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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_221123APB_FTO_362309
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-18-002-002-001/14
(PETLAWAD) 		1718002002NRG24221120230227342 22/11/2023 sardabai 1718002002WL025875 sardabai 00045 BARB0MAHIDP 1323 1323 Processed 01/01/2024 324949642 sardabai BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-021-002/279-A
(KADHAI) 		1718002021NRG24221120230227539 22/11/2023 DILIPSINGH 1718002021WL025881 DILIPSINGH 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 324949642 DILIPSINGH BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-021-002/279-A
(KADHAI) 		1718002021NRG24221120230227540 22/11/2023 SAPNA 1718002021WL025881 SAPNA 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 324949642 SAPNA STATE BANK OF INDIA(508548)
4 MAHIDPUR MP-18-002-021-002/389-A
(KADHAI) 		1718002021NRG24221120230227546 22/11/2023 GOVIND 1718002021WL025881 GOVIND 00045 BARB0MAHIDP 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MAHIDPUR MP-18-002-021-002/445
(KADHAI) 		1718002021NRG24221120230227549 22/11/2023 ASHOK 1718002021WL025881 ASHOK 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 324949642 ASHOK BANK OF BARODA(606985)
SubTotal 5743 5743
6 MAHIDPUR MP-18-002-021-002/254-A
(KADHAI) 		1718002021NRG24221120230227536 22/11/2023 DASHRATH 1718002021WL025881 DASHRATH 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHIDPUR MP-18-002-021-002/254-A
(KADHAI) 		1718002021NRG24221120230227537 22/11/2023 TEJUBAI 1718002021WL025881 TEJUBAI 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHIDPUR MP-18-002-021-002/261
(KADHAI) 		1718002021NRG24221120230227538 22/11/2023 BABULAL 1718002021WL025881 BABULAL 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
9 MAHIDPUR MP-18-002-021-002/339-A
(KADHAI) 		1718002021NRG24221120230227541 22/11/2023 VIJAYSINGH 1718002021WL025881 VIJAYSINGH 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 VIJAYSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-021-002/357
(KADHAI) 		1718002021NRG24221120230227543 22/11/2023 PREMKUVAR 1718002021WL025881 PREMKUVAR 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 PREMKUVAR BANK OF BARODA(606985)
11 MAHIDPUR MP-18-002-021-002/377-A
(KADHAI) 		1718002021NRG24221120230227544 22/11/2023 DEVENDRA 1718002021WL025881 DEVENDRA 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 DEVENDRA BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-021-002/386-A
(KADHAI) 		1718002021NRG24221120230227545 22/11/2023 LAKHANSINGH 1718002021WL025881 LAKHANSINGH 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
13 MAHIDPUR MP-18-002-021-002/39-A
(KADHAI) 		1718002021NRG24221120230227547 22/11/2023 KAMALSINGH 1718002021WL025881 KAMALSINGH 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 KAMALSINGH BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-021-002/412
(KADHAI) 		1718002021NRG24221120230227548 22/11/2023 REKHA BAI 1718002021WL025881 REKHA BAI 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 REKHABAI BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-021-002/85
(KADHAI) 		1718002021NRG24221120230227550 22/11/2023 GOVIND SINGH 1718002021WL025881 GOVIND SINGH 00048 BKID0009113 1105 1105 Processed 01/01/2024 324949642 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 11050 11050
16 MAHIDPUR MP-18-002-002-001/123
(PETLAWAD) 		1718002002NRG24221120230227339 22/11/2023 Madanlal Suryavanshi 1718002002WL025875 Madanlal Suryavanshi 00048 BKID0009115 1323 1323 Processed 01/01/2024 324949642 MadanlalSuryavanshi BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-002-001/132
(PETLAWAD) 		1718002002NRG24221120230227340 22/11/2023 AMBARAM PANVAR 1718002002WL025875 AMBARAM PANVAR 00048 BKID0009115 1323 1323 Processed 01/01/2024 324949642 AMBARAMPANVAR BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-002-001/14
(PETLAWAD) 		1718002002NRG24221120230227341 22/11/2023 SUKHRAM 1718002002WL025875 SUKHRAM 00048 BKID0009115 1323 1323 Processed 01/01/2024 324949642 SUKHRAM BANK OF BARODA(606985)
