Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_250723FTO_186600
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-18-002-018-001/51
(PARVATKHEDA) 		1718002018NRG24250720230124361 25/07/2023 JITENDRA 1718002018WL013197 JITENDRA 00045 BARB0MAHIDP 1547 1547 Processed 31/07/2023 264196365 JITENDRA (000000)
2 MAHIDPUR MP-18-002-033-002/97
(KITIYA) 		1718002033NRG24250720230123378 25/07/2023 DASHARATH 1718002033WL013064 DASHARATH 00045 BARB0MAHIDP 1326 1326 Processed 31/07/2023 264196365 DASHARATH (000000)
3 MAHIDPUR MP-18-002-092-001/545
(RANAYRAPEER) 		1718002092NRG24240720230122981 25/07/2023 udaylal 1718002092WL013032 udaylal 00045 BARB0MAHIDP 2652 2652 Processed 31/07/2023 264196365 udaylal (000000)
4 MAHIDPUR MP-18-002-092-001/578
(RANAYRAPEER) 		1718002092NRG24240720230122988 25/07/2023 KAILASHCHANDRA 1718002092WL013033 KAILASHCHANDRA 00045 BARB0MAHIDP 2652 2652 Processed 31/07/2023 264196365 KAILASHCHANDRA (000000)
5 MAHIDPUR MP-18-002-092-001/816
(RANAYRAPEER) 		1718002092NRG24240720230122974 25/07/2023 SURESH 1718002092WL013030 SURESH 00045 BARB0MAHIDP 2652 2652 Processed 31/07/2023 264196365 SURESH (000000)
6 MAHIDPUR MP-18-002-105-002/11
(PIPLYABHIM) 		1718002105NRG24250720230124250 25/07/2023 GOKUL 1718002105WL013190 GOKUL 00045 BARB0MAHIDP 3094 3094 Processed 31/07/2023 264196365 GOKUL (000000)
SubTotal 13923 13923
7 MAHIDPUR MP-18-002-002-001/222
(PETLAWAD) 		1718002002NRG24250720230124520 25/07/2023 Ramnivas Patidar 1718002002WL013219 Ramnivas Patidar 00048 BKID0009102 1326 1326 Processed 31/07/2023 264196365 RamnivasPatidar (000000)
SubTotal 1326 1326
8 MAHIDPUR MP-18-002-033-001/43
(KITIYA) 		1718002033NRG24250720230123374 25/07/2023 RAHUL PATHAK 1718002033WL013064 RAHUL PATHAK 00048 BKID0009104 600 600 Processed 31/07/2023 264196365 RAHULPATHAK (000000)
9 MAHIDPUR MP-18-002-033-002/3
(KITIYA) 		1718002033NRG24250720230123377 25/07/2023 Resam bai Balu 1718002033WL013064 Resam bai Balu 00048 BKID0009104 1326 1326 Processed 31/07/2023 264196365 ResambaiBalu (000000)
10 MAHIDPUR MP-18-002-114-002/89
(PADIKHEDA) 		1718002114NRG24250720230124021 25/07/2023 TEJABAI 1718002114WL013132 TEJABAI 00048 BKID0009104 1326 1326 Processed 31/07/2023 264196365 TEJABAI (000000)
11 MAHIDPUR MP-18-002-116-002/50-A
(KAMLIYAKHEDI) 		1718002116NRG24250720230123245 25/07/2023 NAGUSINGH GANPAT 1718002116WL013053 NAGUSINGH GANPAT 00048 BKID0009104 1105 1105 Processed 31/07/2023 264196365 NAGUSINGHGANPAT (000000)
SubTotal 4357 4357
12 MAHIDPUR MP-18-002-014-001/108
(BANJARI) 		1718002014NRG24250720230123575 25/07/2023 KEDAR 1718002014WL013088 KEDAR 00048 BKID0009113 1326 1326 Processed 31/07/2023 264196365 KEDAR (000000)
13 MAHIDPUR MP-18-002-047-001/27-A
(AKYALIMBA) 		1718002047NRG24250720230124036 25/07/2023 SAHYATBAI 1718002047WL013139 SAHYATBAI 00048 BKID0009113 2856 2856 Processed 31/07/2023 264196365 SAHYATBAI (000000)
