Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100623APB_FTO_83284
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-18-002-073-001/98
(BAGNI) 		1718002000NRG24100620230048392 10/06/2023 GEETABAI 1718002WL006396 GEETABAI 00048 BKID0009104 1326 1326 Processed 15/06/2023 364130595 GEETABAI BANK OF INDIA(508505)
2 MAHIDPUR MP-18-002-073-002/75-a
(BAGNI) 		1718002000NRG24100620230048395 10/06/2023 Dilip singh 1718002WL006396 Dilip singh 00048 BKID0009104 1105 1105 Processed 15/06/2023 364130595 Dilipsingh BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-073-002/75-b
(BAGNI) 		1718002000NRG24100620230048396 10/06/2023 MEMKUVAR BAI 1718002WL006396 MEMKUVAR BAI 00048 BKID0009104 1105 1105 Processed 15/06/2023 364130595 MEMKUVARBAI BANK OF INDIA(508505)
SubTotal 3536 3536
4 MAHIDPUR MP-18-002-024-002/26
(MAHU) 		1718002000NRG24100620230048384 10/06/2023 jatan bai 1718002WL006395 jatan bai 00048 BKID0009113 2652 2652 Processed 15/06/2023 364130595 jatanbai BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-024-002/26
(MAHU) 		1718002000NRG24100620230048383 10/06/2023 Mayaram 1718002WL006395 Mayaram 00048 BKID0009113 2652 2652 Processed 15/06/2023 364130595 Mayaram BANK OF INDIA(508505)
SubTotal 5304 5304
6 MAHIDPUR MP-18-002-073-001/82
(BAGNI) 		1718002000NRG24100620230048388 10/06/2023 RAMCANDRA 1718002WL006396 RAMCANDRA 00048 BKID0009124 1326 1326 Processed 15/06/2023 364130595 RAMCANDRA BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-073-001/94
(BAGNI) 		1718002000NRG24100620230048391 10/06/2023 SAMBHU SINGH 1718002WL006396 SAMBHU SINGH 00048 BKID0009124 1326 1326 Processed 15/06/2023 364130595 SAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHIDPUR MP-18-002-073-002/72-A
(BAGNI) 		1718002000NRG24100620230048394 10/06/2023 Rahul 1718002WL006396 Rahul 00048 BKID0009124 1326 1326 Processed 15/06/2023 364130595 Rahul BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-073-002/84
(BAGNI) 		1718002000NRG24100620230048398 10/06/2023 BHADUR LAL 1718002WL006396 BHADUR LAL 00048 BKID0009124 1105 1105 Processed 15/06/2023 364130595 BHADURLAL BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-073-002/89-B
(BAGNI) 		1718002000NRG24100620230048400 10/06/2023 DHARMENDRA SINGH 1718002WL006396 DHARMENDRA SINGH 00048 BKID0009124 1105 1105 Processed 15/06/2023 364130595 DHARMENDRASINGH BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-073-002/95-b
(BAGNI) 		1718002000NRG24100620230048402 10/06/2023 SHYAMLAL 1718002WL006396 SHYAMLAL 00048 BKID0009124 1105 1105 Processed 15/06/2023 364130595 SHYAMLAL BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-073-003/25
(BAGNI) 		1718002000NRG24100620230048403 10/06/2023 CHATAR SINGH 1718002WL006396 CHATAR SINGH 00048 BKID0009124 1105 1105 Processed 15/06/2023 364130595 CHATARSINGH BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-073-003/42
(BAGNI) 		1718002000NRG24100620230048406 10/06/2023 GABBU SINGH 1718002WL006396 GABBU SINGH 00048 BKID0009124 1326 1326 Processed 15/06/2023 364130595 GABBUSINGH BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-073-003/57
(BAGNI) 		1718002000NRG24100620230048408 10/06/2023 Gangaram 1718002WL006396 Gangaram 00048 BKID0009124 1326 1326 Processed 15/06/2023 364130595 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 11050 11050
15 MAHIDPUR MP-18-002-073-001/80
