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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_250622APB_FTO_224778
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-18-002-047-002/126
(AKYALIMBA) 		1718002047NRG23250620220134151 25/06/2022 SIYARAM DAS BAIRAGI 1718002047WL008034 SIYARAM DAS BAIRAGI 00032 UTIB0002506 1224 1224 Processed 01/07/2022 593373532 SIYARAMDASBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MAHIDPUR MP-18-002-047-002/150
(AKYALIMBA) 		1718002047NRG23250620220134155 25/06/2022 RAMLAKHAN JANKIDAS 1718002047WL008034 RAMLAKHAN JANKIDAS 00045 BARB0MAHIDP 1224 1224 Processed 01/07/2022 593373532 RAMLAKHANJANKIDAS BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-050-001/12
(AZMABAD) 		1718002050NRG23250620220134049 25/06/2022 Rekhabai 1718002050WL008029 Rekhabai 00045 BARB0MAHIDP 1224 1224 Processed 01/07/2022 593373532 Rekhabai BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-050-001/18
(AZMABAD) 		1718002050NRG23250620220134051 25/06/2022 Banvarlal 1718002050WL008029 Banvarlal 00045 BARB0MAHIDP 1224 1224 Processed 01/07/2022 593373532 Banvarlal BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-050-001/18
(AZMABAD) 		1718002050NRG23250620220134054 25/06/2022 Mamtabai 1718002050WL008029 Mamtabai 00045 BARB0MAHIDP 1224 1224 Processed 01/07/2022 593373532 Mamtabai BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-050-001/45
(AZMABAD) 		1718002050NRG23250620220134063 25/06/2022 SAMPATBAI 1718002050WL008029 SAMPATBAI 00045 BARB0MAHIDP 1224 1224 Processed 01/07/2022 593373532 SAMPATBAI BANK OF BARODA(606985)
7 MAHIDPUR MP-18-002-110-002/110
(SUMRAKHEDA) 		1718002110NRG23250620220134005 25/06/2022 NARENDRSINGH 1718002110WL008023 NARENDRSINGH 00045 BARB0MAHIDP 1224 1224 Processed 01/07/2022 593373532 NARENDRSINGH BANK OF BARODA(606985)
SubTotal 7344 7344
8 MAHIDPUR MP-18-002-050-001/12
(AZMABAD) 		1718002050NRG23250620220134048 25/06/2022 NAGULAL BHAGIRATH 1718002050WL008029 NAGULAL BHAGIRATH 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 NAGULALBHAGIRATH BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-050-001/18
(AZMABAD) 		1718002050NRG23250620220134053 25/06/2022 INDARLAL 1718002050WL008029 INDARLAL 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 INDARLAL BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-050-001/28
(AZMABAD) 		1718002050NRG23250620220134057 25/06/2022 suresh 1718002050WL008029 suresh 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 suresh BANK OF INDIA(508505)
11 MAHIDPUR MP-18-002-050-001/45
(AZMABAD) 		1718002050NRG23250620220134064 25/06/2022 Ramchandra 1718002050WL008029 Ramchandra 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 Ramchandra BANK OF INDIA(508505)
12 MAHIDPUR MP-18-002-050-001/77-B
(AZMABAD) 		1718002050NRG23250620220134071 25/06/2022 gumansingh 1718002050WL008029 gumansingh 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 gumansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
13 MAHIDPUR MP-18-002-050-001/8
(AZMABAD) 		1718002050NRG23250620220134072 25/06/2022 RAMESHCHANDRA 1718002050WL008029 RAMESHCHANDRA 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 RAMESHCHANDRA BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-050-002/129
(AZMABAD) 		1718002050NRG23250620220134080 25/06/2022 BALARAM GANPAT 1718002050WL008029 BALARAM GANPAT 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 BALARAMGANPAT BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-050-002/21
(AZMABAD) 		1718002050NRG23250620220134088 25/06/2022 meera 1718002050WL008029 meera 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 meera BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-050-002/21
