Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_280423APB_FTO_21798
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-18-002-033-002/1-B
(KITIYA) 		1718002000NRG24280420230006402 28/04/2023 ISHWAR 1718002WL001036 ISHWAR 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 642404708 ISHWAR BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-033-002/1-B
(KITIYA) 		1718002000NRG24280420230006403 28/04/2023 RAMKANYA BAI 1718002WL001036 RAMKANYA BAI 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 642404708 RAMKANYABAI BANK OF BARODA(606985)
SubTotal 3094 3094
3 MAHIDPUR MP-18-002-032-002/169-A
(SUHAGPURA) 		1718002032NRG24280420230005814 28/04/2023 JANIBAI 1718002032WL000950 JANIBAI 00048 BKID0009104 1326 1326 Processed 12/05/2023 642404708 JANIBAI BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-032-002/169-B
(SUHAGPURA) 		1718002032NRG24280420230005815 28/04/2023 ESHVARLAL 1718002032WL000950 ESHVARLAL 00048 BKID0009104 1326 1326 Rejected 12/05/2023 642404708 Aadhaar Number not Mapped to Account Number
5 MAHIDPUR MP-18-002-033-002/101
(KITIYA) 		1718002000NRG24280420230006404 28/04/2023 GOKUL DAYARAM 1718002WL001036 GOKUL DAYARAM 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 GOKULDAYARAM UCO BANK(607066)
6 MAHIDPUR MP-18-002-033-002/101
(KITIYA) 		1718002000NRG24280420230006405 28/04/2023 RUKHMA BAI 1718002WL001036 RUKHMA BAI 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 RUKHMABAI UCO BANK(607066)
7 MAHIDPUR MP-18-002-033-002/104
(KITIYA) 		1718002000NRG24280420230006406 28/04/2023 MANSINGH HARISINGH 1718002WL001036 MANSINGH HARISINGH 00048 BKID0009104 1547 1547 Processed 13/05/2023 642404708 MANSINGHHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHIDPUR MP-18-002-033-002/112
(KITIYA) 		1718002000NRG24280420230006408 28/04/2023 ARJUNSINGH BHAGIRATH 1718002WL001036 ARJUNSINGH BHAGIRATH 00048 BKID0009104 1547 1547 Processed 13/05/2023 642404708 ARJUNSINGHBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHIDPUR MP-18-002-033-002/112
(KITIYA) 		1718002000NRG24280420230006409 28/04/2023 REKHA BHAI 1718002WL001036 REKHA BHAI 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 REKHABHAI BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-033-002/121
(KITIYA) 		1718002000NRG24280420230006410 28/04/2023 Gulab singh 1718002WL001036 Gulab singh 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 Gulabsingh BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-033-002/121
(KITIYA) 		1718002000NRG24280420230006411 28/04/2023 RUPSINGH 1718002WL001036 RUPSINGH 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 RUPSINGH BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-033-002/22
(KITIYA) 		1718002000NRG24280420230006414 28/04/2023 RATANLAL NANDAJI 1718002WL001036 RATANLAL NANDAJI 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 RATANLALNANDAJI BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-033-002/36
(KITIYA) 		1718002000NRG24280420230006415 28/04/2023 BAHADUR 1718002WL001036 BAHADUR 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 BAHADUR AXIS BANK(607153)
14 MAHIDPUR MP-18-002-033-002/47
(KITIYA) 		1718002000NRG24280420230006416 28/04/2023 GOVINDRAM 1718002WL001036 GOVINDRAM 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 GOVINDRAM UCO BANK(607066)
15 MAHIDPUR MP-18-002-033-002/48
(KITIYA) 		1718002000NRG24280420230006418 28/04/2023 MADANLAL 1718002WL001036 MADANLAL 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 MADANLAL BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-033-002/49
(KITIYA) 		1718002000NRG24280420230006419 28/04/2023 RADHESHYAM SHANKARJI 1718002WL001036 RADHESHYAM SHANKARJI 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 RADHESHYAMSHANKARJI UCO BANK(607066)
17 MAHIDPUR MP-18-002-033-002/79
(KITIYA) 		1718002000NRG24280420230006424 28/04/2023 Mangu Bai 1718002WL001036 Mangu Bai 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 ManguBai BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-033-002/79
