Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_150423APB_FTO_9362
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-18-004-031-004/20
(BAGWADA) 		1718004000NRG24150420230000445 15/04/2023 Mehrban singh 1718004WL000039 Mehrban singh 00045 BARB0TARUJJ 1326 1326 Processed 17/05/2023 639249998 Mehrbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 TARANA MP-18-004-044-002/104
(KATWARIYA) 		1718004044NRG24140420230000352 15/04/2023 SANJU 1718004044WL000026 SANJU 00045 BARB0TARUJJ 2652 2652 Processed 16/05/2023 639249998 SANJU BANK OF BARODA(606985)
SubTotal 3978 3978
3 TARANA MP-18-004-017-001/256
(PACHOLA) 		1718004000NRG24150420230000451 15/04/2023 bharat singh 1718004WL000042 bharat singh 00048 BKID0009120 1326 1326 Processed 16/05/2023 639249998 bharatsingh ICICI BANK LTD(508534)
4 TARANA MP-18-004-023-001/273
(KACHNARIYA) 		1718004000NRG24150420230000457 15/04/2023 bharatsingh 1718004WL000045 bharatsingh 00048 BKID0009120 1547 1547 Processed 16/05/2023 639249998 bharatsingh BANK OF BARODA(606985)
5 TARANA MP-18-004-023-001/273
(KACHNARIYA) 		1718004000NRG24150420230000456 15/04/2023 bharatsingh 1718004WL000045 bharatsingh 00048 BKID0009120 1547 1547 Processed 16/05/2023 639249998 bharatsingh BANK OF INDIA(508505)
6 TARANA MP-18-004-023-001/295
(KACHNARIYA) 		1718004000NRG24150420230000452 15/04/2023 Aandilal 1718004WL000043 Aandilal 00048 BKID0009120 1326 1326 Processed 16/05/2023 639249998 Aandilal BANK OF INDIA(508505)
7 TARANA MP-18-004-023-001/295
(KACHNARIYA) 		1718004000NRG24150420230000453 15/04/2023 ANNADILAL 1718004WL000043 ANNADILAL 00048 BKID0009120 1326 1326 Processed 16/05/2023 639249998 ANNADILAL FINCARE SMALL FINANCE BANK LTD(608304)
8 TARANA MP-18-004-023-001/330
(KACHNARIYA) 		1718004000NRG24150420230000459 15/04/2023 rajaram 1718004WL000045 rajaram 00048 BKID0009120 1547 1547 Processed 16/05/2023 639249998 rajaram BANK OF INDIA(508505)
9 TARANA MP-18-004-023-001/330
(KACHNARIYA) 		1718004000NRG24150420230000458 15/04/2023 rajaram 1718004WL000045 rajaram 00048 BKID0009120 1547 1547 Processed 16/05/2023 639249998 rajaram UCO BANK(607066)
10 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG24150420230000460 15/04/2023 radeshyam 1718004WL000046 radeshyam 00048 BKID0009120 1547 1547 Processed 16/05/2023 639249998 radeshyam UCO BANK(607066)
11 TARANA MP-18-004-029-002/16
(TILAWAD) 		1718004000NRG24150420230000463 15/04/2023 anandi bai 1718004WL000046 anandi bai 00048 BKID0009120 1547 1547 Processed 16/05/2023 639249998 anandibai BANK OF INDIA(508505)
SubTotal 13260 13260
12 TARANA MP-18-004-086-001/83
(ASER) 		1718004000NRG24150420230000449 15/04/2023 Mohan lal 1718004WL000040 Mohan lal 00048 BKID0009121 221 221 Processed 16/05/2023 639249998 Mohanlal BANK OF INDIA(508505)
SubTotal 221 221
13 TARANA MP-18-004-044-002/9
(KATWARIYA) 		1718004044NRG24140420230000354 15/04/2023 KOMAL BAI 1718004044WL000026 KOMAL BAI 00048 BKID0009559 2652 2652 Rejected 17/05/2023 639249998 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
14 TARANA MP-18-004-031-004/46-B
(BAGWADA) 		1718004000NRG24150420230000447 15/04/2023 ISHWAR SINGH 1718004WL000039 ISHWAR SINGH 00114 CBIN0MPDCBL 1326 1326 Processed 16/05/2023 639249998 ISHWARSINGH UCO BANK(607066)
SubTotal 1326 1326
15 TARANA MP-18-004-049-001/131
