Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_150523FTO_42957
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-18-002-033-001/13
(KITIYA) 		1718002033NRG24150520230018130 15/05/2023 HAKAM SINGH 1718002033WL002643 HAKAM SINGH 00045 BARB0MAHIDP 1326 1326 Processed 20/05/2023 787470869 HAKAMSINGH (000000)
SubTotal 1326 1326
2 MAHIDPUR MP-18-002-033-001/43
(KITIYA) 		1718002033NRG24150520230018134 15/05/2023 RAHUL PATHAK 1718002033WL002643 RAHUL PATHAK 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 RAHULPATHAK (000000)
3 MAHIDPUR MP-18-002-033-002/133
(KITIYA) 		1718002033NRG24150520230018149 15/05/2023 premlata bai vinod 1718002033WL002643 premlata bai vinod 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 premlatabaivinod (000000)
4 MAHIDPUR MP-18-002-033-002/137
(KITIYA) 		1718002033NRG24150520230018150 15/05/2023 GULABSINGH 1718002033WL002643 GULABSINGH 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 GULABSINGH (000000)
5 MAHIDPUR MP-18-002-033-002/47
(KITIYA) 		1718002033NRG24150520230018155 15/05/2023 KANTA BAI 1718002033WL002643 KANTA BAI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 KANTABAI (000000)
6 MAHIDPUR MP-18-002-057-002/171
(MUNDLIDOTRU) 		1718002000NRG24150520230018533 15/05/2023 RAJENDRA RATANLAL 1718002WL002669 RAJENDRA RATANLAL 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 RAJENDRARATANLAL (000000)
7 MAHIDPUR MP-18-002-057-002/208
(MUNDLIDOTRU) 		1718002000NRG24150520230018534 15/05/2023 RAJUBAI 1718002WL002669 RAJUBAI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 RAJUBAI (000000)
8 MAHIDPUR MP-18-002-057-002/60
(MUNDLIDOTRU) 		1718002000NRG24150520230018535 15/05/2023 RAMESH 1718002WL002669 RAMESH 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 RAMESH (000000)
9 MAHIDPUR MP-18-002-057-002/62
(MUNDLIDOTRU) 		1718002000NRG24150520230018536 15/05/2023 DILIP 1718002WL002669 DILIP 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 DILIP (000000)
10 MAHIDPUR MP-18-002-057-002/62
(MUNDLIDOTRU) 		1718002000NRG24150520230018537 15/05/2023 SAVITRIBAI 1718002WL002669 SAVITRIBAI 00048 BKID0009104 1326 1326 Processed 20/05/2023 787470869 SAVITRIBAI (000000)
SubTotal 11934 11934
11 MAHIDPUR MP-18-002-018-002/5
(PARVATKHEDA) 		1718002000NRG24150520230018542 15/05/2023 GATA KUNWAR 1718002WL002671 GATA KUNWAR 00048 BKID0009113 1547 1547 Processed 20/05/2023 787470869 GATAKUNWAR (000000)
12 MAHIDPUR MP-18-002-020-003/51-A
(DHULET) 		1718002020NRG24120520230017144 15/05/2023 meharban singh 1718002020WL002479 meharban singh 00048 BKID0009113 221 221 Processed 20/05/2023 787470869 meharbansingh (000000)
13 MAHIDPUR MP-18-002-020-003/7
(DHULET) 		1718002020NRG24120520230017146 15/05/2023 GEETA BAI 1718002020WL002479 GEETA BAI 00048 BKID0009113 221 221 Processed 20/05/2023 787470869 GEETABAI (000000)
SubTotal 1989 1989
14 MAHIDPUR MP-18-002-001-001/309
(BRAHMANKHEDA) 		1718002001NRG24150520230017962 15/05/2023 BADRILAL 1718002001WL002615 BADRILAL 00048 BKID0009115 1547 1547 Processed 20/05/2023 787470869 BADRILAL (000000)
15 MAHIDPUR MP-18-002-001-001/358
(BRAHMANKHEDA) 		1718002001NRG24150520230017963 15/05/2023 PRAKASH 1718002001WL002615 PRAKASH 00048 BKID0009115 1547 1547 Processed 20/05/2023 787470869 PRAKASH (000000)
16 MAHIDPUR MP-18-002-015-001/54
(DELCHBUZURG) 		1718002015NRG24140520230017882 15/05/2023 BALVANTSINGH 1718002015WL002605 BALVANTSINGH 00048 BKID0009115 1326 1326 Processed 20/05/2023 787470869 BALVANTSINGH (000000)
17 MAHIDPUR MP-18-002-015-001/54
