Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_071023FTO_308188
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-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371261 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 2856 2856 Processed 09/11/2023 304820769 Pappu (000000)
2 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371260 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 2856 2856 Processed 09/11/2023 304820769 Pappu (000000)
3 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371259 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 2856 2856 Processed 09/11/2023 304820769 Pappu (000000)
4 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371258 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
5 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371257 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
6 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371256 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
7 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371255 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
8 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371254 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
9 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371253 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
10 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371252 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
11 MAHIDPUR MP-18-002-021-002/27
(KADHAI) 		1718002021NRG23200920230371251 07/10/2023 Pappu 1718002WL0053773 Pappu 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Pappu (000000)
12 MAHIDPUR MP-18-002-027-001/126
(BALODA) 		1718002027NRG23220920230371272 07/10/2023 Radha 1718002WL0053777 Radha 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Radha (000000)
13 MAHIDPUR MP-18-002-027-001/126
(BALODA) 		1718002027NRG23220920230371273 07/10/2023 Radha 1718002WL0053777 Radha 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 Radha (000000)
14 MAHIDPUR MP-18-002-029-002/28
(BARKHEDABUJURG) 		1718002000NRG23200920230371237 07/10/2023 Nageshwar 1718002WL0053767 Nageshwar 00045 BARB0MAHIDP 2856 2856 Processed 09/11/2023 304820769 Nageshwar (000000)
15 MAHIDPUR MP-18-002-030-002/47
(BINPURA) 		1718002030NRG23250920230371280 07/10/2023 RANCHOD LAL 1718002WL0053782 RANCHOD LAL 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 RANCHODLAL (000000)
16 MAHIDPUR MP-18-002-030-002/47
(BINPURA) 		1718002030NRG23250920230371281 07/10/2023 RANCHOD LAL 1718002WL0053782 RANCHOD LAL 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 RANCHODLAL (000000)
17 MAHIDPUR MP-18-002-030-002/47
(BINPURA) 		1718002030NRG23250920230371282 07/10/2023 RANCHOD LAL 1718002WL0053782 RANCHOD LAL 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 RANCHODLAL (000000)
18 MAHIDPUR MP-18-002-037-001/101
(BANI) 		1718002037NRG23260820230370992 07/10/2023 MOHAN LAL CHOUHAN 1718002WL0053693 MOHAN LAL CHOUHAN 00045 BARB0MAHIDP 1224 1224 Processed 09/11/2023 304820769 MOHANLALCHOUHAN (000000)
19 MAHIDPUR MP-18-002-037-001/101
(BANI) 		1718002037NRG23260820230370991 07/10/2023 MOHAN LAL CHOUHAN 1718002WL0053693 MOHAN LAL CHOUHAN 00045 BARB0MAHIDP 204 204 Processed 09/11/2023 304820769 MOHANLALCHOUHAN (000000)
SubTotal 28764 28764
20 MAHIDPUR MP-18-002-061-002/197
(SHAKKARKHEDI) 		1718002061NRG23220920230371277 07/10/2023 Savita saryam 1718002WL0053781 Savita saryam 00048 BKID0009104 1224 1224 Processed 09/11/2023 304820769 Savitasaryam (000000)
21 MAHIDPUR MP-18-002-112-001/127
(PIPLYANATH) 		1718002112NRG23260920230371296 07/10/2023 Funda Singh 1718002WL0053786 Funda Singh 00048 BKID0009104 1224 1224 Processed 09/11/2023 304820769 FundaSingh (000000)
