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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_180423APB_FTO_11449
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-18-002-076-001/211
(LASUDIYAGOYAL) 		1718002000NRG24170420230000723 18/04/2023 BALU SINGH 1718002WL000066 BALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 649260223 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-051-003/274-A
(NIPANIYARAJU) 		1718002051NRG24180420230000971 18/04/2023 SIMA BAI 1718002051WL000124 SIMA BAI 00045 BARB0MAHIDP 1326 1326 Processed 12/05/2023 649260223 SIMABAI BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-106-001/11
(MELAKHEDI) 		1718002106NRG24170420230000786 18/04/2023 SHANKRLAL 1718002106WL000096 SHANKRLAL 00045 BARB0MAHIDP 2484 2484 Processed 12/05/2023 649260223 SHANKRLAL BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-106-001/22
(MELAKHEDI) 		1718002106NRG24170420230000788 18/04/2023 CHANDAR 1718002106WL000097 CHANDAR 00045 BARB0MAHIDP 2448 2448 Processed 12/05/2023 649260223 CHANDAR BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-106-001/22
(MELAKHEDI) 		1718002106NRG24170420230000789 18/04/2023 RAJUBAI CHANDAR 1718002106WL000097 RAJUBAI CHANDAR 00045 BARB0MAHIDP 2448 2448 Processed 12/05/2023 649260223 RAJUBAICHANDAR BANK OF BARODA(606985)
SubTotal 8706 8706
6 MAHIDPUR MP-18-002-051-003/71
(NIPANIYARAJU) 		1718002051NRG24180420230000981 18/04/2023 DILIP 1718002051WL000124 DILIP 00048 BKID0009101 1326 1326 Processed 12/05/2023 649260223 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
7 MAHIDPUR MP-18-002-051-003/11
(NIPANIYARAJU) 		1718002051NRG24180420230000961 18/04/2023 MAHESH 1718002051WL000124 MAHESH 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 MAHESH BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-051-003/194
(NIPANIYARAJU) 		1718002051NRG24180420230000962 18/04/2023 MOHANLAL 1718002051WL000124 MOHANLAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 MOHANLAL BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-051-003/220
(NIPANIYARAJU) 		1718002051NRG24180420230000964 18/04/2023 ESHVAR 1718002051WL000124 ESHVAR 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 ESHVAR BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-051-003/23
(NIPANIYARAJU) 		1718002051NRG24180420230000965 18/04/2023 KAILASHCHANDRA 1718002051WL000124 KAILASHCHANDRA 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 KAILASHCHANDRA BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-051-003/23
(NIPANIYARAJU) 		1718002051NRG24180420230000966 18/04/2023 PAVITRA BAI 1718002051WL000124 PAVITRA BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 PAVITRABAI BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-051-003/23-A
(NIPANIYARAJU) 		1718002051NRG24180420230000968 18/04/2023 KAILASH BAI 1718002051WL000124 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 KAILASHBAI BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-051-003/23-A
(NIPANIYARAJU) 		1718002051NRG24180420230000967 18/04/2023 MOHAN LAL VYAS 1718002051WL000124 MOHAN LAL VYAS 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 MOHANLALVYAS BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-051-003/274-A
(NIPANIYARAJU) 		1718002051NRG24180420230000970 18/04/2023 GANGARAM 1718002051WL000124 GANGARAM 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 GANGARAM BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-051-003/277
(NIPANIYARAJU) 		1718002051NRG24180420230000972 18/04/2023 KAILASHCHANDRA 1718002051WL000124 KAILASHCHANDRA 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
16 MAHIDPUR MP-18-002-051-003/45
(NIPANIYARAJU) 		1718002051NRG24180420230000975 18/04/2023 LEELA BAI 1718002051WL000124 LEELA BAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 LEELABAI BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-051-003/45
(NIPANIYARAJU) 		1718002051NRG24180420230000974 18/04/2023 RADHEHYAM 1718002051WL000124 RADHEHYAM 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 RADHEHYAM BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-051-003/68
(NIPANIYARAJU) 		1718002051NRG24180420230000980 18/04/2023 SITA BAI 1718002051WL000124 SITA BAI 00048 BKID0009104 1206 1206 Processed 12/05/2023 649260223 SITABAI BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-051-003/73-C
(NIPANIYARAJU) 		1718002051NRG24180420230000982 18/04/2023 REKHA 1718002051WL000124 REKHA 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 REKHA BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-057-001/6
