Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_080422APB_FTO_31019
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-18-002-095-002/195
(BAMNAI) 		1718002095NRG23080420220001179 08/04/2022 UMRAVSINGH 1718002095WL000081 UMRAVSINGH 00032 UTIB0002506 1224 1224 Processed 05/05/2022 544799850 UMRAVSINGH AXIS BANK(607153)
SubTotal 1224 1224
2 MAHIDPUR MP-18-002-095-002/195
(BAMNAI) 		1718002095NRG23080420220001182 08/04/2022 VINOD BAI 1718002095WL000081 VINOD BAI 00045 BARB0MAHIDP 1224 1224 Processed 05/05/2022 544799850 VINODBAI BANK OF BARODA(606985)
SubTotal 1224 1224
3 MAHIDPUR MP-18-002-035-001/282
(BHIMAKHEDA) 		1718002035NRG23070420220000254 08/04/2022 PARMANAND 1718002035WL000019 PARMANAND 00048 BKID0009113 1224 1224 Processed 05/05/2022 544799850 PARMANAND BANK OF INDIA(508505)
SubTotal 1224 1224
4 MAHIDPUR MP-18-002-009-001/105-A
(JHUTAWAD) 		1718002009NRG23080420220001138 08/04/2022 MADULAL 1718002009WL000080 MADULAL 00048 BKID0009115 1140 1140 Processed 05/05/2022 544799850 MADULAL BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-009-001/138
(JHUTAWAD) 		1718002009NRG23080420220001139 08/04/2022 THAWAR 1718002009WL000080 THAWAR 00048 BKID0009115 1140 1140 Processed 05/05/2022 544799850 THAWAR NARMADA JHABUA GRAMIN BANK(508515)
6 MAHIDPUR MP-18-002-009-001/226
(JHUTAWAD) 		1718002009NRG23080420220001145 08/04/2022 govrdhan 1718002009WL000080 govrdhan 00048 BKID0009115 1140 1140 Processed 05/05/2022 544799850 govrdhan NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-009-001/348-A
(JHUTAWAD) 		1718002009NRG23080420220001151 08/04/2022 DINESH 1718002009WL000080 DINESH 00048 BKID0009115 1140 1140 Processed 05/05/2022 544799850 DINESH BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-009-001/392-A
(JHUTAWAD) 		1718002009NRG23080420220001154 08/04/2022 BALU 1718002009WL000080 BALU 00048 BKID0009115 1140 1140 Processed 05/05/2022 544799850 BALU BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-011-001/311
(SAGWALI) 		1718002011NRG23070420220000268 08/04/2022 Bhupendra singh 1718002011WL000021 Bhupendra singh 00048 BKID0009115 1158 1158 Processed 05/05/2022 544799850 Bhupendrasingh HDFC BANK LTD(607152)
10 MAHIDPUR MP-18-002-016-001/49
(BARUKHEDI) 		1718002016NRG23080420220000937 08/04/2022 BHARATLAL 1718002016WL000064 BHARATLAL 00048 BKID0009115 1020 1020 Processed 05/05/2022 544799850 BHARATLAL BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-016-002/10
(BARUKHEDI) 		1718002016NRG23080420220000938 08/04/2022 ANOKHI NATH 1718002016WL000064 ANOKHI NATH 00048 BKID0009115 1224 1224 Processed 05/05/2022 544799850 ANOKHINATH BANK OF INDIA(508505)
SubTotal 9102 9102
12 MAHIDPUR MP-18-002-048-002/105
(PADLYA) 		1718002048NRG23070420220000913 08/04/2022 MANOHARLAL 1718002048WL000062 MANOHARLAL 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 MANOHARLAL BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-048-002/15
(PADLYA) 		1718002048NRG23070420220000923 08/04/2022 Dala bai 1718002048WL000062 Dala bai 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 Dalabai BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-048-002/25
(PADLYA) 		1718002048NRG23070420220000929 08/04/2022 RAMLAL 1718002048WL000062 RAMLAL 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 RAMLAL BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-080-002/107
(TIPUKHEDA) 		1718002080NRG23070420220000833 08/04/2022 GUMANSINGH 1718002080WL000054 GUMANSINGH 00048 BKID0009116 1158 1158 Processed 05/05/2022 544799850 GUMANSINGH BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-080-002/127
