Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_041123FTO_345390
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-18-002-018-002/25
(PARVATKHEDA) 		1718002018NRG24041120230211402 04/11/2023 ASHOK KUMAR 1718002018WL024404 ASHOK KUMAR 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332530199 ASHOKKUMAR (000000)
2 MAHIDPUR MP-18-002-037-001/156
(BANI) 		1718002037NRG24041120230211373 04/11/2023 Vinod Chouhan 1718002037WL024403 Vinod Chouhan 00045 BARB0MAHIDP 1326 1326 Processed 02/01/2024 332530199 VinodChouhan (000000)
3 MAHIDPUR MP-18-002-037-002/46-A
(BANI) 		1718002037NRG24041120230211388 04/11/2023 Dilip Singh 1718002037WL024403 Dilip Singh 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 332530199 DilipSingh (000000)
4 MAHIDPUR MP-18-002-037-002/61-A
(BANI) 		1718002037NRG24041120230211392 04/11/2023 TOPAN SINGH 1718002037WL024403 TOPAN SINGH 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 332530199 TOPANSINGH (000000)
5 MAHIDPUR MP-18-002-037-002/87
(BANI) 		1718002037NRG24041120230211395 04/11/2023 ISHWAR SINGH 1718002037WL024403 ISHWAR SINGH 00045 BARB0MAHIDP 1105 1105 Processed 02/01/2024 332530199 ISHWARSINGH (000000)
SubTotal 5967 5967
6 MAHIDPUR MP-18-002-037-001/168
(BANI) 		1718002037NRG24041120230211374 04/11/2023 VINOD CHOUDHARY 1718002037WL024403 VINOD CHOUDHARY 00045 BARB0UJJAIN 1326 1326 Processed 02/01/2024 332530199 VINODCHOUDHARY (000000)
SubTotal 1326 1326
7 MAHIDPUR MP-18-002-057-001/84
(MUNDLIDOTRU) 		1718002057NRG24041120230211504 04/11/2023 Deepak 1718002057WL024418 Deepak 00048 BKID0009104 1505 1505 Processed 02/01/2024 332530199 Deepak (000000)
SubTotal 1505 1505
8 MAHIDPUR MP-18-002-037-001/182-A
(BANI) 		1718002037NRG24041120230211375 04/11/2023 JIVAN 1718002037WL024403 JIVAN 00048 BKID0009113 1326 1326 Processed 02/01/2024 332530199 JIVAN (000000)
9 MAHIDPUR MP-18-002-037-002/53-A
(BANI) 		1718002037NRG24041120230211390 04/11/2023 DHARASINGH 1718002037WL024403 DHARASINGH 00048 BKID0009113 1105 1105 Processed 02/01/2024 332530199 DHARASINGH (000000)
SubTotal 2431 2431
10 MAHIDPUR MP-18-002-105-003/42-B
(PIPLYABHIM) 		1718002105NRG24041120230211872 04/11/2023 UDEY SINGH 1718002105WL024448 UDEY SINGH 00048 BKID0009115 15 15 Processed 02/01/2024 332530199 UDEYSINGH (000000)
11 MAHIDPUR MP-18-002-105-003/61-A
(PIPLYABHIM) 		1718002105NRG24041120230211880 04/11/2023 DHARMENDAR SINGH 1718002105WL024448 DHARMENDAR SINGH 00048 BKID0009115 15 15 Processed 02/01/2024 332530199 DHARMENDARSINGH (000000)
12 MAHIDPUR MP-18-002-105-003/88
(PIPLYABHIM) 		1718002105NRG24041120230211889 04/11/2023 SIVLAL 1718002105WL024448 SIVLAL 00048 BKID0009115 15 15 Processed 02/01/2024 332530199 SIVLAL (000000)
SubTotal 45 45
13 MAHIDPUR MP-18-002-077-001/35
