Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_221123FTO_361988
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-18-002-019-001/73-A
(CHITAWAD) 		1718002019NRG24221120230227315 22/11/2023 RAJESH 1718002019WL025873 RAJESH 00045 BARB0MAHIDP 1320 1320 Processed 01/01/2024 324648748 RAJESH (000000)
2 MAHIDPUR MP-18-002-036-003/113
(KAJIKHEDI) 		1718002036NRG24221120230227164 22/11/2023 Dheeraj 1718002036WL025860 Dheeraj 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 324648748 Dheeraj (000000)
3 MAHIDPUR MP-18-002-106-001/9
(MELAKHEDI) 		1718002106NRG24221120230227292 22/11/2023 BALARAM 1718002106WL025871 BALARAM 00045 BARB0MAHIDP 663 663 Processed 01/01/2024 324648748 BALARAM (000000)
4 MAHIDPUR MP-18-002-106-003/22-A
(MELAKHEDI) 		1718002106NRG24221120230227240 22/11/2023 VINOD JAYSWAL 1718002106WL025870 VINOD JAYSWAL 00045 BARB0MAHIDP 663 663 Processed 01/01/2024 324648748 VINODJAYSWAL (000000)
5 MAHIDPUR MP-18-002-106-003/37
(MELAKHEDI) 		1718002106NRG24221120230227247 22/11/2023 RADHESHYAM PORWAL 1718002106WL025870 RADHESHYAM PORWAL 00045 BARB0MAHIDP 663 663 Processed 01/01/2024 324648748 RADHESHYAMPORWAL (000000)
SubTotal 4635 4635
6 MAHIDPUR MP-18-002-062-001/82
(ALAKHEDA) 		1718002062NRG24221120230226915 22/11/2023 GOVIND SINGH 1718002062WL025826 GOVIND SINGH 00048 BKID0009104 132 132 Processed 01/01/2024 324648748 GOVINDSINGH (000000)
SubTotal 132 132
7 MAHIDPUR MP-18-002-019-001/24-A
(CHITAWAD) 		1718002019NRG24221120230227303 22/11/2023 DILIP 1718002019WL025873 DILIP 00048 BKID0009113 1320 1320 Processed 01/01/2024 324648748 DILIP (000000)
8 MAHIDPUR MP-18-002-019-001/374-B
(CHITAWAD) 		1718002019NRG24221120230227311 22/11/2023 RITIK 1718002019WL025873 RITIK 00048 BKID0009113 1320 1320 Processed 01/01/2024 324648748 RITIK (000000)
9 MAHIDPUR MP-18-002-019-001/73-C
(CHITAWAD) 		1718002019NRG24221120230227316 22/11/2023 VIKRAM 1718002019WL025873 VIKRAM 00048 BKID0009113 1320 1320 Processed 01/01/2024 324648748 VIKRAM (000000)
10 MAHIDPUR MP-18-002-036-001/62
(KAJIKHEDI) 		1718002036NRG24221120230227162 22/11/2023 sunil rameshchandr 1718002036WL025860 sunil rameshchandr 00048 BKID0009113 1326 1326 Processed 01/01/2024 324648748 sunilrameshchandr (000000)
SubTotal 5286 5286
11 MAHIDPUR MP-18-002-094-001/1369
(JHARDA) 		1718002094NRG24221120230227192 22/11/2023 babu khan 1718002094WL025864 babu khan 00048 BKID0009116 3094 3094 Processed 01/01/2024 324648748 babukhan (000000)
12 MAHIDPUR MP-18-002-106-003/52
(MELAKHEDI) 		1718002106NRG24221120230227255 22/11/2023 Chainsingh 1718002106WL025870 Chainsingh 00048 BKID0009116 663 663 Processed 01/01/2024 324648748 Chainsingh (000000)
SubTotal 3757 3757
13 MAHIDPUR MP-18-002-083-001/15-A
(PIPLYADHUMA) 		1718002083NRG24211120230226794 22/11/2023 MADANLAL BHIYANJA 1718002083WL025813 MADANLAL BHIYANJA 00152 HDFC0004852 1326 1326 Processed 01/01/2024 324648748 MADANLALBHIYANJA (000000)
SubTotal 1326 1326
14 MAHIDPUR MP-18-002-019-001/274
(CHITAWAD) 		1718002019NRG24221120230227305 22/11/2023 BANESINGH 1718002019WL025873 BANESINGH 00415 SBIN0030064 1320 1320 Processed 01/01/2024 324648748 BANESINGH (000000)
15 MAHIDPUR MP-18-002-019-001/374
(CHITAWAD) 		1718002019NRG24221120230227308 22/11/2023 RODU RATHOR 1718002019WL025873 RODU RATHOR 00415 SBIN0030064 1320 1320 Processed 01/01/2024 324648748 RODURATHOR (000000)
16 MAHIDPUR MP-18-002-106-003/35-B
(MELAKHEDI) 		1718002106NRG24221120230227245 22/11/2023 Badrilal 1718002106WL025870 Badrilal 00415 SBIN0030064 663 663 Processed 01/01/2024 324648748 Badrilal (000000)
17 MAHIDPUR MP-18-002-106-003/8
(MELAKHEDI) 		1718002106NRG24221120230227266 22/11/2023 GANPATLAL 1718002106WL025870 GANPATLAL 00415 SBIN0030064 663 663 Processed 01/01/2024 324648748 GANPATLAL (000000)
SubTotal 3966 3966
18 MAHIDPUR MP-18-002-014-001/159
(BANJARI) 		1718002014NRG24221120230227150 22/11/2023 KISHANLAL 1718002014WL025855 KISHANLAL 00697 BKID0MG0413 1105 1105 Processed 01/01/2024 324648748 KISHANLAL (000000)
SubTotal 1105 1105
Total 20207 20207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_221123FTO_361988 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 4635
2 MAHIDPUR MP1718002_221123FTO_361988 Bank of India BKID0009104 KHEDA KHAJURIA 132
3 MAHIDPUR MP1718002_221123FTO_361988 Bank of India BKID0009113 MAHIDPUR 5286
4 MAHIDPUR MP1718002_221123FTO_361988 Bank of India BKID0009116 JHARDA 3757
5 MAHIDPUR MP1718002_221123FTO_361988 HDFC bank HDFC0004852 MAHIDPUR 1326
6 MAHIDPUR MP1718002_221123FTO_361988 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3966
7 MAHIDPUR MP1718002_221123FTO_361988 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1105

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