Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100823APB_FTO_213803
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-18-002-061-002/104
(SHAKKARKHEDI) 		1718002061NRG24100820230142111 10/08/2023 JAGDISH BHERULAL 1718002061WL015546 JAGDISH BHERULAL 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 JAGDISHBHERULAL BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-061-002/156-A
(SHAKKARKHEDI) 		1718002061NRG24100820230142112 10/08/2023 Rakesh Bamniya 1718002061WL015546 Rakesh Bamniya 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 RakeshBamniya BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-061-002/169
(SHAKKARKHEDI) 		1718002061NRG24100820230142113 10/08/2023 NAGULAL 1718002061WL015546 NAGULAL 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
4 MAHIDPUR MP-18-002-061-002/169
(SHAKKARKHEDI) 		1718002061NRG24100820230142114 10/08/2023 Rajubai 1718002061WL015546 Rajubai 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 Rajubai INDUSIND BANK(607189)
5 MAHIDPUR MP-18-002-061-002/194
(SHAKKARKHEDI) 		1718002061NRG24100820230142115 10/08/2023 BANTI 1718002061WL015546 BANTI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 BANTI BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-061-002/195
(SHAKKARKHEDI) 		1718002061NRG24100820230142116 10/08/2023 Mukesh 1718002061WL015546 Mukesh 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 Mukesh BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-061-002/212
(SHAKKARKHEDI) 		1718002061NRG24100820230142120 10/08/2023 MANJUBAI 1718002061WL015546 MANJUBAI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 MANJUBAI BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-061-002/214-A
(SHAKKARKHEDI) 		1718002061NRG24100820230142121 10/08/2023 Jitendra jaiswal 1718002061WL015546 Jitendra jaiswal 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 Jitendrajaiswal BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-061-002/269
(SHAKKARKHEDI) 		1718002061NRG24100820230142123 10/08/2023 LALSINGH 1718002061WL015546 LALSINGH 00048 BKID0009104 1326 1326 Rejected 18/08/2023 589734422 Aadhaar Number not Mapped to Account Number
10 MAHIDPUR MP-18-002-061-002/269
(SHAKKARKHEDI) 		1718002061NRG24100820230142124 10/08/2023 MANGU BAI 1718002061WL015546 MANGU BAI 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 MANGUBAI BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-061-002/55
(SHAKKARKHEDI) 		1718002061NRG24100820230142126 10/08/2023 RAISINGH 1718002061WL015546 RAISINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHIDPUR MP-18-002-061-002/68
(SHAKKARKHEDI) 		1718002061NRG24100820230142127 10/08/2023 Anitabai 1718002061WL015546 Anitabai 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734422 Anitabai BANK OF INDIA(508505)
SubTotal 15912 15912
13 MAHIDPUR MP-18-002-061-002/195
(SHAKKARKHEDI) 		1718002061NRG24100820230142117 10/08/2023 Sapna bai 1718002061WL015546 Sapna bai 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734422 Sapnabai BANK OF INDIA(508505)
SubTotal 1326 1326
14 MAHIDPUR MP-18-002-061-002/196-A
(SHAKKARKHEDI) 		1718002061NRG24100820230142119 10/08/2023 Priya 1718002061WL015546 Priya 00048 BKID0009123 1326 1326 Processed 18/08/2023 589734422 Priya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 MAHIDPUR MP-18-002-061-002/196-A
(SHAKKARKHEDI) 		1718002061NRG24100820230142118 10/08/2023 Devnarayan 1718002061WL015546 Devnarayan 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734422 Devnarayan UCO BANK(607066)
16 MAHIDPUR MP-18-002-061-002/248-A
(SHAKKARKHEDI) 		1718002061NRG24100820230142122 10/08/2023 Pavan 1718002061WL015546 Pavan 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734422 Pavan UCO BANK(607066)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100823APB_FTO_213803 Bank of India BKID0009104 KHEDA KHAJURIA 15912
2 MAHIDPUR MP1718002_100823APB_FTO_213803 Bank of India BKID0009113 MAHIDPUR 1326
3 MAHIDPUR MP1718002_100823APB_FTO_213803 Bank of India BKID0009123 GHATIA 1326
4 MAHIDPUR MP1718002_100823APB_FTO_213803 UCO Bank UCBA0001285 GHONSLA 2652

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