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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_270922APB_FTO_427967
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-18-002-049-001/61
(JODMALAKHA) 		1718002049NRG23270920220220620 27/09/2022 JIWAN 1718002049WL024523 JIWAN 00045 BARB0MAHIDP 1224 1224 Processed 04/10/2022 414060249 JIWAN BANK OF BARODA(606985)
SubTotal 1224 1224
2 MAHIDPUR MP-18-002-001-001/59
(BRAHMANKHEDA) 		1718002001NRG23270920220220843 27/09/2022 BADRILAL 1718002001WL024571 BADRILAL 00048 BKID0009115 1224 1224 Processed 04/10/2022 414060249 BADRILAL BANK OF BARODA(606985)
SubTotal 1224 1224
3 MAHIDPUR MP-18-002-049-001/134
(JODMALAKHA) 		1718002049NRG23270920220220615 27/09/2022 CHATARBAI 1718002049WL024520 CHATARBAI 00048 BKID0009116 1224 1224 Processed 04/10/2022 414060249 CHATARBAI BANK OF INDIA(508505)
4 MAHIDPUR MP-18-002-049-001/160-A
(JODMALAKHA) 		1718002049NRG23270920220220623 27/09/2022 GORDHAN SINGH 1718002049WL024526 GORDHAN SINGH 00048 BKID0009116 1224 1224 Processed 04/10/2022 414060249 GORDHANSINGH BANK OF INDIA(508505)
5 MAHIDPUR MP-18-002-053-001/10
(GELAKHEDI) 		1718002053NRG23270920220220490 27/09/2022 NAGESHWAR 1718002053WL024490 NAGESHWAR 00048 BKID0009116 2652 2652 Processed 04/10/2022 414060249 NAGESHWAR BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-053-001/10
(GELAKHEDI) 		1718002053NRG23270920220220489 27/09/2022 RADHESHYAM 1718002053WL024490 RADHESHYAM 00048 BKID0009116 2652 2652 Processed 04/10/2022 414060249 RADHESHYAM BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-109-001/17
(NEEMKHEDA) 		1718002109NRG23270920220220530 27/09/2022 arjun 1718002109WL024496 arjun 00048 BKID0009116 1224 1224 Processed 04/10/2022 414060249 arjun STATE BANK OF INDIA(508548)
SubTotal 8976 8976
8 MAHIDPUR MP-18-002-031-001/45
(DHABLIKAMMA) 		1718002031NRG23270920220220550 27/09/2022 NARAYAN 1718002031WL024501 NARAYAN 00415 SBIN0030064 1224 1224 Processed 04/10/2022 414060249 NARAYAN STATE BANK OF INDIA(508548)
9 MAHIDPUR MP-18-002-049-001/108
(JODMALAKHA) 		1718002049NRG23270920220220609 27/09/2022 RAHULSINGH 1718002049WL024514 RAHULSINGH 00415 SBIN0030064 1224 1224 Processed 04/10/2022 414060249 RAHULSINGH BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-109-002/34
(NEEMKHEDA) 		1718002109NRG23270920220220844 27/09/2022 KARANSINGH 1718002109WL024572 KARANSINGH 00415 SBIN0030064 1224 1224 Processed 04/10/2022 414060249 KARANSINGH BANK OF INDIA(508505)
SubTotal 3672 3672
11 MAHIDPUR MP-18-002-074-001/317
(DONGARKHEDA) 		1718002074NRG23270920220220845 27/09/2022 VIKRAMSINGH RATANLAL 1718002074WL024573 VIKRAMSINGH RATANLAL 00462 UCBA0001285 1224 1224 Processed 04/10/2022 414060249 VIKRAMSINGHRATANLAL BANK OF INDIA(508505)
SubTotal 1224 1224
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_270922APB_FTO_427967 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1224
2 MAHIDPUR MP1718002_270922APB_FTO_427967 Bank of India BKID0009115 MAHIDPUR ROAD 1224
3 MAHIDPUR MP1718002_270922APB_FTO_427967 Bank of India BKID0009116 JHARDA 8976
4 MAHIDPUR MP1718002_270922APB_FTO_427967 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3672
5 MAHIDPUR MP1718002_270922APB_FTO_427967 UCO Bank UCBA0001285 GHONSLA 1224

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