(BAGNI) 		1718002000NRG24100620230048386 10/06/2023 DULAJI 1718002WL006396 DULAJI 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 DULAJI UCO BANK(607066)
16 MAHIDPUR MP-18-002-073-001/81
(BAGNI) 		1718002000NRG24100620230048387 10/06/2023 SODANSINGH 1718002WL006396 SODANSINGH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 SODANSINGH UCO BANK(607066)
17 MAHIDPUR MP-18-002-073-001/82-A
(BAGNI) 		1718002000NRG24100620230048389 10/06/2023 SURESH 1718002WL006396 SURESH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 SURESH UCO BANK(607066)
18 MAHIDPUR MP-18-002-073-001/89
(BAGNI) 		1718002000NRG24100620230048390 10/06/2023 Gordhan singh 1718002WL006396 Gordhan singh 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 Gordhansingh BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-073-002/64-b
(BAGNI) 		1718002000NRG24100620230048393 10/06/2023 Chunni Lal 1718002WL006396 Chunni Lal 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 ChunniLal UCO BANK(607066)
20 MAHIDPUR MP-18-002-073-002/75-C
(BAGNI) 		1718002000NRG24100620230048397 10/06/2023 PRATAP SINGH 1718002WL006396 PRATAP SINGH 00462 UCBA0001285 1105 1105 Processed 15/06/2023 364130595 PRATAPSINGH UCO BANK(607066)
21 MAHIDPUR MP-18-002-073-002/89
(BAGNI) 		1718002000NRG24100620230048399 10/06/2023 RADHESYAM 1718002WL006396 RADHESYAM 00462 UCBA0001285 1105 1105 Processed 15/06/2023 364130595 RADHESYAM UCO BANK(607066)
22 MAHIDPUR MP-18-002-073-002/95
(BAGNI) 		1718002000NRG24100620230048401 10/06/2023 Jivan lal chouhan 1718002WL006396 Jivan lal chouhan 00462 UCBA0001285 1105 1105 Processed 15/06/2023 364130595 Jivanlalchouhan UCO BANK(607066)
23 MAHIDPUR MP-18-002-073-003/26
(BAGNI) 		1718002000NRG24100620230048404 10/06/2023 SHYAMSINGH 1718002WL006396 SHYAMSINGH 00462 UCBA0001285 1105 1105 Processed 15/06/2023 364130595 SHYAMSINGH UCO BANK(607066)
24 MAHIDPUR MP-18-002-073-003/34
(BAGNI) 		1718002000NRG24100620230048405 10/06/2023 SHANKAR SINGH 1718002WL006396 SHANKAR SINGH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 SHANKARSINGH UCO BANK(607066)
25 MAHIDPUR MP-18-002-073-003/60
(BAGNI) 		1718002000NRG24100620230048409 10/06/2023 NARAYANSINGH 1718002WL006396 NARAYANSINGH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 NARAYANSINGH UCO BANK(607066)
26 MAHIDPUR MP-18-002-073-003/65
(BAGNI) 		1718002000NRG24100620230048410 10/06/2023 GOKULSINGH 1718002WL006396 GOKULSINGH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 GOKULSINGH BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-073-003/66
(BAGNI) 		1718002000NRG24100620230048411 10/06/2023 SHAMBHUSINGH 1718002WL006396 SHAMBHUSINGH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 MAHIDPUR MP-18-002-073-003/9
(BAGNI) 		1718002000NRG24100620230048413 10/06/2023 BAHADURSINGH 1718002WL006396 BAHADURSINGH 00462 UCBA0001285 1326 1326 Processed 15/06/2023 364130595 BAHADURSINGH BANK OF INDIA(508505)
SubTotal 17680 17680
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100623APB_FTO_83284 Bank of India BKID0009104 KHEDA KHAJURIA 3536
2 MAHIDPUR MP1718002_100623APB_FTO_83284 Bank of India BKID0009113 MAHIDPUR 5304
3 MAHIDPUR MP1718002_100623APB_FTO_83284 Bank of India BKID0009124 DHABLA HARDU 11050
4 MAHIDPUR MP1718002_100623APB_FTO_83284 UCO Bank UCBA0001285 GHONSLA 17680

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