Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_170623FTO_99336
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-18-002-072-001/174
(KALLAPIPALYA) 		1718002072NRG24170620230060585 17/06/2023 Arjunlal 1718002072WL007539 Arjunlal 00032 UTIB0001961 1326 1326 Processed 27/06/2023 515042367 Arjunlal (000000)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-022-003/44
(SEKAKHEDI) 		1718002022NRG24170620230060334 17/06/2023 Manju Bai 1718002022WL007517 Manju Bai 00045 BARB0MAHIDP 442 442 Processed 27/06/2023 515042367 ManjuBai (000000)
3 MAHIDPUR MP-18-002-092-001/578
(RANAYRAPEER) 		1718002092NRG24170620230060767 17/06/2023 KAILASHCHANDRA 1718002092WL007554 KAILASHCHANDRA 00045 BARB0MAHIDP 2652 2652 Processed 27/06/2023 515042367 KAILASHCHANDRA (000000)
4 MAHIDPUR MP-18-002-092-001/808
(RANAYRAPEER) 		1718002092NRG24170620230060801 17/06/2023 Amratlal 1718002092WL007559 Amratlal 00045 BARB0MAHIDP 2652 2652 Processed 27/06/2023 515042367 Amratlal (000000)
5 MAHIDPUR MP-18-002-092-001/811
(RANAYRAPEER) 		1718002092NRG24170620230060802 17/06/2023 Gordhan 1718002092WL007559 Gordhan 00045 BARB0MAHIDP 2652 2652 Processed 27/06/2023 515042367 Gordhan (000000)
6 MAHIDPUR MP-18-002-095-001/77
(BAMNAI) 		1718002095NRG24170620230060304 17/06/2023 MANGU KHA 1718002095WL007514 MANGU KHA 00045 BARB0MAHIDP 2652 2652 Processed 27/06/2023 515042367 MANGUKHA (000000)
7 MAHIDPUR MP-18-002-096-002/54-A
(KHORIYAPADMA) 		1718002096NRG24160620230059981 17/06/2023 Gordhan Singh 1718002096WL007463 Gordhan Singh 00045 BARB0MAHIDP 1547 1547 Processed 27/06/2023 515042367 GordhanSingh (000000)
SubTotal 12597 12597
8 MAHIDPUR MP-18-002-050-001/46
(AZMABAD) 		1718002050NRG24160620230060020 17/06/2023 Gattabai 1718002050WL007478 Gattabai 00048 BKID0009104 3094 3094 Processed 27/06/2023 515042367 Gattabai (000000)
9 MAHIDPUR MP-18-002-050-001/68
(AZMABAD) 		1718002050NRG24160620230059993 17/06/2023 MOHANLAL LAXMINARAYAN 1718002050WL007468 MOHANLAL LAXMINARAYAN 00048 BKID0009104 1547 1547 Processed 27/06/2023 515042367 MOHANLALLAXMINARAYAN (000000)
10 MAHIDPUR MP-18-002-050-001/99-D
(AZMABAD) 		1718002050NRG24160620230060014 17/06/2023 shyamsingh 1718002050WL007475 shyamsingh 00048 BKID0009104 3094 3094 Processed 27/06/2023 515042367 shyamsingh (000000)
11 MAHIDPUR MP-18-002-058-001/65-A
(RAGHVI) 		1718002058NRG24170620230060417 17/06/2023 ARJUN SURYAVANSHI SO GANGARAM SURYA 1718002058WL007522 ARJUN SURYAVANSHI SO GANGARAM SURYA 00048 BKID0009104 1105 1105 Processed 27/06/2023 515042367 ARJUNSURYAVANSHISOGANGARAMSURYA (000000)
SubTotal 8840 8840
12 MAHIDPUR MP-18-002-022-003/89
(SEKAKHEDI) 		1718002022NRG24170620230060335 17/06/2023 DASHRATH 1718002022WL007517 DASHRATH 00048 BKID0009113 442 442 Processed 27/06/2023 515042367 DASHRATH (000000)
SubTotal 442 442
13 MAHIDPUR MP-18-002-078-001/137-A
(BANSINGH) 		1718002078NRG24170620230060349 17/06/2023 kamlsingh 1718002078WL007520 kamlsingh 00048 BKID0009116 1326 1326 Processed 27/06/2023 515042367 kamlsingh (000000)
14 MAHIDPUR MP-18-002-078-001/147
(BANSINGH) 		1718002078NRG24170620230060614 17/06/2023 teju singh 1718002078WL007541 teju singh 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 tejusingh (000000)
