Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_220823FTO_230693
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-18-002-024-001/153-A
(MAHU) 		1718002024NRG24170820230147218 22/08/2023 NAGESHWAR 1718002WL0016309 NAGESHWAR 00045 BARB0MAHIDP 1547 1547 Processed 28/08/2023 765072390 NAGESHWAR (000000)
2 MAHIDPUR MP-18-002-024-001/153-A
(MAHU) 		1718002024NRG24170820230147217 22/08/2023 NAGESHWAR 1718002WL0016309 NAGESHWAR 00045 BARB0MAHIDP 1547 1547 Processed 28/08/2023 765072390 NAGESHWAR (000000)
3 MAHIDPUR MP-18-002-024-001/153-A
(MAHU) 		1718002024NRG24170820230147216 22/08/2023 NAGESHWAR 1718002WL0016309 NAGESHWAR 00045 BARB0MAHIDP 1105 1105 Processed 28/08/2023 765072390 NAGESHWAR (000000)
4 MAHIDPUR MP-18-002-037-002/46-A
(BANI) 		1718002037NRG24220820230151668 22/08/2023 Dilip Singh 1718002WL0016851 Dilip Singh 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765072390 DilipSingh (000000)
5 MAHIDPUR MP-18-002-086-001/268-A
(MAKLA) 		1718002086NRG24140820230144222 22/08/2023 Ratan Bai 1718002WL0015876 Ratan Bai 00045 BARB0MAHIDP 1326 1326 Processed 28/08/2023 765072390 RatanBai (000000)
SubTotal 6851 6851
6 MAHIDPUR MP-18-002-050-001/65-A
(AZMABAD) 		1718002050NRG24120820230143602 22/08/2023 Pursingh 1718002WL0015757 Pursingh 00048 BKID0009104 3094 3094 Rejected 28/08/2023 765072390 Account closed
7 MAHIDPUR MP-18-002-050-001/9
(AZMABAD) 		1718002050NRG24120820230143601 22/08/2023 Lalubai 1718002WL0015757 Lalubai 00048 BKID0009104 2431 2431 Processed 28/08/2023 765072390 Lalubai (000000)
8 MAHIDPUR MP-18-002-050-002/82-B
(AZMABAD) 		1718002050NRG24120820230143603 22/08/2023 Seeta Bai 1718002WL0015757 Seeta Bai 00048 BKID0009104 1326 1326 Processed 28/08/2023 765072390 SeetaBai (000000)
9 MAHIDPUR MP-18-002-050-002/82-B
(AZMABAD) 		1718002050NRG24120820230143604 22/08/2023 Seeta Bai 1718002WL0015757 Seeta Bai 00048 BKID0009104 1326 1326 Processed 28/08/2023 765072390 SeetaBai (000000)
10 MAHIDPUR MP-18-002-056-002/100
(JAWASIYAPANTH) 		1718002056NRG24170820230147214 22/08/2023 Sumer singh 1718002WL0016308 Sumer singh 00048 BKID0009104 1105 1105 Processed 28/08/2023 765072390 Sumersingh (000000)
11 MAHIDPUR MP-18-002-056-002/153
(JAWASIYAPANTH) 		1718002056NRG24170820230147215 22/08/2023 Kushalsingh 1718002WL0016308 Kushalsingh 00048 BKID0009104 663 663 Processed 28/08/2023 765072390 Kushalsingh (000000)
12 MAHIDPUR MP-18-002-061-002/269
(SHAKKARKHEDI) 		1718002061NRG24120820230143448 22/08/2023 LALSINGH 1718002WL0015742 LALSINGH 00048 BKID0009104 1326 1326 Processed 28/08/2023 765072390 LALSINGH (000000)
SubTotal 11271 11271
13 MAHIDPUR MP-18-002-030-001/94
(BINPURA) 		1718002030NRG24190820230149182 22/08/2023 Arjun 1718002WL0016529 Arjun 00048 BKID0009113 1105 1105 Rejected 28/08/2023 765072390 Account closed
