Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_010124APB_FTO_416216
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-18-002-118-002/98-B
(MAHUDIPURA) 		1718002118NRG24010120240278474 01/01/2024 puralal 1718002118WL029764 puralal 00048 BKID0009104 1326 1326 Processed 13/03/2024 685113226 puralal UCO BANK(607066)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-041-002/51
(KANTHARIYA) 		1718002041NRG24010120240278319 01/01/2024 MAMTA BAI 1718002041WL029743 MAMTA BAI 00048 BKID0009113 1326 1326 Processed 13/03/2024 685113226 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAHIDPUR MP-18-002-080-001/200-A
(TIPUKHEDA) 		1718002080NRG24010120240278480 01/01/2024 RAMU BAI 1718002080WL029765 RAMU BAI 00048 BKID0009116 1326 1326 Processed 13/03/2024 685113226 RAMUBAI BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-080-002/118
(TIPUKHEDA) 		1718002080NRG24010120240278482 01/01/2024 SHANTABAI PURALAL 1718002080WL029765 SHANTABAI PURALAL 00048 BKID0009116 1326 1326 Processed 13/03/2024 685113226 SHANTABAIPURALAL BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-080-002/122
(TIPUKHEDA) 		1718002080NRG24010120240278483 01/01/2024 SHANKARSINGH 1718002080WL029765 SHANKARSINGH 00048 BKID0009116 1326 1326 Processed 13/03/2024 685113226 SHANKARSINGH BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-080-002/122-A
(TIPUKHEDA) 		1718002080NRG24010120240278484 01/01/2024 BHGWAN BAI 1718002080WL029765 BHGWAN BAI 00048 BKID0009116 1326 1326 Processed 13/03/2024 685113226 BHGWANBAI BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-080-002/124
(TIPUKHEDA) 		1718002080NRG24010120240278486 01/01/2024 MOHAN NATH 1718002080WL029765 MOHAN NATH 00048 BKID0009116 1326 1326 Processed 13/03/2024 685113226 MOHANNATH BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-080-002/124-A
(TIPUKHEDA) 		1718002080NRG24010120240278487 01/01/2024 PARVAT NATH 1718002080WL029765 PARVAT NATH 00048 BKID0009116 1326 1326 Processed 13/03/2024 685113226 PARVATNATH BANK OF INDIA(508505)
SubTotal 7956 7956
9 MAHIDPUR MP-18-002-080-001/16
(TIPUKHEDA) 		1718002080NRG24010120240278479 01/01/2024 PRABHU LAL 1718002080WL029765 PRABHU LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685113226 PRABHULAL BANK OF INDIA(508505)
SubTotal 1326 1326
10 MAHIDPUR MP-18-002-080-002/123
(TIPUKHEDA) 		1718002080NRG24010120240278485 01/01/2024 BHUWANATH PARMANAND 1718002080WL029765 BHUWANATH PARMANAND 00415 SBIN0010814 1326 1326 Processed 13/03/2024 685113226 BHUWANATHPARMANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MAHIDPUR MP-18-002-050-002/74
(AZMABAD) 		1718002050NRG24010120240278228 01/01/2024 BHARATSINGHRATHORE 1718002050WL029735 BHARATSINGHRATHORE 00415 SBIN0030064 1326 1326 Processed 13/03/2024 685113226 BHARATSINGHRATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MAHIDPUR MP-18-002-080-001/132
(TIPUKHEDA) 		1718002080NRG24010120240278475 01/01/2024 DEVKUNVAR BAI 1718002080WL029765 DEVKUNVAR BAI 00697 BKID0MG0413 1326 1326 Processed 13/03/2024 685113226 DEVKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
13 MAHIDPUR MP-18-002-080-001/132-A
(TIPUKHEDA) 		1718002080NRG24010120240278476 01/01/2024 VIKARAM SINGH 1718002080WL029765 VIKARAM SINGH 00697 BKID0MG0413 1326 1326 Processed 13/03/2024 685113226 VIKARAMSINGH STATE BANK OF INDIA(508548)
14 MAHIDPUR MP-18-002-080-001/132-A
(TIPUKHEDA) 		1718002080NRG24010120240278477 01/01/2024 VILAM BAI 1718002080WL029765 VILAM BAI 00697 BKID0MG0413 1326 1326 Processed 13/03/2024 685113226 VILAMBAI BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-080-001/14
(TIPUKHEDA) 		1718002080NRG24010120240278478 01/01/2024 SUMER LAL 1718002080WL029765 SUMER LAL 00697 BKID0MG0413 1326 1326 Processed 13/03/2024 685113226 SUMERLAL NARMADA JHABUA GRAMIN BANK(508515)
16 MAHIDPUR MP-18-002-080-001/206-A
(TIPUKHEDA) 		1718002080NRG24010120240278481 01/01/2024 VIKARAM SINGH 1718002080WL029765 VIKARAM SINGH 00697 BKID0MG0413 1326 1326 Processed 13/03/2024 685113226 VIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
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_010124APB_FTO_416216 Bank of India BKID0009104 KHEDA KHAJURIA 1326
2 MAHIDPUR MP1718002_010124APB_FTO_416216 Bank of India BKID0009113 MAHIDPUR 1326
3 MAHIDPUR MP1718002_010124APB_FTO_416216 Bank of India BKID0009116 JHARDA 7956
4 MAHIDPUR MP1718002_010124APB_FTO_416216 Bank of India BKID0009556 BARODE MALWA 1326
5 MAHIDPUR MP1718002_010124APB_FTO_416216 State Bank of India SBIN0010814 MAHIDPUR 1326
6 MAHIDPUR MP1718002_010124APB_FTO_416216 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
7 MAHIDPUR MP1718002_010124APB_FTO_416216 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 6630

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