(BOLKHEDANAU) 		1718002077NRG24041120230211807 04/11/2023 BHAGWANLAL 1718002077WL024446 BHAGWANLAL 00048 BKID0009116 221 221 Processed 02/01/2024 332530199 BHAGWANLAL (000000)
14 MAHIDPUR MP-18-002-085-001/85-C
(RABDANIYA) 		1718002085NRG24041120230211916 04/11/2023 Rakesh 1718002085WL024450 Rakesh 00048 BKID0009116 1547 1547 Processed 02/01/2024 332530199 Rakesh (000000)
15 MAHIDPUR MP-18-002-085-002/17-A
(RABDANIYA) 		1718002085NRG24041120230211926 04/11/2023 SIVU UMARAV 1718002085WL024450 SIVU UMARAV 00048 BKID0009116 1547 1547 Processed 02/01/2024 332530199 SIVUUMARAV (000000)
16 MAHIDPUR MP-18-002-085-002/19-F
(RABDANIYA) 		1718002085NRG24041120230211929 04/11/2023 MOHAN 1718002085WL024450 MOHAN 00048 BKID0009116 221 221 Processed 02/01/2024 332530199 MOHAN (000000)
17 MAHIDPUR MP-18-002-085-002/23
(RABDANIYA) 		1718002085NRG24041120230211935 04/11/2023 Dirap 1718002085WL024450 Dirap 00048 BKID0009116 1547 1547 Processed 02/01/2024 332530199 Dirap (000000)
18 MAHIDPUR MP-18-002-085-002/24
(RABDANIYA) 		1718002085NRG24041120230211936 04/11/2023 GOVARDHAN KALUJI 1718002085WL024450 GOVARDHAN KALUJI 00048 BKID0009116 221 221 Processed 02/01/2024 332530199 GOVARDHANKALUJI (000000)
19 MAHIDPUR MP-18-002-085-002/50-C
(RABDANIYA) 		1718002085NRG24041120230211942 04/11/2023 DILIPSINGH 1718002085WL024450 DILIPSINGH 00048 BKID0009116 1547 1547 Processed 02/01/2024 332530199 DILIPSINGH (000000)
20 MAHIDPUR MP-18-002-085-002/52
(RABDANIYA) 		1718002085NRG24041120230211943 04/11/2023 MANGUJI 1718002085WL024450 MANGUJI 00048 BKID0009116 1547 1547 Processed 02/01/2024 332530199 MANGUJI (000000)
21 MAHIDPUR MP-18-002-092-001/787
(RANAYRAPEER) 		1718002092NRG24041120230211735 04/11/2023 Kaluram 1718002092WL024440 Kaluram 00048 BKID0009116 884 884 Processed 02/01/2024 332530199 Kaluram (000000)
22 MAHIDPUR MP-18-002-101-001/170
(KHARDIYAMANPUR) 		1718002101NRG24041120230211634 04/11/2023 ANKIT PURI 1718002101WL024431 ANKIT PURI 00048 BKID0009116 1326 1326 Processed 02/01/2024 332530199 ANKITPURI (000000)
SubTotal 10608 10608
23 MAHIDPUR MP-18-002-071-002/116
(JAWASIYASOLANKI) 		1718002071NRG24041120230211837 04/11/2023 Anil 1718002071WL024447 Anil 00048 BKID0009124 1547 1547 Processed 02/01/2024 332530199 Anil (000000)
24 MAHIDPUR MP-18-002-071-002/57
(JAWASIYASOLANKI) 		1718002071NRG24041120230211854 04/11/2023 Gopal Singh 1718002071WL024447 Gopal Singh 00048 BKID0009124 1547 1547 Processed 02/01/2024 332530199 GopalSingh (000000)
SubTotal 3094 3094
25 MAHIDPUR MP-18-002-071-002/4-B
(JAWASIYASOLANKI) 		1718002071NRG24041120230211850 04/11/2023 Ishwar Sharma 1718002071WL024447 Ishwar Sharma 00048 BKID0009146 1547 1547 Processed 02/01/2024 332530199 IshwarSharma (000000)
SubTotal 1547 1547
26 MAHIDPUR MP-18-002-092-001/786
