Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_080823APB_FTO_210163
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-18-002-032-001/46-B
(SUHAGPURA) 		1718002032NRG24080820230140158 08/08/2023 MEHARBAN SINGH 1718002032WL015256 MEHARBAN SINGH 00045 BARB0MAHIDP 1547 1547 Processed 11/08/2023 480737347 MEHARBANSINGH BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-032-002/169-B
(SUHAGPURA) 		1718002032NRG24080820230140170 08/08/2023 VISHNU BAI 1718002032WL015256 VISHNU BAI 00045 BARB0MAHIDP 1547 1547 Processed 11/08/2023 480737347 VISHNUBAI BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-096-003/181
(KHORIYAPADMA) 		1718002096NRG24080820230140208 08/08/2023 Dharmendra singh 1718002096WL015267 Dharmendra singh 00045 BARB0MAHIDP 1326 1326 Processed 11/08/2023 480737347 Dharmendrasingh BANK OF BARODA(606985)
SubTotal 4420 4420
4 MAHIDPUR MP-18-002-032-001/46
(SUHAGPURA) 		1718002032NRG24080820230140154 08/08/2023 NEPAL SINGH 1718002032WL015256 NEPAL SINGH 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHIDPUR MP-18-002-032-002/142-B
(SUHAGPURA) 		1718002032NRG24080820230140162 08/08/2023 ANAND BAI 1718002032WL015256 ANAND BAI 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 ANANDBAI BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-032-002/142-B
(SUHAGPURA) 		1718002032NRG24080820230140161 08/08/2023 SODANSINGH 1718002032WL015256 SODANSINGH 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 SODANSINGH BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-032-002/15
(SUHAGPURA) 		1718002032NRG24080820230140164 08/08/2023 LABU BAI RAMESH 1718002032WL015256 LABU BAI RAMESH 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 LABUBAIRAMESH BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-032-002/15
(SUHAGPURA) 		1718002032NRG24080820230140163 08/08/2023 RAMESH MANGUJI 1718002032WL015256 RAMESH MANGUJI 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 RAMESHMANGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-032-002/169-A
(SUHAGPURA) 		1718002032NRG24080820230140168 08/08/2023 JANIBAI 1718002032WL015256 JANIBAI 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 JANIBAI BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-032-002/169-A
(SUHAGPURA) 		1718002032NRG24080820230140167 08/08/2023 RAMCHANDRA 1718002032WL015256 RAMCHANDRA 00048 BKID0009104 1547 1547 Rejected 11/08/2023 480737347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MAHIDPUR MP-18-002-032-002/169-B
(SUHAGPURA) 		1718002032NRG24080820230140169 08/08/2023 ISHVARLAL 1718002032WL015256 ISHVARLAL 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHIDPUR MP-18-002-032-002/169-C
(SUHAGPURA) 		1718002032NRG24080820230140171 08/08/2023 SAVAJI 1718002032WL015256 SAVAJI 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 SAVAJI BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-032-002/169-C
(SUHAGPURA) 		1718002032NRG24080820230140172 08/08/2023 SHAYAR BAI 1718002032WL015256 SHAYAR BAI 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 SHAYARBAI BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-032-002/17
(SUHAGPURA) 		1718002032NRG24080820230140173 08/08/2023 RAJENDRA SINGH 1718002032WL015256 RAJENDRA SINGH 00048 BKID0009104 1547 1547 Processed 11/08/2023 480737347 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 17017 17017
15 MAHIDPUR MP-18-002-032-001/46
(SUHAGPURA) 		1718002032NRG24080820230140155 08/08/2023 LABU BAI 1718002032WL015256 LABU BAI 00048 BKID0009113 1547 1547 Processed 11/08/2023 480737347 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHIDPUR MP-18-002-032-001/46-A
(SUHAGPURA) 		1718002032NRG24080820230140157 08/08/2023 JAY KUNVAR 1718002032WL015256 JAY KUNVAR 00048 BKID0009113 1547 1547 Processed 11/08/2023 480737347 JAYKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHIDPUR MP-18-002-032-001/46-A
(SUHAGPURA) 		1718002032NRG24080820230140156 08/08/2023 NARAYAN SINGH 1718002032WL015256 NARAYAN SINGH 00048 BKID0009113 1547 1547 Processed 11/08/2023 480737347 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
18 MAHIDPUR MP-18-002-004-003/28-D
