Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_310823FTO_242978
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-18-002-084-001/62-A
(PATAKHEDI) 		1718002084NRG24310820230157945 31/08/2023 NARAYAN SINGH SONDHIYA 1718002084WL017713 NARAYAN SINGH SONDHIYA 00045 BARB0MAHIDP 1326 1326 Processed 05/09/2023 022007696 NARAYANSINGHSONDHIYA (000000)
2 MAHIDPUR MP-18-002-096-002/54-A
(KHORIYAPADMA) 		1718002096NRG24310820230157314 31/08/2023 Gordhan Singh 1718002096WL017635 Gordhan Singh 00045 BARB0MAHIDP 1326 1326 Processed 05/09/2023 022007696 GordhanSingh (000000)
SubTotal 2652 2652
3 MAHIDPUR MP-18-002-114-002/63
(PADIKHEDA) 		1718002114NRG24310820230157033 31/08/2023 LEELABAI 1718002114WL017601 LEELABAI 00048 BKID0009104 1326 1326 Processed 05/09/2023 022007696 LEELABAI (000000)
4 MAHIDPUR MP-18-002-116-001/89
(KAMLIYAKHEDI) 		1718002116NRG24310820230158338 31/08/2023 KALUSINGH 1718002116WL017767 KALUSINGH 00048 BKID0009104 1105 1105 Processed 05/09/2023 022007696 KALUSINGH (000000)
SubTotal 2431 2431
5 MAHIDPUR MP-18-002-019-001/133-B
(CHITAWAD) 		1718002019NRG24310820230158028 31/08/2023 BHARAT 1718002019WL017729 BHARAT 00048 BKID0009113 880 880 Processed 05/09/2023 022007696 BHARAT (000000)
6 MAHIDPUR MP-18-002-019-001/194-A
(CHITAWAD) 		1718002019NRG24310820230158032 31/08/2023 RAMESH 1718002019WL017729 RAMESH 00048 BKID0009113 880 880 Processed 05/09/2023 022007696 RAMESH (000000)
7 MAHIDPUR MP-18-002-019-001/384
(CHITAWAD) 		1718002019NRG24310820230158035 31/08/2023 GEETA BAI 1718002019WL017729 GEETA BAI 00048 BKID0009113 880 880 Processed 05/09/2023 022007696 GEETABAI (000000)
8 MAHIDPUR MP-18-002-020-003/120
(DHULET) 		1718002020NRG24310820230157734 31/08/2023 HAKAM 1718002020WL017692 HAKAM 00048 BKID0009113 1326 1326 Processed 05/09/2023 022007696 HAKAM (000000)
9 MAHIDPUR MP-18-002-020-003/168
(DHULET) 		1718002020NRG24310820230157766 31/08/2023 BAPI LAL 1718002020WL017698 BAPI LAL 00048 BKID0009113 1075 1075 Processed 05/09/2023 022007696 BAPILAL (000000)
10 MAHIDPUR MP-18-002-020-003/51
(DHULET) 		1718002020NRG24310820230157743 31/08/2023 ranachhodlal 1718002020WL017692 ranachhodlal 00048 BKID0009113 950 950 Processed 05/09/2023 022007696 ranachhodlal (000000)
11 MAHIDPUR MP-18-002-020-003/71
(DHULET) 		1718002020NRG24310820230157771 31/08/2023 GANPAT SEVARAM 1718002020WL017699 GANPAT SEVARAM 00048 BKID0009113 1105 1105 Processed 05/09/2023 022007696 GANPATSEVARAM (000000)
12 MAHIDPUR MP-18-002-020-003/84
(DHULET) 		1718002020NRG24310820230157787 31/08/2023 RUPSINGH 1718002020WL017700 RUPSINGH 00048 BKID0009113 1105 1105 Processed 05/09/2023 022007696 RUPSINGH (000000)
13 MAHIDPUR MP-18-002-020-003/88
(DHULET) 		1718002020NRG24310820230157772 31/08/2023 SURESH 1718002020WL017699 SURESH 00048 BKID0009113 1105 1105 Processed 05/09/2023 022007696 SURESH (000000)
SubTotal 9306 9306
14 MAHIDPUR MP-18-002-076-001/91