(TIPUKHEDA) 		1718002080NRG23070420220000837 08/04/2022 Shiv singh 1718002080WL000054 Shiv singh 00048 BKID0009116 1158 1158 Processed 05/05/2022 544799850 Shivsingh BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-080-002/138
(TIPUKHEDA) 		1718002080NRG23070420220000842 08/04/2022 Vikarm singh 1718002080WL000054 Vikarm singh 00048 BKID0009116 1158 1158 Processed 05/05/2022 544799850 Vikarmsingh BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-080-002/146
(TIPUKHEDA) 		1718002080NRG23070420220000845 08/04/2022 bhagvan 1718002080WL000054 bhagvan 00048 BKID0009116 1158 1158 Processed 05/05/2022 544799850 bhagvan BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-080-002/23
(TIPUKHEDA) 		1718002080NRG23070420220000849 08/04/2022 LILA BAI 1718002080WL000054 LILA BAI 00048 BKID0009116 1158 1158 Processed 05/05/2022 544799850 LILABAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-095-002/10
(BAMNAI) 		1718002095NRG23080420220001161 08/04/2022 MADANLAL GANPATJI 1718002095WL000081 MADANLAL GANPATJI 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 MADANLALGANPATJI BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-095-002/166
(BAMNAI) 		1718002095NRG23080420220001170 08/04/2022 NEPAL 1718002095WL000081 NEPAL 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 NEPAL BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-095-002/191
(BAMNAI) 		1718002095NRG23080420220001177 08/04/2022 PREMSINGH 1718002095WL000081 PREMSINGH 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 PREMSINGH BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-095-002/195
(BAMNAI) 		1718002095NRG23080420220001181 08/04/2022 KISANSINGH 1718002095WL000081 KISANSINGH 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 KISANSINGH BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-095-002/71
(BAMNAI) 		1718002095NRG23080420220001191 08/04/2022 pavan bai 1718002095WL000081 pavan bai 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 pavanbai BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-095-002/71
(BAMNAI) 		1718002095NRG23080420220001190 08/04/2022 ramesh 1718002095WL000081 ramesh 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 ramesh BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-108-001/14
(MAHUDIYA) 		1718002108NRG23080420220001197 08/04/2022 KALA BAI 1718002108WL000083 KALA BAI 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 KALABAI BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-108-001/27
(MAHUDIYA) 		1718002108NRG23080420220001199 08/04/2022 SAVAJI 1718002108WL000083 SAVAJI 00048 BKID0009116 1224 1224 Processed 05/05/2022 544799850 SAVAJI BANK OF INDIA(508505)
SubTotal 19254 19254
28 MAHIDPUR MP-18-002-016-002/4
(BARUKHEDI) 		1718002016NRG23080420220000943 08/04/2022 MANGALNATH KANIRAM 1718002016WL000064 MANGALNATH KANIRAM 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544799850 MANGALNATHKANIRAM NARMADA JHABUA GRAMIN BANK(508515)
29 MAHIDPUR MP-18-002-104-001/139
(MUDLAPARWAL) 		1718002104NRG23080420220001114 08/04/2022 DURGALAL 1718002104WL000076 DURGALAL 00305 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544799850 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2382 2382
30 MAHIDPUR MP-18-002-016-002/25
(BARUKHEDI) 		1718002016NRG23080420220000941 08/04/2022 TULSINATH 1718002016WL000064 TULSINATH 00415 SBIN0010814 1224 1224 Processed 05/05/2022 544799850 TULSINATH STATE BANK OF INDIA(508548)
31 MAHIDPUR MP-18-002-080-002/114
(TIPUKHEDA) 		1718002080NRG23070420220000836 08/04/2022 KALUSINGH 1718002080WL000054 KALUSINGH 00415 SBIN0010814 1158 1158 Processed 05/05/2022 544799850 KALUSINGH STATE BANK OF INDIA(508548)
32 MAHIDPUR MP-18-002-080-002/151
