Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_290823FTO_240513
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-18-002-024-001/140
(MAHU) 		1718002024NRG24290820230156281 29/08/2023 rupsingh 1718002024WL017483 rupsingh 00048 BKID0009101 1326 1326 Processed 02/09/2023 866000122 rupsingh (000000)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-032-002/153
(SUHAGPURA) 		1718002032NRG24290820230156220 29/08/2023 RAMCHANDRA PANNALAL 1718002032WL017476 RAMCHANDRA PANNALAL 00048 BKID0009104 1326 1326 Processed 02/09/2023 866000122 RAMCHANDRAPANNALAL (000000)
3 MAHIDPUR MP-18-002-050-002/127
(AZMABAD) 		1718002050NRG24290820230156588 29/08/2023 ravi 1718002050WL017518 ravi 00048 BKID0009104 442 442 Processed 02/09/2023 866000122 ravi (000000)
4 MAHIDPUR MP-18-002-050-002/87
(AZMABAD) 		1718002050NRG24290820230156605 29/08/2023 Babulal 1718002050WL017518 Babulal 00048 BKID0009104 1547 1547 Processed 02/09/2023 866000122 Babulal (000000)
5 MAHIDPUR MP-18-002-056-002/105
(JAWASIYAPANTH) 		1718002056NRG24290820230155620 29/08/2023 RAMESH CHANDRA PARMAR 1718002056WL017403 RAMESH CHANDRA PARMAR 00048 BKID0009104 1326 1326 Processed 02/09/2023 866000122 RAMESHCHANDRAPARMAR (000000)
6 MAHIDPUR MP-18-002-102-001/8
(LASUDIYANAHTA) 		1718002102NRG24290820230156611 29/08/2023 SHELENDRA SINGH 1718002102WL017520 SHELENDRA SINGH 00048 BKID0009104 2652 2652 Processed 02/09/2023 866000122 SHELENDRASINGH (000000)
SubTotal 7293 7293
7 MAHIDPUR MP-18-002-020-002/130-A
(DHULET) 		1718002020NRG24290820230155652 29/08/2023 KUBRA BEE 1718002020WL017404 KUBRA BEE 00048 BKID0009113 1326 1326 Processed 02/09/2023 866000122 KUBRABEE (000000)
8 MAHIDPUR MP-18-002-020-002/61
(DHULET) 		1718002020NRG24290820230155664 29/08/2023 BALMUKUND 1718002020WL017404 BALMUKUND 00048 BKID0009113 1326 1326 Processed 02/09/2023 866000122 BALMUKUND (000000)
9 MAHIDPUR MP-18-002-032-001/32-A
(SUHAGPURA) 		1718002032NRG24280820230155496 29/08/2023 BABULAL 1718002032WL017380 BABULAL 00048 BKID0009113 1105 1105 Processed 02/09/2023 866000122 BABULAL (000000)
10 MAHIDPUR MP-18-002-047-001/157
(AKYALIMBA) 		1718002047NRG24290820230156112 29/08/2023 ARJUN RATHOR 1718002047WL017456 ARJUN RATHOR 00048 BKID0009113 2448 2448 Processed 02/09/2023 866000122 ARJUNRATHOR (000000)
11 MAHIDPUR MP-18-002-047-002/117
(AKYALIMBA) 		1718002047NRG24290820230156114 29/08/2023 BALU DHULA JI 1718002047WL017456 BALU DHULA JI 00048 BKID0009113 2448 2448 Processed 02/09/2023 866000122 BALUDHULAJI (000000)
12 MAHIDPUR MP-18-002-050-002/139
(AZMABAD) 		1718002050NRG24290820230156590 29/08/2023 PAWAN KUMAR RAMLAL 1718002050WL017518 PAWAN KUMAR RAMLAL 00048 BKID0009113 442 442 Processed 02/09/2023 866000122 PAWANKUMARRAMLAL (000000)
13 MAHIDPUR MP-18-002-050-002/59-B
(AZMABAD) 		1718002050NRG24290820230156594 29/08/2023 VIKRAMLAL 1718002050WL017518 VIKRAMLAL 00048 BKID0009113 1547 1547 Processed 02/09/2023 866000122 VIKRAMLAL (000000)
SubTotal 10642 10642
14 MAHIDPUR MP-18-002-080-001/62
(TIPUKHEDA) 		1718002080NRG24290820230156295 29/08/2023 JUWAN SINGH 1718002080WL017484 JUWAN SINGH 00048 BKID0009556 884 884 Processed 02/09/2023 866000122 JUWANSINGH (000000)
SubTotal 884 884
15 MAHIDPUR MP-18-002-065-001/162-B
(JELYAKHEDI) 		1718002065NRG24290820230156243 29/08/2023 RADHESHYAM 1718002065WL017479 RADHESHYAM 00462 UCBA0001461 1326 1326 Processed 02/09/2023 866000122 RADHESHYAM (000000)
16 MAHIDPUR MP-18-002-067-002/273-A
(BARKHEDIBAZAR) 		1718002067NRG24290820230156363 29/08/2023 SEWARAM 1718002067WL017494 SEWARAM 00462 UCBA0001461 1105 1105 Processed 02/09/2023 866000122 SEWARAM (000000)
SubTotal 2431 2431
17 MAHIDPUR MP-18-002-065-001/208-B
(JELYAKHEDI) 		1718002065NRG24290820230156250 29/08/2023 VIRENDRA 1718002065WL017479 VIRENDRA 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000122 VIRENDRA (000000)
18 MAHIDPUR MP-18-002-065-001/60
(JELYAKHEDI) 		1718002065NRG24290820230156268 29/08/2023 VISHNUBAI 1718002065WL017479 VISHNUBAI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000122 VISHNUBAI (000000)
SubTotal 2652 2652
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_290823FTO_240513 Bank of India BKID0009101 FREEGANJ 1326
2 MAHIDPUR MP1718002_290823FTO_240513 Bank of India BKID0009104 KHEDA KHAJURIA 7293
3 MAHIDPUR MP1718002_290823FTO_240513 Bank of India BKID0009113 MAHIDPUR 10642
4 MAHIDPUR MP1718002_290823FTO_240513 Bank of India BKID0009556 BARODE MALWA 884
5 MAHIDPUR MP1718002_290823FTO_240513 UCO Bank UCBA0001461 JAGOTI 2431
6 MAHIDPUR MP1718002_290823FTO_240513 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 2652

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