Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_311223APB_FTO_414690
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-18-002-085-001/111
(RABDANIYA) 		1718002085NRG24311220230277666 31/12/2023 Sureshsingh 1718002085WL029664 Sureshsingh 00045 BARB0MAHIDP 1547 1547 Processed 13/03/2024 685276193 Sureshsingh BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-085-001/117-C
(RABDANIYA) 		1718002085NRG24311220230277668 31/12/2023 Bherulal 1718002085WL029664 Bherulal 00045 BARB0MAHIDP 1547 1547 Processed 13/03/2024 685276193 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHIDPUR MP-18-002-085-001/89-A
(RABDANIYA) 		1718002085NRG24311220230277690 31/12/2023 MAHESH RADHESHYAM 1718002085WL029664 MAHESH RADHESHYAM 00045 BARB0MAHIDP 1547 1547 Processed 13/03/2024 685276193 MAHESHRADHESHYAM BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-085-001/89-A
(RABDANIYA) 		1718002085NRG24311220230277691 31/12/2023 SHARDA BAI 1718002085WL029664 SHARDA BAI 00045 BARB0MAHIDP 1547 1547 Processed 13/03/2024 685276193 SHARDABAI BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-086-001/33
(MAKLA) 		1718002000NRG24311220230277554 31/12/2023 Pepa Bai 1718002WL029660 Pepa Bai 00045 BARB0MAHIDP 1105 1105 Processed 13/03/2024 685276193 PepaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
6 MAHIDPUR MP-18-002-085-001/117-A
(RABDANIYA) 		1718002085NRG24311220230277667 31/12/2023 VISHNU SHARMA 1718002085WL029664 VISHNU SHARMA 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 VISHNUSHARMA BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-085-001/127
(RABDANIYA) 		1718002085NRG24311220230277669 31/12/2023 MOHANLAL 1718002085WL029664 MOHANLAL 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 MOHANLAL BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-085-001/132
(RABDANIYA) 		1718002085NRG24311220230277670 31/12/2023 RAHUL SHARMA 1718002085WL029664 RAHUL SHARMA 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-085-001/133
(RABDANIYA) 		1718002085NRG24311220230277671 31/12/2023 Gokulsingh 1718002085WL029664 Gokulsingh 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Gokulsingh BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-085-001/133
(RABDANIYA) 		1718002085NRG24311220230277672 31/12/2023 Kailash bai 1718002085WL029664 Kailash bai 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHIDPUR MP-18-002-085-001/20
(RABDANIYA) 		1718002085NRG24311220230277673 31/12/2023 MADANLAL 1718002085WL029664 MADANLAL 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 MADANLAL BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-085-001/20-C
(RABDANIYA) 		1718002085NRG24311220230277674 31/12/2023 Ashok 1718002085WL029664 Ashok 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Ashok BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-085-001/20-C
(RABDANIYA) 		1718002085NRG24311220230277675 31/12/2023 Shobha 1718002085WL029664 Shobha 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHIDPUR MP-18-002-085-001/27
(RABDANIYA) 		1718002085NRG24311220230277677 31/12/2023 Omprakash 1718002085WL029664 Omprakash 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Omprakash BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-085-001/27
(RABDANIYA) 		1718002085NRG24311220230277678 31/12/2023 Rekhabai 1718002085WL029664 Rekhabai 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Rekhabai BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-085-001/29
(RABDANIYA) 		1718002085NRG24311220230277679 31/12/2023 BADAM 1718002085WL029664 BADAM 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHIDPUR MP-18-002-085-001/33
(RABDANIYA) 		1718002085NRG24311220230277680 31/12/2023 LAXMAN 1718002085WL029664 LAXMAN 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 LAXMAN BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-085-001/46
(RABDANIYA) 		1718002085NRG24311220230277681 31/12/2023 BAGADIRAM 1718002085WL029664 BAGADIRAM 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 BAGADIRAM BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-085-001/47
(RABDANIYA) 		1718002085NRG24311220230277682 31/12/2023 SHANKARLAL DEVJI 1718002085WL029664 SHANKARLAL DEVJI 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 SHANKARLALDEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHIDPUR MP-18-002-085-001/51
(RABDANIYA) 		1718002085NRG24311220230277683 31/12/2023 SUGAN BAI 1718002085WL029664 SUGAN BAI 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHIDPUR MP-18-002-085-001/51-A
(RABDANIYA) 		1718002085NRG24311220230277684 31/12/2023 Kailash 1718002085WL029664 Kailash 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Kailash BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-085-001/51-A
