Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_120623FTO_86193
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-18-002-119-001/189
(AAKYAJASSA) 		1718002119NRG24120620230051245 12/06/2023 RAJENDRASINGH 1718002119WL006716 RAJENDRASINGH 00032 UTIB0002506 1326 1326 Processed 15/06/2023 364370064 RAJENDRASINGH (000000)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-075-001/154
(KASON) 		1718002075NRG24120620230051121 12/06/2023 PRAKASH BAI 1718002075WL006705 PRAKASH BAI 00048 BKID0009104 1224 1224 Processed 15/06/2023 364370064 PRAKASHBAI (000000)
SubTotal 1224 1224
3 MAHIDPUR MP-18-002-030-001/111
(BINPURA) 		1718002030NRG24120620230050985 12/06/2023 LILA BAI 1718002030WL006692 LILA BAI 00048 BKID0009113 1326 1326 Processed 15/06/2023 364370064 LILABAI (000000)
4 MAHIDPUR MP-18-002-030-001/111
(BINPURA) 		1718002030NRG24120620230050984 12/06/2023 TEJULAL LAXMAN 1718002030WL006692 TEJULAL LAXMAN 00048 BKID0009113 1326 1326 Processed 15/06/2023 364370064 TEJULALLAXMAN (000000)
5 MAHIDPUR MP-18-002-030-001/148-A
(BINPURA) 		1718002030NRG24120620230050988 12/06/2023 AATMARAM AANJNA 1718002030WL006694 AATMARAM AANJNA 00048 BKID0009113 1326 1326 Processed 15/06/2023 364370064 AATMARAMAANJNA (000000)
6 MAHIDPUR MP-18-002-030-001/84
(BINPURA) 		1718002030NRG24120620230050995 12/06/2023 SURESH PARMAR 1718002030WL006696 SURESH PARMAR 00048 BKID0009113 1326 1326 Processed 15/06/2023 364370064 SURESHPARMAR (000000)
SubTotal 5304 5304
7 MAHIDPUR MP-18-002-005-001/116
(BAPAIYA) 		1718002005NRG24120620230051497 12/06/2023 GOVIND KUNWAR 1718002005WL006741 GOVIND KUNWAR 00048 BKID0009115 1326 1326 Processed 15/06/2023 364370064 GOVINDKUNWAR (000000)
8 MAHIDPUR MP-18-002-005-001/256
(BAPAIYA) 		1718002005NRG24120620230051506 12/06/2023 Prakash Kunwar 1718002005WL006741 Prakash Kunwar 00048 BKID0009115 1326 1326 Processed 15/06/2023 364370064 PrakashKunwar (000000)
9 MAHIDPUR MP-18-002-005-001/259-A
(BAPAIYA) 		1718002005NRG24120620230051508 12/06/2023 Shanti bai 1718002005WL006741 Shanti bai 00048 BKID0009115 1326 1326 Processed 15/06/2023 364370064 Shantibai (000000)
10 MAHIDPUR MP-18-002-005-001/317
(BAPAIYA) 		1718002005NRG24120620230051515 12/06/2023 Ghanshyam Das 1718002005WL006741 Ghanshyam Das 00048 BKID0009115 1326 1326 Processed 15/06/2023 364370064 GhanshyamDas (000000)
11 MAHIDPUR MP-18-002-010-001/77
(BAVALYA) 		1718002010NRG24120620230051529 12/06/2023 RAMDAS 1718002010WL006742 RAMDAS 00048 BKID0009115 663 663 Processed 15/06/2023 364370064 RAMDAS (000000)
SubTotal 5967 5967
12 MAHIDPUR MP-18-002-081-002/13
(MALYA) 		1718002081NRG24120620230051088 12/06/2023 SHANKAR LAL 1718002081WL006704 SHANKAR LAL 00048 BKID0009116 1547 1547 Processed 15/06/2023 364370064 SHANKARLAL (000000)
13 MAHIDPUR MP-18-002-081-002/143
(MALYA) 		1718002081NRG24120620230051091 12/06/2023 Laxminarayan 1718002081WL006704 Laxminarayan 00048 BKID0009116 1547 1547 Processed 15/06/2023 364370064 Laxminarayan (000000)
14 MAHIDPUR MP-18-002-081-002/29
(MALYA) 		1718002081NRG24120620230051136 12/06/2023 OMPRAKASH 1718002081WL006706 OMPRAKASH 00048 BKID0009116 1326 1326 Processed 15/06/2023 364370064 OMPRAKASH (000000)
15 MAHIDPUR MP-18-002-081-002/29
(MALYA) 		1718002081NRG24120620230051134 12/06/2023 OMPRAKASH 1718002081WL006706 OMPRAKASH 00048 BKID0009116 1326 1326 Processed 15/06/2023 364370064 OMPRAKASH (000000)
SubTotal 5746 5746
16 MAHIDPUR MP-18-002-119-001/113
(AAKYAJASSA) 		1718002119NRG24120620230051232 12/06/2023 MOKAM SINGH 1718002119WL006716 MOKAM SINGH 00415 SBIN0007697 1326 1326 Processed 15/06/2023 364370064 MOKAMSINGH (000000)
SubTotal 1326 1326
17 MAHIDPUR MP-18-002-040-001/52
(NIPANIYABADAR) 		1718002040NRG24120620230050980 12/06/2023 SANGITA BAI 1718002040WL006690 SANGITA BAI 00415 SBIN0030064 221 221 Processed 15/06/2023 364370064 SANGITABAI (000000)
