Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_120523FTO_39577
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-18-002-043-002/99-A
(DHABLASIYA) 		1718002043NRG24110520230016893 12/05/2023 MEHRABAN CHAWADA 1718002043WL002428 MEHRABAN CHAWADA 00045 BARB0MAHIDP 1326 1326 Processed 19/05/2023 775959761 MEHRABANCHAWADA (000000)
2 MAHIDPUR MP-18-002-109-001/54
(NEEMKHEDA) 		1718002109NRG24110520230016859 12/05/2023 Mangu bai 1718002109WL002426 Mangu bai 00045 BARB0MAHIDP 1326 1326 Processed 19/05/2023 775959761 Mangubai (000000)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-075-001/148-A
(KASON) 		1718002075NRG24120520230016967 12/05/2023 GHANSHYAM 1718002075WL002437 GHANSHYAM 00048 BKID0009104 1326 1326 Processed 19/05/2023 775959761 GHANSHYAM (000000)
4 MAHIDPUR MP-18-002-116-001/34-C
(KAMLIYAKHEDI) 		1718002116NRG24120520230017297 12/05/2023 RAMCHANDRA 1718002116WL002490 RAMCHANDRA 00048 BKID0009104 1326 1326 Processed 19/05/2023 775959761 RAMCHANDRA (000000)
SubTotal 2652 2652
5 MAHIDPUR MP-18-002-024-001/135
(MAHU) 		1718002000NRG24110520230016756 12/05/2023 kailash bai 1718002WL002423 kailash bai 00048 BKID0009113 1326 1326 Processed 19/05/2023 775959761 kailashbai (000000)
6 MAHIDPUR MP-18-002-024-001/42
(MAHU) 		1718002000NRG24110520230016758 12/05/2023 shyamu bai 1718002WL002424 shyamu bai 00048 BKID0009113 1105 1105 Processed 19/05/2023 775959761 shyamubai (000000)
7 MAHIDPUR MP-18-002-024-001/98
(MAHU) 		1718002000NRG24110520230016752 12/05/2023 kripal singh 1718002WL002420 kripal singh 00048 BKID0009113 2652 2652 Processed 19/05/2023 775959761 kripalsingh (000000)
8 MAHIDPUR MP-18-002-030-001/111
(BINPURA) 		1718002000NRG24120520230017349 12/05/2023 LILA BAI 1718002WL002492 LILA BAI 00048 BKID0009113 884 884 Processed 19/05/2023 775959761 LILABAI (000000)
9 MAHIDPUR MP-18-002-030-001/111
(BINPURA) 		1718002000NRG24120520230017348 12/05/2023 TEJULAL LAXMAN 1718002WL002492 TEJULAL LAXMAN 00048 BKID0009113 884 884 Processed 19/05/2023 775959761 TEJULALLAXMAN (000000)
10 MAHIDPUR MP-18-002-030-001/21
(BINPURA) 		1718002000NRG24120520230017356 12/05/2023 MANKUNVAR 1718002WL002492 MANKUNVAR 00048 BKID0009113 884 884 Processed 19/05/2023 775959761 MANKUNVAR (000000)
11 MAHIDPUR MP-18-002-030-001/79
(BINPURA) 		1718002000NRG24120520230017365 12/05/2023 BHAGWANTABAI 1718002WL002492 BHAGWANTABAI 00048 BKID0009113 884 884 Processed 19/05/2023 775959761 BHAGWANTABAI (000000)
12 MAHIDPUR MP-18-002-043-002/149-B
(DHABLASIYA) 		1718002043NRG24110520230016895 12/05/2023 Bhagvati Lal 1718002043WL002429 Bhagvati Lal 00048 BKID0009113 1326 1326 Processed 19/05/2023 775959761 BhagvatiLal (000000)
SubTotal 9945 9945
13 MAHIDPUR MP-18-002-002-001/100
(PETLAWAD) 		1718002002NRG24120520230017106 12/05/2023 KANIRAM 1718002002WL002471 KANIRAM 00048 BKID0009115 1326 1326 Processed 19/05/2023 775959761 KANIRAM (000000)
SubTotal 1326 1326
14 MAHIDPUR MP-18-002-082-001/185
(MUNDLASONDHYA) 		1718002082NRG24120520230017155 12/05/2023 AMARSINGH 1718002082WL002482 AMARSINGH 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 AMARSINGH (000000)
15 MAHIDPUR MP-18-002-095-001/115
(BAMNAI) 		1718002095NRG24120520230017328 12/05/2023 BALUSINGH 1718002095WL002491 BALUSINGH 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 BALUSINGH (000000)
16 MAHIDPUR MP-18-002-095-001/115
(BAMNAI) 		1718002095NRG24120520230017326 12/05/2023 CHATAR SINGH 1718002095WL002491 CHATAR SINGH 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 CHATARSINGH (000000)
17 MAHIDPUR MP-18-002-095-001/115
(BAMNAI) 		1718002095NRG24120520230017325 12/05/2023 RODA BAI 1718002095WL002491 RODA BAI 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 RODABAI (000000)
18 MAHIDPUR MP-18-002-095-001/14