(RABDANIYA) 		1718002085NRG24311220230277685 31/12/2023 Sangitabai 1718002085WL029664 Sangitabai 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHIDPUR MP-18-002-085-001/81-B
(RABDANIYA) 		1718002085NRG24311220230277686 31/12/2023 Pepabai 1718002085WL029664 Pepabai 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHIDPUR MP-18-002-085-001/85-A
(RABDANIYA) 		1718002085NRG24311220230277687 31/12/2023 Vishnudas 1718002085WL029664 Vishnudas 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 Vishnudas BANK OF BARODA(606985)
25 MAHIDPUR MP-18-002-085-001/85-B
(RABDANIYA) 		1718002085NRG24311220230277688 31/12/2023 Sima bai 1718002085WL029664 Sima bai 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHIDPUR MP-18-002-085-001/9
(RABDANIYA) 		1718002085NRG24311220230277692 31/12/2023 BABULAL DHANNAJI 1718002085WL029664 BABULAL DHANNAJI 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 BABULALDHANNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHIDPUR MP-18-002-085-001/99-A
(RABDANIYA) 		1718002085NRG24311220230277693 31/12/2023 RADHESHYAM 1718002085WL029664 RADHESHYAM 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 RADHESHYAM BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-085-001/99-A
(RABDANIYA) 		1718002085NRG24311220230277694 31/12/2023 RINABAI 1718002085WL029664 RINABAI 00048 BKID0009116 1547 1547 Processed 13/03/2024 685276193 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHIDPUR MP-18-002-086-001/300
(MAKLA) 		1718002000NRG24311220230277551 31/12/2023 MUKESH 1718002WL029660 MUKESH 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 MUKESH BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-086-001/39
(MAKLA) 		1718002000NRG24311220230277556 31/12/2023 JASODA 1718002WL029660 JASODA 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 JASODA BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-086-001/39-A
(MAKLA) 		1718002000NRG24311220230277558 31/12/2023 Pooja bai 1718002WL029660 Pooja bai 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 Poojabai BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-086-001/39-A
(MAKLA) 		1718002000NRG24311220230277557 31/12/2023 Rahul 1718002WL029660 Rahul 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 Rahul INDUSIND BANK(607189)
33 MAHIDPUR MP-18-002-086-001/435
(MAKLA) 		1718002000NRG24311220230277560 31/12/2023 Radha Bai 1718002WL029660 Radha Bai 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 RadhaBai BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-086-001/435
(MAKLA) 		1718002000NRG24311220230277559 31/12/2023 SATYANARAN 1718002WL029660 SATYANARAN 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 SATYANARAN BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-086-001/477
(MAKLA) 		1718002000NRG24311220230277562 31/12/2023 Parvati Bai 1718002WL029660 Parvati Bai 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 ParvatiBai BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-086-001/567
(MAKLA) 		1718002000NRG24311220230277563 31/12/2023 KHAJANBEE 1718002WL029660 KHAJANBEE 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 KHAJANBEE INDUSIND BANK(607189)
37 MAHIDPUR MP-18-002-086-001/567
(MAKLA) 		1718002000NRG24311220230277564 31/12/2023 KHAJANBEE 1718002WL029660 KHAJANBEE 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 KHAJANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHIDPUR MP-18-002-086-001/569
(MAKLA) 		1718002000NRG24311220230277566 31/12/2023 KAILASH BAI 1718002WL029660 KAILASH BAI 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 KAILASHBAI BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-086-001/569
(MAKLA) 		1718002000NRG24311220230277565 31/12/2023 RATANLAL 1718002WL029660 RATANLAL 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 RATANLAL ICICI BANK LTD(508534)
40 MAHIDPUR MP-18-002-086-001/60-A
(MAKLA) 		1718002000NRG24311220230277567 31/12/2023 GOPAL 1718002WL029660 GOPAL 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHIDPUR MP-18-002-086-001/60-A
(MAKLA) 		1718002000NRG24311220230277568 31/12/2023 PREM BAI 1718002WL029660 PREM BAI 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 PREMBAI BANK OF INDIA(508505)
42 MAHIDPUR MP-18-002-086-001/67
(MAKLA) 		1718002000NRG24311220230277571 31/12/2023 MOHANLAL MALVIYA 1718002WL029660 MOHANLAL MALVIYA 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 MOHANLALMALVIYA ICICI BANK LTD(508534)
43 MAHIDPUR MP-18-002-086-001/67
