Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_220623FTO_118486
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-18-004-041-001/120
(KAPELI) 		1718004000NRG24220620230070413 22/06/2023 Deshraj Singh 1718004WL008369 Deshraj Singh 00045 BARB0TARUJJ 1326 1326 Processed 27/06/2023 574584228 DeshrajSingh (000000)
2 TARANA MP-18-004-041-001/120
(KAPELI) 		1718004000NRG24220620230070414 22/06/2023 Digvijay Singh 1718004WL008369 Digvijay Singh 00045 BARB0TARUJJ 1326 1326 Processed 27/06/2023 574584228 DigvijaySingh (000000)
3 TARANA MP-18-004-041-001/120-A
(KAPELI) 		1718004000NRG24220620230070415 22/06/2023 Devendra 1718004WL008369 Devendra 00045 BARB0TARUJJ 1326 1326 Processed 27/06/2023 574584228 Devendra (000000)
4 TARANA MP-18-004-107-001/144-A
(BAGODA) 		1718004000NRG24220620230070216 22/06/2023 Ravindra Kumar Bairagi 1718004WL008360 Ravindra Kumar Bairagi 00045 BARB0TARUJJ 1105 1105 Processed 27/06/2023 574584228 RavindraKumarBairagi (000000)
SubTotal 5083 5083
5 TARANA MP-18-004-041-001/319-A
(KAPELI) 		1718004000NRG24220620230070421 22/06/2023 Varsha 1718004WL008369 Varsha 00048 BKID0009107 1326 1326 Processed 27/06/2023 574584228 Varsha (000000)
SubTotal 1326 1326
6 TARANA MP-18-004-016-001/267
(RUPAKHEDI) 		1718004000NRG24220620230070313 22/06/2023 GOKUL 1718004WL008363 GOKUL 00048 BKID0009120 1326 1326 Processed 27/06/2023 574584228 GOKUL (000000)
7 TARANA MP-18-004-102-001/98
(JHARNAWADA) 		1718004000NRG24220620230070905 22/06/2023 sima bai 1718004WL008395 sima bai 00048 BKID0009120 1326 1326 Processed 27/06/2023 574584228 simabai (000000)
SubTotal 2652 2652
8 TARANA MP-18-004-087-003/110
(BORDAMADA) 		1718004000NRG24220620230070374 22/06/2023 AMARSINGH 1718004WL008368 AMARSINGH 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 AMARSINGH (000000)
9 TARANA MP-18-004-087-003/110
(BORDAMADA) 		1718004000NRG24220620230070375 22/06/2023 GITA BAI 1718004WL008368 GITA BAI 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 GITABAI (000000)
10 TARANA MP-18-004-087-003/117
(BORDAMADA) 		1718004000NRG24220620230070379 22/06/2023 GOKUL 1718004WL008368 GOKUL 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 GOKUL (000000)
11 TARANA MP-18-004-087-003/117
(BORDAMADA) 		1718004000NRG24220620230070382 22/06/2023 Pavitra 1718004WL008368 Pavitra 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 Pavitra (000000)
12 TARANA MP-18-004-087-003/117
(BORDAMADA) 		1718004000NRG24220620230070380 22/06/2023 Rajesh 1718004WL008368 Rajesh 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 Rajesh (000000)
13 TARANA MP-18-004-087-003/117
(BORDAMADA) 		1718004000NRG24220620230070381 22/06/2023 Savitri bai 1718004WL008368 Savitri bai 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 Savitribai (000000)
14 TARANA MP-18-004-087-003/148
(BORDAMADA) 		1718004000NRG24220620230070392 22/06/2023 RATANLAL 1718004WL008368 RATANLAL 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 RATANLAL (000000)
15 TARANA MP-18-004-087-003/15
(BORDAMADA) 		1718004000NRG24220620230070394 22/06/2023 mukeshkumar 1718004WL008368 mukeshkumar 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 mukeshkumar (000000)
16 TARANA MP-18-004-087-003/151
(BORDAMADA) 		1718004000NRG24220620230070396 22/06/2023 AANANDILAL 1718004WL008368 AANANDILAL 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 AANANDILAL (000000)
17 TARANA MP-18-004-087-003/76
