Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_181123FTO_358332
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-18-004-071-002/208
(LIMBODA) 		1718004071NRG24181120230223452 18/11/2023 Ashok 1718004071WL025447 Ashok 00048 BKID0009105 1547 1547 Processed 01/01/2024 326852143 Ashok (000000)
2 TARANA MP-18-004-071-002/85
(LIMBODA) 		1718004071NRG24181120230223456 18/11/2023 Bhuribai 1718004071WL025447 Bhuribai 00048 BKID0009105 1547 1547 Processed 01/01/2024 326852143 Bhuribai (000000)
SubTotal 3094 3094
3 TARANA MP-18-004-081-002/246-A
(DUBLI) 		1718004000NRG24181120230223691 18/11/2023 Ghansyam 1718004WL025465 Ghansyam 00048 BKID0009120 884 884 Processed 01/01/2024 326852143 Ghansyam (000000)
SubTotal 884 884
4 TARANA MP-18-004-001-001/296
(PAT) 		1718004001NRG24181120230223344 18/11/2023 ganesh 1718004001WL025439 ganesh 00048 BKID0009124 1326 1326 Processed 01/01/2024 326852143 ganesh (000000)
5 TARANA MP-18-004-002-002/105-A
(PADSI) 		1718004000NRG24181120230223767 18/11/2023 Sohan Singh 1718004WL025468 Sohan Singh 00048 BKID0009124 1547 1547 Processed 01/01/2024 326852143 SohanSingh (000000)
6 TARANA MP-18-004-002-002/84-A
(PADSI) 		1718004000NRG24181120230223775 18/11/2023 KRISHNAPAL SINGH 1718004WL025468 KRISHNAPAL SINGH 00048 BKID0009124 1326 1326 Processed 01/01/2024 326852143 KRISHNAPALSINGH (000000)
7 TARANA MP-18-004-003-004/57
(CHANDNIYAKHEDI) 		1718004003NRG24171120230223015 18/11/2023 JAGDISH 1718004003WL025408 JAGDISH 00048 BKID0009124 1326 1326 Processed 01/01/2024 326852143 JAGDISH (000000)
SubTotal 5525 5525
8 TARANA MP-18-004-065-001/211-A
(SAMGI) 		1718004000NRG24181120230223787 18/11/2023 Shyam 1718004WL025470 Shyam 00468 UBIN0532673 884 884 Processed 02/01/2024 326852143 Shyam (000000)
SubTotal 884 884
9 TARANA MP-18-004-065-001/211-A
(SAMGI) 		1718004000NRG24181120230223788 18/11/2023 Sangeeta Bai 1718004WL025470 Sangeeta Bai 00468 UBIN0536466 884 884 Processed 02/01/2024 326852143 SangeetaBai (000000)
SubTotal 884 884
10 TARANA MP-18-004-002-001/155
(PADSI) 		1718004000NRG24181120230223755 18/11/2023 Dharmendra Singh 1718004WL025468 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326852143 DharmendraSingh (000000)
SubTotal 1547 1547
11 TARANA MP-18-004-092-001/84
(BHATUNI) 		1718004000NRG24171120230222669 18/11/2023 Mohanlal 1718004WL025389 Mohanlal 00691 IPOS0000001 40 40 Processed 01/01/2024 326852143 Mohanlal (000000)
SubTotal 40 40
Total 12858 12858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_181123FTO_358332 Bank of India BKID0009105 NAINAWAD 3094
2 TARANA MP1718004_181123FTO_358332 Bank of India BKID0009120 TARANA 884
3 TARANA MP1718004_181123FTO_358332 Bank of India BKID0009124 DHABLA HARDU 5525
4 TARANA MP1718004_181123FTO_358332 Union Bank of India UBIN0532673 MAKSI 884
5 TARANA MP1718004_181123FTO_358332 Union Bank of India UBIN0536466 SAHAJAPUR 884
6 TARANA MP1718004_181123FTO_358332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 TARANA MP1718004_181123FTO_358332 India Post Payments Bank IPOS0000001 Ujjain 40

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