Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_050723FTO_148362
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-18-004-048-001/120
(BERACHHI) 		1718004000NRG24050720230095057 05/07/2023 KAMLA BAI 1718004WL010293 KAMLA BAI 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 KAMLABAI (000000)
2 TARANA MP-18-004-048-001/7
(BERACHHI) 		1718004000NRG24050720230095135 05/07/2023 RAMCHANDRA 1718004WL010295 RAMCHANDRA 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 RAMCHANDRA (000000)
3 TARANA MP-18-004-048-001/76-A
(BERACHHI) 		1718004000NRG24050720230095138 05/07/2023 GOVIND 1718004WL010295 GOVIND 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 GOVIND (000000)
4 TARANA MP-18-004-048-001/81
(BERACHHI) 		1718004000NRG24050720230095142 05/07/2023 RAM SINGH 1718004WL010295 RAM SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 RAMSINGH (000000)
5 TARANA MP-18-004-048-003/128
(BERACHHI) 		1718004000NRG24050720230095144 05/07/2023 LAL SINGH 1718004WL010295 LAL SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 LALSINGH (000000)
6 TARANA MP-18-004-048-003/147
(BERACHHI) 		1718004000NRG24050720230095084 05/07/2023 KARAN SINGH 1718004WL010293 KARAN SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 KARANSINGH (000000)
7 TARANA MP-18-004-048-003/16
(BERACHHI) 		1718004000NRG24050720230095146 05/07/2023 TARACHND 1718004WL010295 TARACHND 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 TARACHND (000000)
8 TARANA MP-18-004-048-003/178
(BERACHHI) 		1718004000NRG24050720230095093 05/07/2023 dev narayan 1718004WL010293 dev narayan 00048 BKID0009105 1326 1326 Processed 11/07/2023 809691892 devnarayan (000000)
SubTotal 10608 10608
9 TARANA MP-18-004-048-003/56
(BERACHHI) 		1718004000NRG24050720230095110 05/07/2023 MAN SINGH 1718004WL010293 MAN SINGH 00048 BKID0009120 1326 1326 Processed 11/07/2023 809691892 MANSINGH (000000)
10 TARANA MP-18-004-076-003/6-A
(BEEJPADI) 		1718004000NRG24050720230095237 05/07/2023 LAKHAN 1718004WL010297 LAKHAN 00048 BKID0009120 500 500 Processed 11/07/2023 809691892 LAKHAN (000000)
SubTotal 1826 1826
11 TARANA MP-18-004-084-001/843
(KAYTHA) 		1718004000NRG24050720230094880 05/07/2023 Shamsuddin 1718004WL010279 Shamsuddin 00048 BKID0009121 442 442 Processed 11/07/2023 809691892 Shamsuddin (000000)
12 TARANA MP-18-004-086-001/201-A
(ASER) 		1718004086NRG24040720230092312 05/07/2023 alkar singh 1718004086WL010103 alkar singh 00048 BKID0009121 1326 1326 Processed 11/07/2023 809691892 alkarsingh (000000)
SubTotal 1768 1768
13 TARANA MP-18-004-045-002/118
(GUNDALIYA) 		1718004000NRG24050720230095274 05/07/2023 JITENDRA 1718004WL010300 JITENDRA 00048 BKID0009550 663 663 Processed 11/07/2023 809691892 JITENDRA (000000)
SubTotal 663 663
14 TARANA MP-18-004-045-002/124
(GUNDALIYA) 		1718004000NRG24050720230095275 05/07/2023 sandeep 1718004WL010300 sandeep 00089 CBIN0282154 663 663 Processed 11/07/2023 809691892 sandeep (000000)
SubTotal 663 663
15 TARANA MP-18-004-076-002/118
(BEEJPADI) 		1718004000NRG24050720230095196 05/07/2023 bharat singh 1718004WL010297 bharat singh 00415 SBIN0010813 1326 1326 Processed 11/07/2023 809691892 bharatsingh (000000)
SubTotal 1326 1326
16 TARANA MP-18-004-076-002/81
(BEEJPADI) 		1718004000NRG24050720230095226 05/07/2023 Dipa bai 1718004WL010297 Dipa bai 00415 SBIN0030065 1326 1326 Processed 11/07/2023 809691892 Dipabai (000000)