22 MAHIDPUR MP-18-002-112-001/127
(PIPLYANATH) 		1718002112NRG23260920230371295 07/10/2023 Funda Singh 1718002WL0053786 Funda Singh 00048 BKID0009104 1224 1224 Processed 09/11/2023 304820769 FundaSingh (000000)
SubTotal 3672 3672
23 MAHIDPUR MP-18-002-052-002/57
(NAGPURA) 		1718002000NRG23200920230371238 07/10/2023 SHANTI BAI 1718002WL0053768 SHANTI BAI 00048 BKID0009116 816 816 Processed 09/11/2023 304820769 SHANTIBAI (000000)
24 MAHIDPUR MP-18-002-084-002/10
(PATAKHEDI) 		1718002084NRG23210920230371267 07/10/2023 Ramchandra 1718002WL0053775 Ramchandra 00048 BKID0009116 1224 1224 Processed 09/11/2023 304820769 Ramchandra (000000)
25 MAHIDPUR MP-18-002-094-001/408
(JHARDA) 		1718002094NRG23210920230371271 07/10/2023 SHIVNARAYAN 1718002WL0053776 SHIVNARAYAN 00048 BKID0009116 1428 1428 Processed 09/11/2023 304820769 SHIVNARAYAN (000000)
26 MAHIDPUR MP-18-002-094-001/408
(JHARDA) 		1718002094NRG23210920230371270 07/10/2023 SHIVNARAYAN 1718002WL0053776 SHIVNARAYAN 00048 BKID0009116 1428 1428 Processed 09/11/2023 304820769 SHIVNARAYAN (000000)
27 MAHIDPUR MP-18-002-094-001/408
(JHARDA) 		1718002094NRG23210920230371269 07/10/2023 SHIVNARAYAN 1718002WL0053776 SHIVNARAYAN 00048 BKID0009116 1428 1428 Processed 09/11/2023 304820769 SHIVNARAYAN (000000)
28 MAHIDPUR MP-18-002-096-003/74
(KHORIYAPADMA) 		1718002000NRG23270920230371300 07/10/2023 VASAN BAI 1718002WL0053788 VASAN BAI 00048 BKID0009116 2448 2448 Processed 09/11/2023 304820769 VASANBAI (000000)
29 MAHIDPUR MP-18-002-097-001/55
(NALKHEDA) 		1718002097NRG23050920230371130 07/10/2023 RATANLAL 1718002WL0053731 RATANLAL 00048 BKID0009116 1224 1224 Processed 09/11/2023 304820769 RATANLAL (000000)
30 MAHIDPUR MP-18-002-097-001/55
(NALKHEDA) 		1718002097NRG23050920230371129 07/10/2023 RATANLAL 1718002WL0053731 RATANLAL 00048 BKID0009116 1224 1224 Processed 09/11/2023 304820769 RATANLAL (000000)
31 MAHIDPUR MP-18-002-109-001/89
(NEEMKHEDA) 		1718002109NRG23260920230371294 07/10/2023 VISHNU 1718002WL0053785 VISHNU 00048 BKID0009116 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 12444 12444
32 MAHIDPUR MP-18-002-073-003/66-B
(BAGNI) 		1718002000NRG23220920230371275 07/10/2023 GORDHAN SINGH 1718002WL0053779 GORDHAN SINGH 00048 BKID0009124 612 612 Rejected 15/11/2023 Account closed
33 MAHIDPUR MP-18-002-074-001/244
(DONGARKHEDA) 		1718002074NRG23200920230371250 07/10/2023 Narayan Lal 1718002WL0053772 Narayan Lal 00048 BKID0009124 1224 1224 Processed 09/11/2023 304820769 NarayanLal (000000)
SubTotal 1836 1836
34 MAHIDPUR MP-18-002-058-002/41
(RAGHVI) 		1718002058NRG23200920230371244 07/10/2023 MANAKLAL 1718002WL0053769 MANAKLAL 00697 BKID0MG0412 1224 1224 Rejected 15/11/2023 No Such Account
35 MAHIDPUR MP-18-002-058-002/41
(RAGHVI) 		1718002058NRG23200920230371243 07/10/2023 MANAKLAL 1718002WL0053769 MANAKLAL 00697 BKID0MG0412 1224 1224 Rejected 15/11/2023 No Such Account
36 MAHIDPUR MP-18-002-058-002/41
(RAGHVI) 		1718002058NRG23200920230371242 07/10/2023 MANAKLAL 1718002WL0053769 MANAKLAL 00697 BKID0MG0412 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 3672 3672
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_071023FTO_308188 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 28764
2 MAHIDPUR MP1718002_071023FTO_308188 Bank of India BKID0009104 KHEDA KHAJURIA 3672
3 MAHIDPUR MP1718002_071023FTO_308188 Bank of India BKID0009116 JHARDA 12444
4 MAHIDPUR MP1718002_071023FTO_308188 Bank of India BKID0009124 DHABLA HARDU 1836
5 MAHIDPUR MP1718002_071023FTO_308188 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3672

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