(KITIYA) 		1718002000NRG24280420230006423 28/04/2023 Nagji 1718002WL001036 Nagji 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 Nagji UCO BANK(607066)
19 MAHIDPUR MP-18-002-099-001/136
(KHEDAMADDA) 		1718002000NRG24280420230006447 28/04/2023 GOPAL SINGH 1718002WL001038 GOPAL SINGH 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 MAHIDPUR MP-18-002-099-001/136
(KHEDAMADDA) 		1718002000NRG24280420230006448 28/04/2023 SARDAR SINGH 1718002WL001038 SARDAR SINGH 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 MAHIDPUR MP-18-002-099-001/153
(KHEDAMADDA) 		1718002000NRG24280420230006449 28/04/2023 Ambaram 1718002WL001038 Ambaram 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 Ambaram BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-099-001/153
(KHEDAMADDA) 		1718002000NRG24280420230006450 28/04/2023 Ambaram 1718002WL001038 Ambaram 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 Ambaram STATE BANK OF INDIA(508548)
23 MAHIDPUR MP-18-002-099-001/153-A
(KHEDAMADDA) 		1718002000NRG24280420230006451 28/04/2023 Lalu ji 1718002WL001038 Lalu ji 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 Laluji BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-099-001/218
(KHEDAMADDA) 		1718002000NRG24280420230006455 28/04/2023 Gita Bai 1718002WL001038 Gita Bai 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 GitaBai BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-099-001/223
(KHEDAMADDA) 		1718002000NRG24280420230006456 28/04/2023 JITENDRA 1718002WL001038 JITENDRA 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 JITENDRA BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-099-001/250
(KHEDAMADDA) 		1718002000NRG24280420230006459 28/04/2023 Narayan Singh 1718002WL001038 Narayan Singh 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
27 MAHIDPUR MP-18-002-099-001/26-A
(KHEDAMADDA) 		1718002000NRG24280420230006461 28/04/2023 krishna kunvar 1718002WL001038 krishna kunvar 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 krishnakunvar BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-099-001/265-A
(KHEDAMADDA) 		1718002000NRG24280420230006463 28/04/2023 GOVARDHAN SINGH 1718002WL001038 GOVARDHAN SINGH 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 GOVARDHANSINGH BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-099-001/265-B
(KHEDAMADDA) 		1718002000NRG24280420230006465 28/04/2023 Gopal Singh 1718002WL001038 Gopal Singh 00048 BKID0009104 1547 1547 Processed 12/05/2023 642404708 GopalSingh UCO BANK(607066)
SubTotal 41327 41327
30 MAHIDPUR MP-18-002-011-001/301-A
(SAGWALI) 		1718002000NRG24280420230006444 28/04/2023 GOPAL 1718002WL001037 GOPAL 00048 BKID0009113 221 221 Processed 12/05/2023 642404708 GOPAL BANK OF INDIA(508505)
SubTotal 221 221
31 MAHIDPUR MP-18-002-010-002/2
(BAVALYA) 		1718002010NRG24280420230005806 28/04/2023 HAWA KUNWAR 1718002010WL000948 HAWA KUNWAR 00048 BKID0009115 1326 1326 Processed 12/05/2023 642404708 HAWAKUNWAR BANK OF INDIA(508505)
32 MAHIDPUR MP-18-002-010-002/26
(BAVALYA) 		1718002010NRG24280420230005808 28/04/2023 KACHRU 1718002010WL000948 KACHRU 00048 BKID0009115 1326 1326 Processed 12/05/2023 642404708 KACHRU BANK OF INDIA(508505)
33 MAHIDPUR MP-18-002-011-001/127-F
(SAGWALI) 		1718002000NRG24280420230006436 28/04/2023 BHAWARLAL 1718002WL001037 BHAWARLAL 00048 BKID0009115 221 221 Processed 12/05/2023 642404708 BHAWARLAL BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-011-001/127-G
(SAGWALI) 		1718002000NRG24280420230006437 28/04/2023 ATMARAM 1718002WL001037 ATMARAM 00048 BKID0009115 221 221 Processed 12/05/2023 642404708 ATMARAM BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-011-001/13
(SAGWALI) 		1718002000NRG24280420230006438 28/04/2023 LALU 1718002WL001037 LALU 00048 BKID0009115 221 221 Processed 12/05/2023 642404708 LALU BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-011-001/131-F
(SAGWALI) 		1718002000NRG24280420230006440 28/04/2023 NANDDAS 1718002WL001037 NANDDAS 00048 BKID0009115 221 221 Processed 12/05/2023 642404708 NANDDAS BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-011-001/18
