Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_190623FTO_106459
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-18-002-013-001/284-A
(ISANKHEDI) 		1718002013NRG24190620230062334 19/06/2023 MEHARBANSINGH 1718002013WL007682 MEHARBANSINGH 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 514308048 MEHARBANSINGH (000000)
2 MAHIDPUR MP-18-002-041-002/136
(KANTHARIYA) 		1718002041NRG24190620230063054 19/06/2023 GEND KUNWER 1718002041WL007742 GEND KUNWER 00045 BARB0MAHIDP 1326 1326 Processed 23/06/2023 514308048 GENDKUNWER (000000)
3 MAHIDPUR MP-18-002-108-001/22
(MAHUDIYA) 		1718002108NRG24180620230062187 19/06/2023 JIVAN LAL 1718002108WL007666 JIVAN LAL 00045 BARB0MAHIDP 3094 3094 Processed 23/06/2023 514308048 JIVANLAL (000000)
SubTotal 5746 5746
4 MAHIDPUR MP-18-002-033-002/3
(KITIYA) 		1718002033NRG24180620230062046 19/06/2023 Resam bai Balu 1718002033WL007653 Resam bai Balu 00048 BKID0009104 1326 1326 Processed 23/06/2023 514308048 ResambaiBalu (000000)
5 MAHIDPUR MP-18-002-057-002/184
(MUNDLIDOTRU) 		1718002057NRG24190620230062717 19/06/2023 Narendra Singh 1718002057WL007719 Narendra Singh 00048 BKID0009104 1326 1326 Processed 23/06/2023 514308048 NarendraSingh (000000)
6 MAHIDPUR MP-18-002-057-002/184
(MUNDLIDOTRU) 		1718002057NRG24190620230062715 19/06/2023 PRAKASH BAI WO JUJHAR SINGH 1718002057WL007719 PRAKASH BAI WO JUJHAR SINGH 00048 BKID0009104 1326 1326 Processed 23/06/2023 514308048 PRAKASHBAIWOJUJHARSINGH (000000)
SubTotal 3978 3978
7 MAHIDPUR MP-18-002-108-001/55
(MAHUDIYA) 		1718002108NRG24180620230062189 19/06/2023 SHANKARLAL 1718002108WL007667 SHANKARLAL 00048 BKID0009116 3094 3094 Processed 23/06/2023 514308048 SHANKARLAL (000000)
8 MAHIDPUR MP-18-002-115-001/37-A
(GHATIYAJASSA) 		1718002115NRG24190620230063152 19/06/2023 Sanjay 1718002115WL007747 Sanjay 00048 BKID0009116 5 5 Processed 23/06/2023 514308048 Sanjay (000000)
9 MAHIDPUR MP-18-002-115-002/15
(GHATIYAJASSA) 		1718002115NRG24190620230063167 19/06/2023 Dinesh 1718002115WL007747 Dinesh 00048 BKID0009116 5 5 Processed 23/06/2023 514308048 Dinesh (000000)
10 MAHIDPUR MP-18-002-115-004/10
(GHATIYAJASSA) 		1718002115NRG24190620230063171 19/06/2023 BANELAL 1718002115WL007747 BANELAL 00048 BKID0009116 5 5 Processed 23/06/2023 514308048 BANELAL (000000)
11 MAHIDPUR MP-18-002-115-004/76
(GHATIYAJASSA) 		1718002115NRG24190620230063192 19/06/2023 Sunil 1718002115WL007747 Sunil 00048 BKID0009116 5 5 Processed 23/06/2023 514308048 Sunil (000000)
SubTotal 3114 3114
12 MAHIDPUR MP-18-002-027-003/6
(BALODA) 		1718002027NRG24190620230062995 19/06/2023 Prembai 1718002027WL007732 Prembai 00415 SBIN0030064 1326 1326 Processed 23/06/2023 514308048 Prembai (000000)
SubTotal 1326 1326
Total 14164 14164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_190623FTO_106459 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5746
2 MAHIDPUR MP1718002_190623FTO_106459 Bank of India BKID0009104 KHEDA KHAJURIA 3978
3 MAHIDPUR MP1718002_190623FTO_106459 Bank of India BKID0009116 JHARDA 3114
4 MAHIDPUR MP1718002_190623FTO_106459 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326

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