Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_200623APB_FTO_111093
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 TARANA MP-18-004-065-001/42-D
(SAMGI) 		1718004065NRG24200620230064785 20/06/2023 JITEN 1718004065WL007924 JITEN 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 JITEN NARMADA JHABUA GRAMIN BANK(508515)
2 TARANA MP-18-004-071-002/112-B
(LIMBODA) 		1718004071NRG24190620230064515 20/06/2023 Mukesh 1718004071WL007897 Mukesh 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 Mukesh BANK OF INDIA(508505)
3 TARANA MP-18-004-071-002/123
(LIMBODA) 		1718004071NRG24190620230064517 20/06/2023 ghana bai 1718004071WL007897 ghana bai 00048 BKID0009105 1326 1326 Processed 25/06/2023 523260301 ghanabai RATNAKAR BANK(607393)
4 TARANA MP-18-004-071-002/123
(LIMBODA) 		1718004071NRG24190620230064516 20/06/2023 Ghana Bai 1718004071WL007897 Ghana Bai 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 GhanaBai BANK OF INDIA(508505)
5 TARANA MP-18-004-071-002/138
(LIMBODA) 		1718004071NRG24190620230064519 20/06/2023 Kamla Bai 1718004071WL007897 Kamla Bai 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 KamlaBai BANK OF INDIA(508505)
6 TARANA MP-18-004-071-002/138
(LIMBODA) 		1718004071NRG24190620230064518 20/06/2023 Kamla Bai 1718004071WL007897 Kamla Bai 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 KamlaBai BANK OF INDIA(508505)
7 TARANA MP-18-004-071-002/147
(LIMBODA) 		1718004071NRG24190620230064521 20/06/2023 Prabhu Lal 1718004071WL007897 Prabhu Lal 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 PrabhuLal BANK OF INDIA(508505)
8 TARANA MP-18-004-071-002/147
(LIMBODA) 		1718004071NRG24190620230064520 20/06/2023 Prabhu Lal 1718004071WL007897 Prabhu Lal 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 PrabhuLal BANK OF INDIA(508505)
9 TARANA MP-18-004-071-002/29
(LIMBODA) 		1718004071NRG24190620230064522 20/06/2023 GITABAI 1718004071WL007897 GITABAI 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 GITABAI BANK OF INDIA(508505)
10 TARANA MP-18-004-071-002/29
(LIMBODA) 		1718004071NRG24190620230064523 20/06/2023 Vishal 1718004071WL007897 Vishal 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 Vishal BANK OF INDIA(508505)
11 TARANA MP-18-004-071-002/83
(LIMBODA) 		1718004071NRG24190620230064525 20/06/2023 Mohan Lal 1718004071WL007897 Mohan Lal 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARANA MP-18-004-071-002/99-B
(LIMBODA) 		1718004071NRG24190620230064526 20/06/2023 Chandra Singh 1718004071WL007897 Chandra Singh 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 ChandraSingh BANK OF INDIA(508505)
13 TARANA MP-18-004-071-002/99-B
(LIMBODA) 		1718004071NRG24190620230064527 20/06/2023 Seeta Bai 1718004071WL007897 Seeta Bai 00048 BKID0009105 1326 1326 Processed 24/06/2023 523260301 SeetaBai BANK OF INDIA(508505)
SubTotal 17238 17238
14 TARANA MP-18-004-014-001/25-B
(KADAI) 		1718004014NRG24200620230064599 20/06/2023 Dharmendra 1718004014WL007904 Dharmendra 00048 BKID0009120 1326 1326 Processed 24/06/2023 523260301 Dharmendra BANK OF INDIA(508505)
15 TARANA MP-18-004-014-001/25-B
(KADAI) 		1718004014NRG24200620230064598 20/06/2023 Dharmendra 1718004014WL007904 Dharmendra 00048 BKID0009120 1326 1326 Processed 24/06/2023 523260301 Dharmendra BANK OF INDIA(508505)
16 TARANA MP-18-004-014-001/30
(KADAI) 		1718004014NRG24200620230064603 20/06/2023 lila bai 1718004014WL007904 lila bai 00048 BKID0009120 1326 1326 Processed 24/06/2023 523260301 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARANA MP-18-004-014-001/30
(KADAI) 		1718004014NRG24200620230064602 20/06/2023 NATHU LAL 1718004014WL007904 NATHU LAL 00048 BKID0009120 1326 1326 Processed 24/06/2023 523260301 NATHULAL BANK OF INDIA(508505)
18 TARANA MP-18-004-055-002/127