(AZMABAD) 		1718002050NRG23250620220134087 25/06/2022 RATANLAL KALUJI 1718002050WL008029 RATANLAL KALUJI 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 RATANLALKALUJI BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-050-002/36-A
(AZMABAD) 		1718002050NRG23250620220134089 25/06/2022 SURESH 1718002050WL008029 SURESH 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 SURESH BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-050-002/51
(AZMABAD) 		1718002050NRG23250620220134093 25/06/2022 BADRILAL 1718002050WL008029 BADRILAL 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 BADRILAL BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-050-002/65
(AZMABAD) 		1718002050NRG23250620220134103 25/06/2022 BAPULAL RAYSINGH 1718002050WL008029 BAPULAL RAYSINGH 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 BAPULALRAYSINGH BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-050-002/70
(AZMABAD) 		1718002050NRG23250620220134104 25/06/2022 manubai 1718002050WL008029 manubai 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 manubai BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-050-002/76
(AZMABAD) 		1718002050NRG23250620220134108 25/06/2022 NARAYANLAL BHERULAL 1718002050WL008029 NARAYANLAL BHERULAL 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 NARAYANLALBHERULAL BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-050-002/95-B
(AZMABAD) 		1718002050NRG23250620220134116 25/06/2022 MUKESH SHANKARLAL 1718002050WL008029 MUKESH SHANKARLAL 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 MUKESHSHANKARLAL BANK OF INDIA(508505)
23 MAHIDPUR MP-18-002-050-002/95-B
(AZMABAD) 		1718002050NRG23250620220134117 25/06/2022 sharda 1718002050WL008029 sharda 00048 BKID0009104 1224 1224 Processed 01/07/2022 593373532 sharda BANK OF INDIA(508505)
SubTotal 19584 19584
24 MAHIDPUR MP-18-002-047-002/119
(AKYALIMBA) 		1718002047NRG23250620220134150 25/06/2022 SAJJAN LAL BHAGGA JI 1718002047WL008034 SAJJAN LAL BHAGGA JI 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 SAJJANLALBHAGGAJI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-047-002/142
(AKYALIMBA) 		1718002047NRG23250620220134153 25/06/2022 Ratanlalparmar 1718002047WL008034 Ratanlalparmar 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 Ratanlalparmar BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-047-002/179
(AKYALIMBA) 		1718002047NRG23250620220134157 25/06/2022 JASUBAI 1718002047WL008034 JASUBAI 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 JASUBAI BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-050-002/139
(AZMABAD) 		1718002050NRG23250620220134083 25/06/2022 RAMA 1718002050WL008029 RAMA 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 RAMA BANK OF INDIA(508505)
28 MAHIDPUR MP-18-002-050-002/70
(AZMABAD) 		1718002050NRG23250620220134106 25/06/2022 BALIBAI 1718002050WL008029 BALIBAI 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 BALIBAI STATE BANK OF INDIA(508548)
29 MAHIDPUR MP-18-002-050-002/96-G
(AZMABAD) 		1718002050NRG23250620220134121 25/06/2022 MUNNALAL 1718002050WL008029 MUNNALAL 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 MUNNALAL BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-111-002/10
(BISALKHEDI) 		1718002111NRG23250620220134141 25/06/2022 PRAHALAD 1718002111WL008033 PRAHALAD 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
31 MAHIDPUR MP-18-002-111-002/13