(LASUDIYAGOYAL) 		1718002076NRG24310820230157971 31/08/2023 TEENA BAI 1718002076WL017720 TEENA BAI 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 TEENABAI (000000)
15 MAHIDPUR MP-18-002-084-001/72
(PATAKHEDI) 		1718002084NRG24310820230157949 31/08/2023 SURESINGH 1718002084WL017713 SURESINGH 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 SURESINGH (000000)
16 MAHIDPUR MP-18-002-084-001/77
(PATAKHEDI) 		1718002084NRG24310820230157952 31/08/2023 ESHWARSINGH 1718002084WL017713 ESHWARSINGH 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 ESHWARSINGH (000000)
17 MAHIDPUR MP-18-002-084-002/123
(PATAKHEDI) 		1718002084NRG24310820230158116 31/08/2023 BADRISINGH 1718002084WL017741 BADRISINGH 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 BADRISINGH (000000)
18 MAHIDPUR MP-18-002-096-002/101-A
(KHORIYAPADMA) 		1718002096NRG24310820230157384 31/08/2023 Pepa Bai 1718002096WL017648 Pepa Bai 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 PepaBai (000000)
19 MAHIDPUR MP-18-002-096-002/54-A
(KHORIYAPADMA) 		1718002096NRG24310820230157315 31/08/2023 Dharan Kunwar 1718002096WL017635 Dharan Kunwar 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 DharanKunwar (000000)
20 MAHIDPUR MP-18-002-096-003/166-A
(KHORIYAPADMA) 		1718002096NRG24310820230157300 31/08/2023 RAVIRAJ SINGH 1718002096WL017634 RAVIRAJ SINGH 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 RAVIRAJSINGH (000000)
21 MAHIDPUR MP-18-002-096-003/169
(KHORIYAPADMA) 		1718002096NRG24310820230157304 31/08/2023 Samrath Singh 1718002096WL017634 Samrath Singh 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 SamrathSingh (000000)
22 MAHIDPUR MP-18-002-101-001/124
(KHARDIYAMANPUR) 		1718002101NRG24310820230157793 31/08/2023 VIKRAM SINGH 1718002101WL017701 VIKRAM SINGH 00048 BKID0009116 1326 1326 Processed 05/09/2023 022007696 VIKRAMSINGH (000000)
23 MAHIDPUR MP-18-002-109-001/44
(NEEMKHEDA) 		1718002109NRG24310820230157864 31/08/2023 PREMSINGH 1718002109WL017711 PREMSINGH 00048 BKID0009116 1105 1105 Processed 05/09/2023 022007696 PREMSINGH (000000)
SubTotal 13039 13039
24 MAHIDPUR MP-18-002-021-002/473-A
(KADHAI) 		1718002021NRG24310820230157816 31/08/2023 Tuphan singh 1718002021WL017706 Tuphan singh 00152 HDFC0004852 10 10 Processed 05/09/2023 022007696 Tuphansingh (000000)
25 MAHIDPUR MP-18-002-083-001/15-A
(PIPLYADHUMA) 		1718002083NRG24300820230156863 31/08/2023 MADANLAL BHIYANJA 1718002083WL017577 MADANLAL BHIYANJA 00152 HDFC0004852 1547 1547 Processed 05/09/2023 022007696 MADANLALBHIYANJA (000000)
SubTotal 1557 1557
26 MAHIDPUR MP-18-002-008-001/87-A
(TARNOD) 		1718002008NRG24310820230157350 31/08/2023 MANSINGH 1718002008WL017644 MANSINGH 00415 SBIN0010814 1326 1326 Processed 05/09/2023 022007696 MANSINGH (000000)
SubTotal 1326 1326
27 MAHIDPUR MP-18-002-019-001/133-A
(CHITAWAD) 		1718002019NRG24310820230158027 31/08/2023 DINESH 1718002019WL017729 DINESH 00415 SBIN0030064 220 220 Processed 05/09/2023 022007696 DINESH (000000)
