Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_221223FTO_403352
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-18-004-027-001/145-B
(KHAMLI) 		1718004000NRG24221220230265697 22/12/2023 Bhavar singh 1718004WL028788 Bhavar singh 00045 BARB0TARUJJ 1224 1224 Processed 11/03/2024 644040896 Bhavarsingh (000000)
2 TARANA MP-18-004-029-001/595
(TILAWAD) 		1718004000NRG24221220230265321 22/12/2023 Vandana 1718004WL028760 Vandana 00045 BARB0TARUJJ 1326 1326 Processed 11/03/2024 644040896 Vandana (000000)
3 TARANA MP-18-004-078-001/14
(LASUDIYABECHAR) 		1718004000NRG24221220230265498 22/12/2023 Prahlaad 1718004WL028772 Prahlaad 00045 BARB0TARUJJ 663 663 Processed 11/03/2024 644040896 Prahlaad (000000)
4 TARANA MP-18-004-078-001/14
(LASUDIYABECHAR) 		1718004000NRG24221220230265497 22/12/2023 Prahlaad 1718004WL028772 Prahlaad 00045 BARB0TARUJJ 663 663 Processed 11/03/2024 644040896 Prahlaad (000000)
5 TARANA MP-18-004-078-001/173
(LASUDIYABECHAR) 		1718004000NRG24221220230265500 22/12/2023 Mangilal 1718004WL028772 Mangilal 00045 BARB0TARUJJ 2856 2856 Processed 11/03/2024 644040896 Mangilal (000000)
6 TARANA MP-18-004-078-002/12-A
(LASUDIYABECHAR) 		1718004000NRG24221220230265516 22/12/2023 karan 1718004WL028772 karan 00045 BARB0TARUJJ 663 663 Processed 11/03/2024 644040896 karan (000000)
7 TARANA MP-18-004-078-002/12-A
(LASUDIYABECHAR) 		1718004000NRG24221220230265515 22/12/2023 karan 1718004WL028772 karan 00045 BARB0TARUJJ 663 663 Processed 11/03/2024 644040896 karan (000000)
SubTotal 8058 8058
8 TARANA MP-18-004-029-001/601
(TILAWAD) 		1718004000NRG24221220230265327 22/12/2023 Virendra singh 1718004WL028760 Virendra singh 00048 BKID0008901 1326 1326 Processed 11/03/2024 644040896 Virendrasingh (000000)
SubTotal 1326 1326
9 TARANA MP-18-004-072-002/96
(NENAWAD) 		1718004000NRG24221220230265300 22/12/2023 GEETABAI 1718004WL028759 GEETABAI 00048 BKID0009105 1326 1326 Processed 11/03/2024 644040896 GEETABAI (000000)
SubTotal 1326 1326
10 TARANA MP-18-004-037-001/1159
(NANDED) 		1718004000NRG24221220230265278 22/12/2023 GOPAL SINGH 1718004WL028758 GOPAL SINGH 00048 BKID0009120 5 5 Processed 11/03/2024 644040896 GOPALSINGH (000000)
11 TARANA MP-18-004-037-001/1230-B
(NANDED) 		1718004000NRG24221220230265286 22/12/2023 bhawarsingh 1718004WL028758 bhawarsingh 00048 BKID0009120 5 5 Processed 11/03/2024 644040896 bhawarsingh (000000)
12 TARANA MP-18-004-078-002/14-A
(LASUDIYABECHAR) 		1718004000NRG24221220230265521 22/12/2023 dinesh 1718004WL028772 dinesh 00048 BKID0009120 663 663 Processed 11/03/2024 644040896 dinesh (000000)
SubTotal 673 673
13 TARANA MP-18-004-090-001/102-B
(KHAJURIA) 		1718004090NRG24211220230262952 22/12/2023 VIJAY 1718004090WL028620 VIJAY 00048 BKID0009121 1326 1326 Processed 11/03/2024 644040896 VIJAY (000000)
14 TARANA MP-18-004-090-001/112
(KHAJURIA) 		1718004090NRG24211220230262957 22/12/2023 SATYNARAYAN 1718004090WL028620 SATYNARAYAN 00048 BKID0009121 1326 1326 Processed 11/03/2024 644040896 SATYNARAYAN (000000)
15 TARANA MP-18-004-090-001/89-B
(KHAJURIA) 		1718004090NRG24211220230262977 22/12/2023 Jitendra 1718004090WL028620 Jitendra 00048 BKID0009121 1326 1326 Processed 11/03/2024 644040896 Jitendra (000000)
SubTotal 3978 3978
16 TARANA MP-18-004-078-002/12
(LASUDIYABECHAR) 		1718004000NRG24221220230265513 22/12/2023 antar bai 1718004WL028772 antar bai 00415 SBIN0010813 663 663 Processed 11/03/2024 644040896 antarbai (000000)
