Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090923FTO_258278
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-18-004-044-002/207-D
(KATWARIYA) 		1718004000NRG24090920230165351 09/09/2023 tina bai 1718004WL018661 tina bai 00045 BARB0SHAJAP 1547 1547 Processed 13/09/2023 178620648 tinabai (000000)
SubTotal 1547 1547
2 TARANA MP-18-004-027-001/145-B
(KHAMLI) 		1718004000NRG24090920230165547 09/09/2023 Bhavar singh 1718004WL018695 Bhavar singh 00045 BARB0TARUJJ 1224 1224 Processed 13/09/2023 178620648 Bhavarsingh (000000)
3 TARANA MP-18-004-061-003/1786-D
(SIDDHIPURNIPANIYA) 		1718004000NRG24090920230165597 09/09/2023 Ambaram 1718004WL018703 Ambaram 00045 BARB0TARUJJ 2652 2652 Processed 13/09/2023 178620648 Ambaram (000000)
4 TARANA MP-18-004-061-003/49651785
(SIDDHIPURNIPANIYA) 		1718004000NRG24090920230165599 09/09/2023 Kiran 1718004WL018703 Kiran 00045 BARB0TARUJJ 408 408 Processed 13/09/2023 178620648 Kiran (000000)
5 TARANA MP-18-004-100-001/101-A
(UMRAJHAR) 		1718004000NRG24090920230165502 09/09/2023 Mohanlal 1718004WL018690 Mohanlal 00045 BARB0TARUJJ 1224 1224 Processed 13/09/2023 178620648 Mohanlal (000000)
6 TARANA MP-18-004-100-001/26-A
(UMRAJHAR) 		1718004000NRG24090920230165513 09/09/2023 Kaniram 1718004WL018691 Kaniram 00045 BARB0TARUJJ 1224 1224 Processed 13/09/2023 178620648 Kaniram (000000)
SubTotal 6732 6732
7 TARANA MP-18-004-047-001/408
(KAREDI) 		1718004000NRG24090920230165483 09/09/2023 alka bai 1718004WL018685 alka bai 00048 BKID0008926 1326 1326 Processed 13/09/2023 178620648 alkabai (000000)
SubTotal 1326 1326
8 TARANA MP-18-004-040-001/6-A
(LALAKHEDA) 		1718004040NRG24080920230164838 09/09/2023 kalusingh 1718004040WL018575 kalusingh 00048 BKID0009105 1326 1326 Processed 13/09/2023 178620648 kalusingh (000000)
9 TARANA MP-18-004-044-002/206-C
(KATWARIYA) 		1718004000NRG24090920230165348 09/09/2023 kamal 1718004WL018661 kamal 00048 BKID0009105 1547 1547 Processed 13/09/2023 178620648 kamal (000000)
10 TARANA MP-18-004-044-002/255-B
(KATWARIYA) 		1718004000NRG24090920230165357 09/09/2023 Bane singh 1718004WL018661 Bane singh 00048 BKID0009105 1547 1547 Processed 13/09/2023 178620648 Banesingh (000000)
11 TARANA MP-18-004-044-002/27-B
(KATWARIYA) 		1718004000NRG24090920230165359 09/09/2023 SHIVNARAYAN 1718004WL018661 SHIVNARAYAN 00048 BKID0009105 1547 1547 Processed 13/09/2023 178620648 SHIVNARAYAN (000000)
12 TARANA MP-18-004-054-003/265
(DEVIKHEDA) 		1718004054NRG24080920230164753 09/09/2023 soram bai 1718004054WL018558 soram bai 00048 BKID0009105 1326 1326 Processed 13/09/2023 178620648 sorambai (000000)
13 TARANA MP-18-004-072-002/174-B
(NENAWAD) 		1718004000NRG24090920230165415 09/09/2023 JAREENA BEE 1718004WL018673 JAREENA BEE 00048 BKID0009105 2448 2448 Processed 13/09/2023 178620648 JAREENABEE (000000)
14 TARANA MP-18-004-072-002/444
(NENAWAD) 		1718004000NRG24090920230165410 09/09/2023 dharmendra 1718004WL018672 dharmendra 00048 BKID0009105 2448 2448 Processed 13/09/2023 178620648 dharmendra (000000)
15 TARANA MP-18-004-072-002/591
(NENAWAD) 		1718004000NRG24090920230165412 09/09/2023 Umar Shah 1718004WL018672 Umar Shah 00048 BKID0009105 2448 2448 Processed 13/09/2023 178620648 UmarShah (000000)
16 TARANA MP-18-004-100-001/123
(UMRAJHAR) 		1718004000NRG24090920230165505 09/09/2023 Mod singh 1718004WL018690 Mod singh 00048 BKID0009105 1224 1224 Processed 13/09/2023 178620648 Modsingh (000000)
17 TARANA MP-18-004-105-001/57
