Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_070623APB_FTO_77487
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-18-002-001-001/245
(BRAHMANKHEDA) 		1718002000NRG24070620230042798 07/06/2023 ISWAR SINGH 1718002WL005848 ISWAR SINGH 00032 UTIB0001961 1326 1326 Processed 12/06/2023 297783989 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-001-001/245-A
(BRAHMANKHEDA) 		1718002000NRG24070620230042800 07/06/2023 KALUSINGH 1718002WL005848 KALUSINGH 00045 BARB0MAHIDP 1326 1326 Processed 12/06/2023 297783989 KALUSINGH BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-001-001/245-A
(BRAHMANKHEDA) 		1718002000NRG24070620230042801 07/06/2023 REKHA KUNWAR 1718002WL005848 REKHA KUNWAR 00045 BARB0MAHIDP 1326 1326 Processed 12/06/2023 297783989 REKHAKUNWAR BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-001-001/306
(BRAHMANKHEDA) 		1718002000NRG24070620230042807 07/06/2023 KALURAM 1718002WL005848 KALURAM 00045 BARB0MAHIDP 1326 1326 Processed 12/06/2023 297783989 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHIDPUR MP-18-002-081-002/48
(MALYA) 		1718002000NRG24070620230044152 07/06/2023 BALARAM 1718002WL005952 BALARAM 00045 BARB0MAHIDP 2652 2652 Processed 12/06/2023 297783989 BALARAM BANK OF BARODA(606985)
SubTotal 6630 6630
6 MAHIDPUR MP-18-002-066-001/588
(JAGOTI) 		1718002000NRG24070620230042837 07/06/2023 dinesh 1718002WL005849 dinesh 00048 BKID0009101 1224 1224 Processed 12/06/2023 297783989 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
7 MAHIDPUR MP-18-002-031-003/96
(DHABLIKAMMA) 		1718002000NRG24070620230044148 07/06/2023 ANOKHILAL 1718002WL005950 ANOKHILAL 00048 BKID0009104 1326 1326 Processed 12/06/2023 297783989 ANOKHILAL BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-118-001/215-A
(MAHUDIPURA) 		1718002118NRG24070620230044113 07/06/2023 SITARAM 1718002118WL005944 SITARAM 00048 BKID0009104 3094 3094 Processed 12/06/2023 297783989 SITARAM BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-118-001/216-A
(MAHUDIPURA) 		1718002118NRG24070620230044115 07/06/2023 ANTAR LAL 1718002118WL005944 ANTAR LAL 00048 BKID0009104 3094 3094 Processed 12/06/2023 297783989 ANTARLAL UCO BANK(607066)
SubTotal 7514 7514
10 MAHIDPUR MP-18-002-001-001/172-A
(BRAHMANKHEDA) 		1718002000NRG24070620230042797 07/06/2023 DHAPU BAI 1718002WL005848 DHAPU BAI 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 DHAPUBAI BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-001-001/245
(BRAHMANKHEDA) 		1718002000NRG24070620230042799 07/06/2023 GAYTRIKUNVAR 1718002WL005848 GAYTRIKUNVAR 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 GAYTRIKUNVAR BANK OF BARODA(606985)
12 MAHIDPUR MP-18-002-001-001/271-A
(BRAHMANKHEDA) 		1718002000NRG24070620230042804 07/06/2023 RAMKUNVAR 1718002WL005848 RAMKUNVAR 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 RAMKUNVAR BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-001-001/271-A
(BRAHMANKHEDA) 		1718002000NRG24070620230042803 07/06/2023 SOJANSINGH 1718002WL005848 SOJANSINGH 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 SOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-001-001/289
(BRAHMANKHEDA) 		1718002000NRG24070620230042805 07/06/2023 GIRDHARI 1718002WL005848 GIRDHARI 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 GIRDHARI BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-001-001/295
(BRAHMANKHEDA) 		1718002000NRG24070620230042806 07/06/2023 VINOD 1718002WL005848 VINOD 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 VINOD BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-001-001/307
(BRAHMANKHEDA) 		1718002000NRG24070620230042808 07/06/2023 JITENDRASINGH 1718002WL005848 JITENDRASINGH 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 JITENDRASINGH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-001-001/307
(BRAHMANKHEDA) 		1718002000NRG24070620230042809 07/06/2023 RAMUKUNVAR 1718002WL005848 RAMUKUNVAR 00048 BKID0009115 1326 1326 Processed 12/06/2023 297783989 RAMUKUNVAR BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-001-001/321
