Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_120723FTO_163599
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-18-002-057-001/63
(MUNDLIDOTRU) 		1718002057NRG24120720230106968 12/07/2023 Darbar Singh 1718002057WL011312 Darbar Singh 00048 BKID0009104 1326 1326 Processed 16/07/2023 892116869 DarbarSingh (000000)
2 MAHIDPUR MP-18-002-057-001/79
(MUNDLIDOTRU) 		1718002057NRG24120720230106969 12/07/2023 Rohit 1718002057WL011312 Rohit 00048 BKID0009104 1326 1326 Processed 16/07/2023 892116869 Rohit (000000)
3 MAHIDPUR MP-18-002-057-003/64
(MUNDLIDOTRU) 		1718002057NRG24120720230106974 12/07/2023 DHAN SINGH 1718002057WL011312 DHAN SINGH 00048 BKID0009104 1326 1326 Processed 16/07/2023 892116869 DHANSINGH (000000)
SubTotal 3978 3978
4 MAHIDPUR MP-18-002-040-002/166
(NIPANIYABADAR) 		1718002040NRG24120720230106592 12/07/2023 Manju bai 1718002040WL011265 Manju bai 00048 BKID0009113 2873 2873 Processed 16/07/2023 892116869 Manjubai (000000)
SubTotal 2873 2873
5 MAHIDPUR MP-18-002-006-001/550
(GOGAPUR) 		1718002006NRG24120720230106878 12/07/2023 BADRI LAL MANGILAL 1718002006WL011303 BADRI LAL MANGILAL 00048 BKID0009115 1326 1326 Processed 16/07/2023 892116869 BADRILALMANGILAL (000000)
6 MAHIDPUR MP-18-002-006-001/550
(GOGAPUR) 		1718002006NRG24120720230106879 12/07/2023 PEPA BAI 1718002006WL011303 PEPA BAI 00048 BKID0009115 1326 1326 Processed 16/07/2023 892116869 PEPABAI (000000)
7 MAHIDPUR MP-18-002-015-001/225-A
(DELCHBUZURG) 		1718002015NRG24120720230106890 12/07/2023 SEEMA BAI 1718002015WL011306 SEEMA BAI 00048 BKID0009115 1326 1326 Processed 16/07/2023 892116869 SEEMABAI (000000)
SubTotal 3978 3978
8 MAHIDPUR MP-18-002-081-002/13
(MALYA) 		1718002081NRG24120720230106550 12/07/2023 SHANKAR LAL 1718002081WL011260 SHANKAR LAL 00048 BKID0009116 1326 1326 Processed 16/07/2023 892116869 SHANKARLAL (000000)
9 MAHIDPUR MP-18-002-081-002/194
(MALYA) 		1718002081NRG24120720230106557 12/07/2023 BHAGAWAN SINGH 1718002081WL011260 BHAGAWAN SINGH 00048 BKID0009116 1326 1326 Processed 16/07/2023 892116869 BHAGAWANSINGH (000000)
10 MAHIDPUR MP-18-002-081-002/29
(MALYA) 		1718002081NRG24120720230106536 12/07/2023 OMPRAKASH 1718002081WL011259 OMPRAKASH 00048 BKID0009116 1326 1326 Processed 16/07/2023 892116869 OMPRAKASH (000000)
11 MAHIDPUR MP-18-002-109-001/152
(NEEMKHEDA) 		1718002109NRG24120720230106913 12/07/2023 SEWARAM 1718002109WL011308 SEWARAM 00048 BKID0009116 1326 1326 Processed 16/07/2023 892116869 SEWARAM (000000)
12 MAHIDPUR MP-18-002-109-001/44
(NEEMKHEDA) 		1718002109NRG24120720230106933 12/07/2023 PREMSINGH 1718002109WL011308 PREMSINGH 00048 BKID0009116 1326 1326 Processed 16/07/2023 892116869 PREMSINGH (000000)
13 MAHIDPUR MP-18-002-110-001/209
(SUMRAKHEDA) 		1718002110NRG24120720230107005 12/07/2023 ISHWAR 1718002110WL011314 ISHWAR 00048 BKID0009116 1105 1105 Processed 16/07/2023 892116869 ISHWAR (000000)
SubTotal 7735 7735
14 MAHIDPUR MP-18-002-040-001/52
(NIPANIYABADAR) 		1718002040NRG24120720230106598 12/07/2023 SANGITA BAI 1718002040WL011266 SANGITA BAI 00415 SBIN0030064 442 442 Processed 16/07/2023 892116869 SANGITABAI (000000)
15 MAHIDPUR MP-18-002-048-002/130
(PADLYA) 		1718002048NRG24120720230106825 12/07/2023 Balu 1718002048WL011299 Balu 00415 SBIN0030064 1326 1326 Processed 16/07/2023 892116869 Balu (000000)
SubTotal 1768 1768
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_120723FTO_163599 Bank of India BKID0009104 KHEDA KHAJURIA 3978
2 MAHIDPUR MP1718002_120723FTO_163599 Bank of India BKID0009113 MAHIDPUR 2873
3 MAHIDPUR MP1718002_120723FTO_163599 Bank of India BKID0009115 MAHIDPUR ROAD 3978
4 MAHIDPUR MP1718002_120723FTO_163599 Bank of India BKID0009116 JHARDA 7735
5 MAHIDPUR MP1718002_120723FTO_163599 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1768

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