Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_200623FTO_113401
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-18-002-017-002/224-A
(HARBAKHEDI) 		1718002017NRG24200620230066094 20/06/2023 virendra 1718002017WL008035 virendra 00032 UTIB0001961 4 4 Rejected 24/06/2023 523126884 Account closed
2 MAHIDPUR MP-18-002-029-001/159-B
(BARKHEDABUJURG) 		1718002029NRG24190620230063873 20/06/2023 RAJESH 1718002029WL007806 RAJESH 00032 UTIB0001961 1105 1105 Processed 24/06/2023 523126884 RAJESH (000000)
SubTotal 1109 1109
3 MAHIDPUR MP-18-002-023-001/256-A
(LAKHAKHEDINAHARPUR) 		1718002023NRG24200620230064623 20/06/2023 SABINA BEE 1718002023WL007907 SABINA BEE 00032 UTIB0002506 1326 1326 Processed 24/06/2023 523126884 SABINABEE (000000)
SubTotal 1326 1326
4 MAHIDPUR MP-18-002-002-001/60
(PETLAWAD) 		1718002002NRG24200620230065241 20/06/2023 Kamala bai 1718002002WL007966 Kamala bai 00045 BARB0MAHIDP 1326 1326 Processed 24/06/2023 523126884 Kamalabai (000000)
5 MAHIDPUR MP-18-002-017-001/63
(HARBAKHEDI) 		1718002017NRG24200620230066107 20/06/2023 shanti 1718002017WL008037 shanti 00045 BARB0MAHIDP 2 2 Processed 24/06/2023 523126884 shanti (000000)
6 MAHIDPUR MP-18-002-017-001/73
(HARBAKHEDI) 		1718002017NRG24200620230065547 20/06/2023 Geetabai 1718002017WL007982 Geetabai 00045 BARB0MAHIDP 1326 1326 Processed 24/06/2023 523126884 Geetabai (000000)
7 MAHIDPUR MP-18-002-017-002/255
(HARBAKHEDI) 		1718002017NRG24200620230065550 20/06/2023 RAMBHABAI 1718002017WL007982 RAMBHABAI 00045 BARB0MAHIDP 1326 1326 Processed 24/06/2023 523126884 RAMBHABAI (000000)
8 MAHIDPUR MP-18-002-029-001/126-B
(BARKHEDABUJURG) 		1718002029NRG24190620230063864 20/06/2023 GEETA 1718002029WL007806 GEETA 00045 BARB0MAHIDP 1105 1105 Processed 24/06/2023 523126884 GEETA (000000)
9 MAHIDPUR MP-18-002-038-001/440-C
(SEMALYA) 		1718002038NRG24200620230065912 20/06/2023 PARVATI BAI 1718002038WL008013 PARVATI BAI 00045 BARB0MAHIDP 2652 2652 Processed 24/06/2023 523126884 PARVATIBAI (000000)
SubTotal 7737 7737
10 MAHIDPUR MP-18-002-062-001/114
(ALAKHEDA) 		1718002062NRG24200620230065275 20/06/2023 KALUSINGH ji 1718002062WL007968 KALUSINGH ji 00048 BKID0009104 1547 1547 Processed 24/06/2023 523126884 KALUSINGHji (000000)
11 MAHIDPUR MP-18-002-062-001/19
(ALAKHEDA) 		1718002062NRG24200620230065296 20/06/2023 SHYAMGIR 1718002062WL007968 SHYAMGIR 00048 BKID0009104 1323 1323 Processed 24/06/2023 523126884 SHYAMGIR (000000)
12 MAHIDPUR MP-18-002-062-001/197
(ALAKHEDA) 		1718002062NRG24200620230065297 20/06/2023 KAMALSINGH 1718002062WL007968 KAMALSINGH 00048 BKID0009104 1323 1323 Processed 24/06/2023 523126884 KAMALSINGH (000000)
13 MAHIDPUR MP-18-002-062-001/28
(ALAKHEDA) 		1718002062NRG24200620230065301 20/06/2023 MOKAMSINGH 1718002062WL007968 MOKAMSINGH 00048 BKID0009104 1323 1323 Processed 24/06/2023 523126884 MOKAMSINGH (000000)
14 MAHIDPUR MP-18-002-114-002/16-B
(PADIKHEDA) 		1718002114NRG24200620230065894 20/06/2023 ISHWARSSINGH 1718002114WL008012 ISHWARSSINGH 00048 BKID0009104 1326 1326 Processed 24/06/2023 523126884 ISHWARSSINGH (000000)
15 MAHIDPUR MP-18-002-114-002/36-B