(BRAHMANKHEDA) 		1718002000NRG24070620230042810 07/06/2023 DASHRATH 1718002WL005848 DASHRATH 00048 BKID0009115 1105 1105 Processed 12/06/2023 297783989 DASHRATH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-001-001/357
(BRAHMANKHEDA) 		1718002000NRG24070620230042811 07/06/2023 TUFAN SINGH 1718002WL005848 TUFAN SINGH 00048 BKID0009115 1105 1105 Processed 12/06/2023 297783989 TUFANSINGH BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-001-001/59
(BRAHMANKHEDA) 		1718002000NRG24070620230042813 07/06/2023 BADRILAL 1718002WL005848 BADRILAL 00048 BKID0009115 1105 1105 Processed 12/06/2023 297783989 BADRILAL BANK OF BARODA(606985)
SubTotal 13923 13923
21 MAHIDPUR MP-18-002-081-002/48
(MALYA) 		1718002000NRG24070620230044155 07/06/2023 Kamlesh 1718002WL005952 Kamlesh 00048 BKID0009116 2652 2652 Processed 12/06/2023 297783989 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAHIDPUR MP-18-002-081-002/48
(MALYA) 		1718002000NRG24070620230044153 07/06/2023 SAJAN BAI 1718002WL005952 SAJAN BAI 00048 BKID0009116 2652 2652 Processed 12/06/2023 297783989 SAJANBAI BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-081-002/48
(MALYA) 		1718002000NRG24070620230044154 07/06/2023 Satyanarayan 1718002WL005952 Satyanarayan 00048 BKID0009116 2652 2652 Rejected 12/06/2023 297783989 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
24 MAHIDPUR MP-18-002-118-002/49
(MAHUDIPURA) 		1718002118NRG24070620230044128 07/06/2023 MAHESHDAS 1718002118WL005946 MAHESHDAS 00048 BKID0009123 3094 3094 Processed 12/06/2023 297783989 MAHESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
25 MAHIDPUR MP-18-002-031-003/16
(DHABLIKAMMA) 		1718002000NRG24070620230044145 07/06/2023 DULAJI 1718002WL005950 DULAJI 00415 SBIN0030064 1326 1326 Processed 12/06/2023 297783989 DULAJI STATE BANK OF INDIA(508548)
26 MAHIDPUR MP-18-002-031-003/175
(DHABLIKAMMA) 		1718002000NRG24070620230044146 07/06/2023 SHAMU BAI BHERULAL 1718002WL005950 SHAMU BAI BHERULAL 00415 SBIN0030064 1326 1326 Processed 12/06/2023 297783989 SHAMUBAIBHERULAL STATE BANK OF INDIA(508548)
27 MAHIDPUR MP-18-002-031-003/42
(DHABLIKAMMA) 		1718002000NRG24070620230044147 07/06/2023 Shankar lal 1718002WL005950 Shankar lal 00415 SBIN0030064 1326 1326 Processed 12/06/2023 297783989 Shankarlal STATE BANK OF INDIA(508548)
28 MAHIDPUR MP-18-002-038-001/198
(SEMALYA) 		1718002000NRG24070620230042845 07/06/2023 MUKESH 1718002WL005850 MUKESH 00415 SBIN0030064 1326 1326 Processed 12/06/2023 297783989 MUKESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 MAHIDPUR MP-18-002-066-001/1058-A
(JAGOTI) 		1718002000NRG24070620230042814 07/06/2023 abhishek 1718002WL005849 abhishek 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 abhishek UCO BANK(607066)
30 MAHIDPUR MP-18-002-066-001/1163
(JAGOTI) 		1718002000NRG24070620230042816 07/06/2023 karan 1718002WL005849 karan 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 karan UCO BANK(607066)
31 MAHIDPUR MP-18-002-066-001/1163
(JAGOTI) 		1718002000NRG24070620230042815 07/06/2023 sodan 1718002WL005849 sodan 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 sodan UCO BANK(607066)
32 MAHIDPUR MP-18-002-066-001/1211-A
(JAGOTI) 		1718002000NRG24070620230042818 07/06/2023 kala bai 1718002WL005849 kala bai 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 kalabai UCO BANK(607066)
33 MAHIDPUR MP-18-002-066-001/1211-A
(JAGOTI) 		1718002000NRG24070620230042817 07/06/2023 Ramprashad 1718002WL005849 Ramprashad 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 Ramprashad UCO BANK(607066)
34 MAHIDPUR MP-18-002-066-001/174
(JAGOTI) 		1718002000NRG24070620230042821 07/06/2023 arjun 1718002WL005849 arjun 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 arjun UCO BANK(607066)
35 MAHIDPUR MP-18-002-066-001/251
(JAGOTI) 		1718002000NRG24070620230042824 07/06/2023 ganga bai 1718002WL005849 ganga bai 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 gangabai UCO BANK(607066)
36 MAHIDPUR MP-18-002-066-001/251
(JAGOTI) 		1718002000NRG24070620230042823 07/06/2023 ramsingh 1718002WL005849 ramsingh 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 ramsingh UCO BANK(607066)