15 MAHIDPUR MP-18-002-078-001/158
(BANSINGH) 		1718002078NRG24170620230060622 17/06/2023 bhart singh 1718002078WL007541 bhart singh 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 bhartsingh (000000)
16 MAHIDPUR MP-18-002-078-001/53
(BANSINGH) 		1718002078NRG24170620230060637 17/06/2023 SARDARSINGH 1718002078WL007541 SARDARSINGH 00048 BKID0009116 884 884 Processed 27/06/2023 515042367 SARDARSINGH (000000)
17 MAHIDPUR MP-18-002-078-001/54
(BANSINGH) 		1718002078NRG24170620230060639 17/06/2023 BHERU LAXMAN 1718002078WL007541 BHERU LAXMAN 00048 BKID0009116 884 884 Processed 27/06/2023 515042367 BHERULAXMAN (000000)
18 MAHIDPUR MP-18-002-078-001/99
(BANSINGH) 		1718002078NRG24170620230060645 17/06/2023 man singh 1718002078WL007541 man singh 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 mansingh (000000)
19 MAHIDPUR MP-18-002-078-002/142
(BANSINGH) 		1718002078NRG24170620230060370 17/06/2023 LAL SINGH 1718002078WL007521 LAL SINGH 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 LALSINGH (000000)
20 MAHIDPUR MP-18-002-078-002/180
(BANSINGH) 		1718002078NRG24170620230060373 17/06/2023 LABHU BAI 1718002078WL007521 LABHU BAI 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 LABHUBAI (000000)
21 MAHIDPUR MP-18-002-078-002/180
(BANSINGH) 		1718002078NRG24170620230060371 17/06/2023 LALSINGH 1718002078WL007521 LALSINGH 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 LALSINGH (000000)
22 MAHIDPUR MP-18-002-078-002/232-B
(BANSINGH) 		1718002078NRG24170620230060383 17/06/2023 NARAYNSINGH 1718002078WL007521 NARAYNSINGH 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 NARAYNSINGH (000000)
23 MAHIDPUR MP-18-002-078-002/232-B
(BANSINGH) 		1718002078NRG24170620230060384 17/06/2023 TARABAI 1718002078WL007521 TARABAI 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 TARABAI (000000)
24 MAHIDPUR MP-18-002-078-002/27
(BANSINGH) 		1718002078NRG24170620230060385 17/06/2023 SUNIL 1718002078WL007521 SUNIL 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 SUNIL (000000)
25 MAHIDPUR MP-18-002-078-002/28-c
(BANSINGH) 		1718002078NRG24170620230060390 17/06/2023 DINESH 1718002078WL007521 DINESH 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 DINESH (000000)
26 MAHIDPUR MP-18-002-078-002/30
(BANSINGH) 		1718002078NRG24170620230060393 17/06/2023 GANGARAM 1718002078WL007521 GANGARAM 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 GANGARAM (000000)
27 MAHIDPUR MP-18-002-078-002/44-A
(BANSINGH) 		1718002078NRG24170620230060399 17/06/2023 LALSINGH 1718002078WL007521 LALSINGH 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 LALSINGH (000000)
28 MAHIDPUR MP-18-002-078-002/63-B
(BANSINGH) 		1718002078NRG24170620230060410 17/06/2023 Dhapu Bai 1718002078WL007521 Dhapu Bai 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 DhapuBai (000000)
29 MAHIDPUR MP-18-002-092-001/391
(RANAYRAPEER) 		1718002092NRG24170620230060762 17/06/2023 Gordhan Singh 1718002092WL007553 Gordhan Singh 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 GordhanSingh (000000)
30 MAHIDPUR MP-18-002-092-001/445
(RANAYRAPEER) 		1718002092NRG24170620230060766 17/06/2023 ISHWAR SINGH 1718002092WL007554 ISHWAR SINGH 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 ISHWARSINGH (000000)
