009116 30 30 Processed 12/03/2024 663768885 DINESH (000000)
16 MAHIDPUR MP-18-002-092-001/787
(RANAYRAPEER) 		1718002092NRG24281220230272283 28/12/2023 Kaluram 1718002092WL029267 Kaluram 00048 BKID0009116 884 884 Processed 12/03/2024 663768885 Kaluram (000000)
17 MAHIDPUR MP-18-002-096-002/103
(KHORIYAPADMA) 		1718002000NRG24281220230272249 28/12/2023 Kamal Bai 1718002WL029265 Kamal Bai 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 KamalBai (000000)
18 MAHIDPUR MP-18-002-096-002/38-A
(KHORIYAPADMA) 		1718002000NRG24281220230272253 28/12/2023 KRIPAL SINGH 1718002WL029265 KRIPAL SINGH 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 KRIPALSINGH (000000)
19 MAHIDPUR MP-18-002-096-002/74
(KHORIYAPADMA) 		1718002000NRG24281220230272256 28/12/2023 Ishwar Singh 1718002WL029265 Ishwar Singh 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 IshwarSingh (000000)
20 MAHIDPUR MP-18-002-096-002/85
(KHORIYAPADMA) 		1718002000NRG24281220230272258 28/12/2023 Harkunvar 1718002WL029265 Harkunvar 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 Harkunvar (000000)
21 MAHIDPUR MP-18-002-096-002/86
(KHORIYAPADMA) 		1718002000NRG24281220230272259 28/12/2023 LAL KUWAR BAI 1718002WL029265 LAL KUWAR BAI 00048 BKID0009116 1326 1326 Processed 12/03/2024 663768885 LALKUWARBAI (000000)
22 MAHIDPUR MP-18-002-107-001/34-B
(BHADWA) 		1718002107NRG24281220230272127 28/12/2023 SHANTILAL 1718002107WL029252 SHANTILAL 00048 BKID0009116 30 30 Processed 12/03/2024 663768885 SHANTILAL (000000)
SubTotal 12496 12496
23 MAHIDPUR MP-18-002-092-001/786
(RANAYRAPEER) 		1718002092NRG24281220230272282 28/12/2023 Unkarlal 1718002092WL029267 Unkarlal 00415 SBIN0010814 884 884 Processed 12/03/2024 663768885 Unkarlal (000000)
SubTotal 884 884
24 MAHIDPUR MP-18-002-088-002/117
(ASADI) 		1718002088NRG24271220230271834 28/12/2023 BADRI LAL 1718002088WL029233 BADRI LAL 00415 SBIN0030064 30 30 Processed 12/03/2024 663768885 BADRILAL (000000)
25 MAHIDPUR MP-18-002-088-002/30-A
(ASADI) 		1718002088NRG24271220230271837 28/12/2023 KAMAL SINGH 1718002088WL029233 KAMAL SINGH 00415 SBIN0030064 30 30 Processed 12/03/2024 663768885 KAMALSINGH (000000)
26 MAHIDPUR MP-18-002-107-001/147
(BHADWA) 		1718002107NRG24281220230272104 28/12/2023 RAHUL 1718002107WL029252 RAHUL 00415 SBIN0030064 30 30 Processed 12/03/2024 663768885 RAHUL (000000)
SubTotal 90 90
27 MAHIDPUR MP-18-002-119-001/28
(AAKYAJASSA) 		1718002119NRG24281220230272536 28/12/2023 GOKUL 1718002119WL029286 GOKUL 00697 BKID0MG0412 1326 1326 Processed 12/03/2024 663768885 GOKUL (000000)
28 MAHIDPUR MP-18-002-119-001/62
(AAKYAJASSA) 		1718002119NRG24281220230272543 28/12/2023 MADUDAS 1718002119WL029286 MADUDAS 00697 BKID0MG0412 1326 1326 Processed 12/03/2024 663768885 MADUDAS (000000)
29 MAHIDPUR MP-18-002-119-001/86
(AAKYAJASSA) 		1718002119NRG24281220230272549 28/12/2023 BADRI LAL 1718002119WL029286 BADRI LAL 00697 BKID0MG0412 1326 1326 Processed 12/03/2024 663768885 BADRILAL (000000)
SubTotal 3978 3978
Total 28927 28927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_281223FTO_411406 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 7943
2 MAHIDPUR MP1718002_281223FTO_411406 Bank of India BKID0009113 MAHIDPUR 3536
3 MAHIDPUR MP1718002_281223FTO_411406 Bank of India BKID0009116 JHARDA 12496
4 MAHIDPUR MP1718002_281223FTO_411406 State Bank of India SBIN0010814 MAHIDPUR 884
5 MAHIDPUR MP1718002_281223FTO_411406 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 90
6 MAHIDPUR MP1718002_281223FTO_411406 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3978

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