(BORDAMADA) 		1718004000NRG24220620230070405 22/06/2023 mukesh kumar 1718004WL008368 mukesh kumar 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 mukeshkumar (000000)
18 TARANA MP-18-004-087-003/88
(BORDAMADA) 		1718004000NRG24220620230070407 22/06/2023 Jagdish 1718004WL008368 Jagdish 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 Jagdish (000000)
19 TARANA MP-18-004-087-003/88
(BORDAMADA) 		1718004000NRG24220620230070406 22/06/2023 Rameswar 1718004WL008368 Rameswar 00048 BKID0009121 1459 1459 Processed 27/06/2023 574584228 Rameswar (000000)
SubTotal 17508 17508
20 TARANA MP-18-004-041-001/482
(KAPELI) 		1718004000NRG24220620230070428 22/06/2023 Lalit Kumar Patidar 1718004WL008369 Lalit Kumar Patidar 00415 SBIN0030065 1326 1326 Processed 27/06/2023 574584228 LalitKumarPatidar (000000)
21 TARANA MP-18-004-041-001/497-A
(KAPELI) 		1718004000NRG24220620230070433 22/06/2023 Shri Ram Gami 1718004WL008369 Shri Ram Gami 00415 SBIN0030065 1326 1326 Processed 27/06/2023 574584228 ShriRamGami (000000)
22 TARANA MP-18-004-107-001/204
(BAGODA) 		1718004000NRG24220620230070228 22/06/2023 kishor 1718004WL008360 kishor 00415 SBIN0030065 1105 1105 Processed 27/06/2023 574584228 kishor (000000)
SubTotal 3757 3757
23 TARANA MP-18-004-041-001/120
(KAPELI) 		1718004000NRG24220620230070412 22/06/2023 Kailash Bai 1718004WL008369 Kailash Bai 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 KailashBai (000000)
24 TARANA MP-18-004-041-001/319-A
(KAPELI) 		1718004000NRG24220620230070420 22/06/2023 Rakesh Chouhan 1718004WL008369 Rakesh Chouhan 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 RakeshChouhan (000000)
25 TARANA MP-18-004-041-001/411
(KAPELI) 		1718004000NRG24220620230070424 22/06/2023 Antar Singh 1718004WL008369 Antar Singh 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 AntarSingh (000000)
26 TARANA MP-18-004-041-001/411
(KAPELI) 		1718004000NRG24220620230070425 22/06/2023 Sare Kunwar Bai 1718004WL008369 Sare Kunwar Bai 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 SareKunwarBai (000000)
27 TARANA MP-18-004-041-001/487
(KAPELI) 		1718004000NRG24220620230070429 22/06/2023 Jyoti Patidar 1718004WL008369 Jyoti Patidar 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 JyotiPatidar (000000)
28 TARANA MP-18-004-041-001/489
(KAPELI) 		1718004000NRG24220620230070431 22/06/2023 Anita Gami 1718004WL008369 Anita Gami 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 AnitaGami (000000)
29 TARANA MP-18-004-041-001/489
(KAPELI) 		1718004000NRG24220620230070430 22/06/2023 Nand Kishor Patidar 1718004WL008369 Nand Kishor Patidar 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 NandKishorPatidar (000000)
30 TARANA MP-18-004-041-001/497
(KAPELI) 		1718004000NRG24220620230070432 22/06/2023 Khuman Singh 1718004WL008369 Khuman Singh 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 KhumanSingh (000000)
31 TARANA MP-18-004-041-001/497-A
(KAPELI) 		1718004000NRG24220620230070434 22/06/2023 Seema 1718004WL008369 Seema 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 Seema (000000)
32 TARANA MP-18-004-041-001/54
(KAPELI) 		1718004000NRG24220620230070435 22/06/2023 Malak Singh 1718004WL008369 Malak Singh 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 MalakSingh (000000)
33 TARANA MP-18-004-041-001/54
(KAPELI) 		1718004000NRG24220620230070436 22/06/2023 Prakash Bai 1718004WL008369 Prakash Bai 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 PrakashBai (000000)
