Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_280323FTO_731359
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-18-002-019-001/73-A
(CHITAWAD)
1718002019NRG23280320230364861 28/03/2023 RAJESH 1718002019WL052565 RAJESH 00045 BARB0MAHIDP 1200 1200 Processed 04/04/2023 873053814 RAJESH (000000)
2 MAHIDPUR MP-18-002-043-002/185-A
(DHABLASIYA)
1718002043NRG23280320230364578 28/03/2023 Magilal 1718002043WL052526 Magilal 00045 BARB0MAHIDP 1224 1224 Processed 04/04/2023 873053814 Magilal (000000)
3 MAHIDPUR MP-18-002-043-002/99-A
(DHABLASIYA)
1718002043NRG23280320230364555 28/03/2023 MEHRABAN CHAWADA 1718002043WL052521 MEHRABAN CHAWADA 00045 BARB0MAHIDP 1224 1224 Processed 04/04/2023 873053814 MEHRABANCHAWADA (000000)
4 MAHIDPUR MP-18-002-106-003/20
(MELAKHEDI)
1718002106NRG23280320230364710 28/03/2023 RATANLAL 1718002106WL052548 RATANLAL 00045 BARB0MAHIDP 1428 1428 Processed 04/04/2023 873053814 RATANLAL (000000)
5 MAHIDPUR MP-18-002-106-003/26
(MELAKHEDI)
1718002106NRG23280320230364712 28/03/2023 KELASHKUNVAR 1718002106WL052548 KELASHKUNVAR 00045 BARB0MAHIDP 1428 1428 Processed 04/04/2023 873053814 KELASHKUNVAR (000000)
6 MAHIDPUR MP-18-002-106-003/33-B
(MELAKHEDI)
1718002106NRG23280320230364716 28/03/2023 BHERUSINGH 1718002106WL052548 BHERUSINGH 00045 BARB0MAHIDP 1428 1428 Processed 04/04/2023 873053814 BHERUSINGH (000000)
7 MAHIDPUR MP-18-002-106-003/33-B
(MELAKHEDI)
1718002106NRG23280320230364717 28/03/2023 RUPABAI 1718002106WL052548 RUPABAI 00045 BARB0MAHIDP 1428 1428 Processed 04/04/2023 873053814 RUPABAI (000000)
8 MAHIDPUR MP-18-002-106-003/37
(MELAKHEDI)
1718002106NRG23280320230364721 28/03/2023 RATANLAL PORAWAL 1718002106WL052548 RATANLAL PORAWAL 00045 BARB0MAHIDP 1428 1428 Processed 04/04/2023 873053814 RATANLALPORAWAL (000000)
SubTotal 10788 10788
9 MAHIDPUR MP-18-002-019-001/73-C
(CHITAWAD)
1718002019NRG23280320230364862 28/03/2023 VIKRAM 1718002019WL052565 VIKRAM 00048 BKID0009113 1200 1200 Processed 04/04/2023 873053814 VIKRAM (000000)
10 MAHIDPUR MP-18-002-030-001/109
(BINPURA)
1718002030NRG23280320230364818 28/03/2023 PARMESHWAR 1718002030WL052558 PARMESHWAR 00048 BKID0009113 1224 1224 Processed 04/04/2023 873053814 PARMESHWAR (000000)
11 MAHIDPUR MP-18-002-043-001/44-A
(DHABLASIYA)
1718002043NRG23280320230364533 28/03/2023 Bharat singh 1718002043WL052517 Bharat singh 00048 BKID0009113 1224 1224 Processed 04/04/2023 873053814 Bharatsingh (000000)
12 MAHIDPUR MP-18-002-043-001/91-A
(DHABLASIYA)
1718002043NRG23280320230364568 28/03/2023 Pradip sharma 1718002043WL052524 Pradip sharma 00048 BKID0009113 1224 1224 Processed 04/04/2023 873053814 Pradipsharma (000000)
13 MAHIDPUR MP-18-002-043-002/123-A
(DHABLASIYA)
1718002043NRG23280320230364571 28/03/2023 DINESH 1718002043WL052525 DINESH 00048 BKID0009113 1224 1224 Processed 04/04/2023 873053814 DINESH (000000)
14 MAHIDPUR MP-18-002-043-002/263
(DHABLASIYA)
1718002043NRG23280320230364545 28/03/2023 KISHANLal 1718002043WL052519 KISHANLal 00048 BKID0009113 1224 1224 Processed 04/04/2023 873053814 KISHANLal (000000)
15 MAHIDPUR MP-18-002-043-002/63-A
(DHABLASIYA)
1718002043NRG23280320230364554 28/03/2023 muni bai 1718002043WL052521 muni bai 00048 BKID0009113 1224 1224 Processed 04/04/2023 873053814 munibai (000000)