14 MAHIDPUR MP-18-002-030-001/94
(BINPURA) 		1718002000NRG24220820230151667 22/08/2023 ARJUN SINGH 1718002WL0016850 ARJUN SINGH 00048 BKID0009113 1547 1547 Rejected 28/08/2023 765072390 Account closed
15 MAHIDPUR MP-18-002-030-002/6
(BINPURA) 		1718002030NRG24190820230149183 22/08/2023 NARAYAN 1718002WL0016529 NARAYAN 00048 BKID0009113 884 884 Rejected 28/08/2023 765072390 Account closed
16 MAHIDPUR MP-18-002-030-002/6
(BINPURA) 		1718002000NRG24220820230151666 22/08/2023 VISHANI BAI 1718002WL0016850 VISHANI BAI 00048 BKID0009113 1105 1105 Processed 28/08/2023 765072390 VISHANIBAI (000000)
17 MAHIDPUR MP-18-002-030-002/6
(BINPURA) 		1718002000NRG24220820230151665 22/08/2023 VISHANI BAI 1718002WL0016850 VISHANI BAI 00048 BKID0009113 884 884 Processed 28/08/2023 765072390 VISHANIBAI (000000)
18 MAHIDPUR MP-18-002-039-001/72
(LASUDIYAMANSOOR) 		1718002000NRG24180820230148558 22/08/2023 MANIBAI 1718002WL0016446 MANIBAI 00048 BKID0009113 3094 3094 Processed 28/08/2023 765072390 MANIBAI (000000)
19 MAHIDPUR MP-18-002-046-001/111
(BAIJNATH) 		1718002046NRG24190820230149160 22/08/2023 SHOBAHARAM 1718002WL0016526 SHOBAHARAM 00048 BKID0009113 884 884 Processed 28/08/2023 765072390 SHOBAHARAM (000000)
SubTotal 9503 9503
20 MAHIDPUR MP-18-002-002-001/146
(PETLAWAD) 		1718002002NRG24170820230147225 22/08/2023 Radha bai 1718002WL0016311 Radha bai 00048 BKID0009115 1326 1326 Processed 28/08/2023 765072390 Radhabai (000000)
21 MAHIDPUR MP-18-002-003-001/165
(KOYAL) 		1718002003NRG24140820230144457 22/08/2023 Shanti Bhai 1718002WL0015912 Shanti Bhai 00048 BKID0009115 1326 1326 Processed 28/08/2023 765072390 ShantiBhai (000000)
SubTotal 2652 2652
22 MAHIDPUR MP-18-002-052-002/57
(NAGPURA) 		1718002052NRG24190820230149159 22/08/2023 SHANTI BAI 1718002WL0016525 SHANTI BAI 00048 BKID0009116 1105 1105 Processed 28/08/2023 765072390 SHANTIBAI (000000)
23 MAHIDPUR MP-18-002-053-001/47
(GELAKHEDI) 		1718002053NRG24120820230143730 22/08/2023 DINESHA 1718002WL0015780 DINESHA 00048 BKID0009116 60 60 Processed 28/08/2023 765072390 DINESHA (000000)
24 MAHIDPUR MP-18-002-076-001/18
(LASUDIYAGOYAL) 		1718002076NRG24180820230148494 22/08/2023 MUNNA BAI 1718002WL0016435 MUNNA BAI 00048 BKID0009116 1326 1326 Rejected 28/08/2023 765072390 Account closed
25 MAHIDPUR MP-18-002-076-001/68
(LASUDIYAGOYAL) 		1718002076NRG24180820230148495 22/08/2023 KALUSINGH 1718002WL0016435 KALUSINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765072390 KALUSINGH (000000)
26 MAHIDPUR MP-18-002-081-002/226
(MALYA) 		1718002081NRG24160820230146218 22/08/2023 Kripal Singh 1718002WL0016167 Kripal Singh 00048 BKID0009116 1326 1326 Processed 28/08/2023 765072390 KripalSingh (000000)