(MUNDLIDOTRU) 		1718002057NRG24170420230000697 18/04/2023 PURALAL 1718002057WL000056 PURALAL 00048 BKID0009104 1547 1547 Processed 12/05/2023 649260223 PURALAL BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-057-002/103
(MUNDLIDOTRU) 		1718002057NRG24180420230000930 18/04/2023 GHANSHYAM 1718002057WL000104 GHANSHYAM 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 GHANSHYAM BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-057-002/119-B
(MUNDLIDOTRU) 		1718002057NRG24180420230000931 18/04/2023 GORDHAN 1718002057WL000104 GORDHAN 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 GORDHAN BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-057-002/119-F
(MUNDLIDOTRU) 		1718002057NRG24180420230000932 18/04/2023 BHARATLAL 1718002057WL000104 BHARATLAL 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 BHARATLAL BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-057-002/130
(MUNDLIDOTRU) 		1718002057NRG24180420230000933 18/04/2023 DASHRATH SHARMA 1718002057WL000104 DASHRATH SHARMA 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 DASHRATHSHARMA BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-057-002/137-A
(MUNDLIDOTRU) 		1718002057NRG24180420230000934 18/04/2023 URMILA 1718002057WL000104 URMILA 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 URMILA BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-057-002/153
(MUNDLIDOTRU) 		1718002057NRG24180420230000935 18/04/2023 MAHIPALSINGH 1718002057WL000104 MAHIPALSINGH 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 MAHIPALSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-057-002/167-A
(MUNDLIDOTRU) 		1718002057NRG24180420230000936 18/04/2023 VINOD SINGH BHUWAN SINGH RAJPUT 1718002057WL000104 VINOD SINGH BHUWAN SINGH RAJPUT 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 VINODSINGHBHUWANSINGHRAJPUT BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-057-002/184
(MUNDLIDOTRU) 		1718002057NRG24180420230000937 18/04/2023 RAJENDRASINGH 1718002057WL000104 RAJENDRASINGH 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 RAJENDRASINGH BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-057-002/203
(MUNDLIDOTRU) 		1718002057NRG24180420230000938 18/04/2023 sanvarsingh 1718002057WL000104 sanvarsingh 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 sanvarsingh BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-057-002/71
(MUNDLIDOTRU) 		1718002057NRG24180420230000939 18/04/2023 SHAMBUSINGH 1718002057WL000104 SHAMBUSINGH 00048 BKID0009104 1326 1326 Processed 12/05/2023 649260223 SHAMBUSINGH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-057-003/106
(MUNDLIDOTRU) 		1718002057NRG24170420230000698 18/04/2023 KESHARSINGH UNKARSINGH 1718002057WL000057 KESHARSINGH UNKARSINGH 00048 BKID0009104 1400 1400 Processed 12/05/2023 649260223 KESHARSINGHUNKARSINGH BANK OF INDIA(508505)
SubTotal 33325 33325
32 MAHIDPUR MP-18-002-051-003/5
(NIPANIYARAJU) 		1718002051NRG24180420230000977 18/04/2023 SANGITA 1718002051WL000124 SANGITA 00048 BKID0009113 1206 1206 Processed 12/05/2023 649260223 SANGITA BANK OF INDIA(508505)
SubTotal 1206 1206
33 MAHIDPUR MP-18-002-076-001/129
(LASUDIYAGOYAL) 		1718002000NRG24170420230000715 18/04/2023 SUJAN SINGH 1718002WL000066 SUJAN SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 SUJANSINGH BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-076-001/130
(LASUDIYAGOYAL) 		1718002000NRG24170420230000716 18/04/2023 PARBATLAL 1718002WL000066 PARBATLAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 PARBATLAL BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-076-001/162
(LASUDIYAGOYAL) 		1718002000NRG24170420230000718 18/04/2023 KARANBAI 1718002WL000066 KARANBAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 KARANBAI BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-076-001/169-B
(LASUDIYAGOYAL) 		1718002000NRG24170420230000719 18/04/2023 LALSINGH 1718002WL000066 LALSINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 LALSINGH BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-076-001/182
(LASUDIYAGOYAL) 		1718002000NRG24170420230000720 18/04/2023 JIVAN SINGH 1718002WL000066 JIVAN SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 JIVANSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-076-001/183
(LASUDIYAGOYAL) 		1718002000NRG24170420230000721 18/04/2023 BALVEER SINGH 1718002WL000066 BALVEER SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 BALVEERSINGH BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-076-001/201-D