(TITODI) 		1718004000NRG24090920230165494 09/09/2023 NANDRAM 1718004WL018687 NANDRAM 00048 BKID0009105 2448 2448 Processed 13/09/2023 178620648 NANDRAM (000000)
SubTotal 18309 18309
18 TARANA MP-18-004-023-001/228
(KACHNARIYA) 		1718004000NRG24090920230165318 09/09/2023 lakhan 1718004WL018655 lakhan 00048 BKID0009120 2448 2448 Processed 13/09/2023 178620648 lakhan (000000)
19 TARANA MP-18-004-037-001/1178
(NANDED) 		1718004000NRG24090920230165550 09/09/2023 jitendr 1718004WL018696 jitendr 00048 BKID0009120 1326 1326 Processed 13/09/2023 178620648 jitendr (000000)
20 TARANA MP-18-004-054-003/152
(DEVIKHEDA) 		1718004054NRG24080920230164752 09/09/2023 Balusingh 1718004054WL018558 Balusingh 00048 BKID0009120 1326 1326 Processed 13/09/2023 178620648 Balusingh (000000)
21 TARANA MP-18-004-060-001/39
(NOGANWA) 		1718004000NRG24090920230165418 09/09/2023 BADRILAL 1718004WL018674 BADRILAL 00048 BKID0009120 1428 1428 Processed 13/09/2023 178620648 BADRILAL (000000)
SubTotal 6528 6528
22 TARANA MP-18-004-074-003/57
(PIPLYAKAYTHA) 		1718004000NRG24090920230165434 09/09/2023 babusingh 1718004WL018679 babusingh 00048 BKID0009121 1836 1836 Processed 13/09/2023 178620648 babusingh (000000)
23 TARANA MP-18-004-075-002/40
(NANUKHEDA) 		1718004000NRG24090920230165401 09/09/2023 ranchandra 1718004WL018670 ranchandra 00048 BKID0009121 1224 1224 Processed 13/09/2023 178620648 ranchandra (000000)
24 TARANA MP-18-004-090-001/180-A
(KHAJURIA) 		1718004090NRG24080920230164723 09/09/2023 Dinesh 1718004090WL018552 Dinesh 00048 BKID0009121 1326 1326 Processed 13/09/2023 178620648 Dinesh (000000)
SubTotal 4386 4386
25 TARANA MP-18-004-047-001/407
(KAREDI) 		1718004000NRG24090920230165481 09/09/2023 JIVAN 1718004WL018685 JIVAN 00048 BKID0009550 1326 1326 Processed 13/09/2023 178620648 JIVAN (000000)
26 TARANA MP-18-004-072-002/591
(NENAWAD) 		1718004000NRG24090920230165413 09/09/2023 KANIJ BEE 1718004WL018672 KANIJ BEE 00048 BKID0009550 2448 2448 Processed 13/09/2023 178620648 KANIJBEE (000000)
SubTotal 3774 3774
27 TARANA MP-18-004-047-001/413
(KAREDI) 		1718004000NRG24090920230165484 09/09/2023 RANI BAI 1718004WL018685 RANI BAI 00089 CBIN0282154 1326 1326 Processed 13/09/2023 178620648 RANIBAI (000000)
SubTotal 1326 1326
28 TARANA MP-18-004-044-001/278-B
(KATWARIYA) 		1718004000NRG24090920230165338 09/09/2023 ANIL GURJAR 1718004WL018661 ANIL GURJAR 00415 SBIN0003493 1260 1260 Processed 13/09/2023 178620648 ANILGURJAR (000000)
SubTotal 1260 1260
29 TARANA MP-18-004-061-003/1786-D
(SIDDHIPURNIPANIYA) 		1718004000NRG24090920230165598 09/09/2023 RESHAM 1718004WL018703 RESHAM 00415 SBIN0010813 2652 2652 Processed 13/09/2023 178620648 RESHAM (000000)
SubTotal 2652 2652
30 TARANA MP-18-004-037-001/937
(NANDED) 		1718004000NRG24090920230165553 09/09/2023 SAJAN SINGH 1718004WL018697 SAJAN SINGH 00415 SBIN0030065 1224 1224 Processed 13/09/2023 178620648 SAJANSINGH (000000)
31 TARANA MP-18-004-050-001/80
(ITAWA) 		1718004050NRG24090920230165045 09/09/2023 Sankar lal 1718004050WL018607 Sankar lal 00415 SBIN0030065 1224 1224 Processed 13/09/2023 178620648 Sankarlal (000000)
32 TARANA MP-18-004-050-002/128
(ITAWA) 		1718004050NRG24090920230165042 09/09/2023 mukesh 1718004050WL018606 mukesh 00415 SBIN0030065 1224 1224 Processed 13/09/2023 178620648 mukesh (000000)
SubTotal 3672 3672
33 TARANA MP-18-004-022-001/245
(BARNDAVA) 		1718004000NRG24090920230165257 09/09/2023 kalabai 1718004WL018641 kalabai 00415 SBIN0030194 1326 1326 Processed 13/09/2023 178620648 kalabai (000000)
