Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_201223FTO_400672
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-18-002-062-001/1
(ALAKHEDA) 		1718002062NRG24201220230261530 20/12/2023 Jyotkunwar 1718002062WL028514 Jyotkunwar 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 Jyotkunwar (000000)
2 MAHIDPUR MP-18-002-062-001/114
(ALAKHEDA) 		1718002062NRG24201220230261531 20/12/2023 KALUSINGH ji 1718002062WL028514 KALUSINGH ji 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 KALUSINGHji (000000)
3 MAHIDPUR MP-18-002-062-001/116
(ALAKHEDA) 		1718002062NRG24201220230261532 20/12/2023 OMPRAKASH 1718002062WL028514 OMPRAKASH 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 OMPRAKASH (000000)
4 MAHIDPUR MP-18-002-062-001/145
(ALAKHEDA) 		1718002062NRG24201220230261533 20/12/2023 SANJAY SHARMA 1718002062WL028514 SANJAY SHARMA 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 SANJAYSHARMA (000000)
5 MAHIDPUR MP-18-002-062-001/197
(ALAKHEDA) 		1718002062NRG24201220230261536 20/12/2023 KAMALSINGH 1718002062WL028514 KAMALSINGH 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 KAMALSINGH (000000)
6 MAHIDPUR MP-18-002-062-001/49-A
(ALAKHEDA) 		1718002062NRG24201220230261537 20/12/2023 SAMRATH SINGH 1718002062WL028514 SAMRATH SINGH 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 SAMRATHSINGH (000000)
7 MAHIDPUR MP-18-002-062-001/82
(ALAKHEDA) 		1718002062NRG24201220230261538 20/12/2023 GOVIND SINGH 1718002062WL028514 GOVIND SINGH 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 GOVINDSINGH (000000)
8 MAHIDPUR MP-18-002-062-001/91-A
(ALAKHEDA) 		1718002062NRG24201220230261540 20/12/2023 PAWANBAI 1718002062WL028514 PAWANBAI 00048 BKID0009104 663 663 Processed 11/03/2024 644787028 PAWANBAI (000000)
SubTotal 5304 5304
9 MAHIDPUR MP-18-002-038-001/26
(SEMALYA) 		1718002038NRG24201220230261443 20/12/2023 RAMSINGH 1718002038WL028500 RAMSINGH 00048 BKID0009113 400 400 Processed 11/03/2024 644787028 RAMSINGH (000000)
SubTotal 400 400
10 MAHIDPUR MP-18-002-001-001/308
(BRAHMANKHEDA) 		1718002001NRG24201220230261355 20/12/2023 JITENDRA SINGH 1718002001WL028494 JITENDRA SINGH 00048 BKID0009115 1326 1326 Processed 11/03/2024 644787028 JITENDRASINGH (000000)
11 MAHIDPUR MP-18-002-003-001/103
(KOYAL) 		1718002003NRG24201220230261490 20/12/2023 Reshm bai 1718002003WL028505 Reshm bai 00048 BKID0009115 1326 1326 Processed 11/03/2024 644787028 Reshmbai (000000)
12 MAHIDPUR MP-18-002-003-001/156
(KOYAL) 		1718002003NRG24201220230261491 20/12/2023 Gita 1718002003WL028506 Gita 00048 BKID0009115 1326 1326 Processed 11/03/2024 644787028 Gita (000000)
13 MAHIDPUR MP-18-002-005-001/168
(BAPAIYA) 		1718002005NRG24201220230261775 20/12/2023 ASHOK 1718002005WL028537 ASHOK 00048 BKID0009115 1105 1105 Processed 11/03/2024 644787028 ASHOK (000000)
14 MAHIDPUR MP-18-002-005-001/183-B
(BAPAIYA) 		1718002005NRG24201220230261776 20/12/2023 HARPAL SINGH 1718002005WL028537 HARPAL SINGH 00048 BKID0009115 1105 1105 Processed 11/03/2024 644787028 HARPALSINGH (000000)
SubTotal 6188 6188
15 MAHIDPUR MP-18-002-052-002/23
(NAGPURA) 		1718002052NRG24201220230261488 20/12/2023 MOHANLAL 1718002052WL028504 MOHANLAL 00048 BKID0009116 1326 1326 Processed 11/03/2024 644787028 MOHANLAL (000000)
SubTotal 1326 1326
16 MAHIDPUR MP-18-002-120-001/51-C
(BELAKHEDA) 		1718002120NRG24201220230261232 20/12/2023 Sujal 1718002120WL028485 Sujal 00048 BKID0009123 1105 1105 Processed 11/03/2024 644787028 Sujal (000000)
SubTotal 1105 1105
17 MAHIDPUR MP-18-002-052-001/23
(NAGPURA) 		1718002052NRG24201220230261484 20/12/2023 Dinesh 1718002052WL028504 Dinesh 00415 SBIN0030064 1326 1326 Processed 11/03/2024 644787028 Dinesh (000000)
18 MAHIDPUR MP-18-002-052-001/23
(NAGPURA) 		1718002052NRG24201220230261483 20/12/2023 Sanjubai 1718002052WL028504 Sanjubai 00415 SBIN0030064 1326 1326 Processed 11/03/2024 644787028 Sanjubai (000000)
SubTotal 2652 2652
19 MAHIDPUR MP-18-002-001-001/354
(BRAHMANKHEDA) 		1718002001NRG24201220230261358 20/12/2023 JITENDRA 1718002001WL028494 JITENDRA 00697 BKID0MG0414 1326 1326 Processed 11/03/2024 644787028 JITENDRA (000000)
SubTotal 1326 1326
Total 18301 18301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_201223FTO_400672 Bank of India BKID0009104 KHEDA KHAJURIA 5304
2 MAHIDPUR MP1718002_201223FTO_400672 Bank of India BKID0009113 MAHIDPUR 400
3 MAHIDPUR MP1718002_201223FTO_400672 Bank of India BKID0009115 MAHIDPUR ROAD 6188
4 MAHIDPUR MP1718002_201223FTO_400672 Bank of India BKID0009116 JHARDA 1326
5 MAHIDPUR MP1718002_201223FTO_400672 Bank of India BKID0009123 GHATIA 1105
6 MAHIDPUR MP1718002_201223FTO_400672 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2652
7 MAHIDPUR MP1718002_201223FTO_400672 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1326

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