Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_270522FTO_157374
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-18-002-083-001/111-A
(PIPLYADHUMA) 		1718002083NRG23270520220083238 27/05/2022 Ghanshyam 1718002083WL004699 Ghanshyam 00045 BARB0MAHIDP 1224 1224 Processed 02/06/2022 116167017 Ghanshyam (000000)
2 MAHIDPUR MP-18-002-083-001/111-A
(PIPLYADHUMA) 		1718002083NRG23270520220083239 27/05/2022 Pooja 1718002083WL004699 Pooja 00045 BARB0MAHIDP 1224 1224 Processed 02/06/2022 116167017 Pooja (000000)
3 MAHIDPUR MP-18-002-083-001/312
(PIPLYADHUMA) 		1718002083NRG23270520220083294 27/05/2022 Sunita bai 1718002083WL004699 Sunita bai 00045 BARB0MAHIDP 1224 1224 Processed 02/06/2022 116167017 Sunitabai (000000)
SubTotal 3672 3672
4 MAHIDPUR MP-18-002-083-001/236
(PIPLYADHUMA) 		1718002083NRG23270520220083279 27/05/2022 UMA BAI 1718002083WL004699 UMA BAI 00048 BKID0009104 1224 1224 Processed 02/06/2022 116167017 UMABAI (000000)
SubTotal 1224 1224
5 MAHIDPUR MP-18-002-083-001/257
(PIPLYADHUMA) 		1718002083NRG23270520220083285 27/05/2022 BHARAT SINGH 1718002083WL004699 BHARAT SINGH 00048 BKID0009113 1224 1224 Processed 02/06/2022 116167017 BHARATSINGH (000000)
SubTotal 1224 1224
6 MAHIDPUR MP-18-002-083-001/100
(PIPLYADHUMA) 		1718002083NRG23270520220083231 27/05/2022 KALI BAI 1718002083WL004699 KALI BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 KALIBAI (000000)
7 MAHIDPUR MP-18-002-083-001/100
(PIPLYADHUMA) 		1718002083NRG23270520220083232 27/05/2022 SHANKARLAL 1718002083WL004699 SHANKARLAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SHANKARLAL (000000)
8 MAHIDPUR MP-18-002-083-001/106
(PIPLYADHUMA) 		1718002083NRG23270520220083235 27/05/2022 BHARAT BAI 1718002083WL004699 BHARAT BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 BHARATBAI (000000)
9 MAHIDPUR MP-18-002-083-001/106
(PIPLYADHUMA) 		1718002083NRG23270520220083234 27/05/2022 MANSINGH 1718002083WL004699 MANSINGH 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 MANSINGH (000000)
10 MAHIDPUR MP-18-002-083-001/12-A
(PIPLYADHUMA) 		1718002083NRG23270520220083240 27/05/2022 MANSINGH 1718002083WL004699 MANSINGH 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 MANSINGH (000000)
11 MAHIDPUR MP-18-002-083-001/12-A
(PIPLYADHUMA) 		1718002083NRG23270520220083241 27/05/2022 REKHA BAI 1718002083WL004699 REKHA BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 REKHABAI (000000)
12 MAHIDPUR MP-18-002-083-001/120
(PIPLYADHUMA) 		1718002083NRG23270520220083242 27/05/2022 KELASH BAI 1718002083WL004699 KELASH BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 KELASHBAI (000000)
13 MAHIDPUR MP-18-002-083-001/146-A
(PIPLYADHUMA) 		1718002083NRG23270520220083246 27/05/2022 SUJAN 1718002083WL004699 SUJAN 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SUJAN (000000)
14 MAHIDPUR MP-18-002-083-001/148-A
(PIPLYADHUMA) 		1718002083NRG23270520220083247 27/05/2022 KISHNLAL 1718002083WL004699 KISHNLAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 KISHNLAL (000000)
15 MAHIDPUR MP-18-002-083-001/148-A
(PIPLYADHUMA) 		1718002083NRG23270520220083248 27/05/2022 SANGITA BAI 1718002083WL004699 SANGITA BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SANGITABAI (000000)