(DELCHBUZURG) 		1718002015NRG24140520230017883 15/05/2023 RAGHUVIRSINGH 1718002015WL002605 RAGHUVIRSINGH 00048 BKID0009115 1326 1326 Processed 20/05/2023 787470869 RAGHUVIRSINGH (000000)
SubTotal 5746 5746
18 MAHIDPUR MP-18-002-086-001/110
(MAKLA) 		1718002086NRG24130520230017740 15/05/2023 LALU 1718002086WL002572 LALU 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 LALU (000000)
19 MAHIDPUR MP-18-002-086-001/110
(MAKLA) 		1718002086NRG24130520230017739 15/05/2023 LALU 1718002086WL002572 LALU 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 LALU (000000)
20 MAHIDPUR MP-18-002-086-001/176
(MAKLA) 		1718002086NRG24130520230017802 15/05/2023 SHARMA NATH 1718002086WL002582 SHARMA NATH 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 SHARMANATH (000000)
21 MAHIDPUR MP-18-002-086-001/23
(MAKLA) 		1718002086NRG24130520230017801 15/05/2023 REKHABAI 1718002086WL002581 REKHABAI 00048 BKID0009116 884 884 Processed 20/05/2023 787470869 REKHABAI (000000)
22 MAHIDPUR MP-18-002-086-001/23
(MAKLA) 		1718002086NRG24130520230017800 15/05/2023 REKHABAI 1718002086WL002581 REKHABAI 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 REKHABAI (000000)
23 MAHIDPUR MP-18-002-086-001/263
(MAKLA) 		1718002086NRG24130520230017847 15/05/2023 AVWAR 1718002086WL002595 AVWAR 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 AVWAR (000000)
24 MAHIDPUR MP-18-002-086-001/349
(MAKLA) 		1718002086NRG24130520230017805 15/05/2023 NANJI 1718002086WL002585 NANJI 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 NANJI (000000)
25 MAHIDPUR MP-18-002-086-001/37
(MAKLA) 		1718002086NRG24130520230017794 15/05/2023 SEITANBAI 1718002086WL002577 SEITANBAI 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 SEITANBAI (000000)
26 MAHIDPUR MP-18-002-086-001/394
(MAKLA) 		1718002086NRG24130520230017849 15/05/2023 SHYAMU BAI 1718002086WL002596 SHYAMU BAI 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 SHYAMUBAI (000000)
27 MAHIDPUR MP-18-002-086-001/507
(MAKLA) 		1718002086NRG24130520230017810 15/05/2023 Mansingh 1718002086WL002587 Mansingh 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 Mansingh (000000)
28 MAHIDPUR MP-18-002-086-001/507
(MAKLA) 		1718002086NRG24130520230017809 15/05/2023 Mansingh 1718002086WL002587 Mansingh 00048 BKID0009116 3094 3094 Processed 20/05/2023 787470869 Mansingh (000000)
29 MAHIDPUR MP-18-002-086-001/576
(MAKLA) 		1718002086NRG24130520230017732 15/05/2023 GABBAJI 1718002086WL002567 GABBAJI 00048 BKID0009116 1105 1105 Processed 20/05/2023 787470869 GABBAJI (000000)
SubTotal 32929 32929
30 MAHIDPUR MP-18-002-073-001/78-A
(BAGNI) 		1718002073NRG24150520230018039 15/05/2023 Rajendra singh 1718002073WL002623 Rajendra singh 00048 BKID0009124 1326 1326 Processed 20/05/2023 787470869 Rajendrasingh (000000)
31 MAHIDPUR MP-18-002-073-003/68
(BAGNI) 		1718002073NRG24150520230018065 15/05/2023 NARAYAN SINGH 1718002073WL002623 NARAYAN SINGH 00048 BKID0009124 1326 1326 Processed 20/05/2023 787470869 NARAYANSINGH (000000)
SubTotal 2652 2652
32 MAHIDPUR MP-18-002-033-002/82-B
(KITIYA) 		1718002033NRG24150520230018166 15/05/2023 GOPAL MANGILAL 1718002033WL002643 GOPAL MANGILAL 00415 SBIN0030064 1326 1326 Processed 20/05/2023 787470869 GOPALMANGILAL (000000)
33 MAHIDPUR MP-18-002-086-001/155
(MAKLA) 		1718002086NRG24130520230017792 15/05/2023 LILA BAI 1718002086WL002576 LILA BAI 00415 SBIN0030064 3094 3094 Processed 20/05/2023 787470869 LILABAI (000000)
SubTotal 4420 4420
34 MAHIDPUR MP-18-002-073-002/11-b
