Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_070723FTO_153690
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-18-002-021-002/473
(KADHAI) 		1718002021NRG24070720230098356 07/07/2023 payal 1718002021WL010589 payal 00045 BARB0MAHIDP 60 60 Processed 13/07/2023 844297113 payal (000000)
2 MAHIDPUR MP-18-002-032-002/140-A
(SUHAGPURA) 		1718002032NRG24070720230099377 07/07/2023 NEPAL SINGH SO BAPU SINGH 1718002032WL010673 NEPAL SINGH SO BAPU SINGH 00045 BARB0MAHIDP 1326 1326 Processed 13/07/2023 844297113 NEPALSINGHSOBAPUSINGH (000000)
3 MAHIDPUR MP-18-002-032-002/171-A
(SUHAGPURA) 		1718002032NRG24070720230099381 07/07/2023 BHARAT 1718002032WL010673 BHARAT 00045 BARB0MAHIDP 1326 1326 Processed 13/07/2023 844297113 BHARAT (000000)
SubTotal 2712 2712
4 MAHIDPUR MP-18-002-032-002/153
(SUHAGPURA) 		1718002032NRG24070720230099380 07/07/2023 RAMCHANDRA PANNALAL 1718002032WL010673 RAMCHANDRA PANNALAL 00048 BKID0009104 1326 1326 Processed 13/07/2023 844297113 RAMCHANDRAPANNALAL (000000)
5 MAHIDPUR MP-18-002-055-003/155
(DHANODIYA) 		1718002055NRG24070720230098378 07/07/2023 DEWAJI 1718002055WL010590 DEWAJI 00048 BKID0009104 1105 1105 Processed 13/07/2023 844297113 DEWAJI (000000)
6 MAHIDPUR MP-18-002-055-003/168-A
(DHANODIYA) 		1718002055NRG24070720230098380 07/07/2023 RAMCHANDRA 1718002055WL010590 RAMCHANDRA 00048 BKID0009104 1105 1105 Processed 13/07/2023 844297113 RAMCHANDRA (000000)
7 MAHIDPUR MP-18-002-062-001/197
(ALAKHEDA) 		1718002062NRG24060720230097636 07/07/2023 KAMALSINGH 1718002062WL010519 KAMALSINGH 00048 BKID0009104 884 884 Processed 13/07/2023 844297113 KAMALSINGH (000000)
8 MAHIDPUR MP-18-002-112-001/122-D
(PIPLYANATH) 		1718002112NRG24070720230099397 07/07/2023 GOKUL UMAJI 1718002112WL010676 GOKUL UMAJI 00048 BKID0009104 1302 1302 Processed 13/07/2023 844297113 GOKULUMAJI (000000)
9 MAHIDPUR MP-18-002-112-001/67
(PIPLYANATH) 		1718002112NRG24070720230099431 07/07/2023 GOVERDHAN 1718002112WL010676 GOVERDHAN 00048 BKID0009104 1302 1302 Processed 13/07/2023 844297113 GOVERDHAN (000000)
10 MAHIDPUR MP-18-002-112-001/7
(PIPLYANATH) 		1718002112NRG24070720230099433 07/07/2023 KESHARBAI 1718002112WL010676 KESHARBAI 00048 BKID0009104 1302 1302 Processed 13/07/2023 844297113 KESHARBAI (000000)
11 MAHIDPUR MP-18-002-114-001/168
(PADIKHEDA) 		1718002114NRG24070720230098537 07/07/2023 GOPALSINGH 1718002114WL010605 GOPALSINGH 00048 BKID0009104 1326 1326 Processed 13/07/2023 844297113 GOPALSINGH (000000)
12 MAHIDPUR MP-18-002-114-001/168
(PADIKHEDA) 		1718002114NRG24070720230098538 07/07/2023 POOJA BAI 1718002114WL010605 POOJA BAI 00048 BKID0009104 1326 1326 Processed 13/07/2023 844297113 POOJABAI (000000)
13 MAHIDPUR MP-18-002-114-001/170
(PADIKHEDA) 		1718002114NRG24070720230098541 07/07/2023 SOHAN 1718002114WL010605 SOHAN 00048 BKID0009104 1326 1326 Processed 13/07/2023 844297113 SOHAN (000000)
14 MAHIDPUR MP-18-002-114-001/171
(PADIKHEDA) 		1718002114NRG24070720230098542 07/07/2023 BADRI 1718002114WL010605 BADRI 00048 BKID0009104 1326 1326 Processed 13/07/2023 844297113 BADRI (000000)
15 MAHIDPUR MP-18-002-114-001/85