16 MAHIDPUR MP-18-002-083-001/159
(PIPLYADHUMA) 		1718002083NRG23270520220083251 27/05/2022 SHANBHULAL 1718002083WL004699 SHANBHULAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SHANBHULAL (000000)
17 MAHIDPUR MP-18-002-083-001/160
(PIPLYADHUMA) 		1718002083NRG23270520220083252 27/05/2022 JASODA BAI 1718002083WL004699 JASODA BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 JASODABAI (000000)
18 MAHIDPUR MP-18-002-083-001/164
(PIPLYADHUMA) 		1718002083NRG23270520220083253 27/05/2022 Prabhulal 1718002083WL004699 Prabhulal 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 Prabhulal (000000)
19 MAHIDPUR MP-18-002-083-001/176
(PIPLYADHUMA) 		1718002083NRG23270520220083256 27/05/2022 NARAYAN 1718002083WL004699 NARAYAN 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 NARAYAN (000000)
20 MAHIDPUR MP-18-002-083-001/185
(PIPLYADHUMA) 		1718002083NRG23270520220083261 27/05/2022 MANGILAL 1718002083WL004699 MANGILAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 MANGILAL (000000)
21 MAHIDPUR MP-18-002-083-001/205
(PIPLYADHUMA) 		1718002083NRG23270520220083263 27/05/2022 BABULAL 1718002083WL004699 BABULAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 BABULAL (000000)
22 MAHIDPUR MP-18-002-083-001/205
(PIPLYADHUMA) 		1718002083NRG23270520220083264 27/05/2022 LEELABAI 1718002083WL004699 LEELABAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 LEELABAI (000000)
23 MAHIDPUR MP-18-002-083-001/210-A
(PIPLYADHUMA) 		1718002083NRG23270520220083266 27/05/2022 ASHARAM 1718002083WL004699 ASHARAM 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 ASHARAM (000000)
24 MAHIDPUR MP-18-002-083-001/213
(PIPLYADHUMA) 		1718002083NRG23270520220083267 27/05/2022 SHIVNARAYAN 1718002083WL004699 SHIVNARAYAN 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SHIVNARAYAN (000000)
25 MAHIDPUR MP-18-002-083-001/214
(PIPLYADHUMA) 		1718002083NRG23270520220083268 27/05/2022 KANIRAM 1718002083WL004699 KANIRAM 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 KANIRAM (000000)
26 MAHIDPUR MP-18-002-083-001/220
(PIPLYADHUMA) 		1718002083NRG23270520220083272 27/05/2022 LALKUNWAR 1718002083WL004699 LALKUNWAR 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 LALKUNWAR (000000)
27 MAHIDPUR MP-18-002-083-001/231
(PIPLYADHUMA) 		1718002083NRG23270520220083273 27/05/2022 HEMU BAI 1718002083WL004699 HEMU BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 HEMUBAI (000000)
28 MAHIDPUR MP-18-002-083-001/234
(PIPLYADHUMA) 		1718002083NRG23270520220083274 27/05/2022 GORDHANLAL 1718002083WL004699 GORDHANLAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 GORDHANLAL (000000)
29 MAHIDPUR MP-18-002-083-001/235
(PIPLYADHUMA) 		1718002083NRG23270520220083275 27/05/2022 MERJI 1718002083WL004699 MERJI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 MERJI (000000)
30 MAHIDPUR MP-18-002-083-001/237
(PIPLYADHUMA) 		1718002083NRG23270520220083280 27/05/2022 AMRATLAL 1718002083WL004699 AMRATLAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 AMRATLAL (000000)
31 MAHIDPUR MP-18-002-083-001/237