31 MAHIDPUR MP-18-002-092-001/807
(RANAYRAPEER) 		1718002092NRG24170620230060800 17/06/2023 HIRALAL 1718002092WL007559 HIRALAL 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 HIRALAL (000000)
32 MAHIDPUR MP-18-002-095-001/119
(BAMNAI) 		1718002095NRG24170620230060302 17/06/2023 CHANDAR SINGH 1718002095WL007514 CHANDAR SINGH 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 CHANDARSINGH (000000)
33 MAHIDPUR MP-18-002-095-001/119
(BAMNAI) 		1718002095NRG24170620230060301 17/06/2023 CHANDAR SINGH 1718002095WL007514 CHANDAR SINGH 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 CHANDARSINGH (000000)
34 MAHIDPUR MP-18-002-095-001/119
(BAMNAI) 		1718002095NRG24170620230060300 17/06/2023 CHANDAR SINGH 1718002095WL007514 CHANDAR SINGH 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 CHANDARSINGH (000000)
35 MAHIDPUR MP-18-002-095-001/119
(BAMNAI) 		1718002095NRG24170620230060299 17/06/2023 CHANDAR SINGH 1718002095WL007514 CHANDAR SINGH 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 CHANDARSINGH (000000)
36 MAHIDPUR MP-18-002-095-001/65
(BAMNAI) 		1718002095NRG24160620230060007 17/06/2023 BHARATLAL 1718002095WL007473 BHARATLAL 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 BHARATLAL (000000)
37 MAHIDPUR MP-18-002-095-001/68
(BAMNAI) 		1718002095NRG24160620230060008 17/06/2023 MADANLAL 1718002095WL007473 MADANLAL 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 MADANLAL (000000)
38 MAHIDPUR MP-18-002-095-001/69
(BAMNAI) 		1718002095NRG24170620230060437 17/06/2023 TOFN LAL 1718002095WL007530 TOFN LAL 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 TOFNLAL (000000)
39 MAHIDPUR MP-18-002-095-001/74
(BAMNAI) 		1718002095NRG24170620230060439 17/06/2023 balu 1718002095WL007531 balu 00048 BKID0009116 1105 1105 Processed 27/06/2023 515042367 balu (000000)
40 MAHIDPUR MP-18-002-095-002/2
(BAMNAI) 		1718002095NRG24160620230060005 17/06/2023 SOHANBAI 1718002095WL007472 SOHANBAI 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 SOHANBAI (000000)
41 MAHIDPUR MP-18-002-095-002/26
(BAMNAI) 		1718002095NRG24170620230060438 17/06/2023 SAJAN BAI 1718002095WL007530 SAJAN BAI 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042367 SAJANBAI (000000)
42 MAHIDPUR MP-18-002-096-002/54-A
(KHORIYAPADMA) 		1718002096NRG24160620230059982 17/06/2023 Dharan Kunwar 1718002096WL007463 Dharan Kunwar 00048 BKID0009116 1547 1547 Processed 27/06/2023 515042367 DharanKunwar (000000)
SubTotal 50388 50388
43 MAHIDPUR MP-18-002-092-001/814
(RANAYRAPEER) 		1718002092NRG24170620230060803 17/06/2023 KALUSINGH 1718002092WL007559 KALUSINGH 00415 SBIN0010814 2652 2652 Processed 27/06/2023 515042367 KALUSINGH (000000)
SubTotal 2652 2652
44 MAHIDPUR MP-18-002-095-001/10-A
(BAMNAI) 		1718002095NRG24170620230060297 17/06/2023 sampat bai 1718002095WL007514 sampat bai 00415 SBIN0030064 2652 2652 Processed 27/06/2023 515042367 sampatbai (000000)
45 MAHIDPUR MP-18-002-095-001/10-A
(BAMNAI) 		1718002095NRG24170620230060296 17/06/2023 sampat bai 1718002095WL007514 sampat bai 00415 SBIN0030064 2652 2652 Processed 27/06/2023 515042367 sampatbai (000000)
46 MAHIDPUR MP-18-002-095-001/10-A
