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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_121223APB_FTO_387664
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-18-002-031-001/87-A
(DHABLIKAMMA) 		1718002031NRG24121220230251863 12/12/2023 Dinesh 1718002031WL027804 Dinesh 00045 BARB0MAHIDP 1400 1400 Processed 01/03/2024 462317590 Dinesh BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-033-002/144-B
(KITIYA) 		1718002033NRG24121220230252065 12/12/2023 sugan bai 1718002033WL027822 sugan bai 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462317590 suganbai BANK OF BARODA(606985)
SubTotal 2726 2726
3 MAHIDPUR MP-18-002-033-002/103
(KITIYA) 		1718002033NRG24121220230252063 12/12/2023 TOFAN SINGH 1718002033WL027822 TOFAN SINGH 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHIDPUR MP-18-002-033-002/144-B
(KITIYA) 		1718002033NRG24121220230252064 12/12/2023 mohanlal 1718002033WL027822 mohanlal 00048 BKID0009104 1105 1105 Processed 01/03/2024 462317590 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHIDPUR MP-18-002-033-002/145
(KITIYA) 		1718002033NRG24121220230252067 12/12/2023 Ganesh 1718002033WL027822 Ganesh 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 Ganesh BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-033-002/145
(KITIYA) 		1718002033NRG24121220230252066 12/12/2023 GEETABAI 1718002033WL027822 GEETABAI 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
7 MAHIDPUR MP-18-002-033-002/147
(KITIYA) 		1718002033NRG24121220230252068 12/12/2023 RAGHUSINGH KANSNGH 1718002033WL027822 RAGHUSINGH KANSNGH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 RAGHUSINGHKANSNGH UCO BANK(607066)
8 MAHIDPUR MP-18-002-033-002/36
(KITIYA) 		1718002033NRG24121220230252071 12/12/2023 BAHADUR 1718002033WL027822 BAHADUR 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 BAHADUR AXIS BANK(607153)
9 MAHIDPUR MP-18-002-033-002/43
(KITIYA) 		1718002033NRG24121220230252072 12/12/2023 Lalu 1718002033WL027822 Lalu 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 Lalu STATE BANK OF INDIA(508548)
10 MAHIDPUR MP-18-002-033-002/71
(KITIYA) 		1718002033NRG24121220230252073 12/12/2023 JAGDISH 1718002033WL027822 JAGDISH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 JAGDISH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-033-002/71
(KITIYA) 		1718002033NRG24121220230252074 12/12/2023 SANGEETA BAI 1718002033WL027822 SANGEETA BAI 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHIDPUR MP-18-002-051-001/66-A
(NIPANIYARAJU) 		1718002051NRG24121220230252102 12/12/2023 GORDON SINGH 1718002051WL027825 GORDON SINGH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 GORDONSINGH BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-051-003/238-F
(NIPANIYARAJU) 		1718002051NRG24121220230252104 12/12/2023 BHANVARBAI 1718002051WL027825 BHANVARBAI 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 BHANVARBAI BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-051-003/238-F
(NIPANIYARAJU) 		1718002051NRG24121220230252103 12/12/2023 RAKESH 1718002051WL027825 RAKESH 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHIDPUR MP-18-002-051-003/244-A
(NIPANIYARAJU) 		1718002051NRG24121220230252105 12/12/2023 MUKESH 1718002051WL027825 MUKESH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 MUKESH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-051-003/250
