Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_160623FTO_96704
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-18-002-002-001/60
(PETLAWAD) 		1718002002NRG24160620230059129 16/06/2023 Kamala bai 1718002002WL007387 Kamala bai 00045 BARB0MAHIDP 1326 1326 Processed 27/06/2023 515042386 Kamalabai (000000)
2 MAHIDPUR MP-18-002-015-001/277
(DELCHBUZURG) 		1718002015NRG24160620230059567 16/06/2023 sangita 1718002015WL007417 sangita 00045 BARB0MAHIDP 1326 1326 Processed 27/06/2023 515042386 sangita (000000)
3 MAHIDPUR MP-18-002-015-001/277
(DELCHBUZURG) 		1718002015NRG24160620230059566 16/06/2023 sarju bai 1718002015WL007417 sarju bai 00045 BARB0MAHIDP 1326 1326 Processed 27/06/2023 515042386 sarjubai (000000)
4 MAHIDPUR MP-18-002-052-001/20
(NAGPURA) 		1718002052NRG24160620230059677 16/06/2023 VISAL 1718002052WL007426 VISAL 00045 BARB0MAHIDP 1326 1326 Rejected 27/06/2023 515042386 No Such Account
5 MAHIDPUR MP-18-002-054-004/109-A
(DUNGARKHEDI) 		1718002054NRG24160620230058378 16/06/2023 Sajjansingh 1718002054WL007304 Sajjansingh 00045 BARB0MAHIDP 1326 1326 Processed 27/06/2023 515042386 Sajjansingh (000000)
6 MAHIDPUR MP-18-002-092-001/584
(RANAYRAPEER) 		1718002092NRG24150620230058264 16/06/2023 MOHAN BAI 1718002092WL007290 MOHAN BAI 00045 BARB0MAHIDP 2652 2652 Processed 27/06/2023 515042386 MOHANBAI (000000)
SubTotal 9282 9282
7 MAHIDPUR MP-18-002-054-003/21
(DUNGARKHEDI) 		1718002054NRG24160620230058352 16/06/2023 MANOHAR DAS 1718002054WL007304 MANOHAR DAS 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 MANOHARDAS (000000)
8 MAHIDPUR MP-18-002-054-003/75
(DUNGARKHEDI) 		1718002054NRG24160620230058363 16/06/2023 RAHUL SO MADAN LAL 1718002054WL007304 RAHUL SO MADAN LAL 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 RAHULSOMADANLAL (000000)
9 MAHIDPUR MP-18-002-054-003/78
(DUNGARKHEDI) 		1718002054NRG24160620230058364 16/06/2023 CHANDARLAL BHERULAL 1718002054WL007304 CHANDARLAL BHERULAL 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 CHANDARLALBHERULAL (000000)
10 MAHIDPUR MP-18-002-054-004/102
(DUNGARKHEDI) 		1718002054NRG24160620230058375 16/06/2023 SHYAM SINGH 1718002054WL007304 SHYAM SINGH 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 SHYAMSINGH (000000)
11 MAHIDPUR MP-18-002-054-004/15
(DUNGARKHEDI) 		1718002054NRG24160620230058381 16/06/2023 ARJUN LAL 1718002054WL007304 ARJUN LAL 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 ARJUNLAL (000000)
12 MAHIDPUR MP-18-002-054-004/23
(DUNGARKHEDI) 		1718002054NRG24160620230058382 16/06/2023 SHANKARLAL 1718002054WL007304 SHANKARLAL 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 SHANKARLAL (000000)
13 MAHIDPUR MP-18-002-054-004/42
(DUNGARKHEDI) 		1718002054NRG24160620230058398 16/06/2023 KRIPAL SINGH UDAY SINGH 1718002054WL007304 KRIPAL SINGH UDAY SINGH 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 KRIPALSINGHUDAYSINGH (000000)
14 MAHIDPUR MP-18-002-054-004/48
(DUNGARKHEDI) 		1718002054NRG24160620230058400 16/06/2023 VISHANU WO GOVIND 1718002054WL007304 VISHANU WO GOVIND 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 VISHANUWOGOVIND (000000)
15 MAHIDPUR MP-18-002-054-004/72
(DUNGARKHEDI) 		1718002054NRG24160620230058408 16/06/2023 BANTI SO TEJUSINGH 1718002054WL007304 BANTI SO TEJUSINGH 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 BANTISOTEJUSINGH (000000)
16 MAHIDPUR MP-18-002-112-001/147