(BAMNAI) 		1718002095NRG24120520230017334 12/05/2023 CHANDARBAI DEVJI 1718002095WL002491 CHANDARBAI DEVJI 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 CHANDARBAIDEVJI (000000)
19 MAHIDPUR MP-18-002-095-001/14
(BAMNAI) 		1718002095NRG24120520230017333 12/05/2023 DEVJI KANA 1718002095WL002491 DEVJI KANA 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 DEVJIKANA (000000)
20 MAHIDPUR MP-18-002-095-001/26
(BAMNAI) 		1718002095NRG24120520230017337 12/05/2023 REKHA BAI 1718002095WL002491 REKHA BAI 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 REKHABAI (000000)
21 MAHIDPUR MP-18-002-095-001/65
(BAMNAI) 		1718002095NRG24120520230017343 12/05/2023 BHARATLAL 1718002095WL002491 BHARATLAL 00048 BKID0009116 1547 1547 Processed 19/05/2023 775959761 BHARATLAL (000000)
22 MAHIDPUR MP-18-002-109-001/1
(NEEMKHEDA) 		1718002109NRG24110520230016759 12/05/2023 RAJUBAI 1718002109WL002425 RAJUBAI 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 RAJUBAI (000000)
23 MAHIDPUR MP-18-002-109-001/103-F
(NEEMKHEDA) 		1718002109NRG24110520230016762 12/05/2023 bharat bai 1718002109WL002425 bharat bai 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 bharatbai (000000)
24 MAHIDPUR MP-18-002-109-001/126
(NEEMKHEDA) 		1718002109NRG24110520230016816 12/05/2023 MAYARAM 1718002109WL002426 MAYARAM 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 MAYARAM (000000)
25 MAHIDPUR MP-18-002-109-001/152
(NEEMKHEDA) 		1718002109NRG24110520230016773 12/05/2023 SEWARAM 1718002109WL002425 SEWARAM 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 SEWARAM (000000)
26 MAHIDPUR MP-18-002-109-001/162-A
(NEEMKHEDA) 		1718002109NRG24110520230016777 12/05/2023 REKHA BAI 1718002109WL002425 REKHA BAI 00048 BKID0009116 1105 1105 Processed 19/05/2023 775959761 REKHABAI (000000)
27 MAHIDPUR MP-18-002-109-001/188
(NEEMKHEDA) 		1718002109NRG24110520230016782 12/05/2023 DARBARSINGH 1718002109WL002425 DARBARSINGH 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 DARBARSINGH (000000)
28 MAHIDPUR MP-18-002-109-001/194
(NEEMKHEDA) 		1718002109NRG24110520230016784 12/05/2023 RATAN 1718002109WL002425 RATAN 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 RATAN (000000)
29 MAHIDPUR MP-18-002-109-001/208
(NEEMKHEDA) 		1718002109NRG24110520230016786 12/05/2023 MAKHANDAS 1718002109WL002425 MAKHANDAS 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 MAKHANDAS (000000)
30 MAHIDPUR MP-18-002-109-001/23
(NEEMKHEDA) 		1718002109NRG24110520230016787 12/05/2023 banesingh 1718002109WL002425 banesingh 00048 BKID0009116 1105 1105 Processed 19/05/2023 775959761 banesingh (000000)
31 MAHIDPUR MP-18-002-109-001/44
(NEEMKHEDA) 		1718002109NRG24110520230016855 12/05/2023 PREMSINGH 1718002109WL002426 PREMSINGH 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 PREMSINGH (000000)
32 MAHIDPUR MP-18-002-109-001/56
(NEEMKHEDA) 		1718002109NRG24110520230016795 12/05/2023 phool kunwar 1718002109WL002425 phool kunwar 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 phoolkunwar (000000)
33 MAHIDPUR MP-18-002-109-001/59
(NEEMKHEDA) 		1718002109NRG24110520230016860 12/05/2023 tophan 1718002109WL002426 tophan 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 tophan (000000)
34 MAHIDPUR MP-18-002-109-001/63
(NEEMKHEDA) 		1718002109NRG24110520230016863 12/05/2023 ISHWARLAL 1718002109WL002426 ISHWARLAL 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 ISHWARLAL (000000)
35 MAHIDPUR MP-18-002-109-001/63
(NEEMKHEDA) 		1718002109NRG24110520230016864 12/05/2023 shivnarayan 1718002109WL002426 shivnarayan 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 shivnarayan (000000)
36 MAHIDPUR MP-18-002-109-001/92
(NEEMKHEDA) 		1718002109NRG24110520230016873 12/05/2023 Geeta bai 1718002109WL002426 Geeta bai 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 Geetabai (000000)
37 MAHIDPUR MP-18-002-109-001/99-A
