Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_070923FTO_254761
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-18-004-057-001/288-A
(CHHADAWAD) 		1718004000NRG24070920230163411 07/09/2023 Balwant 1718004WL018397 Balwant 00045 BARB0TARUJJ 884 884 Processed 13/09/2023 178093917 Balwant (000000)
SubTotal 884 884
2 TARANA MP-18-004-040-003/24
(LALAKHEDA) 		1718004040NRG24060920230162772 07/09/2023 kanheyalal 1718004040WL018312 kanheyalal 00048 BKID0009105 1105 1105 Processed 13/09/2023 178093917 kanheyalal (000000)
SubTotal 1105 1105
3 TARANA MP-18-004-063-002/19
(CHHAPRI) 		1718004063NRG24070920230163284 07/09/2023 Seema 1718004063WL018383 Seema 00048 BKID0009120 1547 1547 Processed 13/09/2023 178093917 Seema (000000)
4 TARANA MP-18-004-102-001/98
(JHARNAWADA) 		1718004102NRG24050920230162569 07/09/2023 sima bai 1718004102WL018283 sima bai 00048 BKID0009120 1547 1547 Processed 13/09/2023 178093917 simabai (000000)
SubTotal 3094 3094
5 TARANA MP-18-004-074-003/34
(PIPLYAKAYTHA) 		1718004000NRG24070920230163465 07/09/2023 NILESH 1718004WL018403 NILESH 00048 BKID0009121 1547 1547 Processed 13/09/2023 178093917 NILESH (000000)
SubTotal 1547 1547
6 TARANA MP-18-004-002-001/23
(PADSI) 		1718004000NRG24070920230163463 07/09/2023 HEMLATA 1718004WL018402 HEMLATA 00048 BKID0009124 1224 1224 Processed 13/09/2023 178093917 HEMLATA (000000)
SubTotal 1224 1224
7 TARANA MP-18-004-047-001/407
(KAREDI) 		1718004000NRG24070920230163512 07/09/2023 JIVAN 1718004WL018408 JIVAN 00048 BKID0009550 1326 1326 Processed 13/09/2023 178093917 JIVAN (000000)
SubTotal 1326 1326
8 TARANA MP-18-004-047-001/413
(KAREDI) 		1718004000NRG24070920230163514 07/09/2023 RANI BAI 1718004WL018408 RANI BAI 00089 CBIN0282154 1326 1326 Processed 13/09/2023 178093917 RANIBAI (000000)
SubTotal 1326 1326
9 TARANA MP-18-004-057-001/227
(CHHADAWAD) 		1718004000NRG24070920230163405 07/09/2023 devkaran 1718004WL018397 devkaran 00415 SBIN0030065 884 884 Processed 13/09/2023 178093917 devkaran (000000)
10 TARANA MP-18-004-057-001/382-A
(CHHADAWAD) 		1718004000NRG24070920230163413 07/09/2023 pankaj 1718004WL018397 pankaj 00415 SBIN0030065 884 884 Processed 13/09/2023 178093917 pankaj (000000)
11 TARANA MP-18-004-057-001/388-A
(CHHADAWAD) 		1718004000NRG24070920230163414 07/09/2023 Govind Patiar 1718004WL018397 Govind Patiar 00415 SBIN0030065 884 884 Processed 13/09/2023 178093917 GovindPatiar (000000)
12 TARANA MP-18-004-060-001/34
(NOGANWA) 		1718004000NRG24070920230163450 07/09/2023 KARSHANA BAI 1718004WL018400 KARSHANA BAI 00415 SBIN0030065 663 663 Processed 13/09/2023 178093917 KARSHANABAI (000000)
13 TARANA MP-18-004-060-001/362
(NOGANWA) 		1718004000NRG24070920230163454 07/09/2023 BHARAT 1718004WL018400 BHARAT 00415 SBIN0030065 663 663 Processed 13/09/2023 178093917 BHARAT (000000)
14 TARANA MP-18-004-067-002/66
(SAKARI) 		1718004067NRG24060920230162699 07/09/2023 hari singh 1718004067WL018302 hari singh 00415 SBIN0030065 1105 1105 Processed 13/09/2023 178093917 harisingh (000000)
15 TARANA MP-18-004-080-002/50-A
(SALAKHEDI) 		1718004000NRG24070920230163527 07/09/2023 kamal 1718004WL018409 kamal 00415 SBIN0030065 20 20 Processed 13/09/2023 178093917 kamal (000000)
SubTotal 5103 5103
16 TARANA MP-18-004-049-001/130-A
(KANARDI) 		1718004000NRG24070920230163422 07/09/2023 MUKESH ARWAL 1718004WL018398 MUKESH ARWAL 00415 SBIN0030194 1326 1326 Processed 13/09/2023 178093917 MUKESHARWAL (000000)
SubTotal 1326 1326
17 TARANA MP-18-004-047-001/408