(NIPANIYARAJU) 		1718002051NRG24121220230252109 12/12/2023 GUMAN 1718002051WL027825 GUMAN 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 GUMAN BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-051-003/250
(NIPANIYARAJU) 		1718002051NRG24121220230252107 12/12/2023 PRAHLAD 1718002051WL027825 PRAHLAD 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
18 MAHIDPUR MP-18-002-051-003/250-A
(NIPANIYARAJU) 		1718002051NRG24121220230252110 12/12/2023 MUKESH 1718002051WL027825 MUKESH 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 MUKESH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-051-003/291
(NIPANIYARAJU) 		1718002051NRG24121220230252111 12/12/2023 PRABHULAL 1718002051WL027825 PRABHULAL 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHIDPUR MP-18-002-055-003/196
(DHANODIYA) 		1718002055NRG24121220230251977 12/12/2023 BHUVANSINGH 1718002055WL027811 BHUVANSINGH 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 BHUVANSINGH BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-055-003/46
(DHANODIYA) 		1718002055NRG24121220230251979 12/12/2023 BHAGGU BAI 1718002055WL027811 BHAGGU BAI 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 BHAGGUBAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-055-003/46
(DHANODIYA) 		1718002055NRG24121220230251978 12/12/2023 GORDHAN SINGH 1718002055WL027811 GORDHAN SINGH 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 GORDHANSINGH BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-055-003/47
(DHANODIYA) 		1718002055NRG24121220230251980 12/12/2023 BHADARSINGH 1718002055WL027811 BHADARSINGH 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 BHADARSINGH BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-055-003/76
(DHANODIYA) 		1718002055NRG24121220230251982 12/12/2023 Kiran bai 1718002055WL027811 Kiran bai 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 Kiranbai BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-055-003/76
(DHANODIYA) 		1718002055NRG24121220230251981 12/12/2023 NENSINGH 1718002055WL027811 NENSINGH 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 NENSINGH BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-055-003/78
(DHANODIYA) 		1718002055NRG24121220230251983 12/12/2023 MEHARBANSINGH 1718002055WL027811 MEHARBANSINGH 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 MEHARBANSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-055-003/88
(DHANODIYA) 		1718002055NRG24121220230251985 12/12/2023 REKHAKUNWAR 1718002055WL027811 REKHAKUNWAR 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 REKHAKUNWAR BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-055-003/88
(DHANODIYA) 		1718002055NRG24121220230251984 12/12/2023 TOFANSINGH 1718002055WL027811 TOFANSINGH 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 TOFANSINGH BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-055-003/99
(DHANODIYA) 		1718002055NRG24121220230251986 12/12/2023 Bindu Bai 1718002055WL027811 Bindu Bai 00048 BKID0009104 1547 1547 Processed 29/02/2024 462317590 BinduBai BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-070-001/109-A
(DONGLA) 		1718002070NRG24121220230252095 12/12/2023 ASHOKPURI 1718002070WL027824 ASHOKPURI 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 ASHOKPURI BANK OF INDIA(508505)
31 MAHIDPUR MP-18-002-070-001/129-B
(DONGLA) 		1718002070NRG24121220230252097 12/12/2023 MUKESH 1718002070WL027824 MUKESH 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 MUKESH BANK OF BARODA(606985)
32 MAHIDPUR MP-18-002-070-001/136-B