27 MAHIDPUR MP-18-002-085-002/40
(RABDANIYA) 		1718002085NRG24160820230146355 22/08/2023 Vishnu Bai 1718002WL0016184 Vishnu Bai 00048 BKID0009116 1547 1547 Processed 28/08/2023 765072390 VishnuBai (000000)
28 MAHIDPUR MP-18-002-087-001/54
(LOTIYAJUNARDA) 		1718002087NRG24130820230143760 22/08/2023 MANJU BAI 1718002WL0015787 MANJU BAI 00048 BKID0009116 1326 1326 Processed 28/08/2023 765072390 MANJUBAI (000000)
29 MAHIDPUR MP-18-002-093-002/19
(SAKARIYA) 		1718002093NRG24140820230144808 22/08/2023 PRAVIN SINGH 1718002WL0015964 PRAVIN SINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765072390 PRAVINSINGH (000000)
30 MAHIDPUR MP-18-002-094-001/763
(JHARDA) 		1718002094NRG24140820230144458 22/08/2023 kala bai 1718002WL0015913 kala bai 00048 BKID0009116 1326 1326 Processed 28/08/2023 765072390 kalabai (000000)
31 MAHIDPUR MP-18-002-100-001/224
(NAGGURADIYA) 		1718002100NRG24190820230149158 22/08/2023 RAJU 1718002WL0016524 RAJU 00048 BKID0009116 1326 1326 Processed 28/08/2023 765072390 RAJU (000000)
32 MAHIDPUR MP-18-002-108-002/28
(MAHUDIYA) 		1718002108NRG24190820230148930 22/08/2023 RESHAMBAI 1718002WL0016490 RESHAMBAI 00048 BKID0009116 2873 2873 Processed 28/08/2023 765072390 RESHAMBAI (000000)
33 MAHIDPUR MP-18-002-109-001/188
(NEEMKHEDA) 		1718002109NRG24190820230149153 22/08/2023 DARBAR SINGH 1718002WL0016520 DARBAR SINGH 00048 BKID0009116 1326 1326 Processed 28/08/2023 765072390 DARBARSINGH (000000)
SubTotal 16193 16193
34 MAHIDPUR MP-18-002-073-002/64
(BAGNI) 		1718002073NRG24140820230144418 22/08/2023 ANDAR JI 1718002WL0015901 ANDAR JI 00048 BKID0009124 1547 1547 Processed 28/08/2023 765072390 ANDARJI (000000)
35 MAHIDPUR MP-18-002-116-001/54-A
(KAMLIYAKHEDI) 		1718002116NRG24170820230147276 22/08/2023 sonu puri 1718002WL0016321 sonu puri 00048 BKID0009124 1547 1547 Processed 28/08/2023 765072390 sonupuri (000000)
SubTotal 3094 3094
36 MAHIDPUR MP-18-002-082-001/73
(MUNDLASONDHYA) 		1718002082NRG24140820230144440 22/08/2023 RUKMAN BAI 1718002WL0015908 RUKMAN BAI 00048 BKID0009556 1326 1326 Processed 28/08/2023 765072390 RUKMANBAI (000000)
37 MAHIDPUR MP-18-002-082-001/73
(MUNDLASONDHYA) 		1718002082NRG24140820230144439 22/08/2023 RUKMAN BAI 1718002WL0015908 RUKMAN BAI 00048 BKID0009556 1326 1326 Processed 28/08/2023 765072390 RUKMANBAI (000000)
38 MAHIDPUR MP-18-002-082-001/73
(MUNDLASONDHYA) 		1718002082NRG24140820230144438 22/08/2023 RUKMAN BAI 1718002WL0015908 RUKMAN BAI 00048 BKID0009556 1326 1326 Processed 28/08/2023 765072390 RUKMANBAI (000000)
SubTotal 3978 3978
39 MAHIDPUR MP-18-002-017-002/224-A
(HARBAKHEDI) 		1718002000NRG24120820230143275 22/08/2023 VIRENDRA 1718002WL0015712 VIRENDRA 00168 ICIC0002822 1547 1547 Processed 28/08/2023 765072390 VIRENDRA (000000)