(TIPUKHEDA) 		1718002080NRG23070420220000846 08/04/2022 ESVAR SINGH 1718002080WL000054 ESVAR SINGH 00415 SBIN0010814 1158 1158 Processed 05/05/2022 544799850 ESVARSINGH STATE BANK OF INDIA(508548)
SubTotal 3540 3540
33 MAHIDPUR MP-18-002-011-001/155
(SAGWALI) 		1718002011NRG23070420220000271 08/04/2022 jagdish 1718002011WL000023 jagdish 00415 SBIN0030064 12 12 Rejected 09/05/2022 544799850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAHIDPUR MP-18-002-035-001/197
(BHIMAKHEDA) 		1718002035NRG23070420220000252 08/04/2022 GORDHAN 1718002035WL000019 GORDHAN 00415 SBIN0030064 1224 1224 Processed 05/05/2022 544799850 GORDHAN STATE BANK OF INDIA(508548)
35 MAHIDPUR MP-18-002-035-001/40
(BHIMAKHEDA) 		1718002035NRG23070420220000256 08/04/2022 JEEVAN 1718002035WL000019 JEEVAN 00415 SBIN0030064 1224 1224 Processed 05/05/2022 544799850 JEEVAN STATE BANK OF INDIA(508548)
36 MAHIDPUR MP-18-002-035-001/434
(BHIMAKHEDA) 		1718002035NRG23070420220000258 08/04/2022 BAPULAL 1718002035WL000019 BAPULAL 00415 SBIN0030064 1224 1224 Processed 05/05/2022 544799850 BAPULAL STATE BANK OF INDIA(508548)
37 MAHIDPUR MP-18-002-048-002/151
(PADLYA) 		1718002048NRG23070420220000926 08/04/2022 PRAKASH 1718002048WL000062 PRAKASH 00415 SBIN0030064 1224 1224 Processed 05/05/2022 544799850 PRAKASH STATE BANK OF INDIA(508548)
38 MAHIDPUR MP-18-002-048-002/53
(PADLYA) 		1718002048NRG23070420220000931 08/04/2022 DEVANATH 1718002048WL000062 DEVANATH 00415 SBIN0030064 1224 1224 Processed 05/05/2022 544799850 DEVANATH STATE BANK OF INDIA(508548)
39 MAHIDPUR MP-18-002-048-002/53
(PADLYA) 		1718002048NRG23070420220000932 08/04/2022 SHARDA 1718002048WL000062 SHARDA 00415 SBIN0030064 1224 1224 Processed 05/05/2022 544799850 SHARDA STATE BANK OF INDIA(508548)
SubTotal 7356 7356
40 MAHIDPUR MP-18-002-009-001/179
(JHUTAWAD) 		1718002009NRG23080420220001143 08/04/2022 GEETABAI 1718002009WL000080 GEETABAI 00601 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544799850 GEETABAI BANK OF INDIA(508505)
41 MAHIDPUR MP-18-002-009-001/204
(JHUTAWAD) 		1718002009NRG23080420220001144 08/04/2022 MOHANLAL 1718002009WL000080 MOHANLAL 00601 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544799850 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
42 MAHIDPUR MP-18-002-009-001/29
(JHUTAWAD) 		1718002009NRG23080420220001148 08/04/2022 SHAMLAL 1718002009WL000080 SHAMLAL 00601 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544799850 SHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
43 MAHIDPUR MP-18-002-009-001/37
(JHUTAWAD) 		1718002009NRG23080420220001153 08/04/2022 BHAGGAJI 1718002009WL000080 BHAGGAJI 00601 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544799850 BHAGGAJI NARMADA JHABUA GRAMIN BANK(508515)
44 MAHIDPUR MP-18-002-016-002/30
(BARUKHEDI) 		1718002016NRG23080420220000942 08/04/2022 JAGDISH 1718002016WL000064 JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544799850 JAGDISH BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-016-002/51
(BARUKHEDI) 		1718002016NRG23080420220000944 08/04/2022 RUKHAMABAI AMRITNATH 1718002016WL000064 RUKHAMABAI AMRITNATH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544799850 RUKHAMABAIAMRITNATH STATE BANK OF INDIA(508548)
46 MAHIDPUR MP-18-002-104-001/104
(MUDLAPARWAL) 		1718002104NRG23080420220001102 08/04/2022 BHANWARLAL 1718002104WL000076 BHANWARLAL 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544799850 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
47 MAHIDPUR MP-18-002-104-001/13-A