14 MAHIDPUR MP-18-002-047-002/168
(AKYALIMBA) 		1718002047NRG24250720230124037 25/07/2023 KANCHAN BAI 1718002047WL013139 KANCHAN BAI 00048 BKID0009113 1428 1428 Processed 31/07/2023 264196365 KANCHANBAI (000000)
SubTotal 5610 5610
15 MAHIDPUR MP-18-002-007-001/11-A
(KANAKHEDIEKLASPUR) 		1718002007NRG24250720230123800 25/07/2023 Bherulal 1718002007WL013107 Bherulal 00048 BKID0009115 1326 1326 Processed 31/07/2023 264196365 Bherulal (000000)
16 MAHIDPUR MP-18-002-007-001/74
(KANAKHEDIEKLASPUR) 		1718002007NRG24250720230123807 25/07/2023 Ishwer 1718002007WL013107 Ishwer 00048 BKID0009115 1326 1326 Processed 31/07/2023 264196365 Ishwer (000000)
17 MAHIDPUR MP-18-002-047-002/186-B
(AKYALIMBA) 		1718002047NRG24250720230124041 25/07/2023 MADANLAL 1718002047WL013140 MADANLAL 00048 BKID0009115 2856 2856 Processed 31/07/2023 264196365 MADANLAL (000000)
18 MAHIDPUR MP-18-002-105-002/20-A
(PIPLYABHIM) 		1718002105NRG24250720230124251 25/07/2023 GANPAT 1718002105WL013190 GANPAT 00048 BKID0009115 3094 3094 Processed 31/07/2023 264196365 GANPAT (000000)
SubTotal 8602 8602
19 MAHIDPUR MP-18-002-085-002/17-A
(RABDANIYA) 		1718002085NRG24250720230124093 25/07/2023 SIVU UMARAV 1718002085WL013163 SIVU UMARAV 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 SIVUUMARAV (000000)
20 MAHIDPUR MP-18-002-085-002/19-F
(RABDANIYA) 		1718002085NRG24250720230124095 25/07/2023 MOHAN 1718002085WL013163 MOHAN 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 MOHAN (000000)
21 MAHIDPUR MP-18-002-085-002/24
(RABDANIYA) 		1718002085NRG24250720230124097 25/07/2023 GOVARDHAN KALUJI 1718002085WL013163 GOVARDHAN KALUJI 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 GOVARDHANKALUJI (000000)
22 MAHIDPUR MP-18-002-085-002/40
(RABDANIYA) 		1718002085NRG24250720230124099 25/07/2023 Govardhansingh 1718002085WL013163 Govardhansingh 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 Govardhansingh (000000)
23 MAHIDPUR MP-18-002-085-002/50-C
(RABDANIYA) 		1718002085NRG24250720230124102 25/07/2023 DILIPSINGH 1718002085WL013163 DILIPSINGH 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 DILIPSINGH (000000)
24 MAHIDPUR MP-18-002-085-002/50-D
(RABDANIYA) 		1718002085NRG24250720230124103 25/07/2023 DARBARSING 1718002085WL013163 DARBARSING 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 DARBARSING (000000)
25 MAHIDPUR MP-18-002-085-002/52
(RABDANIYA) 		1718002085NRG24250720230124105 25/07/2023 MANGUJI 1718002085WL013163 MANGUJI 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 MANGUJI (000000)
26 MAHIDPUR MP-18-002-085-002/53
(RABDANIYA) 		1718002085NRG24250720230124107 25/07/2023 Dilip Singh 1718002085WL013163 Dilip Singh 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 DilipSingh (000000)
27 MAHIDPUR MP-18-002-086-001/107
(MAKLA) 		1718002086NRG24250720230124262 25/07/2023 balaram 1718002086WL013193 balaram 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 balaram (000000)