(PIPLYANATH) 		1718002112NRG24160620230058691 16/06/2023 AVANTA BAI 1718002112WL007339 AVANTA BAI 00048 BKID0009104 1105 1105 Rejected 27/06/2023 515042386 A/c Blocked or Frozen
17 MAHIDPUR MP-18-002-114-001/168
(PADIKHEDA) 		1718002114NRG24160620230058524 16/06/2023 GOPALSINGH 1718002114WL007318 GOPALSINGH 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 GOPALSINGH (000000)
18 MAHIDPUR MP-18-002-114-001/168
(PADIKHEDA) 		1718002114NRG24160620230058525 16/06/2023 POOJA BAI 1718002114WL007318 POOJA BAI 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 POOJABAI (000000)
19 MAHIDPUR MP-18-002-114-001/170
(PADIKHEDA) 		1718002114NRG24160620230058528 16/06/2023 SOHAN 1718002114WL007318 SOHAN 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 SOHAN (000000)
20 MAHIDPUR MP-18-002-114-001/171
(PADIKHEDA) 		1718002114NRG24160620230058530 16/06/2023 BADRI 1718002114WL007318 BADRI 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 BADRI (000000)
21 MAHIDPUR MP-18-002-114-001/85
(PADIKHEDA) 		1718002114NRG24160620230058532 16/06/2023 SHAVSINGH 1718002114WL007318 SHAVSINGH 00048 BKID0009104 1326 1326 Processed 27/06/2023 515042386 SHAVSINGH (000000)
SubTotal 19669 19669
22 MAHIDPUR MP-18-002-054-003/34
(DUNGARKHEDI) 		1718002054NRG24160620230058356 16/06/2023 LOKENDRA SINGH 1718002054WL007304 LOKENDRA SINGH 00048 BKID0009108 1326 1326 Processed 27/06/2023 515042386 LOKENDRASINGH (000000)
SubTotal 1326 1326
23 MAHIDPUR MP-18-002-079-001/375
(INDOKH) 		1718002079NRG24160620230059926 16/06/2023 TARUN KUMAR 1718002079WL007452 TARUN KUMAR 00048 BKID0009110 2652 2652 Processed 27/06/2023 515042386 TARUNKUMAR (000000)
SubTotal 2652 2652
24 MAHIDPUR MP-18-002-030-001/109
(BINPURA) 		1718002030NRG24160620230059954 16/06/2023 PARMESHWAR 1718002030WL007456 PARMESHWAR 00048 BKID0009113 1326 1326 Processed 27/06/2023 515042386 PARMESHWAR (000000)
25 MAHIDPUR MP-18-002-113-002/15
(GURADIYADASA) 		1718002113NRG24160620230059145 16/06/2023 KANAJI 1718002113WL007388 KANAJI 00048 BKID0009113 1326 1326 Processed 27/06/2023 515042386 KANAJI (000000)
SubTotal 2652 2652
26 MAHIDPUR MP-18-002-002-001/108
(PETLAWAD) 		1718002002NRG24160620230059086 16/06/2023 BHARAT DAS 1718002002WL007386 BHARAT DAS 00048 BKID0009115 1105 1105 Processed 27/06/2023 515042386 BHARATDAS (000000)
27 MAHIDPUR MP-18-002-002-001/115
(PETLAWAD) 		1718002002NRG24160620230059088 16/06/2023 Kalu Shah 1718002002WL007386 Kalu Shah 00048 BKID0009115 1105 1105 Processed 27/06/2023 515042386 KaluShah (000000)
28 MAHIDPUR MP-18-002-002-001/132
(PETLAWAD) 		1718002002NRG24160620230059099 16/06/2023 AMBARAM PANVAR 1718002002WL007386 AMBARAM PANVAR 00048 BKID0009115 1105 1105 Processed 27/06/2023 515042386 AMBARAMPANVAR (000000)
29 MAHIDPUR MP-18-002-002-001/75
(PETLAWAD) 		1718002002NRG24160620230059131 16/06/2023 Mukesh 1718002002WL007387 Mukesh 00048 BKID0009115 1326 1326 Processed 27/06/2023 515042386 Mukesh (000000)
30 MAHIDPUR MP-18-002-002-001/75
(PETLAWAD) 		1718002002NRG24160620230059132 16/06/2023 SANGITA 1718002002WL007387 SANGITA 00048 BKID0009115 1326 1326 Processed 27/06/2023 515042386 SANGITA (000000)
31 MAHIDPUR MP-18-002-015-001/157
(DELCHBUZURG) 		1718002015NRG24160620230059512 16/06/2023 NAGULAL 1718002015WL007414 NAGULAL 00048 BKID0009115 663 663 Processed 27/06/2023 515042386 NAGULAL (000000)
32 MAHIDPUR MP-18-002-015-001/225-A
(DELCHBUZURG) 		1718002015NRG24160620230059568 16/06/2023 SARVAN 1718002015WL007418 SARVAN 00048 BKID0009115 1326 1326 Processed 27/06/2023 515042386 SARVAN (000000)
