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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_200723APB_FTO_177679
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-18-002-031-001/87-A
(DHABLIKAMMA) 		1718002031NRG24200720230117516 20/07/2023 Dinesh 1718002031WL012429 Dinesh 00045 BARB0MAHIDP 30 30 Processed 28/07/2023 209909228 Dinesh BANK OF BARODA(606985)
SubTotal 30 30
2 MAHIDPUR MP-18-002-031-003/34
(DHABLIKAMMA) 		1718002031NRG24200720230117507 20/07/2023 MANA BAI 1718002031WL012428 MANA BAI 00048 BKID0009104 1326 1326 Processed 28/07/2023 209909228 MANABAI BANK OF INDIA(508505)
SubTotal 1326 1326
3 MAHIDPUR MP-18-002-031-001/80
(DHABLIKAMMA) 		1718002031NRG24200720230117512 20/07/2023 GIRDHARI LAL 1718002031WL012429 GIRDHARI LAL 00048 BKID0009113 30 30 Processed 28/07/2023 209909228 GIRDHARILAL BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-031-001/80
(DHABLIKAMMA) 		1718002031NRG24200720230117513 20/07/2023 guddibai 1718002031WL012429 guddibai 00048 BKID0009113 30 30 Processed 28/07/2023 209909228 guddibai BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24200720230117515 20/07/2023 BHANWAR BAI 1718002031WL012429 BHANWAR BAI 00048 BKID0009113 30 30 Processed 28/07/2023 209909228 BHANWARBAI BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-031-001/87-B
(DHABLIKAMMA) 		1718002031NRG24200720230117518 20/07/2023 KOMAL 1718002031WL012429 KOMAL 00048 BKID0009113 30 30 Processed 28/07/2023 209909228 KOMAL BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-037-002/17
(BANI) 		1718002037NRG24200720230117520 20/07/2023 GOVIND 1718002037WL012430 GOVIND 00048 BKID0009113 1547 1547 Processed 28/07/2023 209909228 GOVIND BANK OF INDIA(508505)
SubTotal 1667 1667
8 MAHIDPUR MP-18-002-031-001/80
(DHABLIKAMMA) 		1718002031NRG24200720230117510 20/07/2023 BHAWARLAL 1718002031WL012429 BHAWARLAL 00415 SBIN0030064 30 30 Processed 28/07/2023 209909228 BHAWARLAL STATE BANK OF INDIA(508548)
9 MAHIDPUR MP-18-002-031-001/80
(DHABLIKAMMA) 		1718002031NRG24200720230117511 20/07/2023 kanchan bai 1718002031WL012429 kanchan bai 00415 SBIN0030064 30 30 Processed 28/07/2023 209909228 kanchanbai STATE BANK OF INDIA(508548)
10 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24200720230117514 20/07/2023 INDERLAL 1718002031WL012429 INDERLAL 00415 SBIN0030064 30 30 Processed 28/07/2023 209909228 INDERLAL STATE BANK OF INDIA(508548)
11 MAHIDPUR MP-18-002-031-001/87-B
(DHABLIKAMMA) 		1718002031NRG24200720230117517 20/07/2023 TOOFAN 1718002031WL012429 TOOFAN 00415 SBIN0030064 30 30 Processed 28/07/2023 209909228 TOOFAN STATE BANK OF INDIA(508548)
12 MAHIDPUR MP-18-002-031-003/175
(DHABLIKAMMA) 		1718002031NRG24200720230117506 20/07/2023 SHAMU BAI BHERULAL 1718002031WL012428 SHAMU BAI BHERULAL 00415 SBIN0030064 1080 1080 Processed 28/07/2023 209909228 SHAMUBAIBHERULAL STATE BANK OF INDIA(508548)
13 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24200720230117509 20/07/2023 Manabai 1718002031WL012428 Manabai 00415 SBIN0030064 60 60 Processed 28/07/2023 209909228 Manabai STATE BANK OF INDIA(508548)
14 MAHIDPUR MP-18-002-031-003/52-A
(DHABLIKAMMA) 		1718002031NRG24200720230117508 20/07/2023 MEHARBAN 1718002031WL012428 MEHARBAN 00415 SBIN0030064 60 60 Processed 28/07/2023 209909228 MEHARBAN STATE BANK OF INDIA(508548)
15 MAHIDPUR MP-18-002-031-003/56
(DHABLIKAMMA) 		1718002031NRG24200720230117519 20/07/2023 mana thawar 1718002031WL012429 mana thawar 00415 SBIN0030064 30 30 Processed 29/07/2023 209909228 manathawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 4373 4373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_200723APB_FTO_177679 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 30
2 MAHIDPUR MP1718002_200723APB_FTO_177679 Bank of India BKID0009104 KHEDA KHAJURIA 1326
3 MAHIDPUR MP1718002_200723APB_FTO_177679 Bank of India BKID0009113 MAHIDPUR 1667
4 MAHIDPUR MP1718002_200723APB_FTO_177679 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1350

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