(BAGNI) 		1718002073NRG24150520230017902 15/05/2023 SHIVNARAYAN 1718002073WL002611 SHIVNARAYAN 00462 UCBA0001285 1326 1326 Processed 20/05/2023 787470869 SHIVNARAYAN (000000)
35 MAHIDPUR MP-18-002-117-001/33
(LASULDIYADEWSI) 		1718002117NRG24150520230018689 15/05/2023 DHARMENDRA 1718002117WL002676 DHARMENDRA 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787470869 DHARMENDRA (000000)
36 MAHIDPUR MP-18-002-117-001/33
(LASULDIYADEWSI) 		1718002117NRG24150520230018688 15/05/2023 JITENDRA 1718002117WL002676 JITENDRA 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787470869 JITENDRA (000000)
37 MAHIDPUR MP-18-002-117-001/82
(LASULDIYADEWSI) 		1718002117NRG24150520230018703 15/05/2023 GOVIND SONI 1718002117WL002676 GOVIND SONI 00462 UCBA0001285 1105 1105 Processed 20/05/2023 787470869 GOVINDSONI (000000)
SubTotal 4641 4641
38 MAHIDPUR MP-18-002-033-002/82-A
(KITIYA) 		1718002033NRG24150520230018164 15/05/2023 Mukesh 1718002033WL002643 Mukesh 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787470869 Mukesh (000000)
39 MAHIDPUR MP-18-002-033-002/82-B
(KITIYA) 		1718002033NRG24150520230018167 15/05/2023 Laad kunvar Bai 1718002033WL002643 Laad kunvar Bai 00462 UCBA0001461 1326 1326 Processed 20/05/2023 787470869 LaadkunvarBai (000000)
40 MAHIDPUR MP-18-002-067-001/42
(BARKHEDIBAZAR) 		1718002067NRG24140520230017856 15/05/2023 GOVIND HARISINGH 1718002067WL002599 GOVIND HARISINGH 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787470869 GOVINDHARISINGH (000000)
41 MAHIDPUR MP-18-002-067-001/42
(BARKHEDIBAZAR) 		1718002067NRG24140520230017854 15/05/2023 HARISINGH KISHAN 1718002067WL002599 HARISINGH KISHAN 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787470869 HARISINGHKISHAN (000000)
42 MAHIDPUR MP-18-002-067-001/42
(BARKHEDIBAZAR) 		1718002067NRG24140520230017855 15/05/2023 RAMBHA HARISINGH 1718002067WL002599 RAMBHA HARISINGH 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787470869 RAMBHAHARISINGH (000000)
43 MAHIDPUR MP-18-002-067-002/15
(BARKHEDIBAZAR) 		1718002067NRG24140520230017857 15/05/2023 Kailash Chandra 1718002067WL002600 Kailash Chandra 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787470869 KailashChandra (000000)
44 MAHIDPUR MP-18-002-067-002/15
(BARKHEDIBAZAR) 		1718002067NRG24140520230017858 15/05/2023 Mayabai 1718002067WL002600 Mayabai 00462 UCBA0001461 3094 3094 Processed 20/05/2023 787470869 Mayabai (000000)
SubTotal 18122 18122
45 MAHIDPUR MP-18-002-001-001/111
(BRAHMANKHEDA) 		1718002001NRG24150520230017944 15/05/2023 GORDHAN 1718002001WL002615 GORDHAN 00697 BKID0MG0414 1547 1547 Processed 20/05/2023 787470869 GORDHAN (000000)
SubTotal 1547 1547
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_150523FTO_42957 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
2 MAHIDPUR MP1718002_150523FTO_42957 Bank of India BKID0009104 KHEDA KHAJURIA 11934
3 MAHIDPUR MP1718002_150523FTO_42957 Bank of India BKID0009113 MAHIDPUR 1989
4 MAHIDPUR MP1718002_150523FTO_42957 Bank of India BKID0009115 MAHIDPUR ROAD 5746
5 MAHIDPUR MP1718002_150523FTO_42957 Bank of India BKID0009116 JHARDA 32929
6 MAHIDPUR MP1718002_150523FTO_42957 Bank of India BKID0009124 DHABLA HARDU 2652
7 MAHIDPUR MP1718002_150523FTO_42957 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 4420
8 MAHIDPUR MP1718002_150523FTO_42957 UCO Bank UCBA0001285 GHONSLA 4641
9 MAHIDPUR MP1718002_150523FTO_42957 UCO Bank UCBA0001461 JAGOTI 18122
10 MAHIDPUR MP1718002_150523FTO_42957 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1547

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