Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_120623FTO_84857
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-18-002-056-002/105
(JAWASIYAPANTH) 		1718002056NRG24110620230048654 12/06/2023 RAMESH CHANDRA PARMAR 1718002056WL006422 RAMESH CHANDRA PARMAR 00048 BKID0009104 5 5 Processed 15/06/2023 364568941 RAMESHCHANDRAPARMAR (000000)
2 MAHIDPUR MP-18-002-056-002/161
(JAWASIYAPANTH) 		1718002056NRG24110620230048655 12/06/2023 TOLARAM 1718002056WL006422 TOLARAM 00048 BKID0009104 5 5 Processed 15/06/2023 364568941 TOLARAM (000000)
SubTotal 10 10
3 MAHIDPUR MP-18-002-024-002/14
(MAHU) 		1718002024NRG24100620230048427 12/06/2023 Shanta bai 1718002024WL006400 Shanta bai 00048 BKID0009113 2431 2431 Processed 15/06/2023 364568941 Shantabai (000000)
4 MAHIDPUR MP-18-002-041-002/97
(KANTHARIYA) 		1718002041NRG24070620230043868 12/06/2023 SUGAN BAI 1718002041WL005921 SUGAN BAI 00048 BKID0009113 1326 1326 Processed 15/06/2023 364568941 SUGANBAI (000000)
5 MAHIDPUR MP-18-002-041-003/47
(KANTHARIYA) 		1718002041NRG24070620230043872 12/06/2023 MANOHAR SINGH 1718002041WL005921 MANOHAR SINGH 00048 BKID0009113 1326 1326 Processed 15/06/2023 364568941 MANOHARSINGH (000000)
SubTotal 5083 5083
6 MAHIDPUR MP-18-002-004-003/25-A
(DUNGARIYA) 		1718002004NRG24120620230048963 12/06/2023 Padambai 1718002004WL006478 Padambai 00048 BKID0009115 1326 1326 Processed 15/06/2023 364568941 Padambai (000000)
7 MAHIDPUR MP-18-002-004-003/28-C
(DUNGARIYA) 		1718002004NRG24120620230048939 12/06/2023 VIKRAM 1718002004WL006463 VIKRAM 00048 BKID0009115 1326 1326 Processed 15/06/2023 364568941 VIKRAM (000000)
8 MAHIDPUR MP-18-002-004-003/28-D
(DUNGARIYA) 		1718002004NRG24120620230048955 12/06/2023 JAMNABAI 1718002004WL006470 JAMNABAI 00048 BKID0009115 1326 1326 Processed 15/06/2023 364568941 JAMNABAI (000000)
9 MAHIDPUR MP-18-002-004-003/32-C
(DUNGARIYA) 		1718002004NRG24120620230048950 12/06/2023 Pepabai 1718002004WL006466 Pepabai 00048 BKID0009115 1326 1326 Processed 15/06/2023 364568941 Pepabai (000000)
SubTotal 5304 5304
10 MAHIDPUR MP-18-002-052-001/109
(NAGPURA) 		1718002052NRG24120620230048883 12/06/2023 Mamtabai 1718002052WL006447 Mamtabai 00048 BKID0009116 442 442 Processed 15/06/2023 364568941 Mamtabai (000000)
11 MAHIDPUR MP-18-002-052-001/133
(NAGPURA) 		1718002052NRG24120620230048889 12/06/2023 Jitendra 1718002052WL006447 Jitendra 00048 BKID0009116 442 442 Processed 15/06/2023 364568941 Jitendra (000000)
12 MAHIDPUR MP-18-002-052-001/133-A
(NAGPURA) 		1718002052NRG24120620230048892 12/06/2023 Sujit 1718002052WL006447 Sujit 00048 BKID0009116 442 442 Processed 15/06/2023 364568941 Sujit (000000)
13 MAHIDPUR MP-18-002-052-001/137-A
(NAGPURA) 		1718002052NRG24120620230048895 12/06/2023 Pravin 1718002052WL006447 Pravin 00048 BKID0009116 442 442 Processed 15/06/2023 364568941 Pravin (000000)
14 MAHIDPUR MP-18-002-076-001/107-A
(LASUDIYAGOYAL) 		1718002076NRG24110620230048471 12/06/2023 DHARAM BAI 1718002076WL006403 DHARAM BAI 00048 BKID0009116 1326 1326 Processed 15/06/2023 364568941 DHARAMBAI (000000)
SubTotal 3094 3094
15 MAHIDPUR MP-18-002-004-003/33-D
(DUNGARIYA) 		1718002004NRG24120620230048953 12/06/2023 MANGUBAI 1718002004WL006468 MANGUBAI 00048 BKID0009484 1326 1326 Processed 15/06/2023 364568941 MANGUBAI (000000)
SubTotal 1326 1326
16 MAHIDPUR MP-18-002-004-003/920-C
(DUNGARIYA) 		1718002004NRG24120620230048925 12/06/2023 kamal 1718002004WL006453 kamal 00089 CBIN0281210 1326 1326 Processed 15/06/2023 364568941 kamal (000000)
17 MAHIDPUR MP-18-002-004-003/920-C
(DUNGARIYA) 		1718002004NRG24120620230048924 12/06/2023 kamal 1718002004WL006453 kamal 00089 CBIN0281210 1326 1326 Processed 15/06/2023 364568941 kamal (000000)