(DONGLA) 		1718002070NRG24121220230252098 12/12/2023 BHANWARLAL 1718002070WL027824 BHANWARLAL 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 BHANWARLAL UCO BANK(607066)
33 MAHIDPUR MP-18-002-070-001/51
(DONGLA) 		1718002070NRG24121220230252099 12/12/2023 NARAYAN 1718002070WL027824 NARAYAN 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 NARAYAN UCO BANK(607066)
34 MAHIDPUR MP-18-002-070-001/52
(DONGLA) 		1718002070NRG24121220230252100 12/12/2023 bhagwan 1718002070WL027824 bhagwan 00048 BKID0009104 1326 1326 Processed 01/03/2024 462317590 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHIDPUR MP-18-002-070-001/60
(DONGLA) 		1718002070NRG24121220230252101 12/12/2023 NARAYAN 1718002070WL027824 NARAYAN 00048 BKID0009104 1326 1326 Processed 29/02/2024 462317590 NARAYAN BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-113-002/172
(GURADIYADASA) 		1718002113NRG24121220230251867 12/12/2023 MANGILAL 1718002113WL027805 MANGILAL 00048 BKID0009104 3094 3094 Processed 01/03/2024 462317590 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
37 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24121220230251862 12/12/2023 BHANWAR BAI 1718002031WL027804 BHANWAR BAI 00048 BKID0009113 1400 1400 Processed 29/02/2024 462317590 BHANWARBAI BANK OF INDIA(508505)
38 MAHIDPUR MP-18-002-031-001/87-B
(DHABLIKAMMA) 		1718002031NRG24121220230251864 12/12/2023 KOMAL 1718002031WL027804 KOMAL 00048 BKID0009113 1400 1400 Processed 29/02/2024 462317590 KOMAL BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-031-001/87-C
(DHABLIKAMMA) 		1718002031NRG24121220230251866 12/12/2023 AARTI 1718002031WL027804 AARTI 00048 BKID0009113 1400 1400 Processed 29/02/2024 462317590 AARTI FINO PAYMENTS BANK LTD(608001)
40 MAHIDPUR MP-18-002-051-003/250
(NIPANIYARAJU) 		1718002051NRG24121220230252108 12/12/2023 RULKMA BAI 1718002051WL027825 RULKMA BAI 00048 BKID0009113 1326 1326 Processed 29/02/2024 462317590 RULKMABAI BANK OF INDIA(508505)
SubTotal 5526 5526
41 MAHIDPUR MP-18-002-006-001/1728
(GOGAPUR) 		1718002006NRG24121220230251859 12/12/2023 SORAM BAI HEMANT KUMAR 1718002006WL027802 SORAM BAI HEMANT KUMAR 00048 BKID0009115 1326 1326 Processed 29/02/2024 462317590 SORAMBAIHEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 MAHIDPUR MP-18-002-090-001/113-B
(GHATIYASAINDAS) 		1718002090NRG24121220230251987 12/12/2023 PRABHU LAL 1718002090WL027812 PRABHU LAL 00048 BKID0009116 1326 1326 Processed 01/03/2024 462317590 PRABHULAL BANK OF BARODA(606985)
43 MAHIDPUR MP-18-002-096-002/23
(KHORIYAPADMA) 		1718002096NRG24121220230252032 12/12/2023 SODANSINGH 1718002096WL027819 SODANSINGH 00048 BKID0009116 1326 1326 Processed 01/03/2024 462317590 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHIDPUR MP-18-002-096-002/54
(KHORIYAPADMA) 		1718002096NRG24121220230252033 12/12/2023 Ramubai 1718002096WL027819 Ramubai 00048 BKID0009116 1326 1326 Processed 01/03/2024 462317590 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHIDPUR MP-18-002-096-002/74-A
(KHORIYAPADMA) 		1718002096NRG24121220230252035 12/12/2023 Uma Kuvar 1718002096WL027819 Uma Kuvar 00048 BKID0009116 1326 1326 Processed 01/03/2024 462317590 UmaKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHIDPUR MP-18-002-096-003/160-A
(KHORIYAPADMA) 		1718002096NRG24121220230252037 12/12/2023 MAYA KUNWAR 1718002096WL027819 MAYA KUNWAR 00048 BKID0009116 1326 1326 Processed 29/02/2024 462317590 MAYAKUNWAR BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-096-003/160-A