(SAGWALI) 		1718002000NRG24280420230006441 28/04/2023 KALURAM 1718002WL001037 KALURAM 00048 BKID0009115 221 221 Processed 12/05/2023 642404708 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 MAHIDPUR MP-18-002-011-001/216-B
(SAGWALI) 		1718002000NRG24280420230006443 28/04/2023 Prakash 1718002WL001037 Prakash 00048 BKID0009115 221 221 Processed 12/05/2023 642404708 Prakash BANK OF INDIA(508505)
39 MAHIDPUR MP-18-002-011-001/302
(SAGWALI) 		1718002000NRG24280420230006445 28/04/2023 RAMGOPAL 1718002WL001037 RAMGOPAL 00048 BKID0009115 221 221 Processed 13/05/2023 642404708 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
40 MAHIDPUR MP-18-002-099-001/265-B
(KHEDAMADDA) 		1718002000NRG24280420230006466 28/04/2023 SURAT BAI 1718002WL001038 SURAT BAI 00048 BKID0009124 1547 1547 Processed 12/05/2023 642404708 SURATBAI UCO BANK(607066)
SubTotal 1547 1547
41 MAHIDPUR MP-18-002-033-002/82-C
(KITIYA) 		1718002000NRG24280420230006431 28/04/2023 RamKunvar Ashok 1718002WL001036 RamKunvar Ashok 00415 SBIN0030064 1547 1547 Processed 12/05/2023 642404708 RamKunvarAshok STATE BANK OF INDIA(508548)
42 MAHIDPUR MP-18-002-099-001/245
(KHEDAMADDA) 		1718002000NRG24280420230006457 28/04/2023 Antar singh 1718002WL001038 Antar singh 00415 SBIN0030064 1547 1547 Processed 12/05/2023 642404708 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3094 3094
43 MAHIDPUR MP-18-002-099-001/103-A
(KHEDAMADDA) 		1718002000NRG24280420230006446 28/04/2023 kelash bai 1718002WL001038 kelash bai 00462 UCBA0001285 1547 1547 Processed 12/05/2023 642404708 kelashbai BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-099-001/176
(KHEDAMADDA) 		1718002000NRG24280420230006452 28/04/2023 Badri singh 1718002WL001038 Badri singh 00462 UCBA0001285 1547 1547 Processed 12/05/2023 642404708 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
45 MAHIDPUR MP-18-002-099-001/18
(KHEDAMADDA) 		1718002000NRG24280420230006453 28/04/2023 NAGU LAL 1718002WL001038 NAGU LAL 00462 UCBA0001285 1547 1547 Processed 12/05/2023 642404708 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
46 MAHIDPUR MP-18-002-099-001/265-A
(KHEDAMADDA) 		1718002000NRG24280420230006464 28/04/2023 GUDDI BAI 1718002WL001038 GUDDI BAI 00462 UCBA0001285 1547 1547 Processed 12/05/2023 642404708 GUDDIBAI UCO BANK(607066)
47 MAHIDPUR MP-18-002-099-001/58
(KHEDAMADDA) 		1718002000NRG24280420230006469 28/04/2023 BAGDIRAM 1718002WL001038 BAGDIRAM 00462 UCBA0001285 1547 1547 Processed 12/05/2023 642404708 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
48 MAHIDPUR MP-18-002-099-001/78
(KHEDAMADDA) 		1718002000NRG24280420230006470 28/04/2023 RAMESH DAS 1718002WL001038 RAMESH DAS 00462 UCBA0001285 1547 1547 Processed 12/05/2023 642404708 RAMESHDAS NARMADA JHABUA GRAMIN BANK(508515)
49 MAHIDPUR MP-18-002-099-001/99
(KHEDAMADDA) 		1718002000NRG24280420230006473 28/04/2023 PAVAN LAL 1718002WL001038 PAVAN LAL 00462 UCBA0001285 1547 1547 Processed 12/05/2023 642404708 PAVANLAL BANK OF INDIA(508505)
SubTotal 10829 10829
50 MAHIDPUR MP-18-002-033-002/1
(KITIYA) 		1718002000NRG24280420230006401 28/04/2023 JASSUBAI 1718002WL001036 JASSUBAI 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 JASSUBAI UCO BANK(607066)
51 MAHIDPUR MP-18-002-033-002/104
(KITIYA) 		1718002000NRG24280420230006407 28/04/2023 Ganga Ram 1718002WL001036 Ganga Ram 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 GangaRam UCO BANK(607066)
52 MAHIDPUR MP-18-002-033-002/149
(KITIYA) 		1718002000NRG24280420230006413 28/04/2023 Hari ram 1718002WL001036 Hari ram 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 Hariram UCO BANK(607066)
53 MAHIDPUR MP-18-002-033-002/49
(KITIYA) 		1718002000NRG24280420230006420 28/04/2023 Seema Bai 1718002WL001036 Seema Bai 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 SeemaBai BANK OF BARODA(606985)
54 MAHIDPUR MP-18-002-033-002/49-A