(LASUDIYAGOYAL) 		1718002000NRG24170420230000722 18/04/2023 BHERU SINGH 1718002WL000066 BHERU SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 MAHIDPUR MP-18-002-076-001/211
(LASUDIYAGOYAL) 		1718002000NRG24170420230000724 18/04/2023 DHIRAP SINGH 1718002WL000066 DHIRAP SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 DHIRAPSINGH BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-076-001/26-A
(LASUDIYAGOYAL) 		1718002000NRG24170420230000726 18/04/2023 BHERULAL 1718002WL000066 BHERULAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 BHERULAL BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-076-001/26-F
(LASUDIYAGOYAL) 		1718002000NRG24170420230000728 18/04/2023 ASHU BAI 1718002WL000066 ASHU BAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 ASHUBAI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-076-001/26-F
(LASUDIYAGOYAL) 		1718002000NRG24170420230000727 18/04/2023 MANALAL 1718002WL000066 MANALAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 MANALAL BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-076-001/53
(LASUDIYAGOYAL) 		1718002000NRG24170420230000729 18/04/2023 AMARLAL 1718002WL000066 AMARLAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 AMARLAL BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-076-001/60
(LASUDIYAGOYAL) 		1718002000NRG24170420230000731 18/04/2023 RAGHU SINGH 1718002WL000066 RAGHU SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 RAGHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
46 MAHIDPUR MP-18-002-076-001/60
(LASUDIYAGOYAL) 		1718002000NRG24170420230000730 18/04/2023 SHIV SINGH 1718002WL000066 SHIV SINGH 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
47 MAHIDPUR MP-18-002-076-001/84-A
(LASUDIYAGOYAL) 		1718002000NRG24170420230000733 18/04/2023 AYODHYA BAI 1718002WL000066 AYODHYA BAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 649260223 AYODHYABAI BANK OF INDIA(508505)
SubTotal 19890 19890
48 MAHIDPUR MP-18-002-076-001/115-A
(LASUDIYAGOYAL) 		1718002000NRG24170420230000714 18/04/2023 GOVIND SINGH 1718002WL000066 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 649260223 GOVINDSINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-076-001/133
(LASUDIYAGOYAL) 		1718002000NRG24170420230000717 18/04/2023 RAMESHDAS 1718002WL000066 RAMESHDAS 00048 BKID0009556 1326 1326 Processed 12/05/2023 649260223 RAMESHDAS BANK OF BARODA(606985)
50 MAHIDPUR MP-18-002-076-001/228
(LASUDIYAGOYAL) 		1718002000NRG24170420230000725 18/04/2023 LAXMAN SINGH 1718002WL000066 LAXMAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 649260223 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
51 MAHIDPUR MP-18-002-051-003/277
(NIPANIYARAJU) 		1718002051NRG24180420230000973 18/04/2023 SANGITA 1718002051WL000124 SANGITA 00415 SBIN0010814 1326 1326 Processed 12/05/2023 649260223 SANGITA STATE BANK OF INDIA(508548)
52 MAHIDPUR MP-18-002-076-001/106
(LASUDIYAGOYAL) 		1718002000NRG24170420230000713 18/04/2023 SHIVRAJ SINGH 1718002WL000066 SHIVRAJ SINGH 00415 SBIN0010814 1326 1326 Processed 12/05/2023 649260223 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 MAHIDPUR MP-18-002-076-001/63
(LASUDIYAGOYAL) 		1718002000NRG24170420230000732 18/04/2023 TEJA BAI 1718002WL000066 TEJA BAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 649260223 TEJABAI STATE BANK OF INDIA(508548)
54 MAHIDPUR MP-18-002-106-001/11
(MELAKHEDI) 		1718002106NRG24170420230000787 18/04/2023 seema bai 1718002106WL000096 seema bai 00415 SBIN0030064 2484 2484 Processed 12/05/2023 649260223 seemabai STATE BANK OF INDIA(508548)
SubTotal 3810 3810
Total 76219 76219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_180423APB_FTO_11449 Bank of Baroda BARB0AGARXX AGAR 1326
2 MAHIDPUR MP1718002_180423APB_FTO_11449 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 8706
3 MAHIDPUR MP1718002_180423APB_FTO_11449 Bank of India BKID0009101 FREEGANJ 1326
4 MAHIDPUR MP1718002_180423APB_FTO_11449 Bank of India BKID0009104 KHEDA KHAJURIA 33325
5 MAHIDPUR MP1718002_180423APB_FTO_11449 Bank of India BKID0009113 MAHIDPUR 1206
6 MAHIDPUR MP1718002_180423APB_FTO_11449 Bank of India BKID0009116 JHARDA 19890
7 MAHIDPUR MP1718002_180423APB_FTO_11449 Bank of India BKID0009556 BARODE MALWA 3978
8 MAHIDPUR MP1718002_180423APB_FTO_11449 State Bank of India SBIN0010814 MAHIDPUR 2652
9 MAHIDPUR MP1718002_180423APB_FTO_11449 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3810

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