Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_020423FTO_1029
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-18-004-014-002/253
(KADAI) 		1718004000NRG23020420230367462 02/04/2023 DIGVIJAY SINGH 1718004WL052936 DIGVIJAY SINGH 00045 BARB0TARUJJ 10 10 Processed 06/05/2023 530980781 DIGVIJAYSINGH (000000)
SubTotal 10 10
2 TARANA MP-18-004-048-001/156
(BERACHHI) 		1718004000NRG23150320230354073 02/04/2023 seetaram 1718004WL051536 seetaram 00048 BKID0009105 1224 1224 Rejected 06/05/2023 530980781 No Such Account
SubTotal 1224 1224
3 TARANA MP-18-004-009-001/156-B
(CHIRDI) 		1718004000NRG23020420230367423 02/04/2023 TOLARAM 1718004WL052933 TOLARAM 00048 BKID0009120 50 50 Processed 06/05/2023 530980781 TOLARAM (000000)
4 TARANA MP-18-004-009-001/173
(CHIRDI) 		1718004000NRG23020420230367424 02/04/2023 RAMESH 1718004WL052933 RAMESH 00048 BKID0009120 50 50 Processed 06/05/2023 530980781 RAMESH (000000)
5 TARANA MP-18-004-013-001/34
(LASUDIYAAMARA) 		1718004000NRG23020420230367481 02/04/2023 ganga bai 1718004WL052938 ganga bai 00048 BKID0009120 60 60 Processed 06/05/2023 530980781 gangabai (000000)
6 TARANA MP-18-004-014-002/116
(KADAI) 		1718004000NRG23020420230367443 02/04/2023 sunita bai 1718004WL052935 sunita bai 00048 BKID0009120 40 40 Processed 06/05/2023 530980781 sunitabai (000000)
7 TARANA MP-18-004-104-001/33
(KHAMBUKHEDI) 		1718004000NRG23020420230367345 02/04/2023 sita ram 1718004WL052929 sita ram 00048 BKID0009120 2 2 Processed 06/05/2023 530980781 sitaram (000000)
8 TARANA MP-18-004-104-001/33
(KHAMBUKHEDI) 		1718004000NRG23020420230367344 02/04/2023 sita ram 1718004WL052929 sita ram 00048 BKID0009120 1224 1224 Processed 06/05/2023 530980781 sitaram (000000)
9 TARANA MP-18-004-104-001/46
(KHAMBUKHEDI) 		1718004000NRG23020420230367348 02/04/2023 santa 1718004WL052929 santa 00048 BKID0009120 1224 1224 Processed 06/05/2023 530980781 santa (000000)
10 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004000NRG23020420230367375 02/04/2023 jitendra 1718004WL052929 jitendra 00048 BKID0009120 1224 1224 Processed 06/05/2023 530980781 jitendra (000000)
SubTotal 3874 3874
11 TARANA MP-18-004-074-003/13
(PIPLYAKAYTHA) 		1718004000NRG23020420230367401 02/04/2023 balwant 1718004WL052931 balwant 00048 BKID0009121 2448 2448 Processed 06/05/2023 530980781 balwant (000000)
12 TARANA MP-18-004-074-003/13
(PIPLYAKAYTHA) 		1718004000NRG23020420230367403 02/04/2023 balwant 1718004WL052931 balwant 00048 BKID0009121 1224 1224 Processed 06/05/2023 530980781 balwant (000000)
13 TARANA MP-18-004-074-003/13
(PIPLYAKAYTHA) 		1718004000NRG23020420230367402 02/04/2023 Dipak 1718004WL052931 Dipak 00048 BKID0009121 2448 2448 Processed 06/05/2023 530980781 Dipak (000000)
14 TARANA MP-18-004-074-003/13
(PIPLYAKAYTHA) 		1718004000NRG23020420230367404 02/04/2023 Dipak 1718004WL052931 Dipak 00048 BKID0009121 1224 1224 Processed 06/05/2023 530980781 Dipak (000000)
SubTotal 7344 7344
15 TARANA MP-18-004-003-001/3
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367408 02/04/2023 magan bai 1718004WL052932 magan bai 00048 BKID0009124 50 50 Processed 06/05/2023 530980781 maganbai (000000)
16 TARANA MP-18-004-003-001/3
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367406 02/04/2023 magan bai 1718004WL052932 magan bai 00048 BKID0009124 70 70 Processed 06/05/2023 530980781 maganbai (000000)
17 TARANA MP-18-004-003-001/55
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367413 02/04/2023 SURESH 1718004WL052932 SURESH 00048 BKID0009124 70 70 Processed 06/05/2023 530980781 SURESH (000000)
18 TARANA MP-18-004-003-001/55
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367411 02/04/2023 SURESH 1718004WL052932 SURESH 00048 BKID0009124 50 50 Processed 06/05/2023 530980781 SURESH (000000)
19 TARANA MP-18-004-003-001/90-B
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367421 02/04/2023 AKHILESH PARMAR 1718004WL052932 AKHILESH PARMAR 00048 BKID0009124 40 40 Processed 06/05/2023 530980781 AKHILESHPARMAR (000000)
SubTotal 280 280
20 TARANA MP-18-004-105-002/27
(TITODI) 		1718004000NRG23020420230367400 02/04/2023 MOHANLAL 1718004WL052930 MOHANLAL 00415 SBIN0030007 1224 1224 Processed 06/05/2023 530980781 MOHANLAL (000000)
SubTotal 1224 1224
21 TARANA MP-18-004-104-002/50
(KHAMBUKHEDI) 		1718004000NRG23020420230367391 02/04/2023 BHULA BAI 1718004WL052929 BHULA BAI 00697 BKID0MG0404 1224 1224 Processed 06/05/2023 530980781 BHULABAI (000000)
22 TARANA MP-18-004-104-002/50
(KHAMBUKHEDI) 		1718004000NRG23020420230367390 02/04/2023 BHULA BAI 1718004WL052929 BHULA BAI 00697 BKID0MG0404 2 2 Processed 06/05/2023 530980781 BHULABAI (000000)
SubTotal 1226 1226
Total 15182 15182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_020423FTO_1029 Bank of Baroda BARB0TARUJJ TARANA MP 10
2 TARANA MP1718004_020423FTO_1029 Bank of India BKID0009105 NAINAWAD 1224
3 TARANA MP1718004_020423FTO_1029 Bank of India BKID0009120 TARANA 3874
4 TARANA MP1718004_020423FTO_1029 Bank of India BKID0009121 KAYTHA 7344
5 TARANA MP1718004_020423FTO_1029 Bank of India BKID0009124 DHABLA HARDU 280
6 TARANA MP1718004_020423FTO_1029 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1224
7 TARANA MP1718004_020423FTO_1029 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1226

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