Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_270423APB_FTO_20836
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-18-002-095-002/195
(BAMNAI) 		1718002095NRG24270420230005738 27/04/2023 UMRAVSINGH 1718002095WL000940 UMRAVSINGH 00032 UTIB0002506 1547 1547 Processed 12/05/2023 642944983 UMRAVSINGH AXIS BANK(607153)
SubTotal 1547 1547
2 MAHIDPUR MP-18-002-036-003/101
(KAJIKHEDI) 		1718002000NRG24270420230005623 27/04/2023 Anter Bai 1718002WL000917 Anter Bai 00045 BARB0MAHIDP 442 442 Processed 12/05/2023 642944983 AnterBai BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002000NRG24270420230005630 27/04/2023 Bharat Kunwar 1718002WL000917 Bharat Kunwar 00045 BARB0MAHIDP 442 442 Processed 12/05/2023 642944983 BharatKunwar BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-095-001/78
(BAMNAI) 		1718002095NRG24270420230005767 27/04/2023 teja bai 1718002095WL000942 teja bai 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 642944983 tejabai BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-095-002/159
(BAMNAI) 		1718002095NRG24270420230005735 27/04/2023 NARAYAN SINGH 1718002095WL000940 NARAYAN SINGH 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 642944983 NARAYANSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
6 MAHIDPUR MP-18-002-036-003/101
(KAJIKHEDI) 		1718002000NRG24270420230005622 27/04/2023 DARBARSINGH 1718002WL000917 DARBARSINGH 00048 BKID0009113 442 442 Processed 12/05/2023 642944983 DARBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
7 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002000NRG24270420230005626 27/04/2023 Balusingh 1718002WL000917 Balusingh 00048 BKID0009113 442 442 Processed 12/05/2023 642944983 Balusingh STATE BANK OF INDIA(508548)
8 MAHIDPUR MP-18-002-036-003/127
(KAJIKHEDI) 		1718002000NRG24270420230005627 27/04/2023 DHARMENDRA SINGH 1718002WL000917 DHARMENDRA SINGH 00048 BKID0009113 442 442 Processed 12/05/2023 642944983 DHARMENDRASINGH STATE BANK OF INDIA(508548)
9 MAHIDPUR MP-18-002-036-003/35
(KAJIKHEDI) 		1718002000NRG24270420230005629 27/04/2023 GOVIND SINGH 1718002WL000917 GOVIND SINGH 00048 BKID0009113 442 442 Processed 12/05/2023 642944983 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
10 MAHIDPUR MP-18-002-095-001/111
(BAMNAI) 		1718002095NRG24270420230005745 27/04/2023 ladkuvar 1718002095WL000942 ladkuvar 00048 BKID0009116 1326 1326 Processed 12/05/2023 642944983 ladkuvar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
11 MAHIDPUR MP-18-002-095-001/111
(BAMNAI) 		1718002095NRG24270420230005744 27/04/2023 tofansingh 1718002095WL000942 tofansingh 00048 BKID0009116 1326 1326 Processed 12/05/2023 642944983 tofansingh BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-095-001/122
(BAMNAI) 		1718002095NRG24270420230005752 27/04/2023 kelash bai 1718002095WL000942 kelash bai 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 kelashbai BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-095-001/123
(BAMNAI) 		1718002095NRG24270420230005753 27/04/2023 NAGUSINGH 1718002095WL000942 NAGUSINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 NAGUSINGH BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-095-001/24
(BAMNAI) 		1718002095NRG24270420230005757 27/04/2023 RAJARAM 1718002095WL000942 RAJARAM 00048 BKID0009116 1547 1547 Processed 13/05/2023 642944983 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-095-001/26
(BAMNAI) 		1718002095NRG24270420230005759 27/04/2023 REKHA bai 1718002095WL000942 REKHA bai 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 REKHAbai BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-095-001/37
(BAMNAI) 		1718002095NRG24270420230005761 27/04/2023 vajesingh 1718002095WL000942 vajesingh 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 vajesingh BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-095-001/45
(BAMNAI) 		1718002095NRG24270420230005762 27/04/2023 RAMPRAKASH 1718002095WL000942 RAMPRAKASH 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 RAMPRAKASH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-095-001/65