(TOBARIKHEDA) 		1718004055NRG24200620230064609 20/06/2023 Bhagirath 1718004055WL007905 Bhagirath 00048 BKID0009120 1326 1326 Processed 24/06/2023 523260301 Bhagirath BANK OF INDIA(508505)
19 TARANA MP-18-004-055-002/74
(TOBARIKHEDA) 		1718004055NRG24200620230064613 20/06/2023 Geeta Bai 1718004055WL007905 Geeta Bai 00048 BKID0009120 1326 1326 Processed 24/06/2023 523260301 GeetaBai BANK OF INDIA(508505)
SubTotal 7956 7956
20 TARANA MP-18-004-065-001/598
(SAMGI) 		1718004065NRG24200620230064789 20/06/2023 mahesh 1718004065WL007924 mahesh 00415 SBIN0006998 1326 1326 Processed 24/06/2023 523260301 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 TARANA MP-18-004-036-001/137
(KESWAL) 		1718004036NRG24180620230061135 20/06/2023 Kiran bai 1718004036WL007588 Kiran bai 00415 SBIN0010813 1105 1105 Processed 24/06/2023 523260301 Kiranbai STATE BANK OF INDIA(508548)
22 TARANA MP-18-004-036-001/137
(KESWAL) 		1718004036NRG24180620230061134 20/06/2023 Kiran bai 1718004036WL007588 Kiran bai 00415 SBIN0010813 1105 1105 Processed 24/06/2023 523260301 Kiranbai BANK OF INDIA(508505)
SubTotal 2210 2210
23 TARANA MP-18-004-055-002/101-A
(TOBARIKHEDA) 		1718004055NRG24200620230064608 20/06/2023 Mohan lal 1718004055WL007905 Mohan lal 00415 SBIN0030065 1326 1326 Processed 24/06/2023 523260301 Mohanlal STATE BANK OF INDIA(508548)
24 TARANA MP-18-004-055-002/127
(TOBARIKHEDA) 		1718004055NRG24200620230064610 20/06/2023 Shyamu bai 1718004055WL007905 Shyamu bai 00415 SBIN0030065 1326 1326 Processed 24/06/2023 523260301 Shyamubai STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-055-002/316
(TOBARIKHEDA) 		1718004055NRG24200620230064611 20/06/2023 Ishwar singh 1718004055WL007905 Ishwar singh 00415 SBIN0030065 1326 1326 Processed 24/06/2023 523260301 Ishwarsingh STATE BANK OF INDIA(508548)
26 TARANA MP-18-004-055-002/316
(TOBARIKHEDA) 		1718004055NRG24200620230064612 20/06/2023 Sapna bai 1718004055WL007905 Sapna bai 00415 SBIN0030065 1326 1326 Processed 24/06/2023 523260301 Sapnabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 TARANA MP-18-004-014-001/38
(KADAI) 		1718004014NRG24200620230064605 20/06/2023 rajaram 1718004014WL007904 rajaram 00415 SBIN0030264 1326 1326 Processed 24/06/2023 523260301 rajaram BANK OF BARODA(606985)
28 TARANA MP-18-004-014-001/38
(KADAI) 		1718004014NRG24200620230064604 20/06/2023 rajaram 1718004014WL007904 rajaram 00415 SBIN0030264 1326 1326 Processed 24/06/2023 523260301 rajaram STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-014-001/88-A
(KADAI) 		1718004014NRG24200620230064607 20/06/2023 dinesh 1718004014WL007904 dinesh 00415 SBIN0030264 1326 1326 Processed 24/06/2023 523260301 dinesh PUNJAB NATIONAL BANK(508568)
30 TARANA MP-18-004-014-001/88-A
(KADAI) 		1718004014NRG24200620230064606 20/06/2023 dinesh 1718004014WL007904 dinesh 00415 SBIN0030264 1326 1326 Processed 24/06/2023 523260301 dinesh STATE BANK OF INDIA(508548)
31 TARANA MP-18-004-036-001/118
(KESWAL) 		1718004036NRG24180620230061128 20/06/2023 HUSEN BEE 1718004036WL007588 HUSEN BEE 00415 SBIN0030264 1105 1105 Processed 24/06/2023 523260301 HUSENBEE UCO BANK(607066)
SubTotal 6409 6409
32 TARANA MP-18-004-019-001/35-B
(BHODALYA) 		1718004019NRG24190620230064448 20/06/2023 KALA BAI 1718004019WL007871 KALA BAI 00462 UCBA0001286 2448 2448 Processed 24/06/2023 523260301 KALABAI UCO BANK(607066)
33 TARANA MP-18-004-019-002/16
(BHODALYA) 		1718004019NRG24190620230064449 20/06/2023 BHERUSINGH 1718004019WL007871 BHERUSINGH 00462 UCBA0001286 900 900 Processed 24/06/2023 523260301 BHERUSINGH BANK OF BARODA(606985)
34 TARANA MP-18-004-036-001/117
(KESWAL) 		1718004036NRG24180620230061126 20/06/2023 kadir kha 1718004036WL007588 kadir kha 00462 UCBA0001286 1105 1105 Processed 24/06/2023 523260301 kadirkha UCO BANK(607066)
