Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100723FTO_158640
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-18-002-058-001/65-A
(RAGHVI) 		1718002058NRG24100720230103195 10/07/2023 ARJUN SURYAVANSHI SO GANGARAM SURYA 1718002058WL010969 ARJUN SURYAVANSHI SO GANGARAM SURYA 00048 BKID0009104 1326 1326 Processed 14/07/2023 858036729 ARJUNSURYAVANSHISOGANGARAMSURYA (000000)
2 MAHIDPUR MP-18-002-114-002/71-A
(PADIKHEDA) 		1718002114NRG24100720230102381 10/07/2023 SHIVKANTA BAI 1718002114WL010921 SHIVKANTA BAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858036729 SHIVKANTABAI (000000)
3 MAHIDPUR MP-18-002-114-002/89
(PADIKHEDA) 		1718002114NRG24100720230102384 10/07/2023 TEJABAI 1718002114WL010921 TEJABAI 00048 BKID0009104 1326 1326 Processed 14/07/2023 858036729 TEJABAI (000000)
SubTotal 3978 3978
4 MAHIDPUR MP-18-002-007-001/11-A
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102913 10/07/2023 Bherulal 1718002007WL010951 Bherulal 00048 BKID0009115 1326 1326 Processed 14/07/2023 858036729 Bherulal (000000)
5 MAHIDPUR MP-18-002-007-001/74
(KANAKHEDIEKLASPUR) 		1718002007NRG24100720230102921 10/07/2023 Ishwer 1718002007WL010951 Ishwer 00048 BKID0009115 1326 1326 Processed 14/07/2023 858036729 Ishwer (000000)
6 MAHIDPUR MP-18-002-008-001/180
(TARNOD) 		1718002008NRG24090720230101342 10/07/2023 RAMBHA BAI 1718002008WL010817 RAMBHA BAI 00048 BKID0009115 1326 1326 Processed 14/07/2023 858036729 RAMBHABAI (000000)
SubTotal 3978 3978
7 MAHIDPUR MP-18-002-052-001/133
(NAGPURA) 		1718002052NRG24100720230102518 10/07/2023 Jitendra 1718002052WL010928 Jitendra 00048 BKID0009116 221 221 Processed 14/07/2023 858036729 Jitendra (000000)
8 MAHIDPUR MP-18-002-052-001/133-A
(NAGPURA) 		1718002052NRG24100720230102521 10/07/2023 Sujit 1718002052WL010928 Sujit 00048 BKID0009116 221 221 Processed 14/07/2023 858036729 Sujit (000000)
9 MAHIDPUR MP-18-002-052-001/19
(NAGPURA) 		1718002052NRG24100720230102525 10/07/2023 Jitendra 1718002052WL010928 Jitendra 00048 BKID0009116 221 221 Processed 14/07/2023 858036729 Jitendra (000000)
10 MAHIDPUR MP-18-002-052-002/23
(NAGPURA) 		1718002052NRG24100720230103168 10/07/2023 MOHANLAL 1718002052WL010966 MOHANLAL 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 MOHANLAL (000000)
11 MAHIDPUR MP-18-002-052-002/70-A
(NAGPURA) 		1718002052NRG24100720230103155 10/07/2023 LALU 1718002052WL010965 LALU 00048 BKID0009116 3094 3094 Processed 14/07/2023 858036729 LALU (000000)
12 MAHIDPUR MP-18-002-078-001/139
(BANSINGH) 		1718002078NRG24100720230102433 10/07/2023 MANSINGH NATHUSINGH 1718002078WL010925 MANSINGH NATHUSINGH 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 MANSINGHNATHUSINGH (000000)
13 MAHIDPUR MP-18-002-078-001/147
(BANSINGH) 		1718002078NRG24100720230102436 10/07/2023 teju singh 1718002078WL010925 teju singh 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 tejusingh (000000)
14 MAHIDPUR MP-18-002-078-001/158
(BANSINGH) 		1718002078NRG24100720230102444 10/07/2023 bhart singh 1718002078WL010925 bhart singh 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 bhartsingh (000000)
15 MAHIDPUR MP-18-002-078-001/160
(BANSINGH) 		1718002078NRG24100720230102447 10/07/2023 Gordhan singh 1718002078WL010925 Gordhan singh 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 Gordhansingh (000000)
16 MAHIDPUR MP-18-002-078-001/189
(BANSINGH) 		1718002078NRG24100720230102452 10/07/2023 BANESINGH 1718002078WL010925 BANESINGH 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 BANESINGH (000000)
17 MAHIDPUR MP-18-002-078-001/32
(BANSINGH) 		1718002078NRG24100720230102463 10/07/2023 DULESINGH 1718002078WL010925 DULESINGH 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 DULESINGH (000000)
18 MAHIDPUR MP-18-002-078-001/53
(BANSINGH) 		1718002078NRG24100720230102468 10/07/2023 SARDARSINGH 1718002078WL010925 SARDARSINGH 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 SARDARSINGH (000000)
19 MAHIDPUR MP-18-002-078-001/54
(BANSINGH) 		1718002078NRG24100720230102470 10/07/2023 BHERU LAXMAN 1718002078WL010925 BHERU LAXMAN 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 BHERULAXMAN (000000)
20 MAHIDPUR MP-18-002-086-001/209-A