(PIPLYADHUMA) 		1718002083NRG23270520220083281 27/05/2022 KISHOR 1718002083WL004699 KISHOR 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 KISHOR (000000)
32 MAHIDPUR MP-18-002-083-001/249
(PIPLYADHUMA) 		1718002083NRG23270520220083283 27/05/2022 SONA BAI 1718002083WL004699 SONA BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SONABAI (000000)
33 MAHIDPUR MP-18-002-083-001/257
(PIPLYADHUMA) 		1718002083NRG23270520220083284 27/05/2022 BHAGWAN SINGH 1718002083WL004699 BHAGWAN SINGH 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 BHAGWANSINGH (000000)
34 MAHIDPUR MP-18-002-083-001/272
(PIPLYADHUMA) 		1718002083NRG23270520220083287 27/05/2022 ASUBAI 1718002083WL004699 ASUBAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 ASUBAI (000000)
35 MAHIDPUR MP-18-002-083-001/296
(PIPLYADHUMA) 		1718002083NRG23270520220083290 27/05/2022 Davi singh 1718002083WL004699 Davi singh 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 Davisingh (000000)
36 MAHIDPUR MP-18-002-083-001/296
(PIPLYADHUMA) 		1718002083NRG23270520220083291 27/05/2022 Kala bai 1718002083WL004699 Kala bai 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 Kalabai (000000)
37 MAHIDPUR MP-18-002-083-001/31
(PIPLYADHUMA) 		1718002083NRG23270520220083292 27/05/2022 Bhagirath 1718002083WL004699 Bhagirath 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 Bhagirath (000000)
38 MAHIDPUR MP-18-002-083-001/315
(PIPLYADHUMA) 		1718002083NRG23270520220083295 27/05/2022 JAGDEESH 1718002083WL004699 JAGDEESH 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 JAGDEESH (000000)
39 MAHIDPUR MP-18-002-083-001/319
(PIPLYADHUMA) 		1718002083NRG23270520220083296 27/05/2022 SHIVNARAYAN 1718002083WL004699 SHIVNARAYAN 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SHIVNARAYAN (000000)
40 MAHIDPUR MP-18-002-083-001/33-A
(PIPLYADHUMA) 		1718002083NRG23270520220083297 27/05/2022 RAYSINGH 1718002083WL004699 RAYSINGH 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 RAYSINGH (000000)
41 MAHIDPUR MP-18-002-083-001/33-A
(PIPLYADHUMA) 		1718002083NRG23270520220083298 27/05/2022 SUGAN BAI 1718002083WL004699 SUGAN BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SUGANBAI (000000)
42 MAHIDPUR MP-18-002-083-001/44
(PIPLYADHUMA) 		1718002083NRG23270520220083299 27/05/2022 JAMNA BAI 1718002083WL004699 JAMNA BAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 JAMNABAI (000000)
43 MAHIDPUR MP-18-002-083-001/68-A
(PIPLYADHUMA) 		1718002083NRG23270520220083302 27/05/2022 RAMESH 1718002083WL004699 RAMESH 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 RAMESH (000000)
44 MAHIDPUR MP-18-002-083-001/78
(PIPLYADHUMA) 		1718002083NRG23270520220083305 27/05/2022 MOTILAL 1718002083WL004699 MOTILAL 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 MOTILAL (000000)
45 MAHIDPUR MP-18-002-083-001/78-A
(PIPLYADHUMA) 		1718002083NRG23270520220083307 27/05/2022 RAKESH 1718002083WL004699 RAKESH 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 RAKESH (000000)
46 MAHIDPUR MP-18-002-083-001/79-B
(PIPLYADHUMA) 		1718002083NRG23270520220083310 27/05/2022 ANITA 1718002083WL004699 ANITA 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 ANITA (000000)