19 MAHIDPUR MP-18-002-002-001/15
(PETLAWAD) 		1718002002NRG24221120230227343 22/11/2023 RAHUL LAL 1718002002WL025875 RAHUL LAL 00048 BKID0009115 1134 1134 Processed 01/01/2024 324949642 RAHULLAL BANK OF INDIA(508505)
SubTotal 5103 5103
20 MAHIDPUR MP-18-002-068-002/126
(MAHUDI) 		1718002068NRG24221120230227331 22/11/2023 ISHWAR 1718002068WL025874 ISHWAR 00462 UCBA0001461 50 50 Processed 01/01/2024 324949642 ISHWAR UCO BANK(607066)
21 MAHIDPUR MP-18-002-068-002/162
(MAHUDI) 		1718002068NRG24221120230227332 22/11/2023 CHANDARSIGH 1718002068WL025874 CHANDARSIGH 00462 UCBA0001461 50 50 Processed 01/01/2024 324949642 CHANDARSIGH UCO BANK(607066)
22 MAHIDPUR MP-18-002-068-002/163-A
(MAHUDI) 		1718002068NRG24221120230227333 22/11/2023 SHANKAR SINGH 1718002068WL025874 SHANKAR SINGH 00462 UCBA0001461 50 50 Processed 01/01/2024 324949642 SHANKARSINGH UCO BANK(607066)
23 MAHIDPUR MP-18-002-068-002/176
(MAHUDI) 		1718002068NRG24221120230227334 22/11/2023 GOPAL 1718002068WL025874 GOPAL 00462 UCBA0001461 50 50 Processed 01/01/2024 324949642 GOPAL BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-068-002/27
(MAHUDI) 		1718002068NRG24221120230227335 22/11/2023 RAAMCHANDRA 1718002068WL025874 RAAMCHANDRA 00462 UCBA0001461 50 50 Processed 01/01/2024 324949642 RAAMCHANDRA UCO BANK(607066)
25 MAHIDPUR MP-18-002-068-002/32
(MAHUDI) 		1718002068NRG24221120230227336 22/11/2023 NARSINGH 1718002068WL025874 NARSINGH 00462 UCBA0001461 50 50 Processed 01/01/2024 324949642 NARSINGH UCO BANK(607066)
26 MAHIDPUR MP-18-002-068-002/67
(MAHUDI) 		1718002068NRG24221120230227337 22/11/2023 JAGDISH 1718002068WL025874 JAGDISH 00462 UCBA0001461 50 50 Processed 01/01/2024 324949642 JAGDISH UCO BANK(607066)
SubTotal 350 350
27 MAHIDPUR MP-18-002-021-002/120
(KADHAI) 		1718002021NRG24221120230227532 22/11/2023 HUKUMCHAND 1718002021WL025881 HUKUMCHAND 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 324949642 HUKUMCHAND BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-021-002/136
(KADHAI) 		1718002021NRG24221120230227533 22/11/2023 GANESH 1718002021WL025881 GANESH 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 324949642 GANESH NARMADA JHABUA GRAMIN BANK(508515)
29 MAHIDPUR MP-18-002-021-002/136
(KADHAI) 		1718002021NRG24221120230227534 22/11/2023 RADHA BAI 1718002021WL025881 RADHA BAI 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 324949642 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
30 MAHIDPUR MP-18-002-021-002/186
(KADHAI) 		1718002021NRG24221120230227535 22/11/2023 RAKESH 1718002021WL025881 RAKESH 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 324949642 RAKESH BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-021-002/357
(KADHAI) 		1718002021NRG24221120230227542 22/11/2023 BHAGAWAN 1718002021WL025881 BHAGAWAN 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 324949642 BHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
32 MAHIDPUR MP-18-002-002-001/117
(PETLAWAD) 		1718002002NRG24221120230227338 22/11/2023 Balaram 1718002002WL025875 Balaram 00697 BKID0MG0414 1323 1323 Processed 01/01/2024 324949642 Balaram NARMADA JHABUA GRAMIN BANK(508515)
33 MAHIDPUR MP-18-002-002-001/97
(PETLAWAD) 		1718002002NRG24221120230227345 22/11/2023 RATANLAL 1718002002WL025875 RATANLAL 00697 BKID0MG0414 1323 1323 Processed 01/01/2024 324949642 RATANLAL BANK OF INDIA(508505)
SubTotal 2646 2646
Total 30417 30417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_221123APB_FTO_362309 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5743
2 MAHIDPUR MP1718002_221123APB_FTO_362309 Bank of India BKID0009113 MAHIDPUR 11050
3 MAHIDPUR MP1718002_221123APB_FTO_362309 Bank of India BKID0009115 MAHIDPUR ROAD 5103
4 MAHIDPUR MP1718002_221123APB_FTO_362309 UCO Bank UCBA0001461 JAGOTI 350
5 MAHIDPUR MP1718002_221123APB_FTO_362309 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 5525
6 MAHIDPUR MP1718002_221123APB_FTO_362309 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2646

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