Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_151123FTO_356184
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-18-002-032-002/156-B
(SUHAGPURA) 		1718002032NRG24151120230221894 15/11/2023 SHYAMSINGH 1718002032WL025304 SHYAMSINGH 00048 BKID0009104 884 884 Processed 01/01/2024 318926685 SHYAMSINGH (000000)
SubTotal 884 884
2 MAHIDPUR MP-18-002-032-002/11
(SUHAGPURA) 		1718002032NRG24151120230221891 15/11/2023 ASHOK PANWAR 1718002032WL025304 ASHOK PANWAR 00048 BKID0009113 1326 1326 Processed 01/01/2024 318926685 ASHOKPANWAR (000000)
SubTotal 1326 1326
3 MAHIDPUR MP-18-002-078-002/20
(BANSINGH) 		1718002078NRG24151120230221863 15/11/2023 Balaram 1718002078WL025299 Balaram 00048 BKID0009116 1547 1547 Processed 01/01/2024 318926685 Balaram (000000)
4 MAHIDPUR MP-18-002-078-002/28-c
(BANSINGH) 		1718002078NRG24151120230221872 15/11/2023 DINESH 1718002078WL025299 DINESH 00048 BKID0009116 1547 1547 Processed 01/01/2024 318926685 DINESH (000000)
5 MAHIDPUR MP-18-002-096-003/63-B
(KHORIYAPADMA) 		1718002096NRG24151120230221941 15/11/2023 Sohanlal 1718002096WL025312 Sohanlal 00048 BKID0009116 1326 1326 Processed 01/01/2024 318926685 Sohanlal (000000)
SubTotal 4420 4420
6 MAHIDPUR MP-18-002-002-001/222
(PETLAWAD) 		1718002002NRG24151120230221823 15/11/2023 Manak 1718002002WL025294 Manak 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 318926685 Manak (000000)
7 MAHIDPUR MP-18-002-002-001/229
(PETLAWAD) 		1718002002NRG24151120230221825 15/11/2023 Deelip 1718002002WL025294 Deelip 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 318926685 Deelip (000000)
8 MAHIDPUR MP-18-002-002-001/229
(PETLAWAD) 		1718002002NRG24151120230221824 15/11/2023 SATYANARAYAN 1718002002WL025294 SATYANARAYAN 00697 BKID0MG0414 1105 1105 Processed 01/01/2024 318926685 SATYANARAYAN (000000)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_151123FTO_356184 Bank of India BKID0009104 KHEDA KHAJURIA 884
2 MAHIDPUR MP1718002_151123FTO_356184 Bank of India BKID0009113 MAHIDPUR 1326
3 MAHIDPUR MP1718002_151123FTO_356184 Bank of India BKID0009116 JHARDA 4420
4 MAHIDPUR MP1718002_151123FTO_356184 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 3315

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