(KAREDI) 		1718004000NRG24070920230163513 07/09/2023 FULSINGH 1718004WL018408 FULSINGH 00415 SBIN0030311 1326 1326 Processed 13/09/2023 178093917 FULSINGH (000000)
SubTotal 1326 1326
18 TARANA MP-18-004-031-001/27-C
(BAGWADA) 		1718004000NRG24040920230161442 07/09/2023 Dilip 1718004WL018124 Dilip 00462 UCBA0001286 1105 1105 Processed 13/09/2023 178093917 Dilip (000000)
19 TARANA MP-18-004-031-001/96
(BAGWADA) 		1718004000NRG24040920230161446 07/09/2023 Ganpat Malviya 1718004WL018124 Ganpat Malviya 00462 UCBA0001286 1105 1105 Processed 13/09/2023 178093917 GanpatMalviya (000000)
20 TARANA MP-18-004-097-004/117
(RAMDI) 		1718004000NRG24070920230163494 07/09/2023 SHIVPAL 1718004WL018407 SHIVPAL 00462 UCBA0001286 1547 1547 Processed 13/09/2023 178093917 SHIVPAL (000000)
21 TARANA MP-18-004-097-004/55-A
(RAMDI) 		1718004000NRG24070920230163501 07/09/2023 Pankaj 1718004WL018407 Pankaj 00462 UCBA0001286 1547 1547 Processed 13/09/2023 178093917 Pankaj (000000)
SubTotal 5304 5304
22 TARANA MP-18-004-063-002/114
(CHHAPRI) 		1718004063NRG24070920230163283 07/09/2023 Radha 1718004063WL018383 Radha 00688 FINO0001446 1547 1547 Processed 13/09/2023 178093917 Radha (000000)
SubTotal 1547 1547
23 TARANA MP-18-004-092-001/84
(BHATUNI) 		1718004000NRG24070920230163569 07/09/2023 Mohanlal 1718004WL018416 Mohanlal 00691 IPOS0000001 60 60 Processed 13/09/2023 178093917 Mohanlal (000000)
24 TARANA MP-18-004-097-004/226-B
(RAMDI) 		1718004000NRG24070920230163495 07/09/2023 LACHHIRAM 1718004WL018407 LACHHIRAM 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178093917 LACHHIRAM (000000)
SubTotal 1607 1607
25 TARANA MP-18-004-031-001/15-A
(BAGWADA) 		1718004000NRG24040920230161436 07/09/2023 KALU 1718004WL018124 KALU 00697 BKID0MG0419 1105 1105 Processed 13/09/2023 178093917 KALU (000000)
26 TARANA MP-18-004-031-003/12-A
(BAGWADA) 		1718004000NRG24040920230161462 07/09/2023 dinesh 1718004WL018126 dinesh 00697 BKID0MG0419 884 884 Processed 13/09/2023 178093917 dinesh (000000)
27 TARANA MP-18-004-031-003/66-C
(BAGWADA) 		1718004000NRG24040920230161475 07/09/2023 DINESH 1718004WL018126 DINESH 00697 BKID0MG0419 884 884 Processed 13/09/2023 178093917 DINESH (000000)
SubTotal 2873 2873
Total 29592 29592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_070923FTO_254761 Bank of Baroda BARB0TARUJJ TARANA MP 884
2 TARANA MP1718004_070923FTO_254761 Bank of India BKID0009105 NAINAWAD 1105
3 TARANA MP1718004_070923FTO_254761 Bank of India BKID0009120 TARANA 3094
4 TARANA MP1718004_070923FTO_254761 Bank of India BKID0009121 KAYTHA 1547
5 TARANA MP1718004_070923FTO_254761 Bank of India BKID0009124 DHABLA HARDU 1224
6 TARANA MP1718004_070923FTO_254761 Bank of India BKID0009550 SHAJAPUR 1326
7 TARANA MP1718004_070923FTO_254761 Central Bank Of India CBIN0282154 SHAJAPUR 1326
8 TARANA MP1718004_070923FTO_254761 State Bank of India SBIN0030065 NAYA PURA, TARANA 5103
9 TARANA MP1718004_070923FTO_254761 State Bank of India SBIN0030194 KANASIA 1326
10 TARANA MP1718004_070923FTO_254761 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
11 TARANA MP1718004_070923FTO_254761 UCO Bank UCBA0001286 MAKDON 5304
12 TARANA MP1718004_070923FTO_254761 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 TARANA MP1718004_070923FTO_254761 India Post Payments Bank IPOS0000001 Ujjain 1607
14 TARANA MP1718004_070923FTO_254761 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2873

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