SubTotal 1326 1326
17 TARANA MP-18-004-049-001/101
(KANARDI) 		1718004000NRG24050720230094896 05/07/2023 RAMPRASAD 1718004WL010281 RAMPRASAD 00415 SBIN0030194 1105 1105 Processed 11/07/2023 809691892 RAMPRASAD (000000)
18 TARANA MP-18-004-049-001/141
(KANARDI) 		1718004000NRG24050720230094902 05/07/2023 JAGDISH 1718004WL010281 JAGDISH 00415 SBIN0030194 1105 1105 Processed 11/07/2023 809691892 JAGDISH (000000)
19 TARANA MP-18-004-049-001/279-B
(KANARDI) 		1718004000NRG24050720230094907 05/07/2023 Kalu 1718004WL010281 Kalu 00415 SBIN0030194 1105 1105 Processed 11/07/2023 809691892 Kalu (000000)
SubTotal 3315 3315
20 TARANA MP-18-004-076-001/118
(BEEJPADI) 		1718004000NRG24050720230095179 05/07/2023 arjun 1718004WL010297 arjun 00415 SBIN0030259 1326 1326 Processed 11/07/2023 809691892 arjun (000000)
21 TARANA MP-18-004-076-001/62-A
(BEEJPADI) 		1718004000NRG24050720230095191 05/07/2023 mukesh 1718004WL010297 mukesh 00415 SBIN0030259 1326 1326 Processed 11/07/2023 809691892 mukesh (000000)
22 TARANA MP-18-004-086-001/34-A
(ASER) 		1718004000NRG24050720230094507 05/07/2023 Gordhan 1718004WL010264 Gordhan 00415 SBIN0030259 1326 1326 Processed 11/07/2023 809691892 Gordhan (000000)
SubTotal 3978 3978
23 TARANA MP-18-004-045-001/31
(GUNDALIYA) 		1718004000NRG24050720230095262 05/07/2023 santilal 1718004WL010300 santilal 00662 BDBL0001514 442 442 Processed 11/07/2023 809691892 santilal (000000)
SubTotal 442 442
24 TARANA MP-18-004-076-002/123-A
(BEEJPADI) 		1718004000NRG24050720230095199 05/07/2023 Shiv Singh Gurjar 1718004WL010297 Shiv Singh Gurjar 00689 AUBL0002319 1326 1326 Processed 11/07/2023 809691892 ShivSinghGurjar (000000)
SubTotal 1326 1326
25 TARANA MP-18-004-049-001/89
(KANARDI) 		1718004000NRG24050720230094892 05/07/2023 DAYARAM 1718004WL010280 DAYARAM 00697 BKID0MG0411 1105 1105 Processed 11/07/2023 809691892 DAYARAM (000000)
SubTotal 1105 1105
26 TARANA MP-18-004-045-002/58
(GUNDALIYA) 		1718004000NRG24050720230095280 05/07/2023 Jasvant 1718004WL010300 Jasvant 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 809691892 Jasvant (000000)
SubTotal 663 663
Total 29009 29009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_050723FTO_148362 Bank of India BKID0009105 NAINAWAD 10608
2 TARANA MP1718004_050723FTO_148362 Bank of India BKID0009120 TARANA 1826
3 TARANA MP1718004_050723FTO_148362 Bank of India BKID0009121 KAYTHA 1768
4 TARANA MP1718004_050723FTO_148362 Bank of India BKID0009550 SHAJAPUR 663
5 TARANA MP1718004_050723FTO_148362 Central Bank Of India CBIN0282154 SHAJAPUR 663
6 TARANA MP1718004_050723FTO_148362 State Bank of India SBIN0010813 TARANA 1326
7 TARANA MP1718004_050723FTO_148362 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
8 TARANA MP1718004_050723FTO_148362 State Bank of India SBIN0030194 KANASIA 3315
9 TARANA MP1718004_050723FTO_148362 State Bank of India SBIN0030259 SUMERKHEDA 3978
10 TARANA MP1718004_050723FTO_148362 Bandhan Bank Limited BDBL0001514 SHAJAPUR 442
11 TARANA MP1718004_050723FTO_148362 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1326
12 TARANA MP1718004_050723FTO_148362 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1105
13 TARANA MP1718004_050723FTO_148362 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 663

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