(KITIYA) 		1718002000NRG24280420230006421 28/04/2023 Rekha Bai 1718002WL001036 Rekha Bai 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 RekhaBai UCO BANK(607066)
55 MAHIDPUR MP-18-002-033-002/59
(KITIYA) 		1718002000NRG24280420230006422 28/04/2023 KANTA 1718002WL001036 KANTA 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 KANTA BANK OF BARODA(606985)
56 MAHIDPUR MP-18-002-033-002/82
(KITIYA) 		1718002000NRG24280420230006425 28/04/2023 Mangi lal 1718002WL001036 Mangi lal 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 Mangilal BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-033-002/82-A
(KITIYA) 		1718002000NRG24280420230006427 28/04/2023 MAYA BAI 1718002WL001036 MAYA BAI 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 MAYABAI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-033-002/82-C
(KITIYA) 		1718002000NRG24280420230006430 28/04/2023 ASHOK KUMAR 1718002WL001036 ASHOK KUMAR 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 ASHOKKUMAR UCO BANK(607066)
59 MAHIDPUR MP-18-002-033-002/93
(KITIYA) 		1718002000NRG24280420230006432 28/04/2023 SOHAN BAI 1718002WL001036 SOHAN BAI 00462 UCBA0001461 1547 1547 Processed 12/05/2023 642404708 SOHANBAI UCO BANK(607066)
SubTotal 15470 15470
60 MAHIDPUR MP-18-002-099-001/265
(KHEDAMADDA) 		1718002000NRG24280420230006462 28/04/2023 HANUMANT SINGH 1718002WL001038 HANUMANT SINGH 00697 BKID0MG0412 1547 1547 Processed 12/05/2023 642404708 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
61 MAHIDPUR MP-18-002-099-001/82
(KHEDAMADDA) 		1718002000NRG24280420230006471 28/04/2023 ratan bai 1718002WL001038 ratan bai 00697 BKID0MG0412 1547 1547 Processed 12/05/2023 642404708 ratanbai BANK OF INDIA(508505)
62 MAHIDPUR MP-18-002-099-001/99
(KHEDAMADDA) 		1718002000NRG24280420230006472 28/04/2023 RAM SINGH 1718002WL001038 RAM SINGH 00697 BKID0MG0412 1547 1547 Processed 12/05/2023 642404708 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
63 MAHIDPUR MP-18-002-099-001/31
(KHEDAMADDA) 		1718002000NRG24280420230006468 28/04/2023 Lila bai 1718002WL001038 Lila bai 00697 BKID0MG0413 1547 1547 Processed 12/05/2023 642404708 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
64 MAHIDPUR MP-18-002-011-001/131-B
(SAGWALI) 		1718002000NRG24280420230006439 28/04/2023 ANTAR DAS 1718002WL001037 ANTAR DAS 00697 BKID0MG0414 221 221 Processed 12/05/2023 642404708 ANTARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
65 MAHIDPUR MP-18-002-010-002/21
(BAVALYA) 		1718002010NRG24280420230005807 28/04/2023 DEELIP SINGH 1718002010WL000948 DEELIP SINGH 00697 BKID0MG0446 1326 1326 Processed 12/05/2023 642404708 DEELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 MAHIDPUR MP-18-002-010-002/67
(BAVALYA) 		1718002010NRG24280420230005810 28/04/2023 SHAMBHUSINGH 1718002010WL000948 SHAMBHUSINGH 00697 BKID0MG0446 1326 1326 Processed 12/05/2023 642404708 SHAMBHUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_280423APB_FTO_21798 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3094
2 MAHIDPUR MP1718002_280423APB_FTO_21798 Bank of India BKID0009104 KHEDA KHAJURIA 41327
3 MAHIDPUR MP1718002_280423APB_FTO_21798 Bank of India BKID0009113 MAHIDPUR 221
4 MAHIDPUR MP1718002_280423APB_FTO_21798 Bank of India BKID0009115 MAHIDPUR ROAD 4199
5 MAHIDPUR MP1718002_280423APB_FTO_21798 Bank of India BKID0009124 DHABLA HARDU 1547
6 MAHIDPUR MP1718002_280423APB_FTO_21798 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3094
7 MAHIDPUR MP1718002_280423APB_FTO_21798 UCO Bank UCBA0001285 GHONSLA 10829
8 MAHIDPUR MP1718002_280423APB_FTO_21798 UCO Bank UCBA0001461 JAGOTI 15470
9 MAHIDPUR MP1718002_280423APB_FTO_21798 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 4641
10 MAHIDPUR MP1718002_280423APB_FTO_21798 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1547
11 MAHIDPUR MP1718002_280423APB_FTO_21798 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 221
12 MAHIDPUR MP1718002_280423APB_FTO_21798 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 2652

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