(PADIKHEDA) 		1718002114NRG24200620230065902 20/06/2023 SANJAY 1718002114WL008012 SANJAY 00048 BKID0009104 1326 1326 Processed 24/06/2023 523126884 SANJAY (000000)
16 MAHIDPUR MP-18-002-114-002/39-B
(PADIKHEDA) 		1718002114NRG24200620230065903 20/06/2023 KAILASH 1718002114WL008012 KAILASH 00048 BKID0009104 1326 1326 Processed 24/06/2023 523126884 KAILASH (000000)
17 MAHIDPUR MP-18-002-114-002/48
(PADIKHEDA) 		1718002114NRG24200620230065906 20/06/2023 ISHWAR 1718002114WL008012 ISHWAR 00048 BKID0009104 1326 1326 Processed 24/06/2023 523126884 ISHWAR (000000)
SubTotal 10820 10820
18 MAHIDPUR MP-18-002-017-002/254
(HARBAKHEDI) 		1718002017NRG24200620230065549 20/06/2023 SIMA 1718002017WL007982 SIMA 00048 BKID0009113 1326 1326 Processed 24/06/2023 523126884 SIMA (000000)
19 MAHIDPUR MP-18-002-023-001/147
(LAKHAKHEDINAHARPUR) 		1718002023NRG24200620230065755 20/06/2023 AJAD KHA 1718002023WL007994 AJAD KHA 00048 BKID0009113 1326 1326 Processed 24/06/2023 523126884 AJADKHA (000000)
20 MAHIDPUR MP-18-002-023-001/166-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24200620230065759 20/06/2023 DHARMENDRA 1718002023WL007994 DHARMENDRA 00048 BKID0009113 1326 1326 Processed 24/06/2023 523126884 DHARMENDRA (000000)
21 MAHIDPUR MP-18-002-023-001/201-B
(LAKHAKHEDINAHARPUR) 		1718002023NRG24200620230065763 20/06/2023 VINOD PARMAR 1718002023WL007994 VINOD PARMAR 00048 BKID0009113 1326 1326 Processed 24/06/2023 523126884 VINODPARMAR (000000)
22 MAHIDPUR MP-18-002-023-001/256-A
(LAKHAKHEDINAHARPUR) 		1718002023NRG24200620230064622 20/06/2023 MOHAMMEDMUKARRAM 1718002023WL007907 MOHAMMEDMUKARRAM 00048 BKID0009113 1326 1326 Processed 24/06/2023 523126884 MOHAMMEDMUKARRAM (000000)
23 MAHIDPUR MP-18-002-029-001/102
(BARKHEDABUJURG) 		1718002029NRG24190620230063857 20/06/2023 pappu 1718002029WL007806 pappu 00048 BKID0009113 1105 1105 Processed 24/06/2023 523126884 pappu (000000)
SubTotal 7735 7735
24 MAHIDPUR MP-18-002-002-001/108
(PETLAWAD) 		1718002002NRG24200620230065202 20/06/2023 BHARAT DAS 1718002002WL007965 BHARAT DAS 00048 BKID0009115 1326 1326 Processed 24/06/2023 523126884 BHARATDAS (000000)
25 MAHIDPUR MP-18-002-002-001/115
(PETLAWAD) 		1718002002NRG24200620230065204 20/06/2023 Kalu Shah 1718002002WL007965 Kalu Shah 00048 BKID0009115 1326 1326 Processed 24/06/2023 523126884 KaluShah (000000)
26 MAHIDPUR MP-18-002-002-001/75
(PETLAWAD) 		1718002002NRG24200620230065243 20/06/2023 Mukesh 1718002002WL007966 Mukesh 00048 BKID0009115 1326 1326 Processed 24/06/2023 523126884 Mukesh (000000)
27 MAHIDPUR MP-18-002-002-001/75
(PETLAWAD) 		1718002002NRG24200620230065244 20/06/2023 SANGITA 1718002002WL007966 SANGITA 00048 BKID0009115 1326 1326 Processed 24/06/2023 523126884 SANGITA (000000)
28 MAHIDPUR MP-18-002-005-001/213
(BAPAIYA) 		1718002005NRG24200620230065989 20/06/2023 Minabai 1718002005WL008032 Minabai 00048 BKID0009115 1547 1547 Processed 24/06/2023 523126884 Minabai (000000)
29 MAHIDPUR MP-18-002-005-001/317
(BAPAIYA) 		1718002005NRG24200620230066004 20/06/2023 Ghanshyam Das 1718002005WL008032 Ghanshyam Das 00048 BKID0009115 1547 1547 Processed 24/06/2023 523126884 GhanshyamDas (000000)