SubTotal 1547 1547
40 MAHIDPUR MP-18-002-085-002/24
(RABDANIYA) 		1718002085NRG24160820230146354 22/08/2023 Pemabai 1718002WL0016184 Pemabai 00415 SBIN0030064 1547 1547 Processed 28/08/2023 765072390 Pemabai (000000)
41 MAHIDPUR MP-18-002-096-003/74
(KHORIYAPADMA) 		1718002000NRG24190820230149157 22/08/2023 LALU JI 1718002WL0016523 LALU JI 00415 SBIN0030064 1547 1547 Rejected 28/08/2023 765072390 Account closed
SubTotal 3094 3094
42 MAHIDPUR MP-18-002-067-001/122
(BARKHEDIBAZAR) 		1718002067NRG24190820230149156 22/08/2023 AMBARAM JI 1718002WL0016522 AMBARAM JI 00462 UCBA0001461 3094 3094 Rejected 28/08/2023 765072390 Account closed
SubTotal 3094 3094
43 MAHIDPUR MP-18-002-102-001/235
(LASUDIYANAHTA) 		1718002102NRG24120820230143217 22/08/2023 PARKASHBAI 1718002WL0015706 PARKASHBAI 00697 BKID0MG0412 1547 1547 Processed 28/08/2023 765072390 PARKASHBAI (000000)
SubTotal 1547 1547
44 MAHIDPUR MP-18-002-002-001/221-B
(PETLAWAD) 		1718002002NRG24170820230147224 22/08/2023 Tamu bai 1718002WL0016311 Tamu bai 00697 BKID0MG0414 1326 1326 Rejected 28/08/2023 765072390 No Such Account
45 MAHIDPUR MP-18-002-002-001/221-B
(PETLAWAD) 		1718002002NRG24170820230147223 22/08/2023 Tamu bai 1718002WL0016311 Tamu bai 00697 BKID0MG0414 1105 1105 Rejected 28/08/2023 765072390 No Such Account
46 MAHIDPUR MP-18-002-002-001/221-B
(PETLAWAD) 		1718002002NRG24170820230147222 22/08/2023 Tamu bai 1718002WL0016311 Tamu bai 00697 BKID0MG0414 1326 1326 Rejected 28/08/2023 765072390 No Such Account
SubTotal 3757 3757
Total 66581 66581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_220823FTO_230693 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 6851
2 MAHIDPUR MP1718002_220823FTO_230693 Bank of India BKID0009104 KHEDA KHAJURIA 11271
3 MAHIDPUR MP1718002_220823FTO_230693 Bank of India BKID0009113 MAHIDPUR 9503
4 MAHIDPUR MP1718002_220823FTO_230693 Bank of India BKID0009115 MAHIDPUR ROAD 2652
5 MAHIDPUR MP1718002_220823FTO_230693 Bank of India BKID0009116 JHARDA 16193
6 MAHIDPUR MP1718002_220823FTO_230693 Bank of India BKID0009124 DHABLA HARDU 3094
7 MAHIDPUR MP1718002_220823FTO_230693 Bank of India BKID0009556 BARODE MALWA 3978
8 MAHIDPUR MP1718002_220823FTO_230693 ICICI BANK ICIC0002822 MAHIDPUR 1547
9 MAHIDPUR MP1718002_220823FTO_230693 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3094
10 MAHIDPUR MP1718002_220823FTO_230693 UCO Bank UCBA0001461 JAGOTI 3094
11 MAHIDPUR MP1718002_220823FTO_230693 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1547
12 MAHIDPUR MP1718002_220823FTO_230693 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 3757

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