(BAMNAI) 		1718002095NRG24270420230005765 27/04/2023 bharatlal 1718002095WL000942 bharatlal 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 bharatlal BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-095-001/78
(BAMNAI) 		1718002095NRG24270420230005766 27/04/2023 mervan singh 1718002095WL000942 mervan singh 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 mervansingh BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-095-001/88
(BAMNAI) 		1718002095NRG24270420230005768 27/04/2023 BALIBAI 1718002095WL000942 BALIBAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 BALIBAI BANK OF BARODA(606985)
21 MAHIDPUR MP-18-002-095-002/136-A
(BAMNAI) 		1718002095NRG24270420230005732 27/04/2023 ragupal singh 1718002095WL000940 ragupal singh 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 ragupalsingh BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-095-002/137
(BAMNAI) 		1718002095NRG24270420230005734 27/04/2023 chandar 1718002095WL000940 chandar 00048 BKID0009116 1326 1326 Processed 12/05/2023 642944983 chandar BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-095-002/137
(BAMNAI) 		1718002095NRG24270420230005733 27/04/2023 pepa bai 1718002095WL000940 pepa bai 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 pepabai BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-095-002/159
(BAMNAI) 		1718002095NRG24270420230005736 27/04/2023 RAMU BAI 1718002095WL000940 RAMU BAI 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 RAMUBAI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-095-002/185
(BAMNAI) 		1718002095NRG24270420230005737 27/04/2023 BADRISINGH 1718002095WL000940 BADRISINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 BADRISINGH BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-095-002/195
(BAMNAI) 		1718002095NRG24270420230005739 27/04/2023 KISANSINGH 1718002095WL000940 KISANSINGH 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 KISANSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-095-002/197
(BAMNAI) 		1718002095NRG24270420230005740 27/04/2023 bahadursingh 1718002095WL000940 bahadursingh 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 MAHIDPUR MP-18-002-095-002/197
(BAMNAI) 		1718002095NRG24270420230005741 27/04/2023 sharda bai 1718002095WL000940 sharda bai 00048 BKID0009116 1547 1547 Processed 12/05/2023 642944983 shardabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 28730 28730
29 MAHIDPUR MP-18-002-036-003/109
(KAJIKHEDI) 		1718002000NRG24270420230005624 27/04/2023 CHARANSINGH 1718002WL000917 CHARANSINGH 00415 SBIN0030064 442 442 Processed 12/05/2023 642944983 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
30 MAHIDPUR MP-18-002-036-003/135
(KAJIKHEDI) 		1718002000NRG24270420230005628 27/04/2023 krapalsingh 1718002WL000917 krapalsingh 00415 SBIN0030064 442 442 Processed 12/05/2023 642944983 krapalsingh STATE BANK OF INDIA(508548)
31 MAHIDPUR MP-18-002-036-003/40
(KAJIKHEDI) 		1718002000NRG24270420230005631 27/04/2023 SHYAM LAL CHOUHAN 1718002WL000917 SHYAM LAL CHOUHAN 00415 SBIN0030064 442 442 Processed 12/05/2023 642944983 SHYAMLALCHOUHAN STATE BANK OF INDIA(508548)
32 MAHIDPUR MP-18-002-036-003/64
(KAJIKHEDI) 		1718002000NRG24270420230005632 27/04/2023 TEJUSINGH 1718002WL000917 TEJUSINGH 00415 SBIN0030064 442 442 Processed 12/05/2023 642944983 TEJUSINGH STATE BANK OF INDIA(508548)
33 MAHIDPUR MP-18-002-095-001/115
(BAMNAI) 		1718002095NRG24270420230005748 27/04/2023 DHARAM KUVAR 1718002095WL000942 DHARAM KUVAR 00415 SBIN0030064 1326 1326 Processed 12/05/2023 642944983 DHARAMKUVAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_270423APB_FTO_20836 AXIS BANK UTIB0002506 BHIMAKHEDA 1547
2 MAHIDPUR MP1718002_270423APB_FTO_20836 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3978
3 MAHIDPUR MP1718002_270423APB_FTO_20836 Bank of India BKID0009113 MAHIDPUR 1768
4 MAHIDPUR MP1718002_270423APB_FTO_20836 Bank of India BKID0009116 JHARDA 28730
5 MAHIDPUR MP1718002_270423APB_FTO_20836 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3094

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