Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_120623FTO_85515
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-18-002-061-002/168
(SHAKKARKHEDI) 		1718002061NRG24120620230050644 12/06/2023 SAJANBAI 1718002061WL006647 SAJANBAI 00048 BKID0009104 2652 2652 Processed 15/06/2023 364336636 SAJANBAI (000000)
SubTotal 2652 2652
2 MAHIDPUR MP-18-002-024-001/62
(MAHU) 		1718002024NRG24120620230050960 12/06/2023 kaniram 1718002024WL006686 kaniram 00048 BKID0009113 2652 2652 Processed 15/06/2023 364336636 kaniram (000000)
3 MAHIDPUR MP-18-002-024-001/62
(MAHU) 		1718002024NRG24120620230050959 12/06/2023 kaniram 1718002024WL006686 kaniram 00048 BKID0009113 2652 2652 Processed 15/06/2023 364336636 kaniram (000000)
4 MAHIDPUR MP-18-002-026-002/11
(DHARAKHEDA) 		1718002026NRG24120620230050533 12/06/2023 SAPNA BAI 1718002026WL006639 SAPNA BAI 00048 BKID0009113 1105 1105 Processed 15/06/2023 364336636 SAPNABAI (000000)
5 MAHIDPUR MP-18-002-026-002/174-A
(DHARAKHEDA) 		1718002026NRG24120620230050539 12/06/2023 SEETA BAI 1718002026WL006639 SEETA BAI 00048 BKID0009113 1105 1105 Processed 15/06/2023 364336636 SEETABAI (000000)
6 MAHIDPUR MP-18-002-026-002/58
(DHARAKHEDA) 		1718002026NRG24120620230050549 12/06/2023 RATANBAI 1718002026WL006639 RATANBAI 00048 BKID0009113 1105 1105 Processed 15/06/2023 364336636 RATANBAI (000000)
7 MAHIDPUR MP-18-002-026-002/60
(DHARAKHEDA) 		1718002026NRG24120620230050552 12/06/2023 Rahul 1718002026WL006639 Rahul 00048 BKID0009113 1105 1105 Processed 15/06/2023 364336636 Rahul (000000)
SubTotal 9724 9724
8 MAHIDPUR MP-18-002-005-001/357
(BAPAIYA) 		1718002005NRG24120620230050403 12/06/2023 Mangubai 1718002005WL006609 Mangubai 00048 BKID0009115 2652 2652 Processed 15/06/2023 364336636 Mangubai (000000)
9 MAHIDPUR MP-18-002-005-001/5
(BAPAIYA) 		1718002005NRG24120620230049967 12/06/2023 BALU FAKIR 1718002005WL006563 BALU FAKIR 00048 BKID0009115 2652 2652 Processed 15/06/2023 364336636 BALUFAKIR (000000)
SubTotal 5304 5304
10 MAHIDPUR MP-18-002-093-003/109
(SAKARIYA) 		1718002093NRG24120620230050586 12/06/2023 MANOHAR 1718002093WL006646 MANOHAR 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 MANOHAR (000000)
11 MAHIDPUR MP-18-002-093-003/119-C
(SAKARIYA) 		1718002093NRG24120620230050592 12/06/2023 MOKAM SINGH 1718002093WL006646 MOKAM SINGH 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 MOKAMSINGH (000000)
12 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24120620230050595 12/06/2023 Govardhan Singh 1718002093WL006646 Govardhan Singh 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 GovardhanSingh (000000)
13 MAHIDPUR MP-18-002-093-003/125
(SAKARIYA) 		1718002093NRG24120620230050596 12/06/2023 Ram Kunwar Bai 1718002093WL006646 Ram Kunwar Bai 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 RamKunwarBai (000000)
14 MAHIDPUR MP-18-002-093-003/125-A
(SAKARIYA) 		1718002093NRG24120620230050598 12/06/2023 MAMTA KUNVAR 1718002093WL006646 MAMTA KUNVAR 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 MAMTAKUNVAR (000000)
15 MAHIDPUR MP-18-002-093-003/125-A
(SAKARIYA) 		1718002093NRG24120620230050597 12/06/2023 SURE SINGH 1718002093WL006646 SURE SINGH 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 SURESINGH (000000)
16 MAHIDPUR MP-18-002-093-003/131