SubTotal 221 221
18 MAHIDPUR MP-18-002-075-001/117
(KASON) 		1718002075NRG24120620230051115 12/06/2023 SONTOSH BAI 1718002075WL006705 SONTOSH BAI 00462 UCBA0001285 1224 1224 Processed 15/06/2023 364370064 SONTOSHBAI (000000)
19 MAHIDPUR MP-18-002-119-001/181
(AAKYAJASSA) 		1718002119NRG24120620230051244 12/06/2023 RAJKUNWAR 1718002119WL006716 RAJKUNWAR 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364370064 RAJKUNWAR (000000)
20 MAHIDPUR MP-18-002-119-001/181
(AAKYAJASSA) 		1718002119NRG24120620230051243 12/06/2023 RUPSINGH 1718002119WL006716 RUPSINGH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364370064 RUPSINGH (000000)
SubTotal 3876 3876
21 MAHIDPUR MP-18-002-075-001/105
(KASON) 		1718002075NRG24120620230051113 12/06/2023 GOVINDPRASAD 1718002075WL006705 GOVINDPRASAD 00697 BKID0MG0412 1224 1224 Processed 15/06/2023 364370064 GOVINDPRASAD (000000)
22 MAHIDPUR MP-18-002-119-001/111
(AAKYAJASSA) 		1718002119NRG24120620230051230 12/06/2023 KAMAL 1718002119WL006716 KAMAL 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364370064 KAMAL (000000)
23 MAHIDPUR MP-18-002-119-001/189
(AAKYAJASSA) 		1718002119NRG24120620230051246 12/06/2023 RANUKUNWAR 1718002119WL006716 RANUKUNWAR 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364370064 RANUKUNWAR (000000)
24 MAHIDPUR MP-18-002-119-001/67
(AAKYAJASSA) 		1718002119NRG24120620230051209 12/06/2023 VILAM KUVAR 1718002119WL006714 VILAM KUVAR 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364370064 VILAMKUVAR (000000)
25 MAHIDPUR MP-18-002-119-001/71
(AAKYAJASSA) 		1718002119NRG24120620230051213 12/06/2023 GAJRAJ SINGH 1718002119WL006714 GAJRAJ SINGH 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364370064 GAJRAJSINGH (000000)
26 MAHIDPUR MP-18-002-119-001/71
(AAKYAJASSA) 		1718002119NRG24120620230051212 12/06/2023 GENDA KUNVAR 1718002119WL006714 GENDA KUNVAR 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364370064 GENDAKUNVAR (000000)
27 MAHIDPUR MP-18-002-119-001/79
(AAKYAJASSA) 		1718002119NRG24120620230051215 12/06/2023 DHARMENDRASINGH 1718002119WL006714 DHARMENDRASINGH 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364370064 DHARMENDRASINGH (000000)
SubTotal 9180 9180
28 MAHIDPUR MP-18-002-005-001/272
(BAPAIYA) 		1718002005NRG24120620230051509 12/06/2023 Gopal 1718002005WL006741 Gopal 00697 BKID0MG0414 1326 1326 Processed 15/06/2023 364370064 Gopal (000000)
SubTotal 1326 1326
29 MAHIDPUR MP-18-002-005-001/272
(BAPAIYA) 		1718002005NRG24120620230051510 12/06/2023 Prakash 1718002005WL006741 Prakash 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364370064 Prakash (000000)
SubTotal 1326 1326
Total 36822 36822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_120623FTO_86193 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
2 MAHIDPUR MP1718002_120623FTO_86193 Bank of India BKID0009104 KHEDA KHAJURIA 1224
3 MAHIDPUR MP1718002_120623FTO_86193 Bank of India BKID0009113 MAHIDPUR 5304
4 MAHIDPUR MP1718002_120623FTO_86193 Bank of India BKID0009115 MAHIDPUR ROAD 5967
5 MAHIDPUR MP1718002_120623FTO_86193 Bank of India BKID0009116 JHARDA 5746
6 MAHIDPUR MP1718002_120623FTO_86193 State Bank of India SBIN0007697 JAITHAL VB 1326
7 MAHIDPUR MP1718002_120623FTO_86193 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 221
8 MAHIDPUR MP1718002_120623FTO_86193 UCO Bank UCBA0001285 GHONSLA 3876
9 MAHIDPUR MP1718002_120623FTO_86193 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 9180
10 MAHIDPUR MP1718002_120623FTO_86193 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1326
11 MAHIDPUR MP1718002_120623FTO_86193 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326

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