Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_100823FTO_213651
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-18-002-032-002/140-A
(SUHAGPURA) 		1718002032NRG24100820230141954 10/08/2023 NEPAL SINGH SO BAPU SINGH 1718002032WL015518 NEPAL SINGH SO BAPU SINGH 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589734425 NEPALSINGHSOBAPUSINGH (000000)
2 MAHIDPUR MP-18-002-092-001/545
(RANAYRAPEER) 		1718002092NRG24100820230141962 10/08/2023 udaylal 1718002092WL015520 udaylal 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734425 udaylal (000000)
3 MAHIDPUR MP-18-002-092-001/578
(RANAYRAPEER) 		1718002092NRG24100820230141963 10/08/2023 KAILASHCHANDRA 1718002092WL015520 KAILASHCHANDRA 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734425 KAILASHCHANDRA (000000)
4 MAHIDPUR MP-18-002-092-001/816
(RANAYRAPEER) 		1718002092NRG24100820230141974 10/08/2023 SURESH 1718002092WL015522 SURESH 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734425 SURESH (000000)
5 MAHIDPUR MP-18-002-095-001/47-A
(BAMNAI) 		1718002095NRG24100820230142070 10/08/2023 BANA LAL 1718002095WL015538 BANA LAL 00045 BARB0MAHIDP 2652 2652 Processed 18/08/2023 589734425 BANALAL (000000)
SubTotal 11934 11934
6 MAHIDPUR MP-18-002-032-002/153
(SUHAGPURA) 		1718002032NRG24100820230141955 10/08/2023 RAMCHANDRA PANNALAL 1718002032WL015518 RAMCHANDRA PANNALAL 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734425 RAMCHANDRAPANNALAL (000000)
7 MAHIDPUR MP-18-002-054-004/102
(DUNGARKHEDI) 		1718002054NRG24090820230141130 10/08/2023 SHYAM SINGH 1718002054WL015384 SHYAM SINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734425 SHYAMSINGH (000000)
8 MAHIDPUR MP-18-002-054-004/15
(DUNGARKHEDI) 		1718002054NRG24090820230141134 10/08/2023 ARJUN LAL 1718002054WL015384 ARJUN LAL 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734425 ARJUNLAL (000000)
9 MAHIDPUR MP-18-002-054-004/42
(DUNGARKHEDI) 		1718002054NRG24090820230141114 10/08/2023 KRIPAL SINGH UDAY SINGH 1718002054WL015383 KRIPAL SINGH UDAY SINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734425 KRIPALSINGHUDAYSINGH (000000)
10 MAHIDPUR MP-18-002-054-004/72
(DUNGARKHEDI) 		1718002054NRG24090820230141121 10/08/2023 BANTI SO TEJUSINGH 1718002054WL015383 BANTI SO TEJUSINGH 00048 BKID0009104 1326 1326 Processed 18/08/2023 589734425 BANTISOTEJUSINGH (000000)
11 MAHIDPUR MP-18-002-118-001/215-A
(MAHUDIPURA) 		1718002118NRG24090820230141168 10/08/2023 SHOBHA 1718002118WL015393 SHOBHA 00048 BKID0009104 2652 2652 Processed 18/08/2023 589734425 SHOBHA (000000)
SubTotal 9282 9282
12 MAHIDPUR MP-18-002-017-002/254
(HARBAKHEDI) 		1718002017NRG24100820230141362 10/08/2023 SIMA 1718002017WL015433 SIMA 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734425 SIMA (000000)
13 MAHIDPUR MP-18-002-020-003/101
(DHULET) 		1718002020NRG24100820230141983 10/08/2023 RADHESHYAM 1718002020WL015527 RADHESHYAM 00048 BKID0009113 1106 1106 Processed 18/08/2023 589734425 RADHESHYAM (000000)
14 MAHIDPUR MP-18-002-020-003/120
(DHULET) 		1718002020NRG24100820230141988 10/08/2023 HAKAM 1718002020WL015527 HAKAM 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734425 HAKAM (000000)
15 MAHIDPUR MP-18-002-020-003/168
(DHULET) 		1718002020NRG24100820230141996 10/08/2023 BAPI LAL 1718002020WL015527 BAPI LAL 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734425 BAPILAL (000000)
16 MAHIDPUR MP-18-002-020-003/24
(DHULET) 		1718002020NRG24100820230142004 10/08/2023 GANPAT 1718002020WL015527 GANPAT 00048 BKID0009113 1106 1106 Processed 18/08/2023 589734425 GANPAT (000000)
17 MAHIDPUR MP-18-002-020-003/51
