Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_261023APB_FTO_333265
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-18-002-019-001/376
(CHITAWAD) 		1718002019NRG24261020230202371 26/10/2023 BALDEV 1718002019WL023620 BALDEV 00045 BARB0MAHIDP 2860 2860 Processed 09/11/2023 289991541 BALDEV BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-019-001/377
(CHITAWAD) 		1718002019NRG24261020230202366 26/10/2023 RAMCHANDRA 1718002019WL023619 RAMCHANDRA 00045 BARB0MAHIDP 2860 2860 Processed 10/11/2023 289991541 RAMCHANDRA STATE BANK OF INDIA(508548)
3 MAHIDPUR MP-18-002-019-001/381
(CHITAWAD) 		1718002019NRG24261020230202367 26/10/2023 Ramesh 1718002019WL023619 Ramesh 00045 BARB0MAHIDP 2860 2860 Processed 09/11/2023 289991541 Ramesh BANK OF BARODA(606985)
4 MAHIDPUR MP-18-002-019-002/292
(CHITAWAD) 		1718002019NRG24261020230202374 26/10/2023 ISHWAR 1718002019WL023620 ISHWAR 00045 BARB0MAHIDP 3080 3080 Processed 09/11/2023 289991541 ISHWAR BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-019-002/9-A
(CHITAWAD) 		1718002019NRG24261020230202377 26/10/2023 KAMAL 1718002019WL023620 KAMAL 00045 BARB0MAHIDP 1540 1540 Processed 10/11/2023 289991541 KAMAL STATE BANK OF INDIA(508548)
6 MAHIDPUR MP-18-002-047-001/66
(AKYALIMBA) 		1718002047NRG24261020230202349 26/10/2023 RAKESH 1718002047WL023617 RAKESH 00045 BARB0MAHIDP 2448 2448 Processed 09/11/2023 289991541 RAKESH BANK OF BARODA(606985)
SubTotal 15648 15648
7 MAHIDPUR MP-18-002-065-001/10-B
(JELYAKHEDI) 		1718002065NRG24261020230202350 26/10/2023 Sajanlal 1718002065WL023618 Sajanlal 00048 BKID0009104 1326 1326 Processed 09/11/2023 289991541 Sajanlal BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-065-001/150-A
(JELYAKHEDI) 		1718002065NRG24261020230202352 26/10/2023 DINESH YADAV 1718002065WL023618 DINESH YADAV 00048 BKID0009104 1326 1326 Processed 09/11/2023 289991541 DINESHYADAV BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-065-001/97
(JELYAKHEDI) 		1718002065NRG24261020230202365 26/10/2023 Shrvan Singh 1718002065WL023618 Shrvan Singh 00048 BKID0009104 1326 1326 Processed 09/11/2023 289991541 ShrvanSingh BANK OF INDIA(508505)
SubTotal 3978 3978
10 MAHIDPUR MP-18-002-019-002/35
(CHITAWAD) 		1718002019NRG24261020230202375 26/10/2023 JASSI 1718002019WL023620 JASSI 00048 BKID0009113 2860 2860 Processed 09/11/2023 289991541 JASSI NARMADA JHABUA GRAMIN BANK(508515)
11 MAHIDPUR MP-18-002-019-002/65
(CHITAWAD) 		1718002019NRG24261020230202370 26/10/2023 MADAN 1718002019WL023619 MADAN 00048 BKID0009113 2860 2860 Processed 09/11/2023 289991541 MADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5720 5720
12 MAHIDPUR MP-18-002-065-001/215-A
(JELYAKHEDI) 		1718002065NRG24261020230202357 26/10/2023 HEERAMANI 1718002065WL023618 HEERAMANI 00048 BKID0009123 1326 1326 Processed 09/11/2023 289991541 HEERAMANI BANK OF INDIA(508505)
SubTotal 1326 1326
13 MAHIDPUR MP-18-002-019-001/376
(CHITAWAD) 		1718002019NRG24261020230202372 26/10/2023 SANJU BAI 1718002019WL023620 SANJU BAI 00415 SBIN0030064 2860 2860 Processed 09/11/2023 289991541 SANJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
14 MAHIDPUR MP-18-002-019-001/379
(CHITAWAD) 		1718002019NRG24261020230202373 26/10/2023 Deviram 1718002019WL023620 Deviram 00415 SBIN0030064 2860 2860 Processed 09/11/2023 289991541 Deviram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
15 MAHIDPUR MP-18-002-019-002/30
(CHITAWAD) 		1718002019NRG24261020230202369 26/10/2023 AMAR SINGH 1718002019WL023619 AMAR SINGH 00415 SBIN0030064 2860 2860 Processed 09/11/2023 289991541 AMARSINGH UCO BANK(607066)
16 MAHIDPUR MP-18-002-019-002/30
(CHITAWAD) 		1718002019NRG24261020230202368 26/10/2023 SURAJ BAI 1718002019WL023619 SURAJ BAI 00415 SBIN0030064 2860 2860 Processed 10/11/2023 289991541 SURAJBAI STATE BANK OF INDIA(508548)
