Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_221123FTO_362088
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-18-004-014-002/327-A
(KADAI) 		1718004000NRG24221120230227471 22/11/2023 Tina Kunwar 1718004WL025879 Tina Kunwar 00045 BARB0TARUJJ 1547 1547 Processed 01/01/2024 324710194 TinaKunwar (000000)
2 TARANA MP-18-004-014-002/387-D
(KADAI) 		1718004000NRG24221120230227481 22/11/2023 Jitendra Singh 1718004WL025879 Jitendra Singh 00045 BARB0TARUJJ 70 70 Processed 01/01/2024 324710194 JitendraSingh (000000)
3 TARANA MP-18-004-014-002/513-A
(KADAI) 		1718004000NRG24221120230227487 22/11/2023 Bal Kishan 1718004WL025879 Bal Kishan 00045 BARB0TARUJJ 1547 1547 Processed 01/01/2024 324710194 BalKishan (000000)
4 TARANA MP-18-004-014-002/513-A
(KADAI) 		1718004000NRG24221120230227488 22/11/2023 Santosh Bai 1718004WL025879 Santosh Bai 00045 BARB0TARUJJ 1547 1547 Processed 01/01/2024 324710194 SantoshBai (000000)
5 TARANA MP-18-004-044-001/287-B
(KATWARIYA) 		1718004044NRG24221120230226849 22/11/2023 arti 1718004044WL025817 arti 00045 BARB0TARUJJ 1547 1547 Processed 01/01/2024 324710194 arti (000000)
6 TARANA MP-18-004-100-001/26-A
(UMRAJHAR) 		1718004000NRG24221120230227347 22/11/2023 Kaniram 1718004WL025876 Kaniram 00045 BARB0TARUJJ 140 140 Processed 01/01/2024 324710194 Kaniram (000000)
SubTotal 6398 6398
7 TARANA MP-18-004-044-001/306-D
(KATWARIYA) 		1718004044NRG24221120230226861 22/11/2023 radha 1718004044WL025817 radha 00048 BKID0009101 1547 1547 Processed 01/01/2024 324710194 radha (000000)
SubTotal 1547 1547
8 TARANA MP-18-004-014-001/66-A
(KADAI) 		1718004000NRG24221120230227439 22/11/2023 basanti lal 1718004WL025879 basanti lal 00048 BKID0009120 1547 1547 Processed 01/01/2024 324710194 basantilal (000000)
9 TARANA MP-18-004-014-002/304
(KADAI) 		1718004000NRG24221120230227460 22/11/2023 DILIP SINGH 1718004WL025879 DILIP SINGH 00048 BKID0009120 1547 1547 Processed 01/01/2024 324710194 DILIPSINGH (000000)
SubTotal 3094 3094
10 TARANA MP-18-004-090-001/102-B
(KHAJURIA) 		1718004000NRG24221120230227495 22/11/2023 VIJAY 1718004WL025880 VIJAY 00048 BKID0009121 1105 1105 Processed 01/01/2024 324710194 VIJAY (000000)
11 TARANA MP-18-004-090-001/112
(KHAJURIA) 		1718004000NRG24221120230227502 22/11/2023 SATYNARAYAN 1718004WL025880 SATYNARAYAN 00048 BKID0009121 1105 1105 Processed 01/01/2024 324710194 SATYNARAYAN (000000)
12 TARANA MP-18-004-090-001/124-A
(KHAJURIA) 		1718004000NRG24221120230227506 22/11/2023 SURENDRADAS 1718004WL025880 SURENDRADAS 00048 BKID0009121 1105 1105 Processed 01/01/2024 324710194 SURENDRADAS (000000)
13 TARANA MP-18-004-090-001/2-A
(KHAJURIA) 		1718004000NRG24221120230227529 22/11/2023 Dileep 1718004WL025880 Dileep 00048 BKID0009121 1105 1105 Processed 01/01/2024 324710194 Dileep (000000)
SubTotal 4420 4420
14 TARANA MP-18-004-061-003/26
(SIDDHIPURNIPANIYA) 		1718004061NRG24221120230226889 22/11/2023 Babu ji 1718004061WL025822 Babu ji 00415 SBIN0030065 1326 1326 Processed 01/01/2024 324710194 Babuji (000000)
SubTotal 1326 1326
15 TARANA MP-18-004-014-002/66-B
(KADAI) 		1718004000NRG24221120230227489 22/11/2023 sodansingh 1718004WL025879 sodansingh 00415 SBIN0030264 70 70 Processed 01/01/2024 324710194 sodansingh (000000)
SubTotal 70 70
16 TARANA MP-18-004-033-002/454
(KATHADI) 		1718004033NRG24221120230227092 22/11/2023 Bina 1718004033WL025852 Bina 00462 UCBA0001286 1547 1547 Processed 01/01/2024 324710194 Bina (000000)
17 TARANA MP-18-004-033-002/455
(KATHADI) 		1718004033NRG24221120230227093 22/11/2023 Rajpal Amjeriya 1718004033WL025852 Rajpal Amjeriya 00462 UCBA0001286 1547 1547 Processed 01/01/2024 324710194 RajpalAmjeriya (000000)
18 TARANA MP-18-004-095-001/201
(SUCHAI) 		1718004000NRG24221120230227356 22/11/2023 KAILASHCHANDRA SO BHERULAL 1718004WL025877 KAILASHCHANDRA SO BHERULAL 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 KAILASHCHANDRASOBHERULAL (000000)
19 TARANA MP-18-004-095-001/287
(SUCHAI) 		1718004000NRG24221120230227372 22/11/2023 Rishi Songara 1718004WL025877 Rishi Songara 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 RishiSongara (000000)
