Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100723APB_FTO_158799
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-18-002-022-003/158
(SEKAKHEDI) 		1718002022NRG24100720230103380 10/07/2023 RAJESH SINGH 1718002022WL010977 RAJESH SINGH 00045 BARB0MAHIDP 884 884 Processed 16/07/2023 892120685 RAJESHSINGH BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-034-002/27
(ITAWA) 		1718002034NRG24100720230103372 10/07/2023 REKHA 1718002034WL010976 REKHA 00045 BARB0MAHIDP 808 808 Processed 16/07/2023 892120685 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHIDPUR MP-18-002-057-001/29
(MUNDLIDOTRU) 		1718002057NRG24100720230103315 10/07/2023 KALURAM SO RAMCHANDRA 1718002057WL010975 KALURAM SO RAMCHANDRA 00045 BARB0MAHIDP 1326 1326 Processed 16/07/2023 892120685 KALURAMSORAMCHANDRA BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24100720230103340 10/07/2023 Babulal 1718002057WL010975 Babulal 00045 BARB0MAHIDP 1105 1105 Processed 16/07/2023 892120685 Babulal BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24100720230103339 10/07/2023 Balulal 1718002057WL010975 Balulal 00045 BARB0MAHIDP 1105 1105 Processed 16/07/2023 892120685 Balulal IDFC BANK LIMITED(608117)
SubTotal 5228 5228
6 MAHIDPUR MP-18-002-057-001/10
(MUNDLIDOTRU) 		1718002057NRG24100720230103302 10/07/2023 NARAYAN LAL 1718002057WL010975 NARAYAN LAL 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 NARAYANLAL BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-057-001/11
(MUNDLIDOTRU) 		1718002057NRG24100720230103303 10/07/2023 BADRILAL BALU 1718002057WL010975 BADRILAL BALU 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 BADRILALBALU BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-057-001/13
(MUNDLIDOTRU) 		1718002057NRG24100720230103304 10/07/2023 RATANLAL SHANKAR 1718002057WL010975 RATANLAL SHANKAR 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 RATANLALSHANKAR BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-057-001/18
(MUNDLIDOTRU) 		1718002057NRG24100720230103305 10/07/2023 SIDDHU BHAUWAN 1718002057WL010975 SIDDHU BHAUWAN 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 SIDDHUBHAUWAN BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-057-001/19
(MUNDLIDOTRU) 		1718002057NRG24100720230103306 10/07/2023 RADHESHYAM SHANKAR 1718002057WL010975 RADHESHYAM SHANKAR 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 RADHESHYAMSHANKAR BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-057-001/23
(MUNDLIDOTRU) 		1718002057NRG24100720230103309 10/07/2023 JAGDISH 1718002057WL010975 JAGDISH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 JAGDISH BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-057-001/27
(MUNDLIDOTRU) 		1718002057NRG24100720230103310 10/07/2023 SHOBHA BAI 1718002057WL010975 SHOBHA BAI 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHIDPUR MP-18-002-057-001/30
(MUNDLIDOTRU) 		1718002057NRG24100720230103317 10/07/2023 KAMAL SINGH MODSINGH 1718002057WL010975 KAMAL SINGH MODSINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 KAMALSINGHMODSINGH BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-057-001/32-A
(MUNDLIDOTRU) 		1718002057NRG24100720230103318 10/07/2023 NAGULAL 1718002057WL010975 NAGULAL 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 NAGULAL BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-057-001/35
(MUNDLIDOTRU) 		1718002057NRG24100720230103320 10/07/2023 LILA BAI 1718002057WL010975 LILA BAI 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 LILABAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-057-001/36-B
(MUNDLIDOTRU) 		1718002057NRG24100720230103321 10/07/2023 JAGDISH 1718002057WL010975 JAGDISH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 JAGDISH BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-057-001/36-B
(MUNDLIDOTRU) 		1718002057NRG24100720230103322 10/07/2023 mankunwar 1718002057WL010975 mankunwar 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 mankunwar BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-057-001/37