(MUDLAPARWAL) 		1718002104NRG23080420220001110 08/04/2022 NAGU SINGH 1718002104WL000076 NAGU SINGH 00601 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544799850 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 MAHIDPUR MP-18-002-104-001/138
(MUDLAPARWAL) 		1718002104NRG23080420220001113 08/04/2022 SHYAMLAL 1718002104WL000076 SHYAMLAL 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544799850 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
49 MAHIDPUR MP-18-002-104-001/88
(MUDLAPARWAL) 		1718002104NRG23080420220001124 08/04/2022 MANGILAL UDAJI 1718002104WL000076 MANGILAL UDAJI 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544799850 MANGILALUDAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11833 11833
50 MAHIDPUR MP-18-002-009-001/268
(JHUTAWAD) 		1718002009NRG23080420220001147 08/04/2022 SUMITRABAI 1718002009WL000080 SUMITRABAI 00697 BKID0MG0446 1140 1140 Processed 05/05/2022 544799850 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
51 MAHIDPUR MP-18-002-009-001/309
(JHUTAWAD) 		1718002009NRG23080420220001149 08/04/2022 ANNDEELAL 1718002009WL000080 ANNDEELAL 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544799850 ANNDEELAL NARMADA JHABUA GRAMIN BANK(508515)
52 MAHIDPUR MP-18-002-009-001/320
(JHUTAWAD) 		1718002009NRG23080420220001150 08/04/2022 RAMESHCHANDRA 1718002009WL000080 RAMESHCHANDRA 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 544799850 RAMESHCHANDRA BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-104-001/40
(MUDLAPARWAL) 		1718002104NRG23080420220001118 08/04/2022 MANGUSINGH RAMSINGH 1718002104WL000076 MANGUSINGH RAMSINGH 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544799850 MANGUSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 MAHIDPUR MP-18-002-104-001/52
(MUDLAPARWAL) 		1718002104NRG23080420220001119 08/04/2022 AMARSINGH 1718002104WL000076 AMARSINGH 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544799850 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 MAHIDPUR MP-18-002-104-001/72-A
(MUDLAPARWAL) 		1718002104NRG23080420220001121 08/04/2022 MANGILAL 1718002104WL000076 MANGILAL 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544799850 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5754 5754
Total 64033 64033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_080422APB_FTO_31019 AXIS BANK UTIB0002506 BHIMAKHEDA 1224
2 MAHIDPUR MP1718002_080422APB_FTO_31019 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1224
3 MAHIDPUR MP1718002_080422APB_FTO_31019 Bank of India BKID0009113 MAHIDPUR 1224
4 MAHIDPUR MP1718002_080422APB_FTO_31019 Bank of India BKID0009115 MAHIDPUR ROAD 9102
5 MAHIDPUR MP1718002_080422APB_FTO_31019 Bank of India BKID0009116 JHARDA 19254
6 MAHIDPUR MP1718002_080422APB_FTO_31019 Narmada Malva Gramid Bank BKID0NAMRGB MEHIDPUR 1158
7 MAHIDPUR MP1718002_080422APB_FTO_31019 Narmada Malva Gramid Bank BKID0NAMRGB MEHIDPUR ROAD 1224
8 MAHIDPUR MP1718002_080422APB_FTO_31019 State Bank of India SBIN0010814 MAHIDPUR 3540
9 MAHIDPUR MP1718002_080422APB_FTO_31019 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 7356
10 MAHIDPUR MP1718002_080422APB_FTO_31019 Narmada Jhabua Gramin Bank BKID0NAMRGB JHUTAWAD 4560
11 MAHIDPUR MP1718002_080422APB_FTO_31019 Narmada Jhabua Gramin Bank BKID0NAMRGB MEHIDPUR 4825
12 MAHIDPUR MP1718002_080422APB_FTO_31019 Narmada Jhabua Gramin Bank BKID0NAMRGB MEHIDPUR ROAD 2448
13 MAHIDPUR MP1718002_080422APB_FTO_31019 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1140
14 MAHIDPUR MP1718002_080422APB_FTO_31019 Madhya Pradesh Gramin Bank BKID0NAMRGB JHUTAWAD (MPGB) 2280
15 MAHIDPUR MP1718002_080422APB_FTO_31019 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 3474

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