(DHULET) 		1718002020NRG24100820230142005 10/08/2023 ranachhodlal 1718002020WL015527 ranachhodlal 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734425 ranachhodlal (000000)
18 MAHIDPUR MP-18-002-020-003/71
(DHULET) 		1718002020NRG24100820230142009 10/08/2023 GANPAT SEVARAM 1718002020WL015527 GANPAT SEVARAM 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734425 GANPATSEVARAM (000000)
19 MAHIDPUR MP-18-002-020-003/88
(DHULET) 		1718002020NRG24100820230142011 10/08/2023 SURESH 1718002020WL015527 SURESH 00048 BKID0009113 1326 1326 Processed 18/08/2023 589734425 SURESH (000000)
20 MAHIDPUR MP-18-002-020-003/91-A
(DHULET) 		1718002020NRG24100820230142013 10/08/2023 amarat lal 1718002020WL015527 amarat lal 00048 BKID0009113 663 663 Processed 18/08/2023 589734425 amaratlal (000000)
SubTotal 10831 10831
21 MAHIDPUR MP-18-002-078-002/138-B
(BANSINGH) 		1718002078NRG24100820230141482 10/08/2023 KARN SINGH 1718002078WL015459 KARN SINGH 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734425 KARNSINGH (000000)
22 MAHIDPUR MP-18-002-078-002/172
(BANSINGH) 		1718002078NRG24100820230141487 10/08/2023 UMRAOSINGH 1718002078WL015459 UMRAOSINGH 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734425 UMRAOSINGH (000000)
23 MAHIDPUR MP-18-002-078-002/180
(BANSINGH) 		1718002078NRG24100820230141490 10/08/2023 LALSINGH 1718002078WL015459 LALSINGH 00048 BKID0009116 1547 1547 Processed 18/08/2023 589734425 LALSINGH (000000)
24 MAHIDPUR MP-18-002-078-002/20
(BANSINGH) 		1718002078NRG24100820230141495 10/08/2023 Balaram 1718002078WL015459 Balaram 00048 BKID0009116 1326 1326 Processed 18/08/2023 589734425 Balaram (000000)
25 MAHIDPUR MP-18-002-092-001/812
(RANAYRAPEER) 		1718002092NRG24100820230141973 10/08/2023 PRABHULAL 1718002092WL015522 PRABHULAL 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734425 PRABHULAL (000000)
26 MAHIDPUR MP-18-002-095-001/216
(BAMNAI) 		1718002095NRG24100820230142065 10/08/2023 RMA JI 1718002095WL015537 RMA JI 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734425 RMAJI (000000)
27 MAHIDPUR MP-18-002-095-001/57
(BAMNAI) 		1718002095NRG24100820230142063 10/08/2023 Kamalabai 1718002095WL015536 Kamalabai 00048 BKID0009116 2652 2652 Processed 18/08/2023 589734425 Kamalabai (000000)
SubTotal 13923 13923
28 MAHIDPUR MP-18-002-071-001/142
(JAWASIYASOLANKI) 		1718002071NRG24100820230141672 10/08/2023 SHANKAR SINGH 1718002071WL015481 SHANKAR SINGH 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734425 SHANKARSINGH (000000)
29 MAHIDPUR MP-18-002-071-002/71
(JAWASIYASOLANKI) 		1718002071NRG24100820230141707 10/08/2023 Sure Singh 1718002071WL015481 Sure Singh 00048 BKID0009124 1547 1547 Processed 18/08/2023 589734425 SureSingh (000000)
SubTotal 3094 3094
30 MAHIDPUR MP-18-002-079-001/190
(INDOKH) 		1718002079NRG24100820230141462 10/08/2023 GORDHANSINGH 1718002079WL015454 GORDHANSINGH 00415 SBIN0010814 2652 2652 Processed 18/08/2023 589734425 GORDHANSINGH (000000)
31 MAHIDPUR MP-18-002-092-001/210
(RANAYRAPEER) 		1718002092NRG24100820230141961 10/08/2023 KAILASH 1718002092WL015520 KAILASH 00415 SBIN0010814 2652 2652 Processed 18/08/2023 589734425 KAILASH (000000)
32 MAHIDPUR MP-18-002-092-001/814
(RANAYRAPEER) 		1718002092NRG24100820230141971 10/08/2023 KALUSINGH 1718002092WL015521 KALUSINGH 00415 SBIN0010814 2652 2652 Processed 18/08/2023 589734425 KALUSINGH (000000)
SubTotal 7956 7956
33 MAHIDPUR MP-18-002-059-002/35
(KHORISUMRA) 		1718002059NRG24100820230141977 10/08/2023 HINDU SINGH 1718002059WL015524 HINDU SINGH 00415 SBIN0030064 442 442 Processed 18/08/2023 589734425 HINDUSINGH (000000)
