Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_180423APB_FTO_11805
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-18-004-044-002/90
(KATWARIYA) 		1718004000NRG24180420230001318 18/04/2023 devkaran 1718004WL000162 devkaran 00048 BKID0009105 1547 1547 Processed 12/05/2023 649256208 devkaran BANK OF INDIA(508505)
2 TARANA MP-18-004-044-002/90
(KATWARIYA) 		1718004000NRG24180420230001323 18/04/2023 JITENDRA 1718004WL000162 JITENDRA 00048 BKID0009105 1547 1547 Processed 12/05/2023 649256208 JITENDRA BANK OF INDIA(508505)
3 TARANA MP-18-004-044-002/90
(KATWARIYA) 		1718004000NRG24180420230001321 18/04/2023 omprkash 1718004WL000162 omprkash 00048 BKID0009105 1547 1547 Processed 12/05/2023 649256208 omprkash BANK OF INDIA(508505)
4 TARANA MP-18-004-044-002/90
(KATWARIYA) 		1718004000NRG24180420230001316 18/04/2023 ratanlal 1718004WL000162 ratanlal 00048 BKID0009105 1547 1547 Processed 12/05/2023 649256208 ratanlal STATE BANK OF INDIA(508548)
5 TARANA MP-18-004-044-002/90
(KATWARIYA) 		1718004000NRG24180420230001322 18/04/2023 SHIVANARAYAN 1718004WL000162 SHIVANARAYAN 00048 BKID0009105 1547 1547 Processed 12/05/2023 649256208 SHIVANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
6 TARANA MP-18-004-020-001/136
(TEJLAKHEDI) 		1718004000NRG24180420230001327 18/04/2023 Saddam kha 1718004WL000163 Saddam kha 00415 SBIN0010813 1326 1326 Processed 12/05/2023 649256208 Saddamkha UCO BANK(607066)
SubTotal 1326 1326
7 TARANA MP-18-004-020-001/136
(TEJLAKHEDI) 		1718004000NRG24180420230001325 18/04/2023 Gulmohmad 1718004WL000163 Gulmohmad 00415 SBIN0030065 1326 1326 Processed 12/05/2023 649256208 Gulmohmad UCO BANK(607066)
SubTotal 1326 1326
8 TARANA MP-18-004-020-001/136
(TEJLAKHEDI) 		1718004000NRG24180420230001326 18/04/2023 gulmohmad 1718004WL000163 gulmohmad 00462 UCBA0001286 1326 1326 Processed 12/05/2023 649256208 gulmohmad UCO BANK(607066)
SubTotal 1326 1326
9 TARANA MP-18-004-044-002/90
(KATWARIYA) 		1718004000NRG24180420230001317 18/04/2023 gokul bai 1718004WL000162 gokul bai 00468 UBIN0536466 1547 1547 Processed 12/05/2023 649256208 gokulbai INDUSIND BANK(607189)
SubTotal 1547 1547
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_180423APB_FTO_11805 Bank of India BKID0009105 NAINAWAD 7735
2 TARANA MP1718004_180423APB_FTO_11805 State Bank of India SBIN0010813 TARANA 1326
3 TARANA MP1718004_180423APB_FTO_11805 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
4 TARANA MP1718004_180423APB_FTO_11805 UCO Bank UCBA0001286 MAKDON 1326
5 TARANA MP1718004_180423APB_FTO_11805 Union Bank of India UBIN0536466 SAHAJAPUR 1547

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