Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_190923FTO_274165
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-18-004-037-001/435
(NANDED) 		1718004000NRG24190920230172797 19/09/2023 prbhubai 1718004WL019714 prbhubai 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 309503706 prbhubai (000000)
2 TARANA MP-18-004-037-001/517
(NANDED) 		1718004000NRG24190920230172801 19/09/2023 MANJU KUNWAR 1718004WL019714 MANJU KUNWAR 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 309503706 MANJUKUNWAR (000000)
3 TARANA MP-18-004-037-001/523
(NANDED) 		1718004000NRG24190920230172802 19/09/2023 Ganga bai 1718004WL019714 Ganga bai 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 309503706 Gangabai (000000)
4 TARANA MP-18-004-078-001/166
(LASUDIYABECHAR) 		1718004000NRG24190920230172767 19/09/2023 lakhan 1718004WL019713 lakhan 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 309503706 lakhan (000000)
SubTotal 5304 5304
5 TARANA MP-18-004-037-001/1122
(NANDED) 		1718004000NRG24190920230172787 19/09/2023 saddam 1718004WL019714 saddam 00048 BKID0009120 1326 1326 Processed 10/11/2023 309503706 saddam (000000)
6 TARANA MP-18-004-037-001/439
(NANDED) 		1718004000NRG24190920230172799 19/09/2023 membar singh 1718004WL019714 membar singh 00048 BKID0009120 1326 1326 Processed 10/11/2023 309503706 membarsingh (000000)
7 TARANA MP-18-004-037-001/538
(NANDED) 		1718004000NRG24190920230172803 19/09/2023 PRTHVIRAJ 1718004WL019714 PRTHVIRAJ 00048 BKID0009120 1326 1326 Processed 10/11/2023 309503706 PRTHVIRAJ (000000)
8 TARANA MP-18-004-078-001/264
(LASUDIYABECHAR) 		1718004000NRG24190920230172775 19/09/2023 Indar singh 1718004WL019713 Indar singh 00048 BKID0009120 1326 1326 Processed 10/11/2023 309503706 Indarsingh (000000)
9 TARANA MP-18-004-078-001/264
(LASUDIYABECHAR) 		1718004000NRG24190920230172774 19/09/2023 Indar singh 1718004WL019713 Indar singh 00048 BKID0009120 1326 1326 Processed 10/11/2023 309503706 Indarsingh (000000)
10 TARANA MP-18-004-078-001/317-A
(LASUDIYABECHAR) 		1718004000NRG24190920230172779 19/09/2023 Badrilal 1718004WL019713 Badrilal 00048 BKID0009120 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 7956 7956
11 TARANA MP-18-004-011-002/147
(JHUMKI) 		1718004000NRG24180920230171665 19/09/2023 Sher singh 1718004WL019512 Sher singh 00048 BKID0009124 1326 1326 Processed 10/11/2023 309503706 Shersingh (000000)
12 TARANA MP-18-004-011-002/316-A
(JHUMKI) 		1718004000NRG24180920230171672 19/09/2023 Pankaj 1718004WL019512 Pankaj 00048 BKID0009124 1326 1326 Processed 10/11/2023 309503706 Pankaj (000000)
SubTotal 2652 2652
13 TARANA MP-18-004-037-001/517
(NANDED) 		1718004000NRG24190920230172800 19/09/2023 RAJENDRA SINGH 1718004WL019714 RAJENDRA SINGH 00415 SBIN0010813 1326 1326 Processed 10/11/2023 309503706 RAJENDRASINGH (000000)
SubTotal 1326 1326
14 TARANA MP-18-004-037-001/614
(NANDED) 		1718004000NRG24190920230172806 19/09/2023 sanju 1718004WL019714 sanju 00415 SBIN0030065 1326 1326 Processed 10/11/2023 309503706 sanju (000000)
15 TARANA MP-18-004-078-001/181
(LASUDIYABECHAR) 		1718004000NRG24190920230172771 19/09/2023 nagu singh 1718004WL019713 nagu singh 00415 SBIN0030065 1326 1326 Processed 10/11/2023 309503706 nagusingh (000000)
16 TARANA MP-18-004-078-001/181
(LASUDIYABECHAR) 		1718004000NRG24190920230172770 19/09/2023 nagu singh 1718004WL019713 nagu singh 00415 SBIN0030065 1326 1326 Processed 10/11/2023 309503706 nagusingh (000000)
SubTotal 3978 3978
17 TARANA MP-18-004-037-001/439
(NANDED) 		1718004000NRG24190920230172798 19/09/2023 lad kunwar 1718004WL019714 lad kunwar 00415 SBIN0030264 1326 1326 Processed 10/11/2023 309503706 ladkunwar (000000)
SubTotal 1326 1326
18 TARANA MP-18-004-037-001/435
(NANDED) 		1718004000NRG24190920230172796 19/09/2023 tejkaran 1718004WL019714 tejkaran 00462 UCBA0001286 1326 1326 Processed 10/11/2023 309503706 tejkaran (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_190923FTO_274165 Bank of Baroda BARB0TARUJJ TARANA MP 3978
2 TARANA MP1718004_190923FTO_274165 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
3 TARANA MP1718004_190923FTO_274165 Bank of India BKID0009120 TARANA 7956
4 TARANA MP1718004_190923FTO_274165 Bank of India BKID0009124 DHABLA HARDU 2652
5 TARANA MP1718004_190923FTO_274165 State Bank of India SBIN0010813 TARANA 1326
6 TARANA MP1718004_190923FTO_274165 State Bank of India SBIN0030065 NAYA PURA, TARANA 3978
7 TARANA MP1718004_190923FTO_274165 State Bank of India SBIN0030264 ITAWA 1326
8 TARANA MP1718004_190923FTO_274165 UCO Bank UCBA0001286 MAKDON 1326

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