Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_010823FTO_197220
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-18-002-019-001/383
(CHITAWAD) 		1718002019NRG24310720230131982 01/08/2023 ANGURBALA 1718002019WL014142 ANGURBALA 00045 BARB0MAHIDP 2860 2860 Processed 04/08/2023 324816465 ANGURBALA (000000)
SubTotal 2860 2860
2 MAHIDPUR MP-18-002-080-002/126
(TIPUKHEDA) 		1718002080NRG24010820230132491 01/08/2023 ANDAR SINGH 1718002080WL014192 ANDAR SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 ANDARSINGH (000000)
3 MAHIDPUR MP-18-002-080-002/139
(TIPUKHEDA) 		1718002080NRG24010820230132500 01/08/2023 SURESHSINGH JHUJARSINGH 1718002080WL014192 SURESHSINGH JHUJARSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 SURESHSINGHJHUJARSINGH (000000)
4 MAHIDPUR MP-18-002-080-002/141
(TIPUKHEDA) 		1718002080NRG24010820230132501 01/08/2023 PRABHUSINGH 1718002080WL014192 PRABHUSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 PRABHUSINGH (000000)
5 MAHIDPUR MP-18-002-080-002/52
(TIPUKHEDA) 		1718002080NRG24010820230132514 01/08/2023 BADRISINGH 1718002080WL014192 BADRISINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 BADRISINGH (000000)
6 MAHIDPUR MP-18-002-080-002/79
(TIPUKHEDA) 		1718002080NRG24010820230132519 01/08/2023 BAGDURAM 1718002080WL014192 BAGDURAM 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 BAGDURAM (000000)
7 MAHIDPUR MP-18-002-080-002/93-A
(TIPUKHEDA) 		1718002080NRG24010820230132521 01/08/2023 BANE SINGH 1718002080WL014192 BANE SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 BANESINGH (000000)
8 MAHIDPUR MP-18-002-080-002/99
(TIPUKHEDA) 		1718002080NRG24010820230132524 01/08/2023 SHAMU BAI 1718002080WL014192 SHAMU BAI 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 SHAMUBAI (000000)
9 MAHIDPUR MP-18-002-082-001/73
(MUNDLASONDHYA) 		1718002082NRG24010820230132212 01/08/2023 DILIP 1718002082WL014163 DILIP 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 DILIP (000000)
10 MAHIDPUR MP-18-002-093-003/120-A
(SAKARIYA) 		1718002093NRG24310720230132018 01/08/2023 VIJAY SINGH 1718002093WL014149 VIJAY SINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 VIJAYSINGH (000000)
11 MAHIDPUR MP-18-002-093-003/131
(SAKARIYA) 		1718002093NRG24310720230132023 01/08/2023 mahesh 1718002093WL014149 mahesh 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 mahesh (000000)
12 MAHIDPUR MP-18-002-093-003/29
(SAKARIYA) 		1718002093NRG24310720230132036 01/08/2023 MADAN LAL 1718002093WL014149 MADAN LAL 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 MADANLAL (000000)
13 MAHIDPUR MP-18-002-093-003/45-A
(SAKARIYA) 		1718002093NRG24310720230132050 01/08/2023 NARSINGH 1718002093WL014149 NARSINGH 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 NARSINGH (000000)
14 MAHIDPUR MP-18-002-093-003/64
(SAKARIYA) 		1718002093NRG24310720230132059 01/08/2023 NARAYAN 1718002093WL014149 NARAYAN 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 NARAYAN (000000)
15 MAHIDPUR MP-18-002-093-003/72-B
(SAKARIYA) 		1718002093NRG24310720230132066 01/08/2023 MAYARAM 1718002093WL014149 MAYARAM 00048 BKID0009116 1326 1326 Processed 04/08/2023 324816465 MAYARAM (000000)
SubTotal 18564 18564
16 MAHIDPUR MP-18-002-067-001/152
(BARKHEDIBAZAR) 		1718002067NRG24310720230131926 01/08/2023 sitabai 1718002067WL014131 sitabai 00048 BKID0009123 1547 1547 Processed 04/08/2023 324816465 sitabai (000000)
SubTotal 1547 1547
17 MAHIDPUR MP-18-002-080-002/137
(TIPUKHEDA) 		1718002080NRG24010820230132497 01/08/2023 SHANKARLAL 1718002080WL014192 SHANKARLAL 00048 BKID0009556 1326 1326 Processed 04/08/2023 324816465 SHANKARLAL (000000)
SubTotal 1326 1326
18 MAHIDPUR MP-18-002-082-001/326-C