33 MAHIDPUR MP-18-002-015-001/225-A
(DELCHBUZURG) 		1718002015NRG24160620230059569 16/06/2023 SEEMA BAI 1718002015WL007418 SEEMA BAI 00048 BKID0009115 1326 1326 Processed 27/06/2023 515042386 SEEMABAI (000000)
34 MAHIDPUR MP-18-002-015-001/300-B
(DELCHBUZURG) 		1718002015NRG24160620230059522 16/06/2023 rakesh 1718002015WL007414 rakesh 00048 BKID0009115 663 663 Processed 27/06/2023 515042386 rakesh (000000)
35 MAHIDPUR MP-18-002-015-001/311-F
(DELCHBUZURG) 		1718002015NRG24160620230059526 16/06/2023 PRAHLAD 1718002015WL007414 PRAHLAD 00048 BKID0009115 663 663 Processed 27/06/2023 515042386 PRAHLAD (000000)
36 MAHIDPUR MP-18-002-103-001/79-A
(NARAYANKHEDI) 		1718002103NRG24160620230059857 16/06/2023 Tejram 1718002103WL007443 Tejram 00048 BKID0009115 1326 1326 Processed 27/06/2023 515042386 Tejram (000000)
SubTotal 11934 11934
37 MAHIDPUR MP-18-002-052-001/94
(NAGPURA) 		1718002052NRG24160620230059680 16/06/2023 Prahlad 1718002052WL007426 Prahlad 00048 BKID0009116 1326 1326 Processed 27/06/2023 515042386 Prahlad (000000)
38 MAHIDPUR MP-18-002-052-002/23
(NAGPURA) 		1718002052NRG24160620230059683 16/06/2023 MOHANLAL 1718002052WL007426 MOHANLAL 00048 BKID0009116 1326 1326 Processed 27/06/2023 515042386 MOHANLAL (000000)
39 MAHIDPUR MP-18-002-079-001/204-B
(INDOKH) 		1718002079NRG24160620230059925 16/06/2023 Jitender KISHANLAL 1718002079WL007452 Jitender KISHANLAL 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042386 JitenderKISHANLAL (000000)
40 MAHIDPUR MP-18-002-083-001/121
(PIPLYADHUMA) 		1718002083NRG24150620230058225 16/06/2023 VIKRAM 1718002083WL007288 VIKRAM 00048 BKID0009116 1326 1326 Processed 27/06/2023 515042386 VIKRAM (000000)
41 MAHIDPUR MP-18-002-091-001/55
(GHATPIPLIYA) 		1718002091NRG24160620230058476 16/06/2023 VIKRAM SINGH 1718002091WL007312 VIKRAM SINGH 00048 BKID0009116 1326 1326 Processed 27/06/2023 515042386 VIKRAMSINGH (000000)
42 MAHIDPUR MP-18-002-092-001/708
(RANAYRAPEER) 		1718002092NRG24150620230058265 16/06/2023 BAPU 1718002092WL007290 BAPU 00048 BKID0009116 2652 2652 Processed 27/06/2023 515042386 BAPU (000000)
43 MAHIDPUR MP-18-002-099-001/31
(KHEDAMADDA) 		1718002099NRG24160620230059559 16/06/2023 Teju lal 1718002099WL007415 Teju lal 00048 BKID0009116 884 884 Processed 27/06/2023 515042386 Tejulal (000000)
SubTotal 11492 11492
44 MAHIDPUR MP-18-002-120-001/104-A
(BELAKHEDA) 		1718002120NRG24160620230059803 16/06/2023 ravi 1718002120WL007441 ravi 00048 BKID0009123 1547 1547 Processed 27/06/2023 515042386 ravi (000000)
45 MAHIDPUR MP-18-002-120-001/19-B
(BELAKHEDA) 		1718002120NRG24160620230059814 16/06/2023 Rameshwar 1718002120WL007441 Rameshwar 00048 BKID0009123 1547 1547 Processed 27/06/2023 515042386 Rameshwar (000000)
46 MAHIDPUR MP-18-002-120-001/51-C
(BELAKHEDA) 		1718002120NRG24160620230059832 16/06/2023 Sujal 1718002120WL007441 Sujal 00048 BKID0009123 1547 1547 Processed 27/06/2023 515042386 Sujal (000000)
47 MAHIDPUR MP-18-002-120-001/93-A
(BELAKHEDA) 		1718002120NRG24160620230059844 16/06/2023 SURESH PARMAR 1718002120WL007441 SURESH PARMAR 00048 BKID0009123 1547 1547 Processed 27/06/2023 515042386 SURESHPARMAR (000000)
SubTotal 6188 6188
48 MAHIDPUR MP-18-002-120-001/141-A
(BELAKHEDA) 		1718002120NRG24160620230059804 16/06/2023 GOPAL SHARMA 1718002120WL007441 GOPAL SHARMA 00051 MAHB0000233 1547 1547 Processed 27/06/2023 515042386 GOPALSHARMA (000000)
SubTotal 1547 1547
49 MAHIDPUR MP-18-002-120-001/213-B