(SAKARIYA) 		1718002093NRG24120620230050600 12/06/2023 mahesh 1718002093WL006646 mahesh 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 mahesh (000000)
17 MAHIDPUR MP-18-002-093-003/32
(SAKARIYA) 		1718002093NRG24120620230050612 12/06/2023 SITA BAI 1718002093WL006646 SITA BAI 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 SITABAI (000000)
18 MAHIDPUR MP-18-002-093-003/45-A
(SAKARIYA) 		1718002093NRG24120620230050620 12/06/2023 NARSINGH 1718002093WL006646 NARSINGH 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 NARSINGH (000000)
19 MAHIDPUR MP-18-002-093-003/64
(SAKARIYA) 		1718002093NRG24120620230050628 12/06/2023 NARAYAN 1718002093WL006646 NARAYAN 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 NARAYAN (000000)
20 MAHIDPUR MP-18-002-093-003/72-B
(SAKARIYA) 		1718002093NRG24120620230050633 12/06/2023 LALKUNVAR 1718002093WL006646 LALKUNVAR 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 LALKUNVAR (000000)
21 MAHIDPUR MP-18-002-093-003/72-B
(SAKARIYA) 		1718002093NRG24120620230050632 12/06/2023 MAYARAM 1718002093WL006646 MAYARAM 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 MAYARAM (000000)
22 MAHIDPUR MP-18-002-093-003/73-B
(SAKARIYA) 		1718002093NRG24120620230050635 12/06/2023 SHIVNARAYAN 1718002093WL006646 SHIVNARAYAN 00048 BKID0009116 1326 1326 Processed 15/06/2023 364336636 SHIVNARAYAN (000000)
SubTotal 17238 17238
23 MAHIDPUR MP-18-002-064-001/254
(PALWA) 		1718002064NRG24120620230050912 12/06/2023 balram 1718002064WL006682 balram 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364336636 balram (000000)
24 MAHIDPUR MP-18-002-064-001/81
(PALWA) 		1718002064NRG24120620230050930 12/06/2023 MAYA BAI 1718002064WL006682 MAYA BAI 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364336636 MAYABAI (000000)
SubTotal 2652 2652
25 MAHIDPUR MP-18-002-064-001/183-C
(PALWA) 		1718002064NRG24120620230050894 12/06/2023 VANDANA 1718002064WL006682 VANDANA 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364336636 VANDANA (000000)
26 MAHIDPUR MP-18-002-117-001/10
(LASULDIYADEWSI) 		1718002117NRG24120620230050379 12/06/2023 TEJU BAI 1718002117WL006608 TEJU BAI 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364336636 TEJUBAI (000000)
27 MAHIDPUR MP-18-002-117-001/10
(LASULDIYADEWSI) 		1718002117NRG24120620230050377 12/06/2023 TEJU BAI 1718002117WL006608 TEJU BAI 00697 BKID0MG0412 1326 1326 Processed 15/06/2023 364336636 TEJUBAI (000000)
SubTotal 3978 3978
28 MAHIDPUR MP-18-002-005-001/295
(BAPAIYA) 		1718002005NRG24120620230049960 12/06/2023 MADAN SINGH 1718002005WL006561 MADAN SINGH 00697 BKID0MG0446 1326 1326 Processed 15/06/2023 364336636 MADANSINGH (000000)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_120623FTO_85515 Bank of India BKID0009104 KHEDA KHAJURIA 2652
2 MAHIDPUR MP1718002_120623FTO_85515 Bank of India BKID0009113 MAHIDPUR 9724
3 MAHIDPUR MP1718002_120623FTO_85515 Bank of India BKID0009115 MAHIDPUR ROAD 5304
4 MAHIDPUR MP1718002_120623FTO_85515 Bank of India BKID0009116 JHARDA 17238
5 MAHIDPUR MP1718002_120623FTO_85515 UCO Bank UCBA0001285 GHONSLA 2652
6 MAHIDPUR MP1718002_120623FTO_85515 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3978
7 MAHIDPUR MP1718002_120623FTO_85515 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1326

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