(PADIKHEDA) 		1718002114NRG24070720230098549 07/07/2023 SHAVSINGH 1718002114WL010605 SHAVSINGH 00048 BKID0009104 1326 1326 Processed 13/07/2023 844297113 SHAVSINGH (000000)
16 MAHIDPUR MP-18-002-114-002/130
(PADIKHEDA) 		1718002114NRG24070720230098554 07/07/2023 NAGULAL 1718002114WL010605 NAGULAL 00048 BKID0009104 663 663 Processed 13/07/2023 844297113 NAGULAL (000000)
17 MAHIDPUR MP-18-002-114-002/16-B
(PADIKHEDA) 		1718002114NRG24070720230098555 07/07/2023 ISHWARSSINGH 1718002114WL010605 ISHWARSSINGH 00048 BKID0009104 663 663 Processed 13/07/2023 844297113 ISHWARSSINGH (000000)
18 MAHIDPUR MP-18-002-114-002/36-B
(PADIKHEDA) 		1718002114NRG24070720230098563 07/07/2023 SANJAY 1718002114WL010605 SANJAY 00048 BKID0009104 663 663 Processed 13/07/2023 844297113 SANJAY (000000)
19 MAHIDPUR MP-18-002-114-002/39-B
(PADIKHEDA) 		1718002114NRG24070720230098564 07/07/2023 KAILASH 1718002114WL010605 KAILASH 00048 BKID0009104 663 663 Processed 13/07/2023 844297113 KAILASH (000000)
20 MAHIDPUR MP-18-002-114-002/48
(PADIKHEDA) 		1718002114NRG24070720230098567 07/07/2023 ISHWAR 1718002114WL010605 ISHWAR 00048 BKID0009104 663 663 Processed 13/07/2023 844297113 ISHWAR (000000)
SubTotal 18271 18271
21 MAHIDPUR MP-18-002-021-002/473
(KADHAI) 		1718002021NRG24070720230098355 07/07/2023 jitendra 1718002021WL010589 jitendra 00048 BKID0009113 1326 1326 Processed 13/07/2023 844297113 jitendra (000000)
22 MAHIDPUR MP-18-002-021-002/473-A
(KADHAI) 		1718002021NRG24070720230098358 07/07/2023 reena 1718002021WL010589 reena 00048 BKID0009113 60 60 Processed 13/07/2023 844297113 reena (000000)
23 MAHIDPUR MP-18-002-024-001/62
(MAHU) 		1718002024NRG24070720230098699 07/07/2023 kaniram 1718002024WL010623 kaniram 00048 BKID0009113 2652 2652 Processed 13/07/2023 844297113 kaniram (000000)
24 MAHIDPUR MP-18-002-024-001/62
(MAHU) 		1718002024NRG24070720230098700 07/07/2023 kaniram 1718002024WL010623 kaniram 00048 BKID0009113 2652 2652 Processed 13/07/2023 844297113 kaniram (000000)
25 MAHIDPUR MP-18-002-111-001/69-A
(BISALKHEDI) 		1718002111NRG24070720230099087 07/07/2023 BABULAL KALUJI 1718002111WL010657 BABULAL KALUJI 00048 BKID0009113 884 884 Processed 13/07/2023 844297113 BABULALKALUJI (000000)
26 MAHIDPUR MP-18-002-111-002/18
(BISALKHEDI) 		1718002111NRG24070720230099090 07/07/2023 JIVAN SINGH 1718002111WL010657 JIVAN SINGH 00048 BKID0009113 884 884 Processed 13/07/2023 844297113 JIVANSINGH (000000)
27 MAHIDPUR MP-18-002-111-002/43-A
(BISALKHEDI) 		1718002111NRG24070720230099099 07/07/2023 CHANDAN SINGH 1718002111WL010657 CHANDAN SINGH 00048 BKID0009113 884 884 Processed 13/07/2023 844297113 CHANDANSINGH (000000)
28 MAHIDPUR MP-18-002-111-002/5
(BISALKHEDI) 		1718002111NRG24070720230099105 07/07/2023 TEJULAL MOHAN LAL 1718002111WL010657 TEJULAL MOHAN LAL 00048 BKID0009113 884 884 Processed 13/07/2023 844297113 TEJULALMOHANLAL (000000)
29 MAHIDPUR MP-18-002-111-002/57
(BISALKHEDI) 		1718002111NRG24070720230099108 07/07/2023 PRAKASH 1718002111WL010657 PRAKASH 00048 BKID0009113 884 884 Processed 13/07/2023 844297113 PRAKASH (000000)
SubTotal 11110 11110
30 MAHIDPUR MP-18-002-101-001/177