34 TARANA MP-18-004-041-001/54
(KAPELI) 		1718004000NRG24220620230070437 22/06/2023 Yogpal Singh 1718004WL008369 Yogpal Singh 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 YogpalSingh (000000)
35 TARANA MP-18-004-041-001/54-A
(KAPELI) 		1718004000NRG24220620230070439 22/06/2023 Amlesh Kunwar 1718004WL008369 Amlesh Kunwar 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 AmleshKunwar (000000)
36 TARANA MP-18-004-041-001/54-A
(KAPELI) 		1718004000NRG24220620230070438 22/06/2023 Chetan Singh 1718004WL008369 Chetan Singh 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 ChetanSingh (000000)
37 TARANA MP-18-004-041-001/55
(KAPELI) 		1718004000NRG24220620230070441 22/06/2023 Vishal Singh 1718004WL008369 Vishal Singh 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 VishalSingh (000000)
38 TARANA MP-18-004-041-001/55
(KAPELI) 		1718004000NRG24220620230070440 22/06/2023 Vishal Singh 1718004WL008369 Vishal Singh 00462 UCBA0001286 1326 1326 Processed 27/06/2023 574584228 VishalSingh (000000)
SubTotal 21216 21216
39 TARANA MP-18-004-107-001/141
(BAGODA) 		1718004000NRG24220620230070215 22/06/2023 Sona bai 1718004WL008360 Sona bai 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574584228 Sonabai (000000)
SubTotal 1105 1105
40 TARANA MP-18-004-087-003/110
(BORDAMADA) 		1718004000NRG24220620230070376 22/06/2023 SALAGAM 1718004WL008368 SALAGAM 00697 BKID0MG0415 1459 1459 Processed 27/06/2023 574584228 SALAGAM (000000)
41 TARANA MP-18-004-087-003/110
(BORDAMADA) 		1718004000NRG24220620230070377 22/06/2023 SEEMA BAI 1718004WL008368 SEEMA BAI 00697 BKID0MG0415 1459 1459 Processed 27/06/2023 574584228 SEEMABAI (000000)
42 TARANA MP-18-004-087-003/117
(BORDAMADA) 		1718004000NRG24220620230070378 22/06/2023 NARMDA BAI 1718004WL008368 NARMDA BAI 00697 BKID0MG0415 1459 1459 Processed 27/06/2023 574584228 NARMDABAI (000000)
43 TARANA MP-18-004-087-003/139
(BORDAMADA) 		1718004000NRG24220620230070389 22/06/2023 Rukhamani Bai 1718004WL008368 Rukhamani Bai 00697 BKID0MG0415 972 972 Processed 27/06/2023 574584228 RukhamaniBai (000000)
SubTotal 5349 5349
44 TARANA MP-18-004-041-001/187
(KAPELI) 		1718004000NRG24220620230070417 22/06/2023 Shobha Bai 1718004WL008369 Shobha Bai 00697 BKID0MG0419 1326 1326 Processed 27/06/2023 574584228 ShobhaBai (000000)
45 TARANA MP-18-004-041-001/187
(KAPELI) 		1718004000NRG24220620230070416 22/06/2023 Sumer Singh 1718004WL008369 Sumer Singh 00697 BKID0MG0419 1326 1326 Processed 27/06/2023 574584228 SumerSingh (000000)
SubTotal 2652 2652
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_220623FTO_118486 Bank of Baroda BARB0TARUJJ TARANA MP 1105
2 TARANA MP1718004_220623FTO_118486 Bank of Baroda BARB0TARUJJ TARANA-MP 3978
3 TARANA MP1718004_220623FTO_118486 Bank of India BKID0009107 ARVIND NAGAR 1326
4 TARANA MP1718004_220623FTO_118486 Bank of India BKID0009120 TARANA 2652
5 TARANA MP1718004_220623FTO_118486 Bank of India BKID0009121 KAYTHA 17508
6 TARANA MP1718004_220623FTO_118486 State Bank of India SBIN0030065 NAYA PURA, TARANA 3757
7 TARANA MP1718004_220623FTO_118486 UCO Bank UCBA0001286 MAKDON 21216
8 TARANA MP1718004_220623FTO_118486 India Post Payments Bank IPOS0000001 Ujjain 1105
9 TARANA MP1718004_220623FTO_118486 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 5349
10 TARANA MP1718004_220623FTO_118486 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2652

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