Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_081123APB_FTO_350137
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-18-002-047-002/126
(AKYALIMBA) 		1718002047NRG24081120230216132 08/11/2023 SIYARAM DAS BAIRAGI 1718002047WL024798 SIYARAM DAS BAIRAGI 00032 UTIB0002506 1326 1326 Processed 02/01/2024 327856371 SIYARAMDASBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-025-001/97
(NARAYANA) 		1718002025NRG24081120230216275 08/11/2023 Jitendra 1718002025WL024811 Jitendra 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 327856371 Jitendra BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-078-002/40
(BANSINGH) 		1718002078NRG24081120230216295 08/11/2023 Gavan kunvar 1718002078WL024812 Gavan kunvar 00045 BARB0MAHIDP 1547 1547 Processed 02/01/2024 327856371 Gavankunvar BANK OF BARODA(606985)
SubTotal 2652 2652
4 MAHIDPUR MP-18-002-025-001/15
(NARAYANA) 		1718002025NRG24081120230216272 08/11/2023 MOHAN LAL 1718002025WL024811 MOHAN LAL 00048 BKID0009113 884 884 Processed 02/01/2024 327856371 MOHANLAL BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-025-002/52
(NARAYANA) 		1718002025NRG24081120230216276 08/11/2023 DEV SINGH 1718002025WL024811 DEV SINGH 00048 BKID0009113 884 884 Processed 02/01/2024 327856371 DEVSINGH BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-047-002/118
(AKYALIMBA) 		1718002047NRG24081120230216130 08/11/2023 BHAGWANTA 1718002047WL024798 BHAGWANTA 00048 BKID0009113 1105 1105 Processed 02/01/2024 327856371 BHAGWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHIDPUR MP-18-002-047-002/119
(AKYALIMBA) 		1718002047NRG24081120230216131 08/11/2023 SAJJAN LAL BHAGGA JI 1718002047WL024798 SAJJAN LAL BHAGGA JI 00048 BKID0009113 1326 1326 Processed 02/01/2024 327856371 SAJJANLALBHAGGAJI BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-047-002/126
(AKYALIMBA) 		1718002047NRG24081120230216133 08/11/2023 KRISHNA BAI 1718002047WL024798 KRISHNA BAI 00048 BKID0009113 1326 1326 Processed 02/01/2024 327856371 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
9 MAHIDPUR MP-18-002-078-002/13-B
(BANSINGH) 		1718002078NRG24081120230216277 08/11/2023 Anokh bai 1718002078WL024812 Anokh bai 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 Anokhbai BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-078-002/138-B
(BANSINGH) 		1718002078NRG24081120230216278 08/11/2023 KARN SINGH 1718002078WL024812 KARN SINGH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 KARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHIDPUR MP-18-002-078-002/154
(BANSINGH) 		1718002078NRG24081120230216279 08/11/2023 GOPAL 1718002078WL024812 GOPAL 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 GOPAL STATE BANK OF INDIA(508548)
12 MAHIDPUR MP-18-002-078-002/188-A
(BANSINGH) 		1718002078NRG24081120230216280 08/11/2023 LABHU BAI 1718002078WL024812 LABHU BAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 LABHUBAI BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-078-002/188-B
(BANSINGH) 		1718002078NRG24081120230216282 08/11/2023 devkuvar bai 1718002078WL024812 devkuvar bai 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 devkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-078-002/188-B
(BANSINGH) 		1718002078NRG24081120230216281 08/11/2023 SHYAMSINGH 1718002078WL024812 SHYAMSINGH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 SHYAMSINGH BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-078-002/231
(BANSINGH) 		1718002078NRG24081120230216284 08/11/2023 MNJU BAI 1718002078WL024812 MNJU BAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 MNJUBAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG24081120230216285 08/11/2023 DINESH 1718002078WL024812 DINESH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 DINESH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-078-002/231-A
(BANSINGH) 		1718002078NRG24081120230216286 08/11/2023 SNJU BAI 1718002078WL024812 SNJU BAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 SNJUBAI BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-078-002/27
(BANSINGH) 		1718002078NRG24081120230216287 08/11/2023 SUNIL 1718002078WL024812 SUNIL 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 SUNIL BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-078-002/28-B
(BANSINGH) 		1718002078NRG24081120230216288 08/11/2023 MOHANLAL 1718002078WL024812 MOHANLAL 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 MOHANLAL BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-078-002/292
(BANSINGH) 		1718002078NRG24081120230216290 08/11/2023 KALI BAI 1718002078WL024812 KALI BAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHIDPUR MP-18-002-078-002/31
(BANSINGH) 		1718002078NRG24081120230216291 08/11/2023 KALIBAI 1718002078WL024812 KALIBAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 KALIBAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-078-002/36-B
(BANSINGH) 		1718002078NRG24081120230216292 08/11/2023 MANALAL GANPAT 1718002078WL024812 MANALAL GANPAT 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 MANALALGANPAT BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-078-002/37