SubTotal 2652 2652
18 MAHIDPUR MP-18-002-004-003/27-A
(DUNGARIYA) 		1718002004NRG24120620230048960 12/06/2023 Amarji 1718002004WL006475 Amarji 00415 SBIN0030064 1326 1326 Processed 15/06/2023 364568941 Amarji (000000)
19 MAHIDPUR MP-18-002-041-002/98
(KANTHARIYA) 		1718002041NRG24070620230043869 12/06/2023 PRAKASH 1718002041WL005921 PRAKASH 00415 SBIN0030064 1326 1326 Processed 15/06/2023 364568941 PRAKASH (000000)
20 MAHIDPUR MP-18-002-056-002/3
(JAWASIYAPANTH) 		1718002056NRG24110620230048483 12/06/2023 Gitabai 1718002056WL006405 Gitabai 00415 SBIN0030064 1326 1326 Processed 15/06/2023 364568941 Gitabai (000000)
SubTotal 3978 3978
21 MAHIDPUR MP-18-002-071-002/102
(JAWASIYASOLANKI) 		1718002071NRG24120620230048905 12/06/2023 DARBAR SINGH PARIHAR 1718002071WL006449 DARBAR SINGH PARIHAR 00462 UCBA0001285 1105 1105 Processed 15/06/2023 364568941 DARBARSINGHPARIHAR (000000)
SubTotal 1105 1105
22 MAHIDPUR MP-18-002-004-003/31-C
(DUNGARIYA) 		1718002004NRG24120620230048951 12/06/2023 kailashbai 1718002004WL006467 kailashbai 00697 BKID0MG0414 1326 1326 Processed 15/06/2023 364568941 kailashbai (000000)
23 MAHIDPUR MP-18-002-004-003/33-D
(DUNGARIYA) 		1718002004NRG24120620230048952 12/06/2023 kansingh 1718002004WL006468 kansingh 00697 BKID0MG0414 1326 1326 Processed 15/06/2023 364568941 kansingh (000000)
SubTotal 2652 2652
24 MAHIDPUR MP-18-002-004-003/2-D
(DUNGARIYA) 		1718002004NRG24120620230048934 12/06/2023 kaluram 1718002004WL006459 kaluram 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364568941 kaluram (000000)
25 MAHIDPUR MP-18-002-004-003/26-A
(DUNGARIYA) 		1718002004NRG24120620230048959 12/06/2023 Sangita bai 1718002004WL006474 Sangita bai 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364568941 Sangitabai (000000)
26 MAHIDPUR MP-18-002-004-003/27-B
(DUNGARIYA) 		1718002004NRG24120620230048961 12/06/2023 Bagdu 1718002004WL006476 Bagdu 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364568941 Bagdu (000000)
27 MAHIDPUR MP-18-002-004-003/32-B
(DUNGARIYA) 		1718002004NRG24120620230048935 12/06/2023 Dhansingh 1718002004WL006460 Dhansingh 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364568941 Dhansingh (000000)
28 MAHIDPUR MP-18-002-004-003/58-A
(DUNGARIYA) 		1718002004NRG24120620230048927 12/06/2023 nathu 1718002004WL006454 nathu 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364568941 nathu (000000)
29 MAHIDPUR MP-18-002-004-003/58-A
(DUNGARIYA) 		1718002004NRG24120620230048926 12/06/2023 nathu 1718002004WL006454 nathu 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364568941 nathu (000000)
SubTotal 7956 7956
Total 33160 33160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_120623FTO_84857 Bank of India BKID0009104 KHEDA KHAJURIA 10
2 MAHIDPUR MP1718002_120623FTO_84857 Bank of India BKID0009113 MAHIDPUR 5083
3 MAHIDPUR MP1718002_120623FTO_84857 Bank of India BKID0009115 MAHIDPUR ROAD 5304
4 MAHIDPUR MP1718002_120623FTO_84857 Bank of India BKID0009116 JHARDA 3094
5 MAHIDPUR MP1718002_120623FTO_84857 Bank of India BKID0009484 ALLOT 1326
6 MAHIDPUR MP1718002_120623FTO_84857 Central Bank Of India CBIN0281210 ALOTE 2652
7 MAHIDPUR MP1718002_120623FTO_84857 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3978
8 MAHIDPUR MP1718002_120623FTO_84857 UCO Bank UCBA0001285 GHONSLA 1105
9 MAHIDPUR MP1718002_120623FTO_84857 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2652
10 MAHIDPUR MP1718002_120623FTO_84857 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 7956

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