(KANARDI) 		1718004000NRG24150420230000477 15/04/2023 gangaram 1718004WL000049 gangaram 00415 SBIN0006998 1105 1105 Processed 16/05/2023 639249998 gangaram STATE BANK OF INDIA(508548)
16 TARANA MP-18-004-049-001/202
(KANARDI) 		1718004000NRG24150420230000479 15/04/2023 kaluram 1718004WL000049 kaluram 00415 SBIN0006998 1105 1105 Processed 16/05/2023 639249998 kaluram NARMADA JHABUA GRAMIN BANK(508515)
17 TARANA MP-18-004-049-001/461
(KANARDI) 		1718004000NRG24150420230000470 15/04/2023 KANHIYALAL 1718004WL000047 KANHIYALAL 00415 SBIN0006998 1326 1326 Processed 16/05/2023 639249998 KANHIYALAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 TARANA MP-18-004-061-001/137-C
(SIDDHIPURNIPANIYA) 		1718004000NRG24150420230000455 15/04/2023 darbar 1718004WL000044 darbar 00415 SBIN0030065 1326 1326 Processed 16/05/2023 639249998 darbar STATE BANK OF INDIA(508548)
19 TARANA MP-18-004-061-001/137-C
(SIDDHIPURNIPANIYA) 		1718004000NRG24150420230000454 15/04/2023 darbar 1718004WL000044 darbar 00415 SBIN0030065 1326 1326 Processed 17/05/2023 639249998 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 TARANA MP-18-004-049-001/103
(KANARDI) 		1718004000NRG24150420230000466 15/04/2023 MOHANLAL 1718004WL000047 MOHANLAL 00415 SBIN0030194 1326 1326 Processed 16/05/2023 639249998 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
21 TARANA MP-18-004-049-001/287
(KANARDI) 		1718004000NRG24150420230000468 15/04/2023 kedar 1718004WL000047 kedar 00415 SBIN0030194 1326 1326 Processed 16/05/2023 639249998 kedar NARMADA JHABUA GRAMIN BANK(508515)
22 TARANA MP-18-004-049-001/287
(KANARDI) 		1718004000NRG24150420230000467 15/04/2023 kedar 1718004WL000047 kedar 00415 SBIN0030194 1326 1326 Processed 17/05/2023 639249998 kedar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 TARANA MP-18-004-049-001/288
(KANARDI) 		1718004000NRG24150420230000482 15/04/2023 Satyanarayan 1718004WL000049 Satyanarayan 00415 SBIN0030194 1105 1105 Processed 16/05/2023 639249998 Satyanarayan BANK OF INDIA(508505)
24 TARANA MP-18-004-049-001/370
(KANARDI) 		1718004000NRG24150420230000483 15/04/2023 rajaram 1718004WL000049 rajaram 00415 SBIN0030194 1105 1105 Processed 16/05/2023 639249998 rajaram STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-049-001/402
(KANARDI) 		1718004000NRG24150420230000485 15/04/2023 Arjun 1718004WL000049 Arjun 00415 SBIN0030194 1105 1105 Processed 16/05/2023 639249998 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
26 TARANA MP-18-004-049-001/103
(KANARDI) 		1718004000NRG24150420230000465 15/04/2023 babsilal 1718004WL000047 babsilal 00468 UBIN0532673 1326 1326 Processed 16/05/2023 639249998 babsilal NARMADA JHABUA GRAMIN BANK(508515)
27 TARANA MP-18-004-049-001/471
(KANARDI) 		1718004000NRG24150420230000487 15/04/2023 DINESH PATIDAR 1718004WL000049 DINESH PATIDAR 00468 UBIN0532673 1105 1105 Processed 16/05/2023 639249998 DINESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
28 TARANA MP-18-004-049-001/471
(KANARDI) 		1718004000NRG24150420230000486 15/04/2023 DINESH PATIDAR 1718004WL000049 DINESH PATIDAR 00468 UBIN0532673 1105 1105 Processed 16/05/2023 639249998 DINESHPATIDAR STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-049-001/679-B
(KANARDI) 		1718004000NRG24150420230000472 15/04/2023 ANVAR 1718004WL000047 ANVAR 00468 UBIN0532673 1326 1326 Processed 17/05/2023 639249998 ANVAR UNION BANK OF INDIA(508500)