(BAMNAI) 		1718002095NRG24170620230060295 17/06/2023 sampat bai 1718002095WL007514 sampat bai 00415 SBIN0030064 2652 2652 Processed 27/06/2023 515042367 sampatbai (000000)
47 MAHIDPUR MP-18-002-095-001/10-A
(BAMNAI) 		1718002095NRG24170620230060294 17/06/2023 SAMPAT BAI 1718002095WL007514 SAMPAT BAI 00415 SBIN0030064 2652 2652 Processed 27/06/2023 515042367 SAMPATBAI (000000)
SubTotal 10608 10608
48 MAHIDPUR MP-18-002-072-001/235
(KALLAPIPALYA) 		1718002072NRG24170620230060588 17/06/2023 gorishankar 1718002072WL007539 gorishankar 00415 SBIN0030522 1326 1326 Processed 27/06/2023 515042367 gorishankar (000000)
SubTotal 1326 1326
49 MAHIDPUR MP-18-002-072-001/54
(KALLAPIPALYA) 		1718002072NRG24170620230060581 17/06/2023 MANNSINGH PARWATSINGH 1718002072WL007538 MANNSINGH PARWATSINGH 00462 UCBA0001285 884 884 Processed 27/06/2023 515042367 MANNSINGHPARWATSINGH (000000)
SubTotal 884 884
50 MAHIDPUR MP-18-002-069-003/174-A
(MALIKHEDI) 		1718002069NRG24170620230060745 17/06/2023 arun 1718002069WL007550 arun 00462 UCBA0001461 663 663 Processed 27/06/2023 515042367 arun (000000)
SubTotal 663 663
51 MAHIDPUR MP-18-002-058-001/107
(RAGHVI) 		1718002058NRG24170620230060415 17/06/2023 Saligram Das 1718002058WL007522 Saligram Das 00697 BKID0MG0412 1105 1105 Processed 27/06/2023 515042367 SaligramDas (000000)
SubTotal 1105 1105
52 MAHIDPUR MP-18-002-095-001/95
(BAMNAI) 		1718002095NRG24170620230060309 17/06/2023 PURALAL 1718002095WL007514 PURALAL 00697 BKID0MG0413 2652 2652 Processed 27/06/2023 515042367 PURALAL (000000)
53 MAHIDPUR MP-18-002-095-001/95
(BAMNAI) 		1718002095NRG24170620230060308 17/06/2023 PURALAL 1718002095WL007514 PURALAL 00697 BKID0MG0413 2652 2652 Processed 27/06/2023 515042367 PURALAL (000000)
54 MAHIDPUR MP-18-002-095-001/95
(BAMNAI) 		1718002095NRG24170620230060307 17/06/2023 PURALAL 1718002095WL007514 PURALAL 00697 BKID0MG0413 2652 2652 Processed 27/06/2023 515042367 PURALAL (000000)
55 MAHIDPUR MP-18-002-095-001/95
(BAMNAI) 		1718002095NRG24170620230060306 17/06/2023 PURALAL 1718002095WL007514 PURALAL 00697 BKID0MG0413 2652 2652 Processed 27/06/2023 515042367 PURALAL (000000)
SubTotal 10608 10608
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_170623FTO_99336 AXIS BANK UTIB0001961 NAGDA 1326
2 MAHIDPUR MP1718002_170623FTO_99336 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 12597
3 MAHIDPUR MP1718002_170623FTO_99336 Bank of India BKID0009104 KHEDA KHAJURIA 8840
4 MAHIDPUR MP1718002_170623FTO_99336 Bank of India BKID0009113 MAHIDPUR 442
5 MAHIDPUR MP1718002_170623FTO_99336 Bank of India BKID0009116 JHARDA 50388
6 MAHIDPUR MP1718002_170623FTO_99336 State Bank of India SBIN0010814 MAHIDPUR 2652
7 MAHIDPUR MP1718002_170623FTO_99336 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 10608
8 MAHIDPUR MP1718002_170623FTO_99336 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
9 MAHIDPUR MP1718002_170623FTO_99336 UCO Bank UCBA0001285 GHONSLA 884
10 MAHIDPUR MP1718002_170623FTO_99336 UCO Bank UCBA0001461 JAGOTI 663
11 MAHIDPUR MP1718002_170623FTO_99336 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1105
12 MAHIDPUR MP1718002_170623FTO_99336 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 10608

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