28 MAHIDPUR MP-18-002-086-001/107-A
(MAKLA) 		1718002086NRG24250720230124264 25/07/2023 Jyoti 1718002086WL013193 Jyoti 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 Jyoti (000000)
29 MAHIDPUR MP-18-002-086-001/150
(MAKLA) 		1718002086NRG24250720230124282 25/07/2023 LILABAI 1718002086WL013193 LILABAI 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 LILABAI (000000)
30 MAHIDPUR MP-18-002-086-001/151
(MAKLA) 		1718002086NRG24250720230124288 25/07/2023 MANJU BAI 1718002086WL013193 MANJU BAI 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 MANJUBAI (000000)
31 MAHIDPUR MP-18-002-086-001/167
(MAKLA) 		1718002086NRG24250720230124025 25/07/2023 RAMCHANDRA 1718002086WL013135 RAMCHANDRA 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 RAMCHANDRA (000000)
32 MAHIDPUR MP-18-002-086-001/171
(MAKLA) 		1718002086NRG24250720230124297 25/07/2023 BALARAM 1718002086WL013193 BALARAM 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 BALARAM (000000)
33 MAHIDPUR MP-18-002-086-001/172-B
(MAKLA) 		1718002086NRG24250720230124300 25/07/2023 GANGARAM 1718002086WL013193 GANGARAM 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 GANGARAM (000000)
34 MAHIDPUR MP-18-002-086-001/193
(MAKLA) 		1718002086NRG24250720230124312 25/07/2023 Sajan Bai 1718002086WL013193 Sajan Bai 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 SajanBai (000000)
35 MAHIDPUR MP-18-002-086-001/196
(MAKLA) 		1718002086NRG24250720230124315 25/07/2023 RAMBAI 1718002086WL013193 RAMBAI 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 RAMBAI (000000)
36 MAHIDPUR MP-18-002-086-001/20
(MAKLA) 		1718002086NRG24250720230124324 25/07/2023 GANGABAI 1718002086WL013193 GANGABAI 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 GANGABAI (000000)
37 MAHIDPUR MP-18-002-086-001/223
(MAKLA) 		1718002086NRG24250720230124328 25/07/2023 ISHWARLAL 1718002086WL013193 ISHWARLAL 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 ISHWARLAL (000000)
38 MAHIDPUR MP-18-002-086-001/223
(MAKLA) 		1718002086NRG24250720230124329 25/07/2023 Jassu Bai 1718002086WL013193 Jassu Bai 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 JassuBai (000000)
39 MAHIDPUR MP-18-002-086-001/522-A
(MAKLA) 		1718002086NRG24250720230124465 25/07/2023 .RATAN 1718002086WL013213 .RATAN 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 .RATAN (000000)
40 MAHIDPUR MP-18-002-086-001/522-B
(MAKLA) 		1718002086NRG24250720230124466 25/07/2023 BALKISHAN 1718002086WL013213 BALKISHAN 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 BALKISHAN (000000)
41 MAHIDPUR MP-18-002-086-001/567
(MAKLA) 		1718002086NRG24250720230124477 25/07/2023 KHAJANBEE 1718002086WL013213 KHAJANBEE 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 KHAJANBEE (000000)
42 MAHIDPUR MP-18-002-086-001/60
(MAKLA) 		1718002086NRG24250720230124485 25/07/2023 SAJJAN BAI 1718002086WL013213 SAJJAN BAI 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 SAJJANBAI (000000)