(BISALKHEDI) 		1718002111NRG23250620220134144 25/06/2022 MOHANSINGH 1718002111WL008033 MOHANSINGH 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 MOHANSINGH ICICI BANK LTD(508534)
32 MAHIDPUR MP-18-002-111-002/71-B
(BISALKHEDI) 		1718002111NRG23250620220134148 25/06/2022 CHENSINGH 1718002111WL008033 CHENSINGH 00048 BKID0009113 1224 1224 Processed 01/07/2022 593373532 CHENSINGH AXIS BANK(607153)
SubTotal 11016 11016
33 MAHIDPUR MP-18-002-110-002/25
(SUMRAKHEDA) 		1718002110NRG23250620220134007 25/06/2022 NARAYAN 1718002110WL008023 NARAYAN 00048 BKID0009116 1224 1224 Processed 01/07/2022 593373532 NARAYAN BANK OF INDIA(508505)
SubTotal 1224 1224
34 MAHIDPUR MP-18-002-072-001/238
(KALLAPIPALYA) 		1718002072NRG23250620220133998 25/06/2022 REKHA BAI 1718002072WL008020 REKHA BAI 00048 BKID0009124 1224 1224 Processed 01/07/2022 593373532 REKHABAI BANK OF INDIA(508505)
SubTotal 1224 1224
35 MAHIDPUR MP-18-002-074-001/244
(DONGARKHEDA) 		1718002074NRG23250620220133956 25/06/2022 NARAYAN 1718002074WL008017 NARAYAN 00415 SBIN0010814 1224 1224 Processed 02/07/2022 593373532 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
36 MAHIDPUR MP-18-002-037-001/10
(BANI) 		1718002037NRG23250620220134044 25/06/2022 KANIRAM 1718002037WL008028 KANIRAM 00415 SBIN0030064 204 204 Processed 01/07/2022 593373532 KANIRAM STATE BANK OF INDIA(508548)
37 MAHIDPUR MP-18-002-047-002/11
(AKYALIMBA) 		1718002047NRG23250620220134149 25/06/2022 NAGJI 1718002047WL008034 NAGJI 00415 SBIN0030064 1224 1224 Processed 01/07/2022 593373532 NAGJI STATE BANK OF INDIA(508548)
38 MAHIDPUR MP-18-002-047-002/150
(AKYALIMBA) 		1718002047NRG23250620220134156 25/06/2022 SHANTA 1718002047WL008034 SHANTA 00415 SBIN0030064 1224 1224 Processed 01/07/2022 593373532 SHANTA STATE BANK OF INDIA(508548)
39 MAHIDPUR MP-18-002-050-001/26
(AZMABAD) 		1718002050NRG23250620220134055 25/06/2022 shyam 1718002050WL008029 shyam 00415 SBIN0030064 1224 1224 Processed 01/07/2022 593373532 shyam STATE BANK OF INDIA(508548)
40 MAHIDPUR MP-18-002-050-001/45
(AZMABAD) 		1718002050NRG23250620220134062 25/06/2022 BHAGIRATH 1718002050WL008029 BHAGIRATH 00415 SBIN0030064 1224 1224 Processed 01/07/2022 593373532 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 5100 5100
41 MAHIDPUR MP-18-002-072-001/1
(KALLAPIPALYA) 		1718002072NRG23250620220133988 25/06/2022 ASHOK RANCHODLAL 1718002072WL008020 ASHOK RANCHODLAL 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 ASHOKRANCHODLAL UCO BANK(607066)
42 MAHIDPUR MP-18-002-072-001/10
(KALLAPIPALYA) 		1718002072NRG23250620220133989 25/06/2022 RAMSINGH LAXMANSINGH 1718002072WL008020 RAMSINGH LAXMANSINGH 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 RAMSINGHLAXMANSINGH UCO BANK(607066)
43 MAHIDPUR MP-18-002-072-001/116
(KALLAPIPALYA) 		1718002072NRG23250620220133992 25/06/2022 JASUBAI 1718002072WL008020 JASUBAI 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 JASUBAI UCO BANK(607066)
44 MAHIDPUR MP-18-002-072-001/116
(KALLAPIPALYA) 		1718002072NRG23250620220133991 25/06/2022 MOHANLAL 1718002072WL008020 MOHANLAL 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 MOHANLAL UCO BANK(607066)
45 MAHIDPUR MP-18-002-072-001/119
(KALLAPIPALYA) 		1718002072NRG23250620220133993 25/06/2022 MOHANLAL 1718002072WL008020 MOHANLAL 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 MOHANLAL UCO BANK(607066)
46 MAHIDPUR MP-18-002-072-001/174
(KALLAPIPALYA) 		1718002072NRG23250620220133995 25/06/2022 TEJULAL 1718002072WL008020 TEJULAL 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 TEJULAL UCO BANK(607066)
47 MAHIDPUR MP-18-002-072-001/238