(MUNDLIDOTRU) 		1718002057NRG24100720230103323 10/07/2023 RUGHNATH 1718002057WL010975 RUGHNATH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 RUGHNATH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-057-001/45
(MUNDLIDOTRU) 		1718002057NRG24100720230103326 10/07/2023 LALSINGH RAMSINGH 1718002057WL010975 LALSINGH RAMSINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 LALSINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 MAHIDPUR MP-18-002-057-001/45
(MUNDLIDOTRU) 		1718002057NRG24100720230103327 10/07/2023 MANJUBAI LALSINGH 1718002057WL010975 MANJUBAI LALSINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 MANJUBAILALSINGH BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-057-001/48-A
(MUNDLIDOTRU) 		1718002057NRG24100720230103328 10/07/2023 SHERSINGH UDAYSINGH 1718002057WL010975 SHERSINGH UDAYSINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 SHERSINGHUDAYSINGH BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-057-001/48-B
(MUNDLIDOTRU) 		1718002057NRG24100720230103329 10/07/2023 RAJENDRA SINGH UDAISINGH 1718002057WL010975 RAJENDRA SINGH UDAISINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 RAJENDRASINGHUDAISINGH BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-057-001/53-B
(MUNDLIDOTRU) 		1718002057NRG24100720230103332 10/07/2023 KALUSINGH 1718002057WL010975 KALUSINGH 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
24 MAHIDPUR MP-18-002-057-001/61-C
(MUNDLIDOTRU) 		1718002057NRG24100720230103333 10/07/2023 Jitendra 1718002057WL010975 Jitendra 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 Jitendra BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-057-001/61-C
(MUNDLIDOTRU) 		1718002057NRG24100720230103334 10/07/2023 Lalita 1718002057WL010975 Lalita 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 Lalita BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-057-001/63
(MUNDLIDOTRU) 		1718002057NRG24100720230103335 10/07/2023 DEEPABAI 1718002057WL010975 DEEPABAI 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHIDPUR MP-18-002-057-001/64
(MUNDLIDOTRU) 		1718002057NRG24100720230103337 10/07/2023 SEEMA BAI 1718002057WL010975 SEEMA BAI 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 SEEMABAI BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-057-001/67
(MUNDLIDOTRU) 		1718002057NRG24100720230103338 10/07/2023 BABULAL 1718002057WL010975 BABULAL 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 BABULAL BANK OF BARODA(606985)
29 MAHIDPUR MP-18-002-057-001/7
(MUNDLIDOTRU) 		1718002057NRG24100720230103342 10/07/2023 JEEVAN KACHRUJI 1718002057WL010975 JEEVAN KACHRUJI 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 JEEVANKACHRUJI BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-057-001/7
(MUNDLIDOTRU) 		1718002057NRG24100720230103341 10/07/2023 RAJU BAI 1718002057WL010975 RAJU BAI 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 RAJUBAI BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-057-001/71
(MUNDLIDOTRU) 		1718002057NRG24100720230103343 10/07/2023 KACHRUSINGH 1718002057WL010975 KACHRUSINGH 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 KACHRUSINGH BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-057-001/71
(MUNDLIDOTRU) 		1718002057NRG24100720230103344 10/07/2023 SUGANBAI 1718002057WL010975 SUGANBAI 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 SUGANBAI BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-057-001/83
(MUNDLIDOTRU) 		1718002057NRG24100720230103346 10/07/2023 DHIRAJ 1718002057WL010975 DHIRAJ 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 DHIRAJ BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-057-002/119-B
(MUNDLIDOTRU) 		1718002057NRG24100720230103348 10/07/2023 GORDHAN 1718002057WL010975 GORDHAN 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 GORDHAN BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-057-002/137