SubTotal 8544 8544
16 MAHIDPUR MP-18-002-043-001/72-B
(DHABLASIYA)
1718002043NRG23280320230364592 28/03/2023 RESHAM BAI 1718002043WL052529 RESHAM BAI 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 RESHAMBAI (000000)
17 MAHIDPUR MP-18-002-043-002/102-A
(DHABLASIYA)
1718002043NRG23280320230364569 28/03/2023 Jivan Singh 1718002043WL052524 Jivan Singh 00048 BKID0009116 408 408 Processed 04/04/2023 873053814 JivanSingh (000000)
18 MAHIDPUR MP-18-002-043-002/113-F
(DHABLASIYA)
1718002043NRG23280320230364586 28/03/2023 GOPAL 1718002043WL052528 GOPAL 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 GOPAL (000000)
19 MAHIDPUR MP-18-002-043-002/173-A
(DHABLASIYA)
1718002043NRG23280320230364587 28/03/2023 Tikaram 1718002043WL052528 Tikaram 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 Tikaram (000000)
20 MAHIDPUR MP-18-002-087-001/152
(LOTIYAJUNARDA)
1718002087NRG23280320230364620 28/03/2023 GUKUL BHERULAL 1718002087WL052533 GUKUL BHERULAL 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 GUKULBHERULAL (000000)
21 MAHIDPUR MP-18-002-087-001/153-A
(LOTIYAJUNARDA)
1718002087NRG23280320230364621 28/03/2023 KUSHALSINGH 1718002087WL052533 KUSHALSINGH 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 KUSHALSINGH (000000)
22 MAHIDPUR MP-18-002-087-001/168-A
(LOTIYAJUNARDA)
1718002087NRG23280320230364623 28/03/2023 GOVRDHAN SINGH 1718002087WL052533 GOVRDHAN SINGH 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 GOVRDHANSINGH (000000)
23 MAHIDPUR MP-18-002-087-001/189
(LOTIYAJUNARDA)
1718002087NRG23280320230364626 28/03/2023 SEEMA BAI 1718002087WL052533 SEEMA BAI 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 SEEMABAI (000000)
24 MAHIDPUR MP-18-002-087-001/193-A
(LOTIYAJUNARDA)
1718002087NRG23280320230364630 28/03/2023 AMBARAM 1718002087WL052533 AMBARAM 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 AMBARAM (000000)
25 MAHIDPUR MP-18-002-087-001/226
(LOTIYAJUNARDA)
1718002087NRG23280320230364636 28/03/2023 SHAV SINGH 1718002087WL052533 SHAV SINGH 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 SHAVSINGH (000000)
26 MAHIDPUR MP-18-002-087-001/233-A
(LOTIYAJUNARDA)
1718002087NRG23280320230364637 28/03/2023 RAGVENDR SINGH 1718002087WL052533 RAGVENDR SINGH 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 RAGVENDRSINGH (000000)
27 MAHIDPUR MP-18-002-087-001/246-A
(LOTIYAJUNARDA)
1718002087NRG23280320230364644 28/03/2023 PAPPU SINGH 1718002087WL052533 PAPPU SINGH 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 PAPPUSINGH (000000)
28 MAHIDPUR MP-18-002-087-001/284
(LOTIYAJUNARDA)
1718002087NRG23280320230364647 28/03/2023 ANANDBAI 1718002087WL052533 ANANDBAI 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 ANANDBAI (000000)
29 MAHIDPUR MP-18-002-087-001/73
(LOTIYAJUNARDA)
1718002087NRG23280320230364652 28/03/2023 MAN SINGH CHANDARSINGH 1718002087WL052533 MAN SINGH CHANDARSINGH 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 MANSINGHCHANDARSINGH (000000)
30 MAHIDPUR MP-18-002-087-001/91
(LOTIYAJUNARDA)
1718002087NRG23280320230364656 28/03/2023 RADHESHAYAM GANGARAM 1718002087WL052533 RADHESHAYAM GANGARAM 00048 BKID0009116 1224 1224 Processed 04/04/2023 873053814 RADHESHAYAMGANGARAM (000000)