SubTotal 220 220
28 MAHIDPUR MP-18-002-116-001/17
(KAMLIYAKHEDI) 		1718002116NRG24310820230158308 31/08/2023 BHERULAL 1718002116WL017767 BHERULAL 00462 UCBA0001285 1105 1105 Processed 05/09/2023 022007696 BHERULAL (000000)
29 MAHIDPUR MP-18-002-116-001/22
(KAMLIYAKHEDI) 		1718002116NRG24310820230158310 31/08/2023 SHANKARLAL 1718002116WL017767 SHANKARLAL 00462 UCBA0001285 1105 1105 Processed 05/09/2023 022007696 SHANKARLAL (000000)
30 MAHIDPUR MP-18-002-116-001/68
(KAMLIYAKHEDI) 		1718002116NRG24310820230158322 31/08/2023 TEJU BAI 1718002116WL017767 TEJU BAI 00462 UCBA0001285 1105 1105 Processed 05/09/2023 022007696 TEJUBAI (000000)
31 MAHIDPUR MP-18-002-117-001/33
(LASULDIYADEWSI) 		1718002117NRG24310820230158178 31/08/2023 JITENDRA 1718002117WL017750 JITENDRA 00462 UCBA0001285 1105 1105 Processed 05/09/2023 022007696 JITENDRA (000000)
SubTotal 4420 4420
32 MAHIDPUR MP-18-002-084-001/58
(PATAKHEDI) 		1718002084NRG24310820230157942 31/08/2023 Bajesing Jamadar 1718002084WL017713 Bajesing Jamadar 00697 BKID0MG0413 1326 1326 Processed 05/09/2023 022007696 BajesingJamadar (000000)
33 MAHIDPUR MP-18-002-084-001/58
(PATAKHEDI) 		1718002084NRG24310820230157941 31/08/2023 Suresh Jamadar 1718002084WL017713 Suresh Jamadar 00697 BKID0MG0413 1326 1326 Processed 05/09/2023 022007696 SureshJamadar (000000)
SubTotal 2652 2652
34 MAHIDPUR MP-18-002-105-003/77
(PIPLYABHIM) 		1718002105NRG24310820230157978 31/08/2023 SARTANSINGH 1718002105WL017722 SARTANSINGH 00697 BKID0MG0414 3094 3094 Processed 05/09/2023 022007696 SARTANSINGH (000000)
SubTotal 3094 3094
35 MAHIDPUR MP-18-002-009-001/217-A
(JHUTAWAD) 		1718002009NRG24310820230157805 31/08/2023 Prakash 1718002009WL017705 Prakash 00697 BKID0MG0446 2652 2652 Processed 05/09/2023 022007696 Prakash (000000)
SubTotal 2652 2652
Total 43349 43349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_310823FTO_242978 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 MAHIDPUR MP1718002_310823FTO_242978 Bank of India BKID0009104 KHEDA KHAJURIA 2431
3 MAHIDPUR MP1718002_310823FTO_242978 Bank of India BKID0009113 MAHIDPUR 9306
4 MAHIDPUR MP1718002_310823FTO_242978 Bank of India BKID0009116 JHARDA 13039
5 MAHIDPUR MP1718002_310823FTO_242978 HDFC bank HDFC0004852 MAHIDPUR 1557
6 MAHIDPUR MP1718002_310823FTO_242978 State Bank of India SBIN0010814 MAHIDPUR 1326
7 MAHIDPUR MP1718002_310823FTO_242978 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 220
8 MAHIDPUR MP1718002_310823FTO_242978 UCO Bank UCBA0001285 GHONSLA 4420
9 MAHIDPUR MP1718002_310823FTO_242978 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2652
10 MAHIDPUR MP1718002_310823FTO_242978 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 3094
11 MAHIDPUR MP1718002_310823FTO_242978 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 2652

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