(MUNDLIDOTRU) 		1718002057NRG24100720230103349 10/07/2023 LAKHANSINGH SURESINGH 1718002057WL010975 LAKHANSINGH SURESINGH 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 LAKHANSINGHSURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHIDPUR MP-18-002-057-002/151
(MUNDLIDOTRU) 		1718002057NRG24100720230103354 10/07/2023 RAHULSINGH PARWATSINGH 1718002057WL010975 RAHULSINGH PARWATSINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 RAHULSINGHPARWATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 MAHIDPUR MP-18-002-057-002/152
(MUNDLIDOTRU) 		1718002057NRG24100720230103355 10/07/2023 BHERU SINGH 1718002057WL010975 BHERU SINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 BHERUSINGH BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-057-002/152
(MUNDLIDOTRU) 		1718002057NRG24100720230103356 10/07/2023 KAILASH BAI 1718002057WL010975 KAILASH BAI 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 KAILASHBAI BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-057-002/154
(MUNDLIDOTRU) 		1718002057NRG24100720230103358 10/07/2023 KRASHNA BAI 1718002057WL010975 KRASHNA BAI 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 KRASHNABAI BANK OF INDIA(508505)
40 MAHIDPUR MP-18-002-057-002/154
(MUNDLIDOTRU) 		1718002057NRG24100720230103357 10/07/2023 LAKHAN SINGH HARI SINGH PARIHAR 1718002057WL010975 LAKHAN SINGH HARI SINGH PARIHAR 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 LAKHANSINGHHARISINGHPARIHAR ICICI BANK LTD(508534)
41 MAHIDPUR MP-18-002-057-002/159
(MUNDLIDOTRU) 		1718002057NRG24100720230103363 10/07/2023 MEHARBANSINGH GOPALSINGH 1718002057WL010975 MEHARBANSINGH GOPALSINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 MEHARBANSINGHGOPALSINGH BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-057-002/170
(MUNDLIDOTRU) 		1718002057NRG24100720230103365 10/07/2023 KRISHNABAI 1718002057WL010975 KRISHNABAI 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 KRISHNABAI BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-057-002/170
(MUNDLIDOTRU) 		1718002057NRG24100720230103364 10/07/2023 TEJSINGH 1718002057WL010975 TEJSINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 TEJSINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-057-002/174-A
(MUNDLIDOTRU) 		1718002057NRG24100720230103366 10/07/2023 vVIRENDRA SINGH GORDHAN SINGH 1718002057WL010975 vVIRENDRA SINGH GORDHAN SINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 vVIRENDRASINGHGORDHANSINGH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-057-002/174-B
(MUNDLIDOTRU) 		1718002057NRG24100720230103367 10/07/2023 NARENDRA SINGH 1718002057WL010975 NARENDRA SINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 NARENDRASINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-057-002/178
(MUNDLIDOTRU) 		1718002057NRG24100720230103368 10/07/2023 NARENDER SINGH AROD BANESINGH 1718002057WL010975 NARENDER SINGH AROD BANESINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 NARENDERSINGHARODBANESINGH STATE BANK OF INDIA(508548)
47 MAHIDPUR MP-18-002-057-002/179
(MUNDLIDOTRU) 		1718002057NRG24100720230103369 10/07/2023 PREMSINGH MODSINGH RAJPUT 1718002057WL010975 PREMSINGH MODSINGH RAJPUT 00048 BKID0009104 1326 1326 Processed 16/07/2023 892120685 PREMSINGHMODSINGHRAJPUT BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-057-002/179
(MUNDLIDOTRU) 		1718002057NRG24100720230103370 10/07/2023 RAJENDRASINGH 1718002057WL010975 RAJENDRASINGH 00048 BKID0009104 1105 1105 Processed 16/07/2023 892120685 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 53924 53924
49 MAHIDPUR MP-18-002-022-003/150
(SEKAKHEDI) 		1718002022NRG24100720230103378 10/07/2023 RANCHODLAL 1718002022WL010977 RANCHODLAL 00048 BKID0009113 884 884 Processed 16/07/2023 892120685 RANCHODLAL BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-022-003/150