(RANAYRAPEER) 		1718002092NRG24041120230211734 04/11/2023 Unkarlal 1718002092WL024440 Unkarlal 00415 SBIN0010814 884 884 Processed 02/01/2024 332530199 Unkarlal (000000)
SubTotal 884 884
27 MAHIDPUR MP-18-002-085-001/28-A
(RABDANIYA) 		1718002085NRG24041120230211904 04/11/2023 RAJUBAI 1718002085WL024450 RAJUBAI 00415 SBIN0030064 1547 1547 Processed 02/01/2024 332530199 RAJUBAI (000000)
28 MAHIDPUR MP-18-002-085-002/19-B
(RABDANIYA) 		1718002085NRG24041120230211928 04/11/2023 BHAMARBAI 1718002085WL024450 BHAMARBAI 00415 SBIN0030064 1547 1547 Processed 02/01/2024 332530199 BHAMARBAI (000000)
29 MAHIDPUR MP-18-002-085-002/31-A
(RABDANIYA) 		1718002085NRG24041120230211937 04/11/2023 Vishnu 1718002085WL024450 Vishnu 00415 SBIN0030064 1547 1547 Processed 02/01/2024 332530199 Vishnu (000000)
30 MAHIDPUR MP-18-002-092-001/289
(RANAYRAPEER) 		1718002092NRG24041120230211722 04/11/2023 PREMBAI 1718002092WL024440 PREMBAI 00415 SBIN0030064 884 884 Processed 02/01/2024 332530199 PREMBAI (000000)
31 MAHIDPUR MP-18-002-092-001/394
(RANAYRAPEER) 		1718002092NRG24041120230211723 04/11/2023 MANKUNVAR 1718002092WL024440 MANKUNVAR 00415 SBIN0030064 884 884 Processed 02/01/2024 332530199 MANKUNVAR (000000)
SubTotal 6409 6409
32 MAHIDPUR MP-18-002-018-002/25
(PARVATKHEDA) 		1718002018NRG24041120230211401 04/11/2023 SITA BAI 1718002018WL024404 SITA BAI 00697 BKID0MG0413 1326 1326 Processed 02/01/2024 332530199 SITABAI (000000)
SubTotal 1326 1326
33 MAHIDPUR MP-18-002-105-003/5
(PIPLYABHIM) 		1718002105NRG24041120230211874 04/11/2023 VIRENDRASINGH 1718002105WL024448 VIRENDRASINGH 00697 BKID0MG0414 15 15 Processed 02/01/2024 332530199 VIRENDRASINGH (000000)
SubTotal 15 15
Total 35157 35157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_041123FTO_345390 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5967
2 MAHIDPUR MP1718002_041123FTO_345390 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
3 MAHIDPUR MP1718002_041123FTO_345390 Bank of India BKID0009104 KHEDA KHAJURIA 1505
4 MAHIDPUR MP1718002_041123FTO_345390 Bank of India BKID0009113 MAHIDPUR 2431
5 MAHIDPUR MP1718002_041123FTO_345390 Bank of India BKID0009115 MAHIDPUR ROAD 45
6 MAHIDPUR MP1718002_041123FTO_345390 Bank of India BKID0009116 JHARDA 10608
7 MAHIDPUR MP1718002_041123FTO_345390 Bank of India BKID0009124 DHABLA HARDU 3094
8 MAHIDPUR MP1718002_041123FTO_345390 Bank of India BKID0009146 MAHAKAAL MANDIR 1547
9 MAHIDPUR MP1718002_041123FTO_345390 State Bank of India SBIN0010814 MAHIDPUR 884
10 MAHIDPUR MP1718002_041123FTO_345390 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 6409
11 MAHIDPUR MP1718002_041123FTO_345390 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1326
12 MAHIDPUR MP1718002_041123FTO_345390 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 15

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