17 MAHIDPUR MP-18-002-019-002/35
(CHITAWAD) 		1718002019NRG24261020230202376 26/10/2023 SAJANBAI 1718002019WL023620 SAJANBAI 00415 SBIN0030064 2860 2860 Processed 09/11/2023 289991541 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
18 MAHIDPUR MP-18-002-046-001/125-A
(BAIJNATH) 		1718002046NRG24261020230202347 26/10/2023 VIJAY SHARMA 1718002046WL023616 VIJAY SHARMA 00415 SBIN0030064 884 884 Processed 10/11/2023 289991541 VIJAYSHARMA STATE BANK OF INDIA(508548)
19 MAHIDPUR MP-18-002-046-001/130
(BAIJNATH) 		1718002046NRG24261020230202348 26/10/2023 JAGDISH 1718002046WL023616 JAGDISH 00415 SBIN0030064 884 884 Processed 09/11/2023 289991541 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 16068 16068
20 MAHIDPUR MP-18-002-065-001/24
(JELYAKHEDI) 		1718002065NRG24261020230202359 26/10/2023 PEERULAL 1718002065WL023618 PEERULAL 00462 UCBA0001285 1326 1326 Processed 09/11/2023 289991541 PEERULAL UCO BANK(607066)
21 MAHIDPUR MP-18-002-065-001/287
(JELYAKHEDI) 		1718002065NRG24261020230202360 26/10/2023 SACHIN BAROD 1718002065WL023618 SACHIN BAROD 00462 UCBA0001285 1326 1326 Processed 09/11/2023 289991541 SACHINBAROD UCO BANK(607066)
SubTotal 2652 2652
22 MAHIDPUR MP-18-002-065-001/36
(JELYAKHEDI) 		1718002065NRG24261020230202361 26/10/2023 BALUSINGH 1718002065WL023618 BALUSINGH 00462 UCBA0001461 1326 1326 Processed 09/11/2023 289991541 BALUSINGH UCO BANK(607066)
23 MAHIDPUR MP-18-002-065-001/36
(JELYAKHEDI) 		1718002065NRG24261020230202362 26/10/2023 SAMPATBAI 1718002065WL023618 SAMPATBAI 00462 UCBA0001461 1326 1326 Processed 09/11/2023 289991541 SAMPATBAI UCO BANK(607066)
24 MAHIDPUR MP-18-002-065-001/92
(JELYAKHEDI) 		1718002065NRG24261020230202364 26/10/2023 SUGANBAI 1718002065WL023618 SUGANBAI 00462 UCBA0001461 1326 1326 Processed 09/11/2023 289991541 SUGANBAI UCO BANK(607066)
SubTotal 3978 3978
25 MAHIDPUR MP-18-002-065-001/179
(JELYAKHEDI) 		1718002065NRG24261020230202354 26/10/2023 SARDAR 1718002065WL023618 SARDAR 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 289991541 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
26 MAHIDPUR MP-18-002-065-001/215-A
(JELYAKHEDI) 		1718002065NRG24261020230202356 26/10/2023 NAVALSINGH 1718002065WL023618 NAVALSINGH 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 289991541 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 MAHIDPUR MP-18-002-065-001/53
(JELYAKHEDI) 		1718002065NRG24261020230202363 26/10/2023 LAKHANSINGH 1718002065WL023618 LAKHANSINGH 00697 BKID0MG0412 1326 1326 Processed 09/11/2023 289991541 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
28 MAHIDPUR MP-18-002-065-001/120-B
(JELYAKHEDI) 		1718002065NRG24261020230202351 26/10/2023 Chandar Singh 1718002065WL023618 Chandar Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289991541 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54674 54674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_261023APB_FTO_333265 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 15648
2 MAHIDPUR MP1718002_261023APB_FTO_333265 Bank of India BKID0009104 KHEDA KHAJURIA 3978
3 MAHIDPUR MP1718002_261023APB_FTO_333265 Bank of India BKID0009113 MAHIDPUR 5720
4 MAHIDPUR MP1718002_261023APB_FTO_333265 Bank of India BKID0009123 GHATIA 1326
5 MAHIDPUR MP1718002_261023APB_FTO_333265 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 16068
6 MAHIDPUR MP1718002_261023APB_FTO_333265 UCO Bank UCBA0001285 GHONSLA 2652
7 MAHIDPUR MP1718002_261023APB_FTO_333265 UCO Bank UCBA0001461 JAGOTI 3978
8 MAHIDPUR MP1718002_261023APB_FTO_333265 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 3978
9 MAHIDPUR MP1718002_261023APB_FTO_333265 Madhya Pradesh Gramin Bank BKID0NAMRGB GHONSLA 1326

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