SubTotal 1326 1326
34 TARANA MP-18-004-076-002/44
(BEEJPADI) 		1718004000NRG24090920230165264 09/09/2023 rajaram 1718004WL018642 rajaram 00415 SBIN0030259 2448 2448 Processed 13/09/2023 178620648 rajaram (000000)
SubTotal 2448 2448
35 TARANA MP-18-004-028-001/121-B
(BISANKHEDA) 		1718004000NRG24090920230165286 09/09/2023 jayram rupaji 1718004WL018646 jayram rupaji 00415 SBIN0030264 2448 2448 Processed 13/09/2023 178620648 jayramrupaji (000000)
36 TARANA MP-18-004-050-001/53
(ITAWA) 		1718004050NRG24090920230165041 09/09/2023 nandaram 1718004050WL018606 nandaram 00415 SBIN0030264 1224 1224 Processed 13/09/2023 178620648 nandaram (000000)
37 TARANA MP-18-004-100-001/18-A
(UMRAJHAR) 		1718004000NRG24090920230165506 09/09/2023 SEEMA 1718004WL018690 SEEMA 00415 SBIN0030264 1224 1224 Processed 13/09/2023 178620648 SEEMA (000000)
SubTotal 4896 4896
38 TARANA MP-18-004-044-002/255-A
(KATWARIYA) 		1718004000NRG24090920230165356 09/09/2023 Lokendra 1718004WL018661 Lokendra 00415 SBIN0030311 1547 1547 Processed 13/09/2023 178620648 Lokendra (000000)
39 TARANA MP-18-004-047-001/408
(KAREDI) 		1718004000NRG24090920230165482 09/09/2023 FULSINGH 1718004WL018685 FULSINGH 00415 SBIN0030311 1326 1326 Processed 13/09/2023 178620648 FULSINGH (000000)
SubTotal 2873 2873
40 TARANA MP-18-004-030-002/18
(SALNAKHEDI) 		1718004030NRG24080920230164780 09/09/2023 ishwar 1718004030WL018566 ishwar 00462 UCBA0001286 1326 1326 Processed 13/09/2023 178620648 ishwar (000000)
41 TARANA MP-18-004-033-002/222-A
(KATHADI) 		1718004000NRG24090920230165333 09/09/2023 Mankunwar 1718004WL018660 Mankunwar 00462 UCBA0001286 2448 2448 Processed 13/09/2023 178620648 Mankunwar (000000)
42 TARANA MP-18-004-095-001/186
(SUCHAI) 		1718004000NRG24090920230165450 09/09/2023 RAMPRASAD 1718004WL018682 RAMPRASAD 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 RAMPRASAD (000000)
43 TARANA MP-18-004-095-001/63-A
(SUCHAI) 		1718004000NRG24090920230165460 09/09/2023 shivlal 1718004WL018683 shivlal 00462 UCBA0001286 150 150 Processed 13/09/2023 178620648 shivlal (000000)
44 TARANA MP-18-004-100-001/114-B
(UMRAJHAR) 		1718004000NRG24090920230165504 09/09/2023 SHANTA BAI 1718004WL018690 SHANTA BAI 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 SHANTABAI (000000)
45 TARANA MP-18-004-100-001/126
(UMRAJHAR) 		1718004000NRG24090920230165516 09/09/2023 Balu 1718004WL018692 Balu 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 Balu (000000)
46 TARANA MP-18-004-100-001/145-C
(UMRAJHAR) 		1718004000NRG24090920230165519 09/09/2023 Rajesh 1718004WL018692 Rajesh 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 Rajesh (000000)
47 TARANA MP-18-004-100-001/83-B
(UMRAJHAR) 		1718004000NRG24090920230165514 09/09/2023 Nirbhya singh 1718004WL018691 Nirbhya singh 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 Nirbhyasingh (000000)
48 TARANA MP-18-004-100-001/97-A
(UMRAJHAR) 		1718004000NRG24090920230165522 09/09/2023 madhu bai 1718004WL018692 madhu bai 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 madhubai (000000)
49 TARANA MP-18-004-100-001/97-A
(UMRAJHAR) 		1718004000NRG24090920230165521 09/09/2023 madhu bai 1718004WL018692 madhu bai 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 madhubai (000000)
50 TARANA MP-18-004-100-003/14
(UMRAJHAR) 		1718004000NRG24090920230165501 09/09/2023 Dev bai 1718004WL018689 Dev bai 00462 UCBA0001286 1224 1224 Processed 13/09/2023 178620648 Devbai (000000)