(BELAKHEDA) 		1718002120NRG24160620230059593 16/06/2023 PAWAN 1718002120WL007420 PAWAN 00078 CNRB0005686 1547 1547 Processed 27/06/2023 515042386 PAWAN (000000)
SubTotal 1547 1547
50 MAHIDPUR MP-18-002-008-001/87-A
(TARNOD) 		1718002008NRG24160620230058565 16/06/2023 MANSINGH 1718002008WL007332 MANSINGH 00415 SBIN0010814 1326 1326 Processed 27/06/2023 515042386 MANSINGH (000000)
51 MAHIDPUR MP-18-002-092-001/210
(RANAYRAPEER) 		1718002092NRG24150620230058266 16/06/2023 KAILASH 1718002092WL007291 KAILASH 00415 SBIN0010814 2652 2652 Processed 27/06/2023 515042386 KAILASH (000000)
SubTotal 3978 3978
52 MAHIDPUR MP-18-002-015-001/328-B
(DELCHBUZURG) 		1718002015NRG24160620230059528 16/06/2023 BHUVANESH 1718002015WL007414 BHUVANESH 00415 SBIN0030064 663 663 Processed 27/06/2023 515042386 BHUVANESH (000000)
53 MAHIDPUR MP-18-002-092-001/809
(RANAYRAPEER) 		1718002092NRG24160620230058678 16/06/2023 SURESHNATH 1718002092WL007338 SURESHNATH 00415 SBIN0030064 2652 2652 Processed 27/06/2023 515042386 SURESHNATH (000000)
54 MAHIDPUR MP-18-002-096-003/74
(KHORIYAPADMA) 		1718002000NRG24160620230059988 16/06/2023 Laluji 1718002WL007466 Laluji 00415 SBIN0030064 1547 1547 Rejected 27/06/2023 515042386 Account closed
SubTotal 4862 4862
55 MAHIDPUR MP-18-002-063-001/368
(GHOSLA) 		1718002063NRG24160620230058500 16/06/2023 hemraj 1718002063WL007316 hemraj 00462 UCBA0001285 1105 1105 Processed 27/06/2023 515042386 hemraj (000000)
SubTotal 1105 1105
56 MAHIDPUR MP-18-002-002-001/221-B
(PETLAWAD) 		1718002002NRG24160620230059116 16/06/2023 Tamu bai 1718002002WL007387 Tamu bai 00697 BKID0MG0414 1105 1105 Rejected 27/06/2023 515042386 No Such Account
57 MAHIDPUR MP-18-002-002-001/229
(PETLAWAD) 		1718002002NRG24160620230059118 16/06/2023 SATYANARAYAN 1718002002WL007387 SATYANARAYAN 00697 BKID0MG0414 1105 1105 Processed 27/06/2023 515042386 SATYANARAYAN (000000)
SubTotal 2210 2210
58 MAHIDPUR MP-18-002-037-001/66-A
(BANI) 		1718002037NRG24160620230059565 16/06/2023 Sanjay 1718002037WL007416 Sanjay 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515042386 Sanjay (000000)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_160623FTO_96704 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 9282
2 MAHIDPUR MP1718002_160623FTO_96704 Bank of India BKID0009104 KHEDA KHAJURIA 19669
3 MAHIDPUR MP1718002_160623FTO_96704 Bank of India BKID0009108 SETHI NAGAR 1326
4 MAHIDPUR MP1718002_160623FTO_96704 Bank of India BKID0009110 VEDNAGAR 2652
5 MAHIDPUR MP1718002_160623FTO_96704 Bank of India BKID0009113 MAHIDPUR 2652
6 MAHIDPUR MP1718002_160623FTO_96704 Bank of India BKID0009115 MAHIDPUR ROAD 11934
7 MAHIDPUR MP1718002_160623FTO_96704 Bank of India BKID0009116 JHARDA 11492
8 MAHIDPUR MP1718002_160623FTO_96704 Bank of India BKID0009123 GHATIA 6188
9 MAHIDPUR MP1718002_160623FTO_96704 Bank of Maharastra MAHB0000233 UJJAIN 1547
10 MAHIDPUR MP1718002_160623FTO_96704 Canara Bank CNRB0005686 GHATIA 1547
11 MAHIDPUR MP1718002_160623FTO_96704 State Bank of India SBIN0010814 MAHIDPUR 3978
12 MAHIDPUR MP1718002_160623FTO_96704 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 4862
13 MAHIDPUR MP1718002_160623FTO_96704 UCO Bank UCBA0001285 GHONSLA 1105
14 MAHIDPUR MP1718002_160623FTO_96704 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2210
15 MAHIDPUR MP1718002_160623FTO_96704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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