Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_250423APB_FTO_17599
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-18-002-083-001/253
(PIPLYADHUMA) 		1718002083NRG24240420230003660 25/04/2023 MUKESH 1718002083WL000602 MUKESH 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644694390 MUKESH BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-083-001/308
(PIPLYADHUMA) 		1718002083NRG24240420230003662 25/04/2023 RADESHYAM 1718002083WL000602 RADESHYAM 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 644694390 RADESHYAM BANK OF BARODA(606985)
SubTotal 3094 3094
3 MAHIDPUR MP-18-002-055-003/144
(DHANODIYA) 		1718002055NRG24250420230003693 25/04/2023 ASHA BAI 1718002055WL000607 ASHA BAI 00048 BKID0009104 1547 1547 Processed 12/05/2023 644694390 ASHABAI BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-055-003/144
(DHANODIYA) 		1718002055NRG24250420230003692 25/04/2023 GHANSHYAM 1718002055WL000607 GHANSHYAM 00048 BKID0009104 1547 1547 Processed 12/05/2023 644694390 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
5 MAHIDPUR MP-18-002-055-003/69
(DHANODIYA) 		1718002055NRG24250420230003694 25/04/2023 MANUBAI MAANSINGH 1718002055WL000607 MANUBAI MAANSINGH 00048 BKID0009104 1547 1547 Processed 12/05/2023 644694390 MANUBAIMAANSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
6 MAHIDPUR MP-18-002-020-003/110
(DHULET) 		1718002020NRG24250420230003671 25/04/2023 RAMESHCHANDRA 1718002020WL000603 RAMESHCHANDRA 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
7 MAHIDPUR MP-18-002-020-003/110
(DHULET) 		1718002020NRG24250420230003672 25/04/2023 RAMKUNWAR 1718002020WL000603 RAMKUNWAR 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 RAMKUNWAR BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-020-003/195-B
(DHULET) 		1718002020NRG24250420230003673 25/04/2023 arjun 1718002020WL000603 arjun 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 arjun BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-020-003/35
(DHULET) 		1718002020NRG24250420230003675 25/04/2023 sunita 1718002020WL000603 sunita 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 sunita BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-020-003/51-A
(DHULET) 		1718002020NRG24250420230003677 25/04/2023 arti 1718002020WL000603 arti 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 arti BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-020-003/81-B
(DHULET) 		1718002020NRG24250420230003680 25/04/2023 BAKSHIRAM 1718002020WL000603 BAKSHIRAM 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 BAKSHIRAM BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-020-003/81-B
(DHULET) 		1718002020NRG24250420230003681 25/04/2023 pawan bai 1718002020WL000603 pawan bai 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 pawanbai BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-020-003/89-A
(DHULET) 		1718002020NRG24250420230003682 25/04/2023 Girdhari 1718002020WL000603 Girdhari 00048 BKID0009113 221 221 Processed 12/05/2023 644694390 Girdhari BANK OF INDIA(508505)
SubTotal 1768 1768
14 MAHIDPUR MP-18-002-083-001/100
(PIPLYADHUMA) 		1718002083NRG24240420230003644 25/04/2023 SHANKARLAL 1718002083WL000602 SHANKARLAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 SHANKARLAL BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-083-001/110
(PIPLYADHUMA) 		1718002083NRG24240420230003646 25/04/2023 RAJU BAI 1718002083WL000602 RAJU BAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 RAJUBAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-083-001/110
(PIPLYADHUMA) 		1718002083NRG24240420230003645 25/04/2023 TEJARAM 1718002083WL000602 TEJARAM 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 TEJARAM BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-083-001/162-A
(PIPLYADHUMA) 		1718002083NRG24240420230003648 25/04/2023 ROHIT 1718002083WL000602 ROHIT 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 ROHIT BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-083-001/165-A
(PIPLYADHUMA) 		1718002083NRG24240420230003649 25/04/2023 SARDAR 1718002083WL000602 SARDAR 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 SARDAR BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-083-001/178
(PIPLYADHUMA) 		1718002083NRG24240420230003652 25/04/2023 HEMU BAI 1718002083WL000602 HEMU BAI 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 HEMUBAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-083-001/178
(PIPLYADHUMA) 		1718002083NRG24240420230003651 25/04/2023 ISHAWARLAL 1718002083WL000602 ISHAWARLAL 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 ISHAWARLAL BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-083-001/179
(PIPLYADHUMA) 		1718002083NRG24240420230003654 25/04/2023 MEHARWAN 1718002083WL000602 MEHARWAN 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 MEHARWAN BANK OF BARODA(606985)
22 MAHIDPUR MP-18-002-083-001/179