35 TARANA MP-18-004-036-001/117
(KESWAL) 		1718004036NRG24180620230061125 20/06/2023 kadir kha 1718004036WL007588 kadir kha 00462 UCBA0001286 1105 1105 Processed 24/06/2023 523260301 kadirkha UCO BANK(607066)
36 TARANA MP-18-004-036-001/118
(KESWAL) 		1718004036NRG24180620230061127 20/06/2023 salim 1718004036WL007588 salim 00462 UCBA0001286 1105 1105 Processed 24/06/2023 523260301 salim UCO BANK(607066)
37 TARANA MP-18-004-036-001/128-A
(KESWAL) 		1718004036NRG24180620230061132 20/06/2023 SALEEM KHAN 1718004036WL007588 SALEEM KHAN 00462 UCBA0001286 1105 1105 Processed 24/06/2023 523260301 SALEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARANA MP-18-004-036-001/128-A
(KESWAL) 		1718004036NRG24180620230061131 20/06/2023 SALEEM KHAN 1718004036WL007588 SALEEM KHAN 00462 UCBA0001286 1105 1105 Processed 24/06/2023 523260301 SALEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 TARANA MP-18-004-036-001/152
(KESWAL) 		1718004036NRG24180620230061136 20/06/2023 rajak kha 1718004036WL007588 rajak kha 00462 UCBA0001286 1105 1105 Processed 24/06/2023 523260301 rajakkha NARMADA JHABUA GRAMIN BANK(508515)
40 TARANA MP-18-004-036-001/194-B
(KESWAL) 		1718004036NRG24180620230061138 20/06/2023 Fyaim 1718004036WL007588 Fyaim 00462 UCBA0001286 1105 1105 Processed 24/06/2023 523260301 Fyaim UCO BANK(607066)
SubTotal 11083 11083
41 TARANA MP-18-004-065-001/50-D
(SAMGI) 		1718004065NRG24200620230064786 20/06/2023 JITENDRA 1718004065WL007924 JITENDRA 00553 INDB0001325 1326 1326 Processed 24/06/2023 523260301 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 TARANA MP-18-004-036-001/128-B
(KESWAL) 		1718004036NRG24180620230061133 20/06/2023 sarif kha 1718004036WL007588 sarif kha 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523260301 sarifkha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 TARANA MP-18-004-065-001/238-A
(SAMGI) 		1718004065NRG24200620230064783 20/06/2023 MANJU BAI 1718004065WL007924 MANJU BAI 00697 BKID0MG0411 1326 1326 Processed 24/06/2023 523260301 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
44 TARANA MP-18-004-065-001/37-A
(SAMGI) 		1718004065NRG24200620230064784 20/06/2023 Mohanlal 1718004065WL007924 Mohanlal 00697 BKID0MG0411 1326 1326 Processed 24/06/2023 523260301 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
45 TARANA MP-18-004-065-001/571
(SAMGI) 		1718004065NRG24200620230064787 20/06/2023 rahul 1718004065WL007924 rahul 00697 BKID0MG0411 1326 1326 Processed 24/06/2023 523260301 rahul NARMADA JHABUA GRAMIN BANK(508515)
46 TARANA MP-18-004-065-001/597
(SAMGI) 		1718004065NRG24200620230064788 20/06/2023 UMRAV SINGH 1718004065WL007924 UMRAV SINGH 00697 BKID0MG0411 1326 1326 Processed 24/06/2023 523260301 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 59261 59261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_200623APB_FTO_111093 Bank of India BKID0009105 NAINAWAD 17238
2 TARANA MP1718004_200623APB_FTO_111093 Bank of India BKID0009120 TARANA 7956
3 TARANA MP1718004_200623APB_FTO_111093 State Bank of India SBIN0006998 MAKSI NAGAR 1326
4 TARANA MP1718004_200623APB_FTO_111093 State Bank of India SBIN0010813 TARANA 2210
5 TARANA MP1718004_200623APB_FTO_111093 State Bank of India SBIN0030065 NAYA PURA, TARANA 5304
6 TARANA MP1718004_200623APB_FTO_111093 State Bank of India SBIN0030264 ITAWA 6409
7 TARANA MP1718004_200623APB_FTO_111093 UCO Bank UCBA0001286 MAKDON 11083
8 TARANA MP1718004_200623APB_FTO_111093 IndusInd Bank Ltd. INDB0001325 Talodh 1326
9 TARANA MP1718004_200623APB_FTO_111093 India Post Payments Bank IPOS0000001 Ujjain 1105
10 TARANA MP1718004_200623APB_FTO_111093 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 5304

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