Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_140623APB_FTO_91888
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-18-002-052-001/112
(NAGPURA) 		1718002000NRG24140620230055513 14/06/2023 Seemabai 1718002WL007082 Seemabai 00045 BARB0MAHIDP 3094 3094 Processed 17/06/2023 393286702 Seemabai BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-052-002/230-A
(NAGPURA) 		1718002000NRG24140620230055517 14/06/2023 Lal Kunwar 1718002WL007082 Lal Kunwar 00045 BARB0MAHIDP 3094 3094 Processed 17/06/2023 393286702 LalKunwar BANK OF BARODA(606985)
SubTotal 6188 6188
3 MAHIDPUR MP-18-002-052-002/230-A
(NAGPURA) 		1718002000NRG24140620230055518 14/06/2023 SHANKARSINGH 1718002WL007082 SHANKARSINGH 00048 BKID0009116 3094 3094 Processed 17/06/2023 393286702 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
4 MAHIDPUR MP-18-002-052-002/230-A
(NAGPURA) 		1718002000NRG24140620230055516 14/06/2023 SHANKARSINGH 1718002WL007082 SHANKARSINGH 00048 BKID0009116 3094 3094 Processed 17/06/2023 393286702 SHANKARSINGH BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-084-001/2
(PATAKHEDI) 		1718002000NRG24140620230055550 14/06/2023 JIVANLAL 1718002WL007090 JIVANLAL 00048 BKID0009116 2652 2652 Processed 17/06/2023 393286702 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHIDPUR MP-18-002-084-001/2
(PATAKHEDI) 		1718002000NRG24140620230055549 14/06/2023 kamal 1718002WL007090 kamal 00048 BKID0009116 2652 2652 Processed 17/06/2023 393286702 kamal BANK OF INDIA(508505)
SubTotal 11492 11492
7 MAHIDPUR MP-18-002-052-001/112
(NAGPURA) 		1718002000NRG24140620230055512 14/06/2023 jagdish 1718002WL007082 jagdish 00415 SBIN0030064 3094 3094 Processed 17/06/2023 393286702 jagdish STATE BANK OF INDIA(508548)
8 MAHIDPUR MP-18-002-052-001/91
(NAGPURA) 		1718002000NRG24140620230055515 14/06/2023 Mahesh Rathore 1718002WL007082 Mahesh Rathore 00415 SBIN0030064 3094 3094 Processed 17/06/2023 393286702 MaheshRathore STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_140623APB_FTO_91888 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 6188
2 MAHIDPUR MP1718002_140623APB_FTO_91888 Bank of India BKID0009116 JHARDA 11492
3 MAHIDPUR MP1718002_140623APB_FTO_91888 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 6188

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