(NEEMKHEDA) 		1718002109NRG24110520230016876 12/05/2023 Mangu bai 1718002109WL002426 Mangu bai 00048 BKID0009116 1326 1326 Processed 19/05/2023 775959761 Mangubai (000000)
SubTotal 33150 33150
38 MAHIDPUR MP-18-002-116-001/6-A
(KAMLIYAKHEDI) 		1718002116NRG24120520230017308 12/05/2023 rajesh 1718002116WL002490 rajesh 00152 HDFC0000908 1326 1326 Processed 19/05/2023 775959761 rajesh (000000)
SubTotal 1326 1326
39 MAHIDPUR MP-18-002-043-001/5-B
(DHABLASIYA) 		1718002043NRG24110520230016899 12/05/2023 BANA 1718002043WL002430 BANA 00415 SBIN0030064 1105 1105 Processed 19/05/2023 775959761 BANA (000000)
40 MAHIDPUR MP-18-002-043-002/36-A
(DHABLASIYA) 		1718002043NRG24110520230016897 12/05/2023 LAXMANLAL 1718002043WL002429 LAXMANLAL 00415 SBIN0030064 1326 1326 Processed 19/05/2023 775959761 LAXMANLAL (000000)
41 MAHIDPUR MP-18-002-043-002/61-A
(DHABLASIYA) 		1718002043NRG24110520230016898 12/05/2023 SUGANBAI 1718002043WL002429 SUGANBAI 00415 SBIN0030064 1326 1326 Processed 19/05/2023 775959761 SUGANBAI (000000)
42 MAHIDPUR MP-18-002-043-002/64-A
(DHABLASIYA) 		1718002043NRG24110520230016905 12/05/2023 JASODA BAI 1718002043WL002431 JASODA BAI 00415 SBIN0030064 1326 1326 Processed 19/05/2023 775959761 JASODABAI (000000)
43 MAHIDPUR MP-18-002-109-001/129
(NEEMKHEDA) 		1718002109NRG24110520230016818 12/05/2023 JAGDISH 1718002109WL002426 JAGDISH 00415 SBIN0030064 1326 1326 Processed 19/05/2023 775959761 JAGDISH (000000)
SubTotal 6409 6409
44 MAHIDPUR MP-18-002-075-001/117
(KASON) 		1718002075NRG24120520230016956 12/05/2023 SONTOSH BAI 1718002075WL002437 SONTOSH BAI 00462 UCBA0001285 1326 1326 Processed 19/05/2023 775959761 SONTOSHBAI (000000)
45 MAHIDPUR MP-18-002-116-001/41
(KAMLIYAKHEDI) 		1718002116NRG24120520230017299 12/05/2023 DEVILAL 1718002116WL002490 DEVILAL 00462 UCBA0001285 1326 1326 Processed 19/05/2023 775959761 DEVILAL (000000)
46 MAHIDPUR MP-18-002-116-001/68
(KAMLIYAKHEDI) 		1718002116NRG24120520230017310 12/05/2023 TEJU BAI 1718002116WL002490 TEJU BAI 00462 UCBA0001285 1326 1326 Processed 19/05/2023 775959761 TEJUBAI (000000)
47 MAHIDPUR MP-18-002-116-001/87-D
(KAMLIYAKHEDI) 		1718002116NRG24120520230017319 12/05/2023 MAYARAM 1718002116WL002490 MAYARAM 00462 UCBA0001285 1326 1326 Processed 19/05/2023 775959761 MAYARAM (000000)
SubTotal 5304 5304
48 MAHIDPUR MP-18-002-075-001/105
(KASON) 		1718002075NRG24120520230016949 12/05/2023 GOVINDPRASAD 1718002075WL002437 GOVINDPRASAD 00697 BKID0MG0412 1326 1326 Processed 19/05/2023 775959761 GOVINDPRASAD (000000)
49 MAHIDPUR MP-18-002-075-001/178
(KASON) 		1718002075NRG24120520230016972 12/05/2023 Vilam Bai 1718002075WL002437 Vilam Bai 00697 BKID0MG0412 1326 1326 Processed 19/05/2023 775959761 VilamBai (000000)
SubTotal 2652 2652
50 MAHIDPUR MP-18-002-021-002/379
(KADHAI) 		1718002021NRG24120520230017276 12/05/2023 lalita 1718002021WL002488 lalita 00697 BKID0MG0413 3094 3094 Rejected 19/05/2023 775959761 No Such Account
SubTotal 3094 3094
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_120523FTO_39577 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 MAHIDPUR MP1718002_120523FTO_39577 Bank of India BKID0009104 KHEDA KHAJURIA 2652
3 MAHIDPUR MP1718002_120523FTO_39577 Bank of India BKID0009113 MAHIDPUR 9945
4 MAHIDPUR MP1718002_120523FTO_39577 Bank of India BKID0009115 MAHIDPUR ROAD 1326
5 MAHIDPUR MP1718002_120523FTO_39577 Bank of India BKID0009116 JHARDA 33150
6 MAHIDPUR MP1718002_120523FTO_39577 HDFC bank HDFC0000908 UJJAIN 1326
7 MAHIDPUR MP1718002_120523FTO_39577 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 6409
8 MAHIDPUR MP1718002_120523FTO_39577 UCO Bank UCBA0001285 GHONSLA 5304
9 MAHIDPUR MP1718002_120523FTO_39577 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 2652
10 MAHIDPUR MP1718002_120523FTO_39577 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3094

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