(KHARDIYAMANPUR) 		1718002101NRG24070720230097930 07/07/2023 GOVIND 1718002101WL010540 GOVIND 00048 BKID0009116 1326 1326 Processed 13/07/2023 844297113 GOVIND (000000)
SubTotal 1326 1326
31 MAHIDPUR MP-18-002-071-002/45
(JAWASIYASOLANKI) 		1718002071NRG24070720230097857 07/07/2023 ARTI BAI 1718002071WL010537 ARTI BAI 00048 BKID0009124 1105 1105 Processed 13/07/2023 844297113 ARTIBAI (000000)
32 MAHIDPUR MP-18-002-071-002/73-A
(JAWASIYASOLANKI) 		1718002071NRG24070720230097866 07/07/2023 Ishwar Singh 1718002071WL010537 Ishwar Singh 00048 BKID0009124 1105 1105 Processed 13/07/2023 844297113 IshwarSingh (000000)
SubTotal 2210 2210
33 MAHIDPUR MP-18-002-021-002/473-A
(KADHAI) 		1718002021NRG24070720230098357 07/07/2023 Tuphan singh 1718002021WL010589 Tuphan singh 00152 HDFC0004852 1326 1326 Processed 13/07/2023 844297113 Tuphansingh (000000)
SubTotal 1326 1326
34 MAHIDPUR MP-18-002-032-002/82
(SUHAGPURA) 		1718002032NRG24070720230099384 07/07/2023 BALU SINGH 1718002032WL010673 BALU SINGH 00415 SBIN0030064 1326 1326 Processed 13/07/2023 844297113 BALUSINGH (000000)
35 MAHIDPUR MP-18-002-092-001/37
(RANAYRAPEER) 		1718002092NRG24070720230098244 07/07/2023 MANGUBAI 1718002092WL010577 MANGUBAI 00415 SBIN0030064 2652 2652 Processed 13/07/2023 844297113 MANGUBAI (000000)
36 MAHIDPUR MP-18-002-111-002/43-A
(BISALKHEDI) 		1718002111NRG24070720230099100 07/07/2023 SUGANBAI 1718002111WL010657 SUGANBAI 00415 SBIN0030064 884 884 Processed 13/07/2023 844297113 SUGANBAI (000000)
SubTotal 4862 4862
37 MAHIDPUR MP-18-002-071-001/143
(JAWASIYASOLANKI) 		1718002071NRG24070720230097812 07/07/2023 PRABHU SINGH 1718002071WL010537 PRABHU SINGH 00462 UCBA0001285 1105 1105 Processed 13/07/2023 844297113 PRABHUSINGH (000000)
SubTotal 1105 1105
38 MAHIDPUR MP-18-002-028-002/5
(HINGONYA) 		1718002028NRG24070720230098261 07/07/2023 RAMSINGH DARIYASINGH 1718002028WL010578 RAMSINGH DARIYASINGH 00462 UCBA0001461 1326 1326 Processed 13/07/2023 844297113 RAMSINGHDARIYASINGH (000000)
SubTotal 1326 1326
39 MAHIDPUR MP-18-002-089-002/163-A
(SHRAWAN) 		1718002089NRG24070720230097990 07/07/2023 Jivan Singh 1718002089WL010552 Jivan Singh 00697 BKID0MG0413 2210 2210 Processed 13/07/2023 844297113 JivanSingh (000000)
SubTotal 2210 2210
Total 46458 46458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_070723FTO_153690 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2712
2 MAHIDPUR MP1718002_070723FTO_153690 Bank of India BKID0009104 KHEDA KHAJURIA 18271
3 MAHIDPUR MP1718002_070723FTO_153690 Bank of India BKID0009113 MAHIDPUR 11110
4 MAHIDPUR MP1718002_070723FTO_153690 Bank of India BKID0009116 JHARDA 1326
5 MAHIDPUR MP1718002_070723FTO_153690 Bank of India BKID0009124 DHABLA HARDU 2210
6 MAHIDPUR MP1718002_070723FTO_153690 HDFC bank HDFC0004852 MAHIDPUR 1326
7 MAHIDPUR MP1718002_070723FTO_153690 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 4862
8 MAHIDPUR MP1718002_070723FTO_153690 UCO Bank UCBA0001285 GHONSLA 1105
9 MAHIDPUR MP1718002_070723FTO_153690 UCO Bank UCBA0001461 JAGOTI 1326
10 MAHIDPUR MP1718002_070723FTO_153690 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2210

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