30 MAHIDPUR MP-18-002-005-001/321
(BAPAIYA) 		1718002005NRG24200620230066007 20/06/2023 Kardhna bai 1718002005WL008032 Kardhna bai 00048 BKID0009115 1547 1547 Processed 24/06/2023 523126884 Kardhnabai (000000)
SubTotal 9945 9945
31 MAHIDPUR MP-18-002-086-001/218-A
(MAKLA) 		1718002086NRG24200620230066138 20/06/2023 RAMESHLAL 1718002086WL008044 RAMESHLAL 00048 BKID0009116 1326 1326 Processed 24/06/2023 523126884 RAMESHLAL (000000)
32 MAHIDPUR MP-18-002-086-001/238
(MAKLA) 		1718002086NRG24200620230066147 20/06/2023 JITENDRA 1718002086WL008044 JITENDRA 00048 BKID0009116 1326 1326 Processed 24/06/2023 523126884 JITENDRA (000000)
33 MAHIDPUR MP-18-002-086-001/321-A
(MAKLA) 		1718002086NRG24200620230066168 20/06/2023 ISHVAR PURI 1718002086WL008044 ISHVAR PURI 00048 BKID0009116 1326 1326 Processed 24/06/2023 523126884 ISHVARPURI (000000)
34 MAHIDPUR MP-18-002-095-001/21
(BAMNAI) 		1718002095NRG24200620230065984 20/06/2023 khaju kha 1718002095WL008031 khaju kha 00048 BKID0009116 2652 2652 Processed 24/06/2023 523126884 khajukha (000000)
35 MAHIDPUR MP-18-002-095-001/21
(BAMNAI) 		1718002095NRG24200620230065985 20/06/2023 Khaju khan 1718002095WL008031 Khaju khan 00048 BKID0009116 2652 2652 Processed 24/06/2023 523126884 Khajukhan (000000)
SubTotal 9282 9282
36 MAHIDPUR MP-18-002-038-001/402-D
(SEMALYA) 		1718002038NRG24200620230065911 20/06/2023 RAMESH 1718002038WL008013 RAMESH 00415 SBIN0030064 2652 2652 Processed 24/06/2023 523126884 RAMESH (000000)
37 MAHIDPUR MP-18-002-086-001/268-B
(MAKLA) 		1718002086NRG24200620230066151 20/06/2023 JEVANLAL 1718002086WL008044 JEVANLAL 00415 SBIN0030064 1326 1326 Processed 24/06/2023 523126884 JEVANLAL (000000)
SubTotal 3978 3978
38 MAHIDPUR MP-18-002-117-001/140
(LASULDIYADEWSI) 		1718002117NRG24200620230065328 20/06/2023 SAJAN BAI 1718002117WL007969 SAJAN BAI 00462 UCBA0001285 1326 1326 Processed 24/06/2023 523126884 SAJANBAI (000000)
SubTotal 1326 1326
39 MAHIDPUR MP-18-002-002-001/221-B
(PETLAWAD) 		1718002002NRG24200620230065231 20/06/2023 Tamu bai 1718002002WL007966 Tamu bai 00697 BKID0MG0414 1326 1326 Rejected 24/06/2023 523126884 No Such Account
SubTotal 1326 1326
Total 54584 54584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_200623FTO_113401 AXIS BANK UTIB0001961 NAGDA 1109
2 MAHIDPUR MP1718002_200623FTO_113401 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
3 MAHIDPUR MP1718002_200623FTO_113401 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 7737
4 MAHIDPUR MP1718002_200623FTO_113401 Bank of India BKID0009104 KHEDA KHAJURIA 10820
5 MAHIDPUR MP1718002_200623FTO_113401 Bank of India BKID0009113 MAHIDPUR 7735
6 MAHIDPUR MP1718002_200623FTO_113401 Bank of India BKID0009115 MAHIDPUR ROAD 9945
7 MAHIDPUR MP1718002_200623FTO_113401 Bank of India BKID0009116 JHARDA 9282
8 MAHIDPUR MP1718002_200623FTO_113401 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3978
9 MAHIDPUR MP1718002_200623FTO_113401 UCO Bank UCBA0001285 GHONSLA 1326
10 MAHIDPUR MP1718002_200623FTO_113401 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1326

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