Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_041023FTO_302998
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-18-002-092-001/545
(RANAYRAPEER) 		1718002092NRG24041020230183331 04/10/2023 udaylal 1718002092WL021146 udaylal 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291343944 udaylal (000000)
2 MAHIDPUR MP-18-002-092-001/578
(RANAYRAPEER) 		1718002092NRG24041020230183332 04/10/2023 KAILASHCHANDRA 1718002092WL021146 KAILASHCHANDRA 00045 BARB0MAHIDP 1326 1326 Processed 09/11/2023 291343944 KAILASHCHANDRA (000000)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-113-002/95
(GURADIYADASA) 		1718002113NRG24041020230183456 04/10/2023 NARMADA BAI 1718002113WL021163 NARMADA BAI 00048 BKID0009113 1105 1105 Processed 09/11/2023 291343944 NARMADABAI (000000)
SubTotal 1105 1105
4 MAHIDPUR MP-18-002-078-002/20
(BANSINGH) 		1718002078NRG24041020230183107 04/10/2023 Balaram 1718002078WL021114 Balaram 00048 BKID0009116 1326 1326 Processed 09/11/2023 291343944 Balaram (000000)
5 MAHIDPUR MP-18-002-078-002/28-c
(BANSINGH) 		1718002078NRG24041020230183115 04/10/2023 DINESH 1718002078WL021114 DINESH 00048 BKID0009116 1326 1326 Processed 09/11/2023 291343944 DINESH (000000)
6 MAHIDPUR MP-18-002-078-002/40
(BANSINGH) 		1718002078NRG24041020230183120 04/10/2023 RODSINGH 1718002078WL021114 RODSINGH 00048 BKID0009116 1326 1326 Processed 09/11/2023 291343944 RODSINGH (000000)
7 MAHIDPUR MP-18-002-108-001/117-B
(MAHUDIYA) 		1718002108NRG24041020230183087 04/10/2023 ISHWARSINGH 1718002108WL021112 ISHWARSINGH 00048 BKID0009116 663 663 Processed 09/11/2023 291343944 ISHWARSINGH (000000)
8 MAHIDPUR MP-18-002-108-001/14
(MAHUDIYA) 		1718002108NRG24041020230183090 04/10/2023 AATMARAM 1718002108WL021112 AATMARAM 00048 BKID0009116 663 663 Processed 09/11/2023 291343944 AATMARAM (000000)
SubTotal 5304 5304
9 MAHIDPUR MP-18-002-092-001/210
(RANAYRAPEER) 		1718002092NRG24041020230183330 04/10/2023 KAILASH 1718002092WL021146 KAILASH 00415 SBIN0010814 1326 1326 Processed 09/11/2023 291343944 KAILASH (000000)
SubTotal 1326 1326
10 MAHIDPUR MP-18-002-108-001/141
(MAHUDIYA) 		1718002108NRG24041020230183092 04/10/2023 RAHUL ANJANA 1718002108WL021112 RAHUL ANJANA 00415 SBIN0061092 663 663 Processed 09/11/2023 291343944 RAHULANJANA (000000)
SubTotal 663 663
11 MAHIDPUR MP-18-002-067-001/36
(BARKHEDIBAZAR) 		1718002067NRG24041020230183218 04/10/2023 SHIVNARAYAN 1718002067WL021127 SHIVNARAYAN 00462 UCBA0001461 884 884 Processed 09/11/2023 291343944 SHIVNARAYAN (000000)
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_041023FTO_302998 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 MAHIDPUR MP1718002_041023FTO_302998 Bank of India BKID0009113 MAHIDPUR 1105
3 MAHIDPUR MP1718002_041023FTO_302998 Bank of India BKID0009116 JHARDA 5304
4 MAHIDPUR MP1718002_041023FTO_302998 State Bank of India SBIN0010814 MAHIDPUR 1326
5 MAHIDPUR MP1718002_041023FTO_302998 State Bank of India SBIN0061092 BAROD 663
6 MAHIDPUR MP1718002_041023FTO_302998 UCO Bank UCBA0001461 JAGOTI 884

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