(DUNGARIYA) 		1718002004NRG24080820230140176 08/08/2023 JAMNABAI 1718002004WL015259 JAMNABAI 00048 BKID0009115 1326 1326 Processed 11/08/2023 480737347 JAMNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
19 MAHIDPUR MP-18-002-096-002/101-A
(KHORIYAPADMA) 		1718002096NRG24080820230140147 08/08/2023 KALUSINGH 1718002096WL015255 KALUSINGH 00048 BKID0009116 1326 1326 Processed 11/08/2023 480737347 KALUSINGH BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-096-002/101-A
(KHORIYAPADMA) 		1718002096NRG24080820230140146 08/08/2023 shankar singh 1718002096WL015255 shankar singh 00048 BKID0009116 1326 1326 Processed 11/08/2023 480737347 shankarsingh BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-096-002/3
(KHORIYAPADMA) 		1718002096NRG24080820230140148 08/08/2023 NATHU SINGH 1718002096WL015255 NATHU SINGH 00048 BKID0009116 1326 1326 Processed 11/08/2023 480737347 NATHUSINGH BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-096-003/107
(KHORIYAPADMA) 		1718002096NRG24080820230140206 08/08/2023 RAMI BAI 1718002096WL015267 RAMI BAI 00048 BKID0009116 1326 1326 Processed 11/08/2023 480737347 RAMIBAI BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-096-003/128
(KHORIYAPADMA) 		1718002096NRG24080820230140207 08/08/2023 LALIT SOLANKI 1718002096WL015267 LALIT SOLANKI 00048 BKID0009116 1326 1326 Processed 11/08/2023 480737347 LALITSOLANKI BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-096-003/50-B
(KHORIYAPADMA) 		1718002096NRG24080820230140210 08/08/2023 PRAKASHLAL 1718002096WL015267 PRAKASHLAL 00048 BKID0009116 2652 2652 Processed 11/08/2023 480737347 PRAKASHLAL BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-096-003/9
(KHORIYAPADMA) 		1718002096NRG24080820230140212 08/08/2023 bharat bai 1718002096WL015267 bharat bai 00048 BKID0009116 1326 1326 Processed 11/08/2023 480737347 bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHIDPUR MP-18-002-096-003/97
(KHORIYAPADMA) 		1718002096NRG24080820230140213 08/08/2023 MADNLAL 1718002096WL015267 MADNLAL 00048 BKID0009116 1547 1547 Processed 11/08/2023 480737347 MADNLAL BANK OF INDIA(508505)
SubTotal 12155 12155
27 MAHIDPUR MP-18-002-096-003/50-B
(KHORIYAPADMA) 		1718002096NRG24080820230140211 08/08/2023 RAJUBAI 1718002096WL015267 RAJUBAI 00048 BKID0009123 2652 2652 Processed 11/08/2023 480737347 RAJUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
28 MAHIDPUR MP-18-002-015-001/328-B
(DELCHBUZURG) 		1718002015NRG24080820230140180 08/08/2023 RENUKA SHARMA 1718002015WL015261 RENUKA SHARMA 00048 BKID0009126 1326 1326 Processed 11/08/2023 480737347 RENUKASHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
29 MAHIDPUR MP-18-002-032-002/142
(SUHAGPURA) 		1718002032NRG24080820230140160 08/08/2023 MAN SINGH BHERU SINGH 1718002032WL015256 MAN SINGH BHERU SINGH 00415 SBIN0030064 1547 1547 Processed 11/08/2023 480737347 MANSINGHBHERUSINGH STATE BANK OF INDIA(508548)
30 MAHIDPUR MP-18-002-032-002/15-A
(SUHAGPURA) 		1718002032NRG24080820230140166 08/08/2023 BHAVNA 1718002032WL015256 BHAVNA 00415 SBIN0030064 1547 1547 Processed 11/08/2023 480737347 BHAVNA STATE BANK OF INDIA(508548)
31 MAHIDPUR MP-18-002-032-002/15-A
(SUHAGPURA) 		1718002032NRG24080820230140165 08/08/2023 RAHUL 1718002032WL015256 RAHUL 00415 SBIN0030064 1547 1547 Processed 11/08/2023 480737347 RAHUL STATE BANK OF INDIA(508548)
32 MAHIDPUR MP-18-002-096-003/46
(KHORIYAPADMA) 		1718002096NRG24080820230140209 08/08/2023 RAMLAL 1718002096WL015267 RAMLAL 00415 SBIN0030064 1326 1326 Processed 11/08/2023 480737347 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_080823APB_FTO_210163 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 4420
2 MAHIDPUR MP1718002_080823APB_FTO_210163 Bank of India BKID0009104 KHEDA KHAJURIA 17017
3 MAHIDPUR MP1718002_080823APB_FTO_210163 Bank of India BKID0009113 MAHIDPUR 4641
4 MAHIDPUR MP1718002_080823APB_FTO_210163 Bank of India BKID0009115 MAHIDPUR ROAD 1326
5 MAHIDPUR MP1718002_080823APB_FTO_210163 Bank of India BKID0009116 JHARDA 12155
6 MAHIDPUR MP1718002_080823APB_FTO_210163 Bank of India BKID0009123 GHATIA 2652
7 MAHIDPUR MP1718002_080823APB_FTO_210163 Bank of India BKID0009126 BHERAVGARH 1326
8 MAHIDPUR MP1718002_080823APB_FTO_210163 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5967

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