SubTotal 663 663
17 TARANA MP-18-004-059-002/39
(BHADSIMBHA) 		1718004000NRG24221220230265233 22/12/2023 SIVNARAYAN 1718004WL028756 SIVNARAYAN 00415 SBIN0030065 1326 1326 Processed 11/03/2024 644040896 SIVNARAYAN (000000)
18 TARANA MP-18-004-078-002/11-A
(LASUDIYABECHAR) 		1718004000NRG24221220230265511 22/12/2023 SANTOSH 1718004WL028772 SANTOSH 00415 SBIN0030065 663 663 Processed 11/03/2024 644040896 SANTOSH (000000)
19 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24221220230265530 22/12/2023 Kala Bai 1718004WL028772 Kala Bai 00415 SBIN0030065 663 663 Processed 11/03/2024 644040896 KalaBai (000000)
20 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24221220230265529 22/12/2023 Kala Bai 1718004WL028772 Kala Bai 00415 SBIN0030065 663 663 Processed 11/03/2024 644040896 KalaBai (000000)
21 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24221220230265528 22/12/2023 Kala Bai 1718004WL028772 Kala Bai 00415 SBIN0030065 663 663 Processed 11/03/2024 644040896 KalaBai (000000)
SubTotal 3978 3978
22 TARANA MP-18-004-062-001/300
(BAGHERA) 		1718004062NRG24221220230264773 22/12/2023 Premnarayan 1718004062WL028722 Premnarayan 00415 SBIN0030259 1326 1326 Processed 11/03/2024 644040896 Premnarayan (000000)
23 TARANA MP-18-004-076-003/74-A
(BEEJPADI) 		1718004000NRG24221220230265224 22/12/2023 savan 1718004WL028755 savan 00415 SBIN0030259 1326 1326 Processed 11/03/2024 644040896 savan (000000)
SubTotal 2652 2652
24 TARANA MP-18-004-029-001/602
(TILAWAD) 		1718004000NRG24221220230265329 22/12/2023 Digpal singh 1718004WL028760 Digpal singh 00415 SBIN0030264 1326 1326 Processed 11/03/2024 644040896 Digpalsingh (000000)
SubTotal 1326 1326
25 TARANA MP-18-004-019-002/323
(BHODALYA) 		1718004000NRG24221220230265675 22/12/2023 GORI SHANKAR 1718004WL028784 GORI SHANKAR 00462 UCBA0001286 1547 1547 Processed 11/03/2024 644040896 GORISHANKAR (000000)
26 TARANA MP-18-004-019-002/323
(BHODALYA) 		1718004000NRG24221220230265676 22/12/2023 KRASANA BAI 1718004WL028784 KRASANA BAI 00462 UCBA0001286 1547 1547 Processed 11/03/2024 644040896 KRASANABAI (000000)
SubTotal 3094 3094
27 TARANA MP-18-004-019-002/293
(BHODALYA) 		1718004000NRG24221220230265674 22/12/2023 Seema Bai 1718004WL028784 Seema Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644040896 SeemaBai (000000)
SubTotal 1547 1547
Total 28621 28621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_221223FTO_403352 Bank of Baroda BARB0TARUJJ TARANA MP 2550
2 TARANA MP1718004_221223FTO_403352 Bank of Baroda BARB0TARUJJ TARANA-MP 5508
3 TARANA MP1718004_221223FTO_403352 Bank of India BKID0008901 DEWAS IND AREA 1326
4 TARANA MP1718004_221223FTO_403352 Bank of India BKID0009105 NAINAWAD 1326
5 TARANA MP1718004_221223FTO_403352 Bank of India BKID0009120 TARANA 673
6 TARANA MP1718004_221223FTO_403352 Bank of India BKID0009121 KAYTHA 3978
7 TARANA MP1718004_221223FTO_403352 State Bank of India SBIN0010813 TARANA 663
8 TARANA MP1718004_221223FTO_403352 State Bank of India SBIN0030065 NAYA PURA, TARANA 3978
9 TARANA MP1718004_221223FTO_403352 State Bank of India SBIN0030259 SUMERKHEDA 2652
10 TARANA MP1718004_221223FTO_403352 State Bank of India SBIN0030264 ITAWA 1326
11 TARANA MP1718004_221223FTO_403352 UCO Bank UCBA0001286 MAKDON 3094
12 TARANA MP1718004_221223FTO_403352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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