47 MAHIDPUR MP-18-002-083-001/79-B
(PIPLYADHUMA) 		1718002083NRG23270520220083309 27/05/2022 SUNIL KUMAR 1718002083WL004699 SUNIL KUMAR 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 SUNILKUMAR (000000)
48 MAHIDPUR MP-18-002-083-001/8
(PIPLYADHUMA) 		1718002083NRG23270520220083312 27/05/2022 Kripal 1718002083WL004699 Kripal 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 Kripal (000000)
49 MAHIDPUR MP-18-002-083-001/8
(PIPLYADHUMA) 		1718002083NRG23270520220083311 27/05/2022 MAGANBAI 1718002083WL004699 MAGANBAI 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 MAGANBAI (000000)
50 MAHIDPUR MP-18-002-083-001/85-A
(PIPLYADHUMA) 		1718002083NRG23270520220083313 27/05/2022 GOVERDHAN 1718002083WL004699 GOVERDHAN 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 GOVERDHAN (000000)
51 MAHIDPUR MP-18-002-083-001/88-A
(PIPLYADHUMA) 		1718002083NRG23270520220083315 27/05/2022 BAGDU 1718002083WL004699 BAGDU 00048 BKID0009116 1224 1224 Processed 02/06/2022 116167017 BAGDU (000000)
SubTotal 56304 56304
52 MAHIDPUR MP-18-002-083-001/104
(PIPLYADHUMA) 		1718002083NRG23270520220083233 27/05/2022 RAJARAM 1718002083WL004699 RAJARAM 00048 BKID0009556 1224 1224 Processed 02/06/2022 116167017 RAJARAM (000000)
SubTotal 1224 1224
53 MAHIDPUR MP-18-002-083-001/149
(PIPLYADHUMA) 		1718002083NRG23270520220083250 27/05/2022 GOPAL CHOUDHARI 1718002083WL004699 GOPAL CHOUDHARI 00152 HDFC0004852 1224 1224 Processed 02/06/2022 116167017 GOPALCHOUDHARI (000000)
SubTotal 1224 1224
54 MAHIDPUR MP-18-002-083-001/290
(PIPLYADHUMA) 		1718002083NRG23270520220083288 27/05/2022 BADRILAL 1718002083WL004699 BADRILAL 00415 SBIN0010814 1224 1224 Processed 02/06/2022 116167017 BADRILAL (000000)
55 MAHIDPUR MP-18-002-083-001/85-A
(PIPLYADHUMA) 		1718002083NRG23270520220083314 27/05/2022 MANJU BAI 1718002083WL004699 MANJU BAI 00415 SBIN0010814 1224 1224 Processed 02/06/2022 116167017 MANJUBAI (000000)
SubTotal 2448 2448
56 MAHIDPUR MP-18-002-083-001/312
(PIPLYADHUMA) 		1718002083NRG23270520220083293 27/05/2022 RAKESH SINGH 1718002083WL004699 RAKESH SINGH 00415 SBIN0030064 1224 1224 Processed 02/06/2022 116167017 RAKESHSINGH (000000)
57 MAHIDPUR MP-18-002-083-001/78
(PIPLYADHUMA) 		1718002083NRG23270520220083306 27/05/2022 RAMUBAI 1718002083WL004699 RAMUBAI 00415 SBIN0030064 1224 1224 Processed 02/06/2022 116167017 RAMUBAI (000000)
SubTotal 2448 2448
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_270522FTO_157374 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3672
2 MAHIDPUR MP1718002_270522FTO_157374 Bank of India BKID0009104 KHEDA KHAJURIA 1224
3 MAHIDPUR MP1718002_270522FTO_157374 Bank of India BKID0009113 MAHIDPUR 1224
4 MAHIDPUR MP1718002_270522FTO_157374 Bank of India BKID0009116 JHARDA 56304
5 MAHIDPUR MP1718002_270522FTO_157374 Bank of India BKID0009556 BARODE MALWA 1224
6 MAHIDPUR MP1718002_270522FTO_157374 HDFC bank HDFC0004852 MAHIDPUR 1224
7 MAHIDPUR MP1718002_270522FTO_157374 State Bank of India SBIN0010814 MAHIDPUR 2448
8 MAHIDPUR MP1718002_270522FTO_157374 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2448

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