(KALLAPIPALYA) 		1718002072NRG23250620220133997 25/06/2022 PARMESHWAR INDERLAL 1718002072WL008020 PARMESHWAR INDERLAL 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 PARMESHWARINDERLAL UCO BANK(607066)
48 MAHIDPUR MP-18-002-072-001/64
(KALLAPIPALYA) 		1718002072NRG23250620220133999 25/06/2022 HIRALAL 1718002072WL008020 HIRALAL 00462 UCBA0001285 1224 1224 Processed 01/07/2022 593373532 HIRALAL UCO BANK(607066)
49 MAHIDPUR MP-18-002-099-001/110
(KHEDAMADDA) 		1718002099NRG23250620220134010 25/06/2022 SAJAN SINGH 1718002099WL008025 SAJAN SINGH 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 SAJANSINGH UCO BANK(607066)
50 MAHIDPUR MP-18-002-099-001/110
(KHEDAMADDA) 		1718002099NRG23250620220134011 25/06/2022 SHORAM BAI 1718002099WL008025 SHORAM BAI 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 SHORAMBAI STATE BANK OF INDIA(508548)
51 MAHIDPUR MP-18-002-099-001/133
(KHEDAMADDA) 		1718002099NRG23250620220134015 25/06/2022 Antar bai 1718002099WL008025 Antar bai 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 Antarbai BANK OF INDIA(508505)
52 MAHIDPUR MP-18-002-099-001/133
(KHEDAMADDA) 		1718002099NRG23250620220134014 25/06/2022 Bheru singh 1718002099WL008025 Bheru singh 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 Bherusingh BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-099-001/140
(KHEDAMADDA) 		1718002099NRG23250620220134017 25/06/2022 GOVIND BAI 1718002099WL008025 GOVIND BAI 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 GOVINDBAI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-099-001/140
(KHEDAMADDA) 		1718002099NRG23250620220134016 25/06/2022 TUFANSINGH 1718002099WL008025 TUFANSINGH 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 TUFANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
55 MAHIDPUR MP-18-002-099-001/163
(KHEDAMADDA) 		1718002099NRG23250620220134021 25/06/2022 SHARDA BAI 1718002099WL008025 SHARDA BAI 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 SHARDABAI UCO BANK(607066)
56 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG23250620220134027 25/06/2022 KRASHNA BAI 1718002099WL008025 KRASHNA BAI 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 KRASHNABAI UCO BANK(607066)
57 MAHIDPUR MP-18-002-099-001/168
(KHEDAMADDA) 		1718002099NRG23250620220134026 25/06/2022 Vishnu lal 1718002099WL008025 Vishnu lal 00462 UCBA0001285 5 5 Processed 01/07/2022 593373532 Vishnulal UCO BANK(607066)
SubTotal 9837 9837
58 MAHIDPUR MP-18-002-099-001/141
(KHEDAMADDA) 		1718002099NRG23250620220134018 25/06/2022 Pare Singh 1718002099WL008025 Pare Singh 00601 BKID0NAMRGB 5 5 Processed 01/07/2022 593373532 PareSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5 5
Total 57782 57782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_250622APB_FTO_224778 AXIS BANK UTIB0002506 BHIMAKHEDA 1224
2 MAHIDPUR MP1718002_250622APB_FTO_224778 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 7344
3 MAHIDPUR MP1718002_250622APB_FTO_224778 Bank of India BKID0009104 KHEDA KHAJURIA 19584
4 MAHIDPUR MP1718002_250622APB_FTO_224778 Bank of India BKID0009113 MAHIDPUR 11016
5 MAHIDPUR MP1718002_250622APB_FTO_224778 Bank of India BKID0009116 JHARDA 1224
6 MAHIDPUR MP1718002_250622APB_FTO_224778 Bank of India BKID0009124 DHABLA HARDU 1224
7 MAHIDPUR MP1718002_250622APB_FTO_224778 State Bank of India SBIN0010814 MAHIDPUR 1224
8 MAHIDPUR MP1718002_250622APB_FTO_224778 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5100
9 MAHIDPUR MP1718002_250622APB_FTO_224778 UCO Bank UCBA0001285 GHONSLA 9837
10 MAHIDPUR MP1718002_250622APB_FTO_224778 Narmada Jhabua Gramin Bank BKID0NAMRGB GHOSLA 5

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