SubTotal 13716 13716
51 TARANA MP-18-004-044-002/278-C
(KATWARIYA) 		1718004000NRG24090920230165583 09/09/2023 VIRENDRA SINGH RAJPUT 1718004WL018701 VIRENDRA SINGH RAJPUT 00468 UBIN0549746 1547 1547 Processed 13/09/2023 178620648 VIRENDRASINGHRAJPUT (000000)
SubTotal 1547 1547
52 TARANA MP-18-004-044-002/200-A
(KATWARIYA) 		1718004000NRG24090920230165343 09/09/2023 SANJU 1718004WL018661 SANJU 00691 IPOS0000001 1260 1260 Processed 13/09/2023 178620648 SANJU (000000)
53 TARANA MP-18-004-044-002/200-C
(KATWARIYA) 		1718004000NRG24090920230165345 09/09/2023 dayaram 1718004WL018661 dayaram 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178620648 dayaram (000000)
54 TARANA MP-18-004-044-002/48-A
(KATWARIYA) 		1718004000NRG24090920230165588 09/09/2023 seema 1718004WL018701 seema 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178620648 seema (000000)
SubTotal 4354 4354
55 TARANA MP-18-004-044-001/267-B
(KATWARIYA) 		1718004000NRG24090920230165568 09/09/2023 Lakhan singh 1718004WL018701 Lakhan singh 00697 BKID0MG0151 1547 1547 Processed 13/09/2023 178620648 Lakhansingh (000000)
SubTotal 1547 1547
56 TARANA MP-18-004-039-003/122
(SARALI) 		1718004039NRG24080920230164849 09/09/2023 KALU KHHA 1718004039WL018576 KALU KHHA 00697 BKID0MG0419 1105 1105 Processed 13/09/2023 178620648 KALUKHHA (000000)
57 TARANA MP-18-004-100-001/2-B
(UMRAJHAR) 		1718004000NRG24090920230165507 09/09/2023 Dinesh 1718004WL018690 Dinesh 00697 BKID0MG0419 1224 1224 Processed 13/09/2023 178620648 Dinesh (000000)
SubTotal 2329 2329
Total 86548 86548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090923FTO_258278 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 TARANA MP1718004_090923FTO_258278 Bank of Baroda BARB0TARUJJ TARANA MP 2856
3 TARANA MP1718004_090923FTO_258278 Bank of Baroda BARB0TARUJJ TARANA-MP 3876
4 TARANA MP1718004_090923FTO_258278 Bank of India BKID0008926 TONK KHURD 1326
5 TARANA MP1718004_090923FTO_258278 Bank of India BKID0009105 NAINAWAD 18309
6 TARANA MP1718004_090923FTO_258278 Bank of India BKID0009120 TARANA 6528
7 TARANA MP1718004_090923FTO_258278 Bank of India BKID0009121 KAYTHA 4386
8 TARANA MP1718004_090923FTO_258278 Bank of India BKID0009550 SHAJAPUR 3774
9 TARANA MP1718004_090923FTO_258278 Central Bank Of India CBIN0282154 SHAJAPUR 1326
10 TARANA MP1718004_090923FTO_258278 State Bank of India SBIN0003493 SHAJAPUR 1260
11 TARANA MP1718004_090923FTO_258278 State Bank of India SBIN0010813 TARANA 2652
12 TARANA MP1718004_090923FTO_258278 State Bank of India SBIN0030065 NAYA PURA, TARANA 3672
13 TARANA MP1718004_090923FTO_258278 State Bank of India SBIN0030194 KANASIA 1326
14 TARANA MP1718004_090923FTO_258278 State Bank of India SBIN0030259 SUMERKHEDA 2448
15 TARANA MP1718004_090923FTO_258278 State Bank of India SBIN0030264 ITAWA 4896
16 TARANA MP1718004_090923FTO_258278 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2873
17 TARANA MP1718004_090923FTO_258278 UCO Bank UCBA0001286 MAKDON 13716
18 TARANA MP1718004_090923FTO_258278 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1547
19 TARANA MP1718004_090923FTO_258278 India Post Payments Bank IPOS0000001 Ujjain 4354
20 TARANA MP1718004_090923FTO_258278 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
21 TARANA MP1718004_090923FTO_258278 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2329

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