Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_301023FTO_338431
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-18-002-088-001/154
(ASADI) 		1718002088NRG24301020230206850 30/10/2023 ISHWAR GIR 1718002088WL023993 ISHWAR GIR 00045 BARB0MAHIDP 1326 1326 Processed 08/11/2023 288835606 ISHWARGIR (000000)
2 MAHIDPUR MP-18-002-088-001/163-A
(ASADI) 		1718002088NRG24301020230206854 30/10/2023 DIPAK KHOKHAR 1718002088WL023993 DIPAK KHOKHAR 00045 BARB0MAHIDP 1326 1326 Processed 08/11/2023 288835606 DIPAKKHOKHAR (000000)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-113-002/95
(GURADIYADASA) 		1718002113NRG24301020230206517 30/10/2023 NARMADA BAI 1718002113WL023970 NARMADA BAI 00048 BKID0009113 1326 1326 Processed 08/11/2023 288835606 NARMADABAI (000000)
SubTotal 1326 1326
4 MAHIDPUR MP-18-002-008-001/146
(TARNOD) 		1718002008NRG24301020230207021 30/10/2023 Pintusingh 1718002008WL024006 Pintusingh 00048 BKID0009115 1326 1326 Processed 08/11/2023 288835606 Pintusingh (000000)
SubTotal 1326 1326
5 MAHIDPUR MP-18-002-088-001/192
(ASADI) 		1718002088NRG24301020230206862 30/10/2023 DAYARAM 1718002088WL023993 DAYARAM 00048 BKID0009116 1105 1105 Processed 08/11/2023 288835606 DAYARAM (000000)
6 MAHIDPUR MP-18-002-088-001/36
(ASADI) 		1718002088NRG24301020230206870 30/10/2023 SAJAN BAI 1718002088WL023993 SAJAN BAI 00048 BKID0009116 1105 1105 Processed 08/11/2023 288835606 SAJANBAI (000000)
SubTotal 2210 2210
7 MAHIDPUR MP-18-002-084-001/137
(PATAKHEDI) 		1718002084NRG24301020230206836 30/10/2023 ESHWER 1718002084WL023992 ESHWER 00415 SBIN0030064 1105 1105 Processed 08/11/2023 288835606 ESHWER (000000)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_301023FTO_338431 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 MAHIDPUR MP1718002_301023FTO_338431 Bank of India BKID0009113 MAHIDPUR 1326
3 MAHIDPUR MP1718002_301023FTO_338431 Bank of India BKID0009115 MAHIDPUR ROAD 1326
4 MAHIDPUR MP1718002_301023FTO_338431 Bank of India BKID0009116 JHARDA 2210
5 MAHIDPUR MP1718002_301023FTO_338431 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1105

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