(MAKLA) 		1718002086NRG24100720230102532 10/07/2023 ARJUN 1718002086WL010930 ARJUN 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 ARJUN (000000)
21 MAHIDPUR MP-18-002-086-001/218-A
(MAKLA) 		1718002086NRG24100720230102538 10/07/2023 RAMESHLAL 1718002086WL010930 RAMESHLAL 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 RAMESHLAL (000000)
22 MAHIDPUR MP-18-002-086-001/321-A
(MAKLA) 		1718002086NRG24100720230102561 10/07/2023 ISHVAR PURI 1718002086WL010930 ISHVAR PURI 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 ISHVARPURI (000000)
23 MAHIDPUR MP-18-002-086-001/323-C
(MAKLA) 		1718002086NRG24100720230102565 10/07/2023 SANGITA 1718002086WL010930 SANGITA 00048 BKID0009116 1326 1326 Processed 14/07/2023 858036729 SANGITA (000000)
SubTotal 20995 20995
24 MAHIDPUR MP-18-002-120-001/19-B
(BELAKHEDA) 		1718002120NRG24090720230101538 10/07/2023 Rameshwar 1718002120WL010857 Rameshwar 00048 BKID0009123 1105 1105 Processed 14/07/2023 858036729 Rameshwar (000000)
25 MAHIDPUR MP-18-002-120-001/51-C
(BELAKHEDA) 		1718002120NRG24090720230101543 10/07/2023 Sujal 1718002120WL010857 Sujal 00048 BKID0009123 1105 1105 Processed 14/07/2023 858036729 Sujal (000000)
SubTotal 2210 2210
26 MAHIDPUR MP-18-002-073-001/78-A
(BAGNI) 		1718002073NRG24100720230103256 10/07/2023 Rajendra singh 1718002073WL010973 Rajendra singh 00048 BKID0009124 1326 1326 Processed 14/07/2023 858036729 Rajendrasingh (000000)
27 MAHIDPUR MP-18-002-073-003/13
(BAGNI) 		1718002073NRG24100720230103220 10/07/2023 MAGANBAI 1718002073WL010972 MAGANBAI 00048 BKID0009124 1326 1326 Processed 14/07/2023 858036729 MAGANBAI (000000)
28 MAHIDPUR MP-18-002-073-003/5
(BAGNI) 		1718002073NRG24100720230103224 10/07/2023 SOBAN SINGH 1718002073WL010972 SOBAN SINGH 00048 BKID0009124 1326 1326 Processed 14/07/2023 858036729 SOBANSINGH (000000)
29 MAHIDPUR MP-18-002-073-003/68
(BAGNI) 		1718002073NRG24100720230103299 10/07/2023 NARAYAN SINGH 1718002073WL010973 NARAYAN SINGH 00048 BKID0009124 1326 1326 Processed 14/07/2023 858036729 NARAYANSINGH (000000)
30 MAHIDPUR MP-18-002-073-003/8
(BAGNI) 		1718002073NRG24100720230103226 10/07/2023 Rukhma Bai 1718002073WL010972 Rukhma Bai 00048 BKID0009124 1326 1326 Processed 14/07/2023 858036729 RukhmaBai (000000)
SubTotal 6630 6630
31 MAHIDPUR MP-18-002-008-001/87-A
(TARNOD) 		1718002008NRG24090720230101340 10/07/2023 MANSINGH 1718002008WL010816 MANSINGH 00415 SBIN0010814 1326 1326 Processed 14/07/2023 858036729 MANSINGH (000000)
SubTotal 1326 1326
32 MAHIDPUR MP-18-002-073-003/16
(BAGNI) 		1718002073NRG24100720230103221 10/07/2023 BHAGWANSINGH 1718002073WL010972 BHAGWANSINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858036729 BHAGWANSINGH (000000)
33 MAHIDPUR MP-18-002-073-003/26-b
(BAGNI) 		1718002073NRG24100720230103223 10/07/2023 LALSINGH 1718002073WL010972 LALSINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858036729 LALSINGH (000000)
34 MAHIDPUR MP-18-002-073-003/47
(BAGNI) 		1718002073NRG24100720230103294 10/07/2023 BADRISINGH 1718002073WL010973 BADRISINGH 00462 UCBA0001285 1326 1326 Processed 14/07/2023 858036729 BADRISINGH (000000)
SubTotal 3978 3978
35 MAHIDPUR MP-18-002-058-001/158-F
(RAGHVI) 		1718002058NRG24100720230103190 10/07/2023 KARPALSINGH SO SIDHUSINGH 1718002058WL010969 KARPALSINGH SO SIDHUSINGH 00697 BKID0MG0412 1326 1326 Processed 14/07/2023 858036729 KARPALSINGHSOSIDHUSINGH (000000)
SubTotal 1326 1326
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100723FTO_158640 Bank of India BKID0009104 KHEDA KHAJURIA 3978
2 MAHIDPUR MP1718002_100723FTO_158640 Bank of India BKID0009115 MAHIDPUR ROAD 3978
3 MAHIDPUR MP1718002_100723FTO_158640 Bank of India BKID0009116 JHARDA 20995
4 MAHIDPUR MP1718002_100723FTO_158640 Bank of India BKID0009123 GHATIA 2210
5 MAHIDPUR MP1718002_100723FTO_158640 Bank of India BKID0009124 DHABLA HARDU 6630
6 MAHIDPUR MP1718002_100723FTO_158640 State Bank of India SBIN0010814 MAHIDPUR 1326
7 MAHIDPUR MP1718002_100723FTO_158640 UCO Bank UCBA0001285 GHONSLA 3978
8 MAHIDPUR MP1718002_100723FTO_158640 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326

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