(MAKLA) 		1718002000NRG24311220230277572 31/12/2023 SUNDAR BAI 1718002WL029660 SUNDAR BAI 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 SUNDARBAI BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-086-001/73
(MAKLA) 		1718002000NRG24311220230277574 31/12/2023 LALITA BAI 1718002WL029660 LALITA BAI 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHIDPUR MP-18-002-086-001/73
(MAKLA) 		1718002000NRG24311220230277573 31/12/2023 NATHULAL 1718002WL029660 NATHULAL 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 NATHULAL BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-086-001/95
(MAKLA) 		1718002000NRG24311220230277576 31/12/2023 SITA BAI 1718002WL029660 SITA BAI 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHIDPUR MP-18-002-086-001/96
(MAKLA) 		1718002000NRG24311220230277577 31/12/2023 RAMESH 1718002WL029660 RAMESH 00048 BKID0009116 1105 1105 Processed 13/03/2024 685276193 RAMESH BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-096-003/160-A
(KHORIYAPADMA) 		1718002096NRG24261220230269958 31/12/2023 MAYA KUNWAR 1718002096WL029106 MAYA KUNWAR 00048 BKID0009116 1326 1326 Processed 13/03/2024 685276193 MAYAKUNWAR BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-096-003/160-A
(KHORIYAPADMA) 		1718002096NRG24261220230269957 31/12/2023 VIRENDRA SINGH 1718002096WL029106 VIRENDRA SINGH 00048 BKID0009116 1326 1326 Processed 13/03/2024 685276193 VIRENDRASINGH STATE BANK OF INDIA(508548)
50 MAHIDPUR MP-18-002-096-003/166-A
(KHORIYAPADMA) 		1718002096NRG24261220230269959 31/12/2023 RAVIRAJ SINGH 1718002096WL029106 RAVIRAJ SINGH 00048 BKID0009116 1326 1326 Processed 13/03/2024 685276193 RAVIRAJSINGH BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-096-003/166-B
(KHORIYAPADMA) 		1718002096NRG24261220230269960 31/12/2023 YUVRAJ SINGH 1718002096WL029106 YUVRAJ SINGH 00048 BKID0009116 1326 1326 Processed 13/03/2024 685276193 YUVRAJSINGH BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-096-003/177
(KHORIYAPADMA) 		1718002096NRG24261220230269961 31/12/2023 KELASH BAI 1718002096WL029106 KELASH BAI 00048 BKID0009116 1326 1326 Processed 13/03/2024 685276193 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHIDPUR MP-18-002-096-003/177-A
(KHORIYAPADMA) 		1718002096NRG24261220230269962 31/12/2023 DHIRAP SINGH 1718002096WL029106 DHIRAP SINGH 00048 BKID0009116 1326 1326 Processed 13/03/2024 685276193 DHIRAPSINGH BANK OF INDIA(508505)
SubTotal 64090 64090
54 MAHIDPUR MP-18-002-086-001/33
(MAKLA) 		1718002000NRG24311220230277553 31/12/2023 Shankar 1718002WL029660 Shankar 00168 ICIC0002740 1105 1105 Processed 13/03/2024 685276193 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 MAHIDPUR MP-18-002-085-001/85-C
(RABDANIYA) 		1718002085NRG24311220230277689 31/12/2023 Manju bai 1718002085WL029664 Manju bai 00415 SBIN0030064 1547 1547 Processed 13/03/2024 685276193 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHIDPUR MP-18-002-086-001/300
(MAKLA) 		1718002000NRG24311220230277552 31/12/2023 TARABAI 1718002WL029660 TARABAI 00415 SBIN0030064 1105 1105 Processed 13/03/2024 685276193 TARABAI STATE BANK OF INDIA(508548)
57 MAHIDPUR MP-18-002-086-001/39
(MAKLA) 		1718002000NRG24311220230277555 31/12/2023 NARAYANLAL 1718002WL029660 NARAYANLAL 00415 SBIN0030064 1105 1105 Processed 13/03/2024 685276193 NARAYANLAL ICICI BANK LTD(508534)
58 MAHIDPUR MP-18-002-086-001/60-B
(MAKLA) 		1718002000NRG24311220230277570 31/12/2023 JASODABAI 1718002WL029660 JASODABAI 00415 SBIN0030064 1105 1105 Processed 13/03/2024 685276193 JASODABAI STATE BANK OF INDIA(508548)
59 MAHIDPUR MP-18-002-086-001/60-B
(MAKLA) 		1718002000NRG24311220230277569 31/12/2023 RAMCHANDRA 1718002WL029660 RAMCHANDRA 00415 SBIN0030064 1105 1105 Processed 13/03/2024 685276193 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHIDPUR MP-18-002-086-001/86
(MAKLA) 		1718002000NRG24311220230277575 31/12/2023 MADAN 1718002WL029660 MADAN 00415 SBIN0030064 1105 1105 Processed 13/03/2024 685276193 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
61 MAHIDPUR MP-18-002-085-001/27
(RABDANIYA) 		1718002085NRG24311220230277676 31/12/2023 RAMUBAI 1718002085WL029664 RAMUBAI 00697 BKID0MG0413 1547 1547 Processed 13/03/2024 685276193 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_311223APB_FTO_414690 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 7293
2 MAHIDPUR MP1718002_311223APB_FTO_414690 Bank of India BKID0009116 JHARDA 64090
3 MAHIDPUR MP1718002_311223APB_FTO_414690 ICICI BANK ICIC0002740 TALOD 1105
4 MAHIDPUR MP1718002_311223APB_FTO_414690 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 7072
5 MAHIDPUR MP1718002_311223APB_FTO_414690 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1547

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