43 MAHIDPUR MP-18-002-086-001/95
(MAKLA) 		1718002086NRG24250720230124494 25/07/2023 SITA BAI 1718002086WL013213 SITA BAI 00048 BKID0009116 1547 1547 Processed 31/07/2023 264196365 SITABAI (000000)
44 MAHIDPUR MP-18-002-092-001/445
(RANAYRAPEER) 		1718002092NRG24240720230122980 25/07/2023 ISHWAR SINGH 1718002092WL013032 ISHWAR SINGH 00048 BKID0009116 1326 1326 Processed 31/07/2023 264196365 ISHWARSINGH (000000)
SubTotal 37349 37349
45 MAHIDPUR MP-18-002-116-001/6-A
(KAMLIYAKHEDI) 		1718002116NRG24250720230123204 25/07/2023 rajesh 1718002116WL013053 rajesh 00152 HDFC0000908 1105 1105 Processed 31/07/2023 264196365 rajesh (000000)
SubTotal 1105 1105
46 MAHIDPUR MP-18-002-086-001/183
(MAKLA) 		1718002086NRG24250720230124309 25/07/2023 GORDHAN LAL 1718002086WL013193 GORDHAN LAL 00168 ICIC0002822 1326 1326 Processed 31/07/2023 264196365 GORDHANLAL (000000)
SubTotal 1326 1326
47 MAHIDPUR MP-18-002-092-001/210
(RANAYRAPEER) 		1718002092NRG24240720230122986 25/07/2023 KAILASH 1718002092WL013033 KAILASH 00415 SBIN0010814 2652 2652 Processed 31/07/2023 264196365 KAILASH (000000)
48 MAHIDPUR MP-18-002-092-001/814
(RANAYRAPEER) 		1718002092NRG24240720230122979 25/07/2023 KALUSINGH 1718002092WL013031 KALUSINGH 00415 SBIN0010814 2652 2652 Processed 31/07/2023 264196365 KALUSINGH (000000)
SubTotal 5304 5304
49 MAHIDPUR MP-18-002-047-002/95
(AKYALIMBA) 		1718002047NRG24250720230124038 25/07/2023 GOPAL BHERULAL 1718002047WL013139 GOPAL BHERULAL 00415 SBIN0030064 2856 2856 Processed 31/07/2023 264196365 GOPALBHERULAL (000000)
50 MAHIDPUR MP-18-002-086-001/151
(MAKLA) 		1718002086NRG24250720230124287 25/07/2023 ASHARAM 1718002086WL013193 ASHARAM 00415 SBIN0030064 1326 1326 Processed 31/07/2023 264196365 ASHARAM (000000)
51 MAHIDPUR MP-18-002-086-001/151
(MAKLA) 		1718002086NRG24250720230124285 25/07/2023 RATAN 1718002086WL013193 RATAN 00415 SBIN0030064 1326 1326 Processed 31/07/2023 264196365 RATAN (000000)
52 MAHIDPUR MP-18-002-086-001/268-B
(MAKLA) 		1718002086NRG24250720230124030 25/07/2023 JEVANLAL 1718002086WL013136 JEVANLAL 00415 SBIN0030064 1326 1326 Processed 31/07/2023 264196365 JEVANLAL (000000)
53 MAHIDPUR MP-18-002-092-001/572
(RANAYRAPEER) 		1718002092NRG24240720230122971 25/07/2023 PREMBAI 1718002092WL013030 PREMBAI 00415 SBIN0030064 2652 2652 Processed 31/07/2023 264196365 PREMBAI (000000)
54 MAHIDPUR MP-18-002-092-001/702
(RANAYRAPEER) 		1718002092NRG24240720230122977 25/07/2023 RUKHMABAI 1718002092WL013031 RUKHMABAI 00415 SBIN0030064 2652 2652 Processed 31/07/2023 264196365 RUKHMABAI (000000)
55 MAHIDPUR MP-18-002-092-001/809
(RANAYRAPEER) 		1718002092NRG24240720230122989 25/07/2023 SURESHNATH 1718002092WL013033 SURESHNATH 00415 SBIN0030064 2652 2652 Processed 31/07/2023 264196365 SURESHNATH (000000)
SubTotal 14790 14790
56 MAHIDPUR MP-18-002-063-001/368