(SEKAKHEDI) 		1718002022NRG24100720230103379 10/07/2023 VISHNUBAI 1718002022WL010977 VISHNUBAI 00048 BKID0009113 884 884 Processed 16/07/2023 892120685 VISHNUBAI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-022-003/160
(SEKAKHEDI) 		1718002022NRG24100720230103381 10/07/2023 CHETAN ANJANA 1718002022WL010977 CHETAN ANJANA 00048 BKID0009113 884 884 Processed 16/07/2023 892120685 CHETANANJANA BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-022-003/44
(SEKAKHEDI) 		1718002022NRG24100720230103383 10/07/2023 RAMSINGH 1718002022WL010977 RAMSINGH 00048 BKID0009113 884 884 Processed 16/07/2023 892120685 RAMSINGH UCO BANK(607066)
53 MAHIDPUR MP-18-002-022-003/9
(SEKAKHEDI) 		1718002022NRG24100720230103385 10/07/2023 RADHESHYAM 1718002022WL010977 RADHESHYAM 00048 BKID0009113 884 884 Processed 16/07/2023 892120685 RADHESHYAM BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-022-003/9
(SEKAKHEDI) 		1718002022NRG24100720230103386 10/07/2023 RAJUBAI 1718002022WL010977 RAJUBAI 00048 BKID0009113 884 884 Processed 16/07/2023 892120685 RAJUBAI BANK OF INDIA(508505)
55 MAHIDPUR MP-18-002-035-001/11
(BHIMAKHEDA) 		1718002035NRG24100720230103390 10/07/2023 POOKA 1718002035WL010980 POOKA 00048 BKID0009113 442 442 Processed 16/07/2023 892120685 POOKA BANK OF INDIA(508505)
SubTotal 5746 5746
56 MAHIDPUR MP-18-002-005-001/900-A
(BAPAIYA) 		1718002005NRG24100720230103389 10/07/2023 Dhaemendar 1718002005WL010979 Dhaemendar 00048 BKID0009115 2652 2652 Processed 16/07/2023 892120685 Dhaemendar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 MAHIDPUR MP-18-002-053-001/7
(GELAKHEDI) 		1718002053NRG24100720230103387 10/07/2023 SHANKARLAL 1718002053WL010978 SHANKARLAL 00048 BKID0009116 100 100 Processed 16/07/2023 892120685 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
58 MAHIDPUR MP-18-002-022-003/148
(SEKAKHEDI) 		1718002022NRG24100720230103377 10/07/2023 SABITA BAI 1718002022WL010977 SABITA BAI 00415 SBIN0030064 884 884 Processed 16/07/2023 892120685 SABITABAI STATE BANK OF INDIA(508548)
59 MAHIDPUR MP-18-002-034-002/27
(ITAWA) 		1718002034NRG24100720230103371 10/07/2023 GANESH 1718002034WL010976 GANESH 00415 SBIN0030064 808 808 Processed 16/07/2023 892120685 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHIDPUR MP-18-002-034-002/38
(ITAWA) 		1718002034NRG24100720230103375 10/07/2023 KRISHANA BAI 1718002034WL010976 KRISHANA BAI 00415 SBIN0030064 808 808 Processed 16/07/2023 892120685 KRISHANABAI STATE BANK OF INDIA(508548)
61 MAHIDPUR MP-18-002-034-002/38
(ITAWA) 		1718002034NRG24100720230103373 10/07/2023 SUGN BAI 1718002034WL010976 SUGN BAI 00415 SBIN0030064 808 808 Processed 16/07/2023 892120685 SUGNBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
62 MAHIDPUR MP-18-002-034-002/38
(ITAWA) 		1718002034NRG24100720230103374 10/07/2023 VIKRAM 1718002034WL010976 VIKRAM 00415 SBIN0030064 808 808 Processed 16/07/2023 892120685 VIKRAM STATE BANK OF INDIA(508548)
63 MAHIDPUR MP-18-002-057-001/37
(MUNDLIDOTRU) 		1718002057NRG24100720230103324 10/07/2023 ANSHUBAI 1718002057WL010975 ANSHUBAI 00415 SBIN0030064 1326 1326 Processed 16/07/2023 892120685 ANSHUBAI STATE BANK OF INDIA(508548)
64 MAHIDPUR MP-18-002-057-001/53-A
(MUNDLIDOTRU) 		1718002057NRG24100720230103331 10/07/2023 SHAMBHUSINGH 1718002057WL010975 SHAMBHUSINGH 00415 SBIN0030064 1326 1326 Processed 16/07/2023 892120685 SHAMBHUSINGH BANK OF INDIA(508505)
SubTotal 6768 6768
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100723APB_FTO_158799 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5228
2 MAHIDPUR MP1718002_100723APB_FTO_158799 Bank of India BKID0009104 KHEDA KHAJURIA 53924
3 MAHIDPUR MP1718002_100723APB_FTO_158799 Bank of India BKID0009113 MAHIDPUR 5746
4 MAHIDPUR MP1718002_100723APB_FTO_158799 Bank of India BKID0009115 MAHIDPUR ROAD 2652
5 MAHIDPUR MP1718002_100723APB_FTO_158799 Bank of India BKID0009116 JHARDA 100
6 MAHIDPUR MP1718002_100723APB_FTO_158799 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 6768

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