Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_140923APB_FTO_264534
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-18-002-036-003/110
(KAJIKHEDI) 		1718002036NRG24140920230168622 14/09/2023 Soram Bai 1718002036WL019115 Soram Bai 00045 BARB0MAHIDP 1326 1326 Processed 21/09/2023 331641590 SoramBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-054-003/114-A
(DUNGARKHEDI) 		1718002054NRG24140920230168629 14/09/2023 SURESINGH 1718002054WL019117 SURESINGH 00048 BKID0009104 1326 1326 Processed 21/09/2023 331641590 SURESINGH BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-054-004/94
(DUNGARKHEDI) 		1718002054NRG24140920230168630 14/09/2023 SODANSINGH MOHANSINGH 1718002054WL019117 SODANSINGH MOHANSINGH 00048 BKID0009104 1326 1326 Processed 21/09/2023 331641590 SODANSINGHMOHANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
4 MAHIDPUR MP-18-002-089-002/137-A
(SHRAWAN) 		1718002089NRG24140920230168798 14/09/2023 RAHUL ANOKHILAL 1718002089WL019154 RAHUL ANOKHILAL 00048 BKID0009113 220 220 Processed 21/09/2023 331641590 RAHULANOKHILAL BANK OF INDIA(508505)
SubTotal 220 220
5 MAHIDPUR MP-18-002-011-001/122
(SAGWALI) 		1718002011NRG24140920230168740 14/09/2023 Kamal 1718002011WL019140 Kamal 00048 BKID0009115 1326 1326 Processed 21/09/2023 331641590 Kamal BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-011-001/230
(SAGWALI) 		1718002011NRG24140920230168737 14/09/2023 JITENDRA SINGH 1718002011WL019139 JITENDRA SINGH 00048 BKID0009115 1326 1326 Processed 21/09/2023 331641590 JITENDRASINGH BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-011-001/251
(SAGWALI) 		1718002011NRG24140920230168744 14/09/2023 Soram Bai 1718002011WL019142 Soram Bai 00048 BKID0009115 1326 1326 Processed 21/09/2023 331641590 SoramBai BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-011-001/311
(SAGWALI) 		1718002011NRG24140920230168739 14/09/2023 Gajendra singh 1718002011WL019139 Gajendra singh 00048 BKID0009115 1326 1326 Processed 21/09/2023 331641590 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 MAHIDPUR MP-18-002-073-002/26
(BAGNI) 		1718002073NRG24140920230168708 14/09/2023 KAILASH 1718002073WL019131 KAILASH 00048 BKID0009124 1326 1326 Processed 21/09/2023 331641590 KAILASH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-073-002/36
(BAGNI) 		1718002073NRG24140920230168709 14/09/2023 Lalaji 1718002073WL019131 Lalaji 00048 BKID0009124 1326 1326 Processed 21/09/2023 331641590 Lalaji NARMADA JHABUA GRAMIN BANK(508515)
11 MAHIDPUR MP-18-002-073-002/92
(BAGNI) 		1718002073NRG24140920230168713 14/09/2023 MANGU 1718002073WL019131 MANGU 00048 BKID0009124 1326 1326 Processed 21/09/2023 331641590 MANGU BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-073-002/99
(BAGNI) 		1718002073NRG24140920230168714 14/09/2023 SOHAN LAL 1718002073WL019131 SOHAN LAL 00048 BKID0009124 1326 1326 Processed 21/09/2023 331641590 SOHANLAL BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-073-003/13
(BAGNI) 		1718002073NRG24140920230168715 14/09/2023 MAGANBAI 1718002073WL019131 MAGANBAI 00048 BKID0009124 1326 1326 Processed 21/09/2023 331641590 MAGANBAI BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-073-003/23
(BAGNI) 		1718002073NRG24140920230168717 14/09/2023 Pradhansingh 1718002073WL019131 Pradhansingh 00048 BKID0009124 1326 1326 Processed 21/09/2023 331641590 Pradhansingh BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-073-003/5
(BAGNI) 		1718002073NRG24140920230168719 14/09/2023 SOBAN SINGH 1718002073WL019131 SOBAN SINGH 00048 BKID0009124 1326 1326 Processed 21/09/2023 331641590 SOBANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 9282 9282
16 MAHIDPUR MP-18-002-011-001/298
(SAGWALI) 		1718002011NRG24140920230168742 14/09/2023 DASHRATH SINGH 1718002011WL019141 DASHRATH SINGH 00415 SBIN0030064 1326 1326 Processed 21/09/2023 331641590 DASHRATHSINGH STATE BANK OF INDIA(508548)
17 MAHIDPUR MP-18-002-011-001/311-A
(SAGWALI) 		1718002011NRG24140920230168743 14/09/2023 Krishnapalsingh 1718002011WL019141 Krishnapalsingh 00415 SBIN0030064 1326 1326 Processed 21/09/2023 331641590 Krishnapalsingh BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-036-001/79