31 MAHIDPUR MP-18-002-106-003/30
(MELAKHEDI)
1718002106NRG23280320230364713 28/03/2023 JASHODABAI 1718002106WL052548 JASHODABAI 00048 BKID0009116 1428 1428 Processed 04/04/2023 873053814 JASHODABAI (000000)
32 MAHIDPUR MP-18-002-106-003/52
(MELAKHEDI)
1718002106NRG23280320230364727 28/03/2023 Chainsingh 1718002106WL052548 Chainsingh 00048 BKID0009116 1428 1428 Processed 04/04/2023 873053814 Chainsingh (000000)
33 MAHIDPUR MP-18-002-106-003/59
(MELAKHEDI)
1718002106NRG23280320230364728 28/03/2023 Kalusingh 1718002106WL052548 Kalusingh 00048 BKID0009116 1428 1428 Processed 04/04/2023 873053814 Kalusingh (000000)
SubTotal 21828 21828
34 MAHIDPUR MP-18-002-043-001/46
(DHABLASIYA)
1718002043NRG23280320230364542 28/03/2023 BALMUKUND 1718002043WL052519 BALMUKUND 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 BALMUKUND (000000)
35 MAHIDPUR MP-18-002-043-001/5-B
(DHABLASIYA)
1718002043NRG23280320230364591 28/03/2023 BANA 1718002043WL052529 BANA 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 BANA (000000)
36 MAHIDPUR MP-18-002-043-002/114-A
(DHABLASIYA)
1718002043NRG23280320230364596 28/03/2023 Magilal 1718002043WL052530 Magilal 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 Magilal (000000)
37 MAHIDPUR MP-18-002-043-002/121-A
(DHABLASIYA)
1718002043NRG23280320230364558 28/03/2023 Girvarlal sharma 1718002043WL052522 Girvarlal sharma 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 Girvarlalsharma (000000)
38 MAHIDPUR MP-18-002-043-002/168-A
(DHABLASIYA)
1718002043NRG23280320230364572 28/03/2023 Antar Shingh 1718002043WL052525 Antar Shingh 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 AntarShingh (000000)
39 MAHIDPUR MP-18-002-043-002/22-B
(DHABLASIYA)
1718002043NRG23280320230364574 28/03/2023 Aarti 1718002043WL052525 Aarti 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 Aarti (000000)
40 MAHIDPUR MP-18-002-043-002/61-A
(DHABLASIYA)
1718002043NRG23280320230364594 28/03/2023 SUGANBAI 1718002043WL052529 SUGANBAI 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 SUGANBAI (000000)
41 MAHIDPUR MP-18-002-043-002/64-A
(DHABLASIYA)
1718002043NRG23280320230364585 28/03/2023 JASODA BAI 1718002043WL052527 JASODA BAI 00415 SBIN0030064 1224 1224 Processed 04/04/2023 873053814 JASODABAI (000000)
42 MAHIDPUR MP-18-002-106-003/35-B
(MELAKHEDI)
1718002106NRG23280320230364719 28/03/2023 Badrilal 1718002106WL052548 Badrilal 00415 SBIN0030064 1428 1428 Processed 04/04/2023 873053814 Badrilal (000000)
43 MAHIDPUR MP-18-002-106-003/37
(MELAKHEDI)
1718002106NRG23280320230364722 28/03/2023 VIKRAMLAL 1718002106WL052548 VIKRAMLAL 00415 SBIN0030064 1428 1428 Processed 04/04/2023 873053814 VIKRAMLAL (000000)
SubTotal 12648 12648
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_280323FTO_731359 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 10788
2 MAHIDPUR MP1718002_280323FTO_731359 Bank of India BKID0009113 MAHIDPUR 8544
3 MAHIDPUR MP1718002_280323FTO_731359 Bank of India BKID0009116 JHARDA 21828
4 MAHIDPUR MP1718002_280323FTO_731359 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 12648

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