Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_061223APB_FTO_377408
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-18-002-055-003/138-A
(DHANODIYA) 		1718002055NRG24061220230242625 06/12/2023 MUKESH CHOUDHARI 1718002055WL027155 MUKESH CHOUDHARI 00048 BKID0009104 1105 1105 Processed 01/03/2024 462820556 MUKESHCHOUDHARI BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-055-003/139
(DHANODIYA) 		1718002055NRG24061220230242628 06/12/2023 DALABAI 1718002055WL027155 DALABAI 00048 BKID0009104 1105 1105 Processed 29/02/2024 462820556 DALABAI BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-055-003/139
(DHANODIYA) 		1718002055NRG24061220230242627 06/12/2023 RATANLAL 1718002055WL027155 RATANLAL 00048 BKID0009104 1105 1105 Processed 29/02/2024 462820556 RATANLAL BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-055-003/214-A
(DHANODIYA) 		1718002055NRG24061220230242630 06/12/2023 PUJA BAI 1718002055WL027155 PUJA BAI 00048 BKID0009104 1105 1105 Processed 29/02/2024 462820556 PUJABAI BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-055-003/214-A
(DHANODIYA) 		1718002055NRG24061220230242629 06/12/2023 SHRAVAN 1718002055WL027155 SHRAVAN 00048 BKID0009104 1105 1105 Processed 29/02/2024 462820556 SHRAVAN BANK OF INDIA(508505)
SubTotal 5525 5525
6 MAHIDPUR MP-18-002-007-001/122
(KANAKHEDIEKLASPUR) 		1718002007NRG24061220230242647 06/12/2023 Gopal kunwar 1718002007WL027159 Gopal kunwar 00048 BKID0009115 1326 1326 Processed 29/02/2024 462820556 Gopalkunwar NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-007-002/95-A
(KANAKHEDIEKLASPUR) 		1718002007NRG24061220230242651 06/12/2023 Radyshyam 1718002007WL027159 Radyshyam 00048 BKID0009115 1326 1326 Processed 29/02/2024 462820556 Radyshyam BANK OF INDIA(508505)
SubTotal 2652 2652
8 MAHIDPUR MP-18-002-055-003/138-A
(DHANODIYA) 		1718002055NRG24061220230242626 06/12/2023 REENA BAI 1718002055WL027155 REENA BAI 00048 BKID0009124 1105 1105 Processed 29/02/2024 462820556 REENABAI BANK OF INDIA(508505)
SubTotal 1105 1105
9 MAHIDPUR MP-18-002-007-001/126
(KANAKHEDIEKLASPUR) 		1718002007NRG24061220230242648 06/12/2023 Savaensingh 1718002007WL027159 Savaensingh 00697 BKID0MG0414 884 884 Processed 29/02/2024 462820556 Savaensingh BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-007-002/27
(KANAKHEDIEKLASPUR) 		1718002007NRG24061220230242649 06/12/2023 RUKAMABAI MOHANLAL 1718002007WL027159 RUKAMABAI MOHANLAL 00697 BKID0MG0414 1326 1326 Processed 29/02/2024 462820556 RUKAMABAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
11 MAHIDPUR MP-18-002-007-002/49
(KANAKHEDIEKLASPUR) 		1718002007NRG24061220230242650 06/12/2023 Shanker Lal 1718002007WL027159 Shanker Lal 00697 BKID0MG0414 1326 1326 Processed 29/02/2024 462820556 ShankerLal BANK OF INDIA(508505)
SubTotal 3536 3536
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_061223APB_FTO_377408 Bank of India BKID0009104 KHEDA KHAJURIA 5525
2 MAHIDPUR MP1718002_061223APB_FTO_377408 Bank of India BKID0009115 MAHIDPUR ROAD 2652
3 MAHIDPUR MP1718002_061223APB_FTO_377408 Bank of India BKID0009124 DHABLA HARDU 1105
4 MAHIDPUR MP1718002_061223APB_FTO_377408 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 3536

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