(KHORIYAPADMA) 		1718002096NRG24121220230252036 12/12/2023 VIRENDRA SINGH 1718002096WL027819 VIRENDRA SINGH 00048 BKID0009116 1326 1326 Processed 01/03/2024 462317590 VIRENDRASINGH STATE BANK OF INDIA(508548)
48 MAHIDPUR MP-18-002-096-003/166-A
(KHORIYAPADMA) 		1718002096NRG24121220230252038 12/12/2023 RAVIRAJ SINGH 1718002096WL027819 RAVIRAJ SINGH 00048 BKID0009116 1326 1326 Processed 29/02/2024 462317590 RAVIRAJSINGH BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-096-003/166-B
(KHORIYAPADMA) 		1718002096NRG24121220230252039 12/12/2023 YUVRAJ SINGH 1718002096WL027819 YUVRAJ SINGH 00048 BKID0009116 1326 1326 Processed 29/02/2024 462317590 YUVRAJSINGH BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-096-003/177
(KHORIYAPADMA) 		1718002096NRG24121220230252040 12/12/2023 KELASH BAI 1718002096WL027819 KELASH BAI 00048 BKID0009116 1326 1326 Processed 01/03/2024 462317590 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHIDPUR MP-18-002-096-003/177-A
(KHORIYAPADMA) 		1718002096NRG24121220230252041 12/12/2023 DHIRAP SINGH 1718002096WL027819 DHIRAP SINGH 00048 BKID0009116 1326 1326 Processed 29/02/2024 462317590 DHIRAPSINGH BANK OF INDIA(508505)
SubTotal 13260 13260
52 MAHIDPUR MP-18-002-031-001/87
(DHABLIKAMMA) 		1718002031NRG24121220230251861 12/12/2023 INDERLAL 1718002031WL027804 INDERLAL 00415 SBIN0030064 1400 1400 Processed 01/03/2024 462317590 INDERLAL STATE BANK OF INDIA(508548)
53 MAHIDPUR MP-18-002-031-001/87-C
(DHABLIKAMMA) 		1718002031NRG24121220230251865 12/12/2023 KAMAL 1718002031WL027804 KAMAL 00415 SBIN0030064 1400 1400 Processed 01/03/2024 462317590 KAMAL STATE BANK OF INDIA(508548)
54 MAHIDPUR MP-18-002-051-003/244-A
(NIPANIYARAJU) 		1718002051NRG24121220230252106 12/12/2023 VISHNUBAI 1718002051WL027825 VISHNUBAI 00415 SBIN0030064 1326 1326 Processed 01/03/2024 462317590 VISHNUBAI STATE BANK OF INDIA(508548)
55 MAHIDPUR MP-18-002-070-001/129-A
(DONGLA) 		1718002070NRG24121220230252096 12/12/2023 LAL SINGH VERMA 1718002070WL027824 LAL SINGH VERMA 00415 SBIN0030064 1326 1326 Processed 29/02/2024 462317590 LALSINGHVERMA NARMADA JHABUA GRAMIN BANK(508515)
56 MAHIDPUR MP-18-002-090-001/145
(GHATIYASAINDAS) 		1718002090NRG24121220230251988 12/12/2023 Madanlal 1718002090WL027813 Madanlal 00415 SBIN0030064 663 663 Processed 29/02/2024 462317590 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6115 6115
57 MAHIDPUR MP-18-002-033-002/147
(KITIYA) 		1718002033NRG24121220230252069 12/12/2023 Shyamu bai 1718002033WL027822 Shyamu bai 00462 UCBA0001461 1326 1326 Processed 29/02/2024 462317590 Shyamubai UCO BANK(607066)
58 MAHIDPUR MP-18-002-033-002/149
(KITIYA) 		1718002033NRG24121220230252070 12/12/2023 Hari ram 1718002033WL027822 Hari ram 00462 UCBA0001461 1326 1326 Processed 29/02/2024 462317590 Hariram UCO BANK(607066)
SubTotal 2652 2652
Total 80446 80446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_121223APB_FTO_387664 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2726
2 MAHIDPUR MP1718002_121223APB_FTO_387664 Bank of India BKID0009104 KHEDA KHAJURIA 48841
3 MAHIDPUR MP1718002_121223APB_FTO_387664 Bank of India BKID0009113 MAHIDPUR 5526
4 MAHIDPUR MP1718002_121223APB_FTO_387664 Bank of India BKID0009115 MAHIDPUR ROAD 1326
5 MAHIDPUR MP1718002_121223APB_FTO_387664 Bank of India BKID0009116 JHARDA 13260
6 MAHIDPUR MP1718002_121223APB_FTO_387664 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 6115
7 MAHIDPUR MP1718002_121223APB_FTO_387664 UCO Bank UCBA0001461 JAGOTI 2652

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