SubTotal 4862 4862
30 TARANA MP-18-004-044-002/9
(KATWARIYA) 		1718004044NRG24140420230000355 15/04/2023 GOVIND 1718004044WL000026 GOVIND 00553 INDB0001305 2652 2652 Processed 17/05/2023 639249998 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 TARANA MP-18-004-044-002/9
(KATWARIYA) 		1718004044NRG24140420230000356 15/04/2023 NIRMALA 1718004044WL000026 NIRMALA 00553 INDB0001325 2652 2652 Processed 16/05/2023 639249998 NIRMALA INDUSIND BANK(607189)
SubTotal 2652 2652
32 TARANA MP-18-004-031-004/27-A
(BAGWADA) 		1718004000NRG24150420230000446 15/04/2023 Shivlal 1718004WL000039 Shivlal 00688 FINO0001446 1326 1326 Processed 16/05/2023 639249998 Shivlal UCO BANK(607066)
SubTotal 1326 1326
33 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG24150420230000461 15/04/2023 sudha 1718004WL000046 sudha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 639249998 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 TARANA MP-18-004-049-001/119
(KANARDI) 		1718004000NRG24150420230000476 15/04/2023 Devnarayan 1718004WL000049 Devnarayan 00697 BKID0MG0411 1105 1105 Rejected 16/05/2023 639249998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TARANA MP-18-004-049-001/119
(KANARDI) 		1718004000NRG24150420230000475 15/04/2023 Devnarayan 1718004WL000049 Devnarayan 00697 BKID0MG0411 1105 1105 Processed 16/05/2023 639249998 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
36 TARANA MP-18-004-049-001/202
(KANARDI) 		1718004000NRG24150420230000480 15/04/2023 pavitra bai 1718004WL000049 pavitra bai 00697 BKID0MG0411 1105 1105 Processed 17/05/2023 639249998 pavitrabai FINO PAYMENTS BANK LTD(608001)
37 TARANA MP-18-004-049-001/288
(KANARDI) 		1718004000NRG24150420230000481 15/04/2023 tara bai 1718004WL000049 tara bai 00697 BKID0MG0411 1105 1105 Processed 16/05/2023 639249998 tarabai NARMADA JHABUA GRAMIN BANK(508515)
38 TARANA MP-18-004-049-001/597
(KANARDI) 		1718004000NRG24150420230000471 15/04/2023 dhan sing 1718004WL000047 dhan sing 00697 BKID0MG0411 884 884 Processed 16/05/2023 639249998 dhansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_150423APB_FTO_9362 Bank of Baroda BARB0TARUJJ TARANA MP 3978
2 TARANA MP1718004_150423APB_FTO_9362 Bank of India BKID0009120 TARANA 13260
3 TARANA MP1718004_150423APB_FTO_9362 Bank of India BKID0009121 KAYTHA 221
4 TARANA MP1718004_150423APB_FTO_9362 Bank of India BKID0009559 SUNDERSI 2652
5 TARANA MP1718004_150423APB_FTO_9362 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1326
6 TARANA MP1718004_150423APB_FTO_9362 State Bank of India SBIN0006998 MAKSI NAGAR 3536
7 TARANA MP1718004_150423APB_FTO_9362 State Bank of India SBIN0030065 NAYA PURA, TARANA 2652
8 TARANA MP1718004_150423APB_FTO_9362 State Bank of India SBIN0030194 KANASIA 7293
9 TARANA MP1718004_150423APB_FTO_9362 Union Bank of India UBIN0532673 MAKSI 4862
10 TARANA MP1718004_150423APB_FTO_9362 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
11 TARANA MP1718004_150423APB_FTO_9362 IndusInd Bank Ltd. INDB0001325 Talodh 2652
12 TARANA MP1718004_150423APB_FTO_9362 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 TARANA MP1718004_150423APB_FTO_9362 India Post Payments Bank IPOS0000001 Ujjain 1547
14 TARANA MP1718004_150423APB_FTO_9362 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 5304

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