Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_150923APB_FTO_266854
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-18-002-099-001/254
(KHEDAMADDA) 		1718002099NRG24150920230170178 15/09/2023 RADHESHYAM 1718002099WL019337 RADHESHYAM 00045 BARB0MAHIDP 1326 1326 Processed 25/09/2023 394856283 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-099-001/223
(KHEDAMADDA) 		1718002099NRG24150920230170176 15/09/2023 JITENDRA 1718002099WL019337 JITENDRA 00048 BKID0009104 1326 1326 Processed 25/09/2023 394856283 JITENDRA BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-099-001/246
(KHEDAMADDA) 		1718002099NRG24150920230170177 15/09/2023 Shambu singh 1718002099WL019337 Shambu singh 00048 BKID0009104 1326 1326 Processed 25/09/2023 394856283 Shambusingh NARMADA JHABUA GRAMIN BANK(508515)
4 MAHIDPUR MP-18-002-099-001/26-A
(KHEDAMADDA) 		1718002099NRG24150920230170181 15/09/2023 krishna kunvar 1718002099WL019337 krishna kunvar 00048 BKID0009104 1326 1326 Processed 25/09/2023 394856283 krishnakunvar BANK OF INDIA(508505)
SubTotal 3978 3978
5 MAHIDPUR MP-18-002-099-001/258
(KHEDAMADDA) 		1718002099NRG24150920230170180 15/09/2023 shobha bai 1718002099WL019337 shobha bai 00415 SBIN0010814 1326 1326 Processed 25/09/2023 394856283 shobhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MAHIDPUR MP-18-002-099-001/274
(KHEDAMADDA) 		1718002099NRG24150920230170183 15/09/2023 GANSHYAM 1718002099WL019337 GANSHYAM 00415 SBIN0030064 1326 1326 Processed 25/09/2023 394856283 GANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MAHIDPUR MP-18-002-074-001/164
(DONGARKHEDA) 		1718002074NRG24150920230170193 15/09/2023 SANJAY 1718002074WL019342 SANJAY 00462 UCBA0001285 1326 1326 Processed 25/09/2023 394856283 SANJAY UCO BANK(607066)
8 MAHIDPUR MP-18-002-099-001/103-A
(KHEDAMADDA) 		1718002099NRG24150920230170175 15/09/2023 kelash bai 1718002099WL019337 kelash bai 00462 UCBA0001285 1326 1326 Processed 25/09/2023 394856283 kelashbai BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-099-001/257
(KHEDAMADDA) 		1718002099NRG24150920230170179 15/09/2023 Maya bai 1718002099WL019337 Maya bai 00462 UCBA0001285 1326 1326 Processed 25/09/2023 394856283 Mayabai UCO BANK(607066)
10 MAHIDPUR MP-18-002-099-001/78
(KHEDAMADDA) 		1718002099NRG24150920230170184 15/09/2023 RAMESH DAS 1718002099WL019337 RAMESH DAS 00462 UCBA0001285 1326 1326 Processed 25/09/2023 394856283 RAMESHDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 MAHIDPUR MP-18-002-099-001/265
(KHEDAMADDA) 		1718002099NRG24150920230170182 15/09/2023 HANUMANT SINGH 1718002099WL019337 HANUMANT SINGH 00697 BKID0MG0412 1326 1326 Processed 25/09/2023 394856283 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_150923APB_FTO_266854 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
2 MAHIDPUR MP1718002_150923APB_FTO_266854 Bank of India BKID0009104 KHEDA KHAJURIA 3978
3 MAHIDPUR MP1718002_150923APB_FTO_266854 State Bank of India SBIN0010814 MAHIDPUR 1326
4 MAHIDPUR MP1718002_150923APB_FTO_266854 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
5 MAHIDPUR MP1718002_150923APB_FTO_266854 UCO Bank UCBA0001285 GHONSLA 5304
6 MAHIDPUR MP1718002_150923APB_FTO_266854 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326

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