20 TARANA MP-18-004-095-001/294
(SUCHAI) 		1718004000NRG24221120230227379 22/11/2023 yuvraj Songara 1718004WL025877 yuvraj Songara 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 yuvrajSongara (000000)
21 TARANA MP-18-004-095-001/295
(SUCHAI) 		1718004000NRG24221120230227380 22/11/2023 Nilesh Kumar 1718004WL025877 Nilesh Kumar 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 NileshKumar (000000)
22 TARANA MP-18-004-095-001/296
(SUCHAI) 		1718004000NRG24221120230227381 22/11/2023 Prakash Bai 1718004WL025877 Prakash Bai 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 PrakashBai (000000)
23 TARANA MP-18-004-095-001/297
(SUCHAI) 		1718004000NRG24221120230227382 22/11/2023 Kamlesh 1718004WL025877 Kamlesh 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 Kamlesh (000000)
24 TARANA MP-18-004-095-001/91
(SUCHAI) 		1718004000NRG24221120230227407 22/11/2023 ROHIT 1718004WL025877 ROHIT 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 ROHIT (000000)
25 TARANA MP-18-004-095-002/400
(SUCHAI) 		1718004000NRG24221120230227421 22/11/2023 Umarava Bai 1718004WL025877 Umarava Bai 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 UmaravaBai (000000)
26 TARANA MP-18-004-095-002/422
(SUCHAI) 		1718004000NRG24221120230227425 22/11/2023 SACHiN 1718004WL025877 SACHiN 00462 UCBA0001286 1326 1326 Processed 01/01/2024 324710194 SACHiN (000000)
SubTotal 15028 15028
27 TARANA MP-18-004-044-001/350-A
(KATWARIYA) 		1718004044NRG24221120230226865 22/11/2023 arbaj 1718004044WL025817 arbaj 00688 FINO0001001 1547 1547 Processed 01/01/2024 324710194 arbaj (000000)
28 TARANA MP-18-004-095-001/384
(SUCHAI) 		1718004000NRG24221120230227385 22/11/2023 Mahesh 1718004WL025877 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324710194 Mahesh (000000)
SubTotal 2873 2873
29 TARANA MP-18-004-044-001/230-C
(KATWARIYA) 		1718004044NRG24221120230226845 22/11/2023 jyoti 1718004044WL025817 jyoti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324710194 jyoti (000000)
30 TARANA MP-18-004-044-001/350-B
(KATWARIYA) 		1718004044NRG24221120230226866 22/11/2023 saddam kha 1718004044WL025817 saddam kha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324710194 saddamkha (000000)
31 TARANA MP-18-004-044-001/361-A
(KATWARIYA) 		1718004044NRG24221120230226867 22/11/2023 meharban singh 1718004044WL025817 meharban singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324710194 meharbansingh (000000)
32 TARANA MP-18-004-044-001/361-C
(KATWARIYA) 		1718004044NRG24221120230226868 22/11/2023 arpit 1718004044WL025817 arpit 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324710194 arpit (000000)
SubTotal 6188 6188
33 TARANA MP-18-004-014-002/327-A
(KADAI) 		1718004000NRG24221120230227470 22/11/2023 Digvijaysingh 1718004WL025879 Digvijaysingh 00697 BKID0MG0404 1547 1547 Processed 01/01/2024 324710194 Digvijaysingh (000000)
SubTotal 1547 1547
34 TARANA MP-18-004-033-002/456
(KATHADI) 		1718004033NRG24221120230227094 22/11/2023 Mamta 1718004033WL025852 Mamta 00697 BKID0MG0419 1547 1547 Processed 01/01/2024 324710194 Mamta (000000)
SubTotal 1547 1547
Total 44038 44038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_221123FTO_362088 Bank of Baroda BARB0TARUJJ TARANA MP 6398
2 TARANA MP1718004_221123FTO_362088 Bank of India BKID0009101 FREEGANJ 1547
3 TARANA MP1718004_221123FTO_362088 Bank of India BKID0009120 TARANA 3094
4 TARANA MP1718004_221123FTO_362088 Bank of India BKID0009121 KAYTHA 4420
5 TARANA MP1718004_221123FTO_362088 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
6 TARANA MP1718004_221123FTO_362088 State Bank of India SBIN0030264 ITAWA 70
7 TARANA MP1718004_221123FTO_362088 UCO Bank UCBA0001286 MAKDON 15028
8 TARANA MP1718004_221123FTO_362088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 TARANA MP1718004_221123FTO_362088 India Post Payments Bank IPOS0000001 Ujjain 6188
10 TARANA MP1718004_221123FTO_362088 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1547
11 TARANA MP1718004_221123FTO_362088 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1547

Download In Excel