37 MAHIDPUR MP-18-002-066-001/274
(JAGOTI) 		1718002000NRG24070620230042825 07/06/2023 sunita 1718002WL005849 sunita 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 sunita UCO BANK(607066)
38 MAHIDPUR MP-18-002-066-001/353
(JAGOTI) 		1718002000NRG24070620230042827 07/06/2023 nagaji 1718002WL005849 nagaji 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 nagaji UCO BANK(607066)
39 MAHIDPUR MP-18-002-066-001/408
(JAGOTI) 		1718002000NRG24070620230042830 07/06/2023 anil 1718002WL005849 anil 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 anil UCO BANK(607066)
40 MAHIDPUR MP-18-002-066-001/408
(JAGOTI) 		1718002000NRG24070620230042828 07/06/2023 BALUJI 1718002WL005849 BALUJI 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 BALUJI UCO BANK(607066)
41 MAHIDPUR MP-18-002-066-001/408
(JAGOTI) 		1718002000NRG24070620230042831 07/06/2023 reena 1718002WL005849 reena 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 reena UCO BANK(607066)
42 MAHIDPUR MP-18-002-066-001/408
(JAGOTI) 		1718002000NRG24070620230042829 07/06/2023 seeta bai 1718002WL005849 seeta bai 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 seetabai UCO BANK(607066)
43 MAHIDPUR MP-18-002-066-001/408-A
(JAGOTI) 		1718002000NRG24070620230042832 07/06/2023 manju 1718002WL005849 manju 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 manju UCO BANK(607066)
44 MAHIDPUR MP-18-002-066-001/483
(JAGOTI) 		1718002000NRG24070620230042834 07/06/2023 jivan 1718002WL005849 jivan 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 jivan UCO BANK(607066)
45 MAHIDPUR MP-18-002-066-001/521
(JAGOTI) 		1718002000NRG24070620230042836 07/06/2023 KUNTA 1718002WL005849 KUNTA 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 KUNTA UCO BANK(607066)
46 MAHIDPUR MP-18-002-066-001/521
(JAGOTI) 		1718002000NRG24070620230042835 07/06/2023 SANJAY 1718002WL005849 SANJAY 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 SANJAY UCO BANK(607066)
47 MAHIDPUR MP-18-002-066-001/588
(JAGOTI) 		1718002000NRG24070620230042838 07/06/2023 Payal 1718002WL005849 Payal 00462 UCBA0001461 1224 1224 Processed 12/06/2023 297783989 Payal UCO BANK(607066)
48 MAHIDPUR MP-18-002-069-001/114
(MALIKHEDI) 		1718002069NRG24070620230044135 07/06/2023 rahul das 1718002069WL005949 rahul das 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297783989 rahuldas UNION BANK OF INDIA(508500)
49 MAHIDPUR MP-18-002-069-001/118-A
(MALIKHEDI) 		1718002069NRG24070620230044137 07/06/2023 chandra bai 1718002069WL005949 chandra bai 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297783989 chandrabai UCO BANK(607066)
50 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24070620230044138 07/06/2023 rajesh 1718002069WL005949 rajesh 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297783989 rajesh UCO BANK(607066)
51 MAHIDPUR MP-18-002-069-001/120-A
(MALIKHEDI) 		1718002069NRG24070620230044139 07/06/2023 seema bai 1718002069WL005949 seema bai 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297783989 seemabai UCO BANK(607066)
52 MAHIDPUR MP-18-002-069-001/120-B
(MALIKHEDI) 		1718002069NRG24070620230044140 07/06/2023 ukarlal 1718002069WL005949 ukarlal 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297783989 ukarlal UCO BANK(607066)
53 MAHIDPUR MP-18-002-069-001/99
(MALIKHEDI) 		1718002069NRG24070620230044142 07/06/2023 prabhulal 1718002069WL005949 prabhulal 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297783989 prabhulal UCO BANK(607066)
54 MAHIDPUR MP-18-002-069-001/99
(MALIKHEDI) 		1718002069NRG24070620230044143 07/06/2023 vidya bai 1718002069WL005949 vidya bai 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297783989 vidyabai BANK OF BARODA(606985)
55 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24070620230044112 07/06/2023 bhagvanta 1718002118WL005944 bhagvanta 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 bhagvanta UCO BANK(607066)
56 MAHIDPUR MP-18-002-118-001/216-A