(PIPLYADHUMA) 		1718002083NRG24240420230003653 25/04/2023 SUGAN 1718002083WL000602 SUGAN 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 SUGAN BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-083-001/210
(PIPLYADHUMA) 		1718002083NRG24240420230003655 25/04/2023 RAMKUNWAR 1718002083WL000602 RAMKUNWAR 00048 BKID0009116 1547 1547 Processed 12/05/2023 644694390 RAMKUNWAR BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-083-001/210
(PIPLYADHUMA) 		1718002083NRG24240420230003656 25/04/2023 SHAMBHULAL 1718002083WL000602 SHAMBHULAL 00048 BKID0009116 1547 1547 Processed 13/05/2023 644694390 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHIDPUR MP-18-002-083-001/210-A
(PIPLYADHUMA) 		1718002083NRG24240420230003657 25/04/2023 ASHARAM 1718002083WL000602 ASHARAM 00048 BKID0009116 1547 1547 Processed 12/05/2023 644694390 ASHARAM BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-083-001/218-A
(PIPLYADHUMA) 		1718002083NRG24240420230003658 25/04/2023 RAJARAM 1718002083WL000602 RAJARAM 00048 BKID0009116 1547 1547 Processed 12/05/2023 644694390 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
27 MAHIDPUR MP-18-002-083-001/31
(PIPLYADHUMA) 		1718002083NRG24240420230003663 25/04/2023 Bhagirath 1718002083WL000602 Bhagirath 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 Bhagirath STATE BANK OF INDIA(508548)
28 MAHIDPUR MP-18-002-083-001/63
(PIPLYADHUMA) 		1718002083NRG24240420230003665 25/04/2023 Annubai 1718002083WL000602 Annubai 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 Annubai BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-083-001/63
(PIPLYADHUMA) 		1718002083NRG24240420230003664 25/04/2023 TOLARAM 1718002083WL000602 TOLARAM 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 TOLARAM BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-083-001/71
(PIPLYADHUMA) 		1718002083NRG24240420230003667 25/04/2023 Pepabai 1718002083WL000602 Pepabai 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 Pepabai STATE BANK OF INDIA(508548)
31 MAHIDPUR MP-18-002-083-001/8
(PIPLYADHUMA) 		1718002083NRG24240420230003670 25/04/2023 Kripal 1718002083WL000602 Kripal 00048 BKID0009116 1326 1326 Processed 12/05/2023 644694390 Kripal STATE BANK OF INDIA(508548)
32 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24250420230003685 25/04/2023 Meharbansingh 1718002084WL000605 Meharbansingh 00048 BKID0009116 1105 1105 Processed 12/05/2023 644694390 Meharbansingh BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24250420230003684 25/04/2023 RAMKUWERBAI 1718002084WL000605 RAMKUWERBAI 00048 BKID0009116 1105 1105 Processed 12/05/2023 644694390 RAMKUWERBAI BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24250420230003686 25/04/2023 SUJANSINGH 1718002084WL000605 SUJANSINGH 00048 BKID0009116 1105 1105 Processed 12/05/2023 644694390 SUJANSINGH STATE BANK OF INDIA(508548)
35 MAHIDPUR MP-18-002-084-002/51
(PATAKHEDI) 		1718002084NRG24250420230003687 25/04/2023 VISNUBAI 1718002084WL000605 VISNUBAI 00048 BKID0009116 1105 1105 Processed 12/05/2023 644694390 VISNUBAI BANK OF INDIA(508505)
SubTotal 29172 29172
36 MAHIDPUR MP-18-002-083-001/71
(PIPLYADHUMA) 		1718002083NRG24240420230003666 25/04/2023 BHAGIRATH 1718002083WL000602 BHAGIRATH 00415 SBIN0010814 1326 1326 Processed 12/05/2023 644694390 BHAGIRATH BANK OF INDIA(508505)
SubTotal 1326 1326
37 MAHIDPUR MP-18-002-020-003/81-A
(DHULET) 		1718002020NRG24250420230003679 25/04/2023 ANANDILAL 1718002020WL000603 ANANDILAL 00415 SBIN0030064 221 221 Processed 12/05/2023 644694390 ANANDILAL STATE BANK OF INDIA(508548)
38 MAHIDPUR MP-18-002-083-001/165-A
(PIPLYADHUMA) 		1718002083NRG24240420230003650 25/04/2023 ANOKHA BAI 1718002083WL000602 ANOKHA BAI 00415 SBIN0030064 1326 1326 Processed 12/05/2023 644694390 ANOKHABAI STATE BANK OF INDIA(508548)
39 MAHIDPUR MP-18-002-083-001/253
(PIPLYADHUMA) 		1718002083NRG24240420230003661 25/04/2023 JEEVANLAL 1718002083WL000602 JEEVANLAL 00415 SBIN0030064 1547 1547 Processed 12/05/2023 644694390 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 MAHIDPUR MP-18-002-020-003/195-B
(DHULET) 		1718002020NRG24250420230003674 25/04/2023 sunita kunwar 1718002020WL000603 sunita kunwar 00697 BKID0MG0413 221 221 Processed 12/05/2023 644694390 sunitakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_250423APB_FTO_17599 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3094
2 MAHIDPUR MP1718002_250423APB_FTO_17599 Bank of India BKID0009104 KHEDA KHAJURIA 4641
3 MAHIDPUR MP1718002_250423APB_FTO_17599 Bank of India BKID0009113 MAHIDPUR 1768
4 MAHIDPUR MP1718002_250423APB_FTO_17599 Bank of India BKID0009116 JHARDA 29172
5 MAHIDPUR MP1718002_250423APB_FTO_17599 State Bank of India SBIN0010814 MAHIDPUR 1326
6 MAHIDPUR MP1718002_250423APB_FTO_17599 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3094
7 MAHIDPUR MP1718002_250423APB_FTO_17599 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 221

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