34 MAHIDPUR MP-18-002-092-001/572
(RANAYRAPEER) 		1718002092NRG24100820230141975 10/08/2023 PREMBAI 1718002092WL015523 PREMBAI 00415 SBIN0030064 2652 2652 Processed 18/08/2023 589734425 PREMBAI (000000)
SubTotal 3094 3094
35 MAHIDPUR MP-18-002-118-002/132
(MAHUDIPURA) 		1718002118NRG24090820230141179 10/08/2023 KAMAL KISHOR 1718002118WL015394 KAMAL KISHOR 00462 UCBA0000686 3094 3094 Processed 18/08/2023 589734425 KAMALKISHOR (000000)
SubTotal 3094 3094
36 MAHIDPUR MP-18-002-063-001/368
(GHOSLA) 		1718002063NRG24100820230141721 10/08/2023 hemraj 1718002063WL015482 hemraj 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734425 hemraj (000000)
37 MAHIDPUR MP-18-002-065-001/140-A
(JELYAKHEDI) 		1718002065NRG24100820230141592 10/08/2023 SURESH CHAUDHRI 1718002065WL015473 SURESH CHAUDHRI 00462 UCBA0001285 1326 1326 Processed 18/08/2023 589734425 SURESHCHAUDHRI (000000)
SubTotal 2652 2652
38 MAHIDPUR MP-18-002-118-002/72
(MAHUDIPURA) 		1718002118NRG24090820230141175 10/08/2023 shrvan 1718002118WL015393 shrvan 00462 UCBA0001461 3094 3094 Processed 18/08/2023 589734425 shrvan (000000)
SubTotal 3094 3094
39 MAHIDPUR MP-18-002-071-001/136
(JAWASIYASOLANKI) 		1718002071NRG24100820230141670 10/08/2023 Krishna Bai 1718002071WL015481 Krishna Bai 00697 BKID0MG0412 1547 1547 Processed 18/08/2023 589734425 KrishnaBai (000000)
SubTotal 1547 1547
40 MAHIDPUR MP-18-002-015-001/381-A
(DELCHBUZURG) 		1718002015NRG24100820230141471 10/08/2023 KOSHALYABAI 1718002015WL015458 KOSHALYABAI 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734425 KOSHALYABAI (000000)
41 MAHIDPUR MP-18-002-015-001/381-A
(DELCHBUZURG) 		1718002015NRG24100820230141470 10/08/2023 RADHESHYAM 1718002015WL015458 RADHESHYAM 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734425 RADHESHYAM (000000)
42 MAHIDPUR MP-18-002-017-002/263
(HARBAKHEDI) 		1718002017NRG24100820230141821 10/08/2023 MAYA BAI 1718002017WL015497 MAYA BAI 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734425 MAYABAI (000000)
43 MAHIDPUR MP-18-002-017-002/263
(HARBAKHEDI) 		1718002017NRG24100820230141822 10/08/2023 MUNE SINGH 1718002017WL015497 MUNE SINGH 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734425 MUNESINGH (000000)
44 MAHIDPUR MP-18-002-017-002/53
(HARBAKHEDI) 		1718002017NRG24100820230141457 10/08/2023 Vilam kuwar 1718002017WL015452 Vilam kuwar 00697 BKID0MG0413 1326 1326 Processed 18/08/2023 589734425 Vilamkuwar (000000)
SubTotal 6630 6630
Total 77131 77131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_100823FTO_213651 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 11934
2 MAHIDPUR MP1718002_100823FTO_213651 Bank of India BKID0009104 KHEDA KHAJURIA 9282
3 MAHIDPUR MP1718002_100823FTO_213651 Bank of India BKID0009113 MAHIDPUR 10831
4 MAHIDPUR MP1718002_100823FTO_213651 Bank of India BKID0009116 JHARDA 13923
5 MAHIDPUR MP1718002_100823FTO_213651 Bank of India BKID0009124 DHABLA HARDU 3094
6 MAHIDPUR MP1718002_100823FTO_213651 State Bank of India SBIN0010814 MAHIDPUR 7956
7 MAHIDPUR MP1718002_100823FTO_213651 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3094
8 MAHIDPUR MP1718002_100823FTO_213651 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 3094
9 MAHIDPUR MP1718002_100823FTO_213651 UCO Bank UCBA0001285 GHONSLA 2652
10 MAHIDPUR MP1718002_100823FTO_213651 UCO Bank UCBA0001461 JAGOTI 3094
11 MAHIDPUR MP1718002_100823FTO_213651 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 1547
12 MAHIDPUR MP1718002_100823FTO_213651 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 6630

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