(MAHUDIPURA) 		1718002118NRG24070620230044116 07/06/2023 REKHA BAI 1718002118WL005944 REKHA BAI 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 REKHABAI STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-118-001/99
(MAHUDIPURA) 		1718002118NRG24070620230044119 07/06/2023 hava bai 1718002118WL005944 hava bai 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 havabai UCO BANK(607066)
58 MAHIDPUR MP-18-002-118-001/99
(MAHUDIPURA) 		1718002118NRG24070620230044117 07/06/2023 jetendra 1718002118WL005944 jetendra 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 jetendra UCO BANK(607066)
59 MAHIDPUR MP-18-002-118-001/99
(MAHUDIPURA) 		1718002118NRG24070620230044118 07/06/2023 NAGUSINGH 1718002118WL005944 NAGUSINGH 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 NAGUSINGH BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-118-002/105
(MAHUDIPURA) 		1718002118NRG24070620230044126 07/06/2023 bheru 1718002118WL005946 bheru 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 bheru UCO BANK(607066)
61 MAHIDPUR MP-18-002-118-002/55
(MAHUDIPURA) 		1718002118NRG24070620230044129 07/06/2023 AAZADSHAH 1718002118WL005946 AAZADSHAH 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 AAZADSHAH UCO BANK(607066)
62 MAHIDPUR MP-18-002-118-002/68
(MAHUDIPURA) 		1718002118NRG24070620230044132 07/06/2023 BADRILAL 1718002118WL005948 BADRILAL 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 BADRILAL UCO BANK(607066)
63 MAHIDPUR MP-18-002-118-002/68
(MAHUDIPURA) 		1718002118NRG24070620230044133 07/06/2023 kaylash bai 1718002118WL005948 kaylash bai 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 kaylashbai UCO BANK(607066)
64 MAHIDPUR MP-18-002-118-002/68
(MAHUDIPURA) 		1718002118NRG24070620230044134 07/06/2023 kaylash bai 1718002118WL005948 kaylash bai 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 kaylashbai STATE BANK OF INDIA(508548)
65 MAHIDPUR MP-18-002-118-002/72
(MAHUDIPURA) 		1718002118NRG24070620230044130 07/06/2023 sarvan 1718002118WL005947 sarvan 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 sarvan UCO BANK(607066)
66 MAHIDPUR MP-18-002-118-002/82
(MAHUDIPURA) 		1718002118NRG24070620230044123 07/06/2023 BADRILAL 1718002118WL005945 BADRILAL 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHIDPUR MP-18-002-118-002/82
(MAHUDIPURA) 		1718002118NRG24070620230044125 07/06/2023 JITENDRA 1718002118WL005945 JITENDRA 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 JITENDRA STATE BANK OF INDIA(508548)
68 MAHIDPUR MP-18-002-118-002/82
(MAHUDIPURA) 		1718002118NRG24070620230044124 07/06/2023 KALA BAI 1718002118WL005945 KALA BAI 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 KALABAI UCO BANK(607066)
69 MAHIDPUR MP-18-002-118-002/89
(MAHUDIPURA) 		1718002118NRG24070620230044121 07/06/2023 RATEN BAI 1718002118WL005944 RATEN BAI 00462 UCBA0001461 3094 3094 Processed 12/06/2023 297783989 RATENBAI UCO BANK(607066)
SubTotal 78948 78948
70 MAHIDPUR MP-18-002-001-001/245-B
(BRAHMANKHEDA) 		1718002000NRG24070620230042802 07/06/2023 DIPKUNWAR 1718002WL005848 DIPKUNWAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783989 DIPKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 127245 127245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_070623APB_FTO_77487 AXIS BANK UTIB0001961 NAGDA 1326
2 MAHIDPUR MP1718002_070623APB_FTO_77487 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 6630
3 MAHIDPUR MP1718002_070623APB_FTO_77487 Bank of India BKID0009101 FREEGANJ 1224
4 MAHIDPUR MP1718002_070623APB_FTO_77487 Bank of India BKID0009104 KHEDA KHAJURIA 7514
5 MAHIDPUR MP1718002_070623APB_FTO_77487 Bank of India BKID0009115 MAHIDPUR ROAD 13923
6 MAHIDPUR MP1718002_070623APB_FTO_77487 Bank of India BKID0009116 JHARDA 7956
7 MAHIDPUR MP1718002_070623APB_FTO_77487 Bank of India BKID0009123 GHATIA 3094
8 MAHIDPUR MP1718002_070623APB_FTO_77487 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5304
9 MAHIDPUR MP1718002_070623APB_FTO_77487 UCO Bank UCBA0001461 JAGOTI 78948
10 MAHIDPUR MP1718002_070623APB_FTO_77487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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