(GHOSLA) 		1718002063NRG24250720230123999 25/07/2023 hemraj 1718002063WL013127 hemraj 00462 UCBA0001285 1326 1326 Processed 31/07/2023 264196365 hemraj (000000)
57 MAHIDPUR MP-18-002-116-001/22
(KAMLIYAKHEDI) 		1718002116NRG24250720230123194 25/07/2023 SHANKARLAL 1718002116WL013053 SHANKARLAL 00462 UCBA0001285 1105 1105 Processed 31/07/2023 264196365 SHANKARLAL (000000)
58 MAHIDPUR MP-18-002-116-001/41
(KAMLIYAKHEDI) 		1718002116NRG24250720230123200 25/07/2023 DEVILAL 1718002116WL013053 DEVILAL 00462 UCBA0001285 1105 1105 Processed 31/07/2023 264196365 DEVILAL (000000)
59 MAHIDPUR MP-18-002-116-001/68
(KAMLIYAKHEDI) 		1718002116NRG24250720230123209 25/07/2023 TEJU BAI 1718002116WL013053 TEJU BAI 00462 UCBA0001285 1105 1105 Processed 31/07/2023 264196365 TEJUBAI (000000)
SubTotal 4641 4641
60 MAHIDPUR MP-18-002-033-002/28
(KITIYA) 		1718002033NRG24250720230123390 25/07/2023 tofan singh 1718002033WL013065 tofan singh 00462 UCBA0001461 1326 1326 Processed 31/07/2023 264196365 tofansingh (000000)
SubTotal 1326 1326
61 MAHIDPUR MP-18-002-047-001/119-A
(AKYALIMBA) 		1718002047NRG24250720230124039 25/07/2023 PHATI BAI 1718002047WL013140 PHATI BAI 00697 BKID0MG0413 1428 1428 Processed 31/07/2023 264196365 PHATIBAI (000000)
SubTotal 1428 1428
62 MAHIDPUR MP-18-002-002-001/222
(PETLAWAD) 		1718002002NRG24250720230124521 25/07/2023 Manak 1718002002WL013219 Manak 00697 BKID0MG0414 1326 1326 Processed 31/07/2023 264196365 Manak (000000)
63 MAHIDPUR MP-18-002-002-001/229
(PETLAWAD) 		1718002002NRG24250720230124522 25/07/2023 SATYANARAYAN 1718002002WL013219 SATYANARAYAN 00697 BKID0MG0414 1326 1326 Processed 31/07/2023 264196365 SATYANARAYAN (000000)
SubTotal 2652 2652
Total 103739 103739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_250723FTO_186600 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 13923
2 MAHIDPUR MP1718002_250723FTO_186600 Bank of India BKID0009102 MAXI ROAD 1326
3 MAHIDPUR MP1718002_250723FTO_186600 Bank of India BKID0009104 KHEDA KHAJURIA 4357
4 MAHIDPUR MP1718002_250723FTO_186600 Bank of India BKID0009113 MAHIDPUR 5610
5 MAHIDPUR MP1718002_250723FTO_186600 Bank of India BKID0009115 MAHIDPUR ROAD 8602
6 MAHIDPUR MP1718002_250723FTO_186600 Bank of India BKID0009116 JHARDA 37349
7 MAHIDPUR MP1718002_250723FTO_186600 HDFC bank HDFC0000908 UJJAIN 1105
8 MAHIDPUR MP1718002_250723FTO_186600 ICICI BANK ICIC0002822 MAHIDPUR 1326
9 MAHIDPUR MP1718002_250723FTO_186600 State Bank of India SBIN0010814 MAHIDPUR 5304
10 MAHIDPUR MP1718002_250723FTO_186600 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 14790
11 MAHIDPUR MP1718002_250723FTO_186600 UCO Bank UCBA0001285 GHONSLA 4641
12 MAHIDPUR MP1718002_250723FTO_186600 UCO Bank UCBA0001461 JAGOTI 1326
13 MAHIDPUR MP1718002_250723FTO_186600 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1428
14 MAHIDPUR MP1718002_250723FTO_186600 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2652

Download In Excel