(MUNDLASONDHYA) 		1718002082NRG24010820230132210 01/08/2023 SUMERSINGH 1718002082WL014163 SUMERSINGH 00168 ICIC0002740 1326 1326 Processed 04/08/2023 324816465 SUMERSINGH (000000)
SubTotal 1326 1326
19 MAHIDPUR MP-18-002-038-001/402-D
(SEMALYA) 		1718002038NRG24310720230131898 01/08/2023 RAMESH 1718002038WL014124 RAMESH 00415 SBIN0030064 221 221 Processed 04/08/2023 324816465 RAMESH (000000)
SubTotal 221 221
20 MAHIDPUR MP-18-002-063-001/368
(GHOSLA) 		1718002063NRG24010820230132170 01/08/2023 hemraj 1718002063WL014158 hemraj 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324816465 hemraj (000000)
21 MAHIDPUR MP-18-002-119-001/181
(AAKYAJASSA) 		1718002119NRG24310720230131958 01/08/2023 RUPSINGH 1718002119WL014134 RUPSINGH 00462 UCBA0001285 1326 1326 Processed 04/08/2023 324816465 RUPSINGH (000000)
SubTotal 2652 2652
22 MAHIDPUR MP-18-002-067-001/107
(BARKHEDIBAZAR) 		1718002067NRG24310720230131920 01/08/2023 Sayamu Bai 1718002067WL014131 Sayamu Bai 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 SayamuBai (000000)
23 MAHIDPUR MP-18-002-067-001/118
(BARKHEDIBAZAR) 		1718002067NRG24310720230131922 01/08/2023 SHANTABAI 1718002067WL014131 SHANTABAI 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 SHANTABAI (000000)
24 MAHIDPUR MP-18-002-067-001/152
(BARKHEDIBAZAR) 		1718002067NRG24310720230131925 01/08/2023 CHATAR SINGH 1718002067WL014131 CHATAR SINGH 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 CHATARSINGH (000000)
25 MAHIDPUR MP-18-002-067-001/156
(BARKHEDIBAZAR) 		1718002067NRG24310720230131928 01/08/2023 dugar singh 1718002067WL014132 dugar singh 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 dugarsingh (000000)
26 MAHIDPUR MP-18-002-067-001/156
(BARKHEDIBAZAR) 		1718002067NRG24310720230131927 01/08/2023 GOPAL 1718002067WL014131 GOPAL 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 GOPAL (000000)
27 MAHIDPUR MP-18-002-067-001/173
(BARKHEDIBAZAR) 		1718002067NRG24310720230131931 01/08/2023 jagdish 1718002067WL014132 jagdish 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 jagdish (000000)
28 MAHIDPUR MP-18-002-067-001/173
(BARKHEDIBAZAR) 		1718002067NRG24310720230131932 01/08/2023 ramkaniya 1718002067WL014132 ramkaniya 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 ramkaniya (000000)
29 MAHIDPUR MP-18-002-067-001/175
(BARKHEDIBAZAR) 		1718002067NRG24310720230131933 01/08/2023 gansingh 1718002067WL014132 gansingh 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 gansingh (000000)
30 MAHIDPUR MP-18-002-067-001/175
(BARKHEDIBAZAR) 		1718002067NRG24310720230131934 01/08/2023 jasoda 1718002067WL014132 jasoda 00462 UCBA0001461 1547 1547 Processed 04/08/2023 324816465 jasoda (000000)
SubTotal 13923 13923
31 MAHIDPUR MP-18-002-119-001/111
(AAKYAJASSA) 		1718002119NRG24310720230131947 01/08/2023 KAMAL 1718002119WL014134 KAMAL 00697 BKID0MG0412 1326 1326 Processed 04/08/2023 324816465 KAMAL (000000)
SubTotal 1326 1326
Total 43745 43745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_010823FTO_197220 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2860
2 MAHIDPUR MP1718002_010823FTO_197220 Bank of India BKID0009116 JHARDA 18564
3 MAHIDPUR MP1718002_010823FTO_197220 Bank of India BKID0009123 GHATIA 1547
4 MAHIDPUR MP1718002_010823FTO_197220 Bank of India BKID0009556 BARODE MALWA 1326
5 MAHIDPUR MP1718002_010823FTO_197220 ICICI BANK ICIC0002740 TALOD 1326
6 MAHIDPUR MP1718002_010823FTO_197220 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 221
7 MAHIDPUR MP1718002_010823FTO_197220 UCO Bank UCBA0001285 GHONSLA 2652
8 MAHIDPUR MP1718002_010823FTO_197220 UCO Bank UCBA0001461 JAGOTI 13923
9 MAHIDPUR MP1718002_010823FTO_197220 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1326

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