(BANSINGH) 		1718002078NRG24081120230216293 08/11/2023 SHIVLAL 1718002078WL024812 SHIVLAL 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 SHIVLAL BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-078-002/44
(BANSINGH) 		1718002078NRG24081120230216296 08/11/2023 ANOKH BAI 1718002078WL024812 ANOKH BAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 ANOKHBAI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-078-002/44
(BANSINGH) 		1718002078NRG24081120230216297 08/11/2023 GOKAL SINGH 1718002078WL024812 GOKAL SINGH 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 GOKALSINGH BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-078-002/44-A
(BANSINGH) 		1718002078NRG24081120230216299 08/11/2023 MANOHAR BAI 1718002078WL024812 MANOHAR BAI 00048 BKID0009116 1547 1547 Processed 02/01/2024 327856371 MANOHARBAI BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-078-002/5-F
(BANSINGH) 		1718002078NRG24081120230216300 08/11/2023 RADHESHYAM 1718002078WL024812 RADHESHYAM 00048 BKID0009116 221 221 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
28 MAHIDPUR MP-18-002-078-002/5-F
(BANSINGH) 		1718002078NRG24081120230216301 08/11/2023 RODI BAI 1718002078WL024812 RODI BAI 00048 BKID0009116 221 221 Processed 02/01/2024 327856371 RODIBAI BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-108-001/134
(MAHUDIYA) 		1718002108NRG24081120230216304 08/11/2023 ARJUNSINGH 1718002108WL024813 ARJUNSINGH 00048 BKID0009116 1326 1326 Processed 02/01/2024 327856371 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHIDPUR MP-18-002-108-001/52
(MAHUDIYA) 		1718002108NRG24081120230216306 08/11/2023 CHANDARGIRI 1718002108WL024813 CHANDARGIRI 00048 BKID0009116 1326 1326 Processed 02/01/2024 327856371 CHANDARGIRI BANK OF INDIA(508505)
SubTotal 30940 30940
31 MAHIDPUR MP-18-002-108-001/128
(MAHUDIYA) 		1718002108NRG24081120230216303 08/11/2023 MANJU BAI 1718002108WL024813 MANJU BAI 00048 BKID0009556 1326 1326 Processed 02/01/2024 327856371 MANJUBAI BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-108-001/85
(MAHUDIYA) 		1718002108NRG24081120230216307 08/11/2023 ROHIT SHARMA 1718002108WL024813 ROHIT SHARMA 00048 BKID0009556 1326 1326 Processed 02/01/2024 327856371 ROHITSHARMA BANK OF INDIA(508505)
SubTotal 2652 2652
33 MAHIDPUR MP-18-002-025-001/90
(NARAYANA) 		1718002025NRG24081120230216274 08/11/2023 BABLU 1718002025WL024811 BABLU 00415 SBIN0030064 221 221 Processed 02/01/2024 327856371 BABLU STATE BANK OF INDIA(508548)
34 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24081120230216147 08/11/2023 Manabai 1718002031WL024800 Manabai 00415 SBIN0030064 7 7 Processed 02/01/2024 327856371 Manabai STATE BANK OF INDIA(508548)
35 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24081120230216146 08/11/2023 MEHARBAN 1718002031WL024800 MEHARBAN 00415 SBIN0030064 7 7 Processed 02/01/2024 327856371 MEHARBAN STATE BANK OF INDIA(508548)
36 MAHIDPUR MP-18-002-047-002/118
(AKYALIMBA) 		1718002047NRG24081120230216129 08/11/2023 TOLARAM 1718002047WL024798 TOLARAM 00415 SBIN0030064 1326 1326 Processed 02/01/2024 327856371 TOLARAM STATE BANK OF INDIA(508548)
SubTotal 1561 1561
37 MAHIDPUR MP-18-002-014-001/127-A
(BANJARI) 		1718002014NRG24081120230216267 08/11/2023 OMPRAKHASH 1718002014WL024810 OMPRAKHASH 00697 BKID0MG0413 884 884 Processed 02/01/2024 327856371 OMPRAKHASH AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAHIDPUR MP-18-002-014-001/128-B
(BANJARI) 		1718002014NRG24081120230216268 08/11/2023 SATYANARAYAN 1718002014WL024810 SATYANARAYAN 00697 BKID0MG0413 884 884 Processed 02/01/2024 327856371 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
39 MAHIDPUR MP-18-002-014-001/129
(BANJARI) 		1718002014NRG24081120230216269 08/11/2023 LAXMINARAYAN 1718002014WL024810 LAXMINARAYAN 00697 BKID0MG0413 884 884 Processed 02/01/2024 327856371 LAXMINARAYAN BANK OF BARODA(606985)
40 MAHIDPUR MP-18-002-014-001/153
(BANJARI) 		1718002014NRG24081120230216270 08/11/2023 NAGULAL 1718002014WL024810 NAGULAL 00697 BKID0MG0413 884 884 Processed 02/01/2024 327856371 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
41 MAHIDPUR MP-18-002-014-001/157
(BANJARI) 		1718002014NRG24081120230216271 08/11/2023 Laxminarayan 1718002014WL024810 Laxminarayan 00697 BKID0MG0413 884 884 Processed 02/01/2024 327856371 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 49076 49076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_081123APB_FTO_350137 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
2 MAHIDPUR MP1718002_081123APB_FTO_350137 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
3 MAHIDPUR MP1718002_081123APB_FTO_350137 Bank of India BKID0009113 MAHIDPUR 5525
4 MAHIDPUR MP1718002_081123APB_FTO_350137 Bank of India BKID0009116 JHARDA 30940
5 MAHIDPUR MP1718002_081123APB_FTO_350137 Bank of India BKID0009556 BARODE MALWA 2652
6 MAHIDPUR MP1718002_081123APB_FTO_350137 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1561
7 MAHIDPUR MP1718002_081123APB_FTO_350137 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 4420

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