Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_041223FTO_373208
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-18-002-041-002/51
(KANTHARIYA) 		1718002041NRG24041220230238770 04/12/2023 GIRDHARI LAL 1718002041WL026806 GIRDHARI LAL 00048 BKID0009113 1326 1326 Processed 01/01/2024 320965830 GIRDHARILAL (000000)
2 MAHIDPUR MP-18-002-041-002/51
(KANTHARIYA) 		1718002041NRG24041220230238771 04/12/2023 MAMTA BAI 1718002041WL026806 MAMTA BAI 00048 BKID0009113 1326 1326 Processed 01/01/2024 320965830 MAMTABAI (000000)
3 MAHIDPUR MP-18-002-111-002/18
(BISALKHEDI) 		1718002111NRG24041220230238750 04/12/2023 JIVAN SINGH 1718002111WL026802 JIVAN SINGH 00048 BKID0009113 1260 1260 Processed 01/01/2024 320965830 JIVANSINGH (000000)
4 MAHIDPUR MP-18-002-111-002/5
(BISALKHEDI) 		1718002111NRG24041220230238755 04/12/2023 TEJULAL MOHAN LAL 1718002111WL026802 TEJULAL MOHAN LAL 00048 BKID0009113 1260 1260 Processed 01/01/2024 320965830 TEJULALMOHANLAL (000000)
SubTotal 5172 5172
5 MAHIDPUR MP-18-002-052-001/133
(NAGPURA) 		1718002052NRG24031220230237810 04/12/2023 Jitendra 1718002052WL026752 Jitendra 00048 BKID0009116 1326 1326 Processed 01/01/2024 320965830 Jitendra (000000)
6 MAHIDPUR MP-18-002-052-001/133-A
(NAGPURA) 		1718002052NRG24031220230237813 04/12/2023 Sujit 1718002052WL026752 Sujit 00048 BKID0009116 1326 1326 Processed 01/01/2024 320965830 Sujit (000000)
7 MAHIDPUR MP-18-002-052-001/137-A
(NAGPURA) 		1718002052NRG24031220230237814 04/12/2023 Pravin 1718002052WL026752 Pravin 00048 BKID0009116 1326 1326 Processed 01/01/2024 320965830 Pravin (000000)
8 MAHIDPUR MP-18-002-053-002/155
(GELAKHEDI) 		1718002053NRG24031220230237736 04/12/2023 SURESH CHANDRA 1718002053WL026744 SURESH CHANDRA 00048 BKID0009116 1326 1326 Processed 01/01/2024 320965830 SURESHCHANDRA (000000)
9 MAHIDPUR MP-18-002-096-002/74
(KHORIYAPADMA) 		1718002096NRG24041220230238881 04/12/2023 Ishwar Singh 1718002096WL026816 Ishwar Singh 00048 BKID0009116 1326 1326 Processed 01/01/2024 320965830 IshwarSingh (000000)
10 MAHIDPUR MP-18-002-096-002/74-A
(KHORIYAPADMA) 		1718002096NRG24041220230238882 04/12/2023 Uma Kuvar 1718002096WL026816 Uma Kuvar 00048 BKID0009116 1326 1326 Processed 01/01/2024 320965830 UmaKuvar (000000)
SubTotal 7956 7956
11 MAHIDPUR MP-18-002-069-001/118-A
(MALIKHEDI) 		1718002069NRG24041220230238784 04/12/2023 GANESH 1718002069WL026809 GANESH 00051 MAHB0000233 1326 1326 Processed 01/01/2024 320965830 GANESH (000000)
SubTotal 1326 1326
12 MAHIDPUR MP-18-002-046-001/126-A
(BAIJNATH) 		1718002046NRG24041220230238610 04/12/2023 SHUBHAM 1718002046WL026795 SHUBHAM 00415 SBIN0030064 1547 1547 Processed 01/01/2024 320965830 SHUBHAM (000000)
SubTotal 1547 1547
Total 16001 16001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_041223FTO_373208 Bank of India BKID0009113 MAHIDPUR 5172
2 MAHIDPUR MP1718002_041223FTO_373208 Bank of India BKID0009116 JHARDA 7956
3 MAHIDPUR MP1718002_041223FTO_373208 Bank of Maharastra MAHB0000233 UJJAIN 1326
4 MAHIDPUR MP1718002_041223FTO_373208 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1547

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