(KAJIKHEDI) 		1718002036NRG24140920230168621 14/09/2023 RADHESHYAM 1718002036WL019115 RADHESHYAM 00415 SBIN0030064 1326 1326 Processed 21/09/2023 331641590 RADHESHYAM STATE BANK OF INDIA(508548)
19 MAHIDPUR MP-18-002-036-003/56
(KAJIKHEDI) 		1718002036NRG24140920230168623 14/09/2023 Tophan Singh 1718002036WL019115 Tophan Singh 00415 SBIN0030064 1326 1326 Processed 21/09/2023 331641590 TophanSingh STATE BANK OF INDIA(508548)
20 MAHIDPUR MP-18-002-036-003/70
(KAJIKHEDI) 		1718002036NRG24140920230168624 14/09/2023 DASHRATH 1718002036WL019115 DASHRATH 00415 SBIN0030064 1326 1326 Processed 21/09/2023 331641590 DASHRATH STATE BANK OF INDIA(508548)
21 MAHIDPUR MP-18-002-036-003/83
(KAJIKHEDI) 		1718002036NRG24140920230168625 14/09/2023 LABUBAI 1718002036WL019115 LABUBAI 00415 SBIN0030064 1326 1326 Processed 21/09/2023 331641590 LABUBAI RATNAKAR BANK(607393)
22 MAHIDPUR MP-18-002-089-001/68
(SHRAWAN) 		1718002089NRG24130920230168560 14/09/2023 SHYAMUBAI 1718002089WL019109 SHYAMUBAI 00415 SBIN0030064 2873 2873 Processed 21/09/2023 331641590 SHYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
23 MAHIDPUR MP-18-002-073-002/23
(BAGNI) 		1718002073NRG24140920230168707 14/09/2023 Narayan lal 1718002073WL019131 Narayan lal 00462 UCBA0001285 1326 1326 Processed 21/09/2023 331641590 Narayanlal UCO BANK(607066)
24 MAHIDPUR MP-18-002-073-002/6
(BAGNI) 		1718002073NRG24140920230168710 14/09/2023 MANKUNWARBAI 1718002073WL019131 MANKUNWARBAI 00462 UCBA0001285 1326 1326 Processed 21/09/2023 331641590 MANKUNWARBAI UCO BANK(607066)
25 MAHIDPUR MP-18-002-073-002/72
(BAGNI) 		1718002073NRG24140920230168711 14/09/2023 KIRSHNABAI KANAJI 1718002073WL019131 KIRSHNABAI KANAJI 00462 UCBA0001285 1326 1326 Processed 21/09/2023 331641590 KIRSHNABAIKANAJI UCO BANK(607066)
26 MAHIDPUR MP-18-002-073-002/9
(BAGNI) 		1718002073NRG24140920230168712 14/09/2023 SHYAMUBAI 1718002073WL019131 SHYAMUBAI 00462 UCBA0001285 1326 1326 Processed 21/09/2023 331641590 SHYAMUBAI UCO BANK(607066)
27 MAHIDPUR MP-18-002-073-003/16
(BAGNI) 		1718002073NRG24140920230168716 14/09/2023 BHAGWANSINGH 1718002073WL019131 BHAGWANSINGH 00462 UCBA0001285 1326 1326 Processed 21/09/2023 331641590 BHAGWANSINGH UCO BANK(607066)
28 MAHIDPUR MP-18-002-073-003/26-b
(BAGNI) 		1718002073NRG24140920230168718 14/09/2023 LALSINGH 1718002073WL019131 LALSINGH 00462 UCBA0001285 1326 1326 Processed 21/09/2023 331641590 LALSINGH UCO BANK(607066)
SubTotal 7956 7956
29 MAHIDPUR MP-18-002-077-001/118-A
(BOLKHEDANAU) 		1718002077NRG24130920230168538 14/09/2023 pepa bai 1718002077WL019101 pepa bai 00468 UBIN0544809 2652 2652 Processed 21/09/2023 331641590 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 MAHIDPUR MP-18-002-011-001/267
(SAGWALI) 		1718002011NRG24140920230168741 14/09/2023 MANOHARSINGH 1718002011WL019141 MANOHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331641590 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHIDPUR MP-18-002-011-001/277-B
(SAGWALI) 		1718002011NRG24140920230168738 14/09/2023 Waktavar Singh 1718002011WL019139 Waktavar Singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331641590 WaktavarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 42873 42873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_140923APB_FTO_264534 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
2 MAHIDPUR MP1718002_140923APB_FTO_264534 Bank of India BKID0009104 KHEDA KHAJURIA 2652
3 MAHIDPUR MP1718002_140923APB_FTO_264534 Bank of India BKID0009113 MAHIDPUR 220
4 MAHIDPUR MP1718002_140923APB_FTO_264534 Bank of India BKID0009115 MAHIDPUR ROAD 5304
5 MAHIDPUR MP1718002_140923APB_FTO_264534 Bank of India BKID0009124 DHABLA HARDU 9282
6 MAHIDPUR MP1718002_140923APB_FTO_264534 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 10829
7 MAHIDPUR MP1718002_140923APB_FTO_264534 UCO Bank UCBA0001285 GHONSLA 7956
8 MAHIDPUR MP1718002_140923APB_FTO_264534 Union Bank of India UBIN0544809 GANDINAGAR 2652
9 MAHIDPUR MP1718002_140923APB_FTO_264534 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR ROAD 2652

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