Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_051223FTO_374501
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-18-004-061-003/1786-D
(SIDDHIPURNIPANIYA) 		1718004061NRG24051220230239777 05/12/2023 Ambaram 1718004061WL026908 Ambaram 00045 BARB0TARUJJ 2652 2652 Processed 01/01/2024 320425571 Ambaram (000000)
SubTotal 2652 2652
2 TARANA MP-18-004-045-001/25
(GUNDALIYA) 		1718004000NRG24051220230240666 05/12/2023 Sonu 1718004WL026967 Sonu 00048 BKID0009105 1326 1326 Processed 01/01/2024 320425571 Sonu (000000)
SubTotal 1326 1326
3 TARANA MP-18-004-037-001/1122
(NANDED) 		1718004037NRG24041220230237895 05/12/2023 saddam 1718004037WL026761 saddam 00048 BKID0009120 1326 1326 Processed 01/01/2024 320425571 saddam (000000)
4 TARANA MP-18-004-081-002/246-A
(DUBLI) 		1718004000NRG24051220230240653 05/12/2023 Ghansyam 1718004WL026966 Ghansyam 00048 BKID0009120 1547 1547 Processed 01/01/2024 320425571 Ghansyam (000000)
5 TARANA MP-18-004-106-002/23
(MUNDALI) 		1718004106NRG24051220230239919 05/12/2023 Gangaram 1718004106WL026932 Gangaram 00048 BKID0009120 1547 1547 Processed 01/01/2024 320425571 Gangaram (000000)
SubTotal 4420 4420
6 TARANA MP-18-004-084-001/843
(KAYTHA) 		1718004000NRG24051220230240699 05/12/2023 Shamsuddin 1718004WL026968 Shamsuddin 00048 BKID0009121 1547 1547 Processed 01/01/2024 320425571 Shamsuddin (000000)
SubTotal 1547 1547
7 TARANA MP-18-004-001-001/296
(PAT) 		1718004001NRG24041220230239352 05/12/2023 ganesh 1718004001WL026862 ganesh 00048 BKID0009124 1547 1547 Processed 01/01/2024 320425571 ganesh (000000)
SubTotal 1547 1547
8 TARANA MP-18-004-045-002/118
(GUNDALIYA) 		1718004000NRG24051220230240679 05/12/2023 JITENDRA 1718004WL026967 JITENDRA 00048 BKID0009550 1326 1326 Processed 01/01/2024 320425571 JITENDRA (000000)
SubTotal 1326 1326
9 TARANA MP-18-004-082-001/183-C
(BELRI) 		1718004082NRG24051220230239772 05/12/2023 anand dhakad 1718004082WL026907 anand dhakad 00048 BKID0009558 1224 1224 Processed 01/01/2024 320425571 ananddhakad (000000)
SubTotal 1224 1224
10 TARANA MP-18-004-045-002/124
(GUNDALIYA) 		1718004000NRG24051220230240682 05/12/2023 sandeep 1718004WL026967 sandeep 00089 CBIN0282154 1326 1326 Processed 01/01/2024 320425571 sandeep (000000)
SubTotal 1326 1326
11 TARANA MP-18-004-051-002/108
(BARKHEDA) 		1718004000NRG24051220230240617 05/12/2023 MANOJ 1718004WL026964 MANOJ 00415 SBIN0030065 663 663 Processed 01/01/2024 320425571 MANOJ (000000)
12 TARANA MP-18-004-061-001/139
(SIDDHIPURNIPANIYA) 		1718004061NRG24051220230239776 05/12/2023 ishwar 1718004061WL026908 ishwar 00415 SBIN0030065 2652 2652 Processed 01/01/2024 320425571 ishwar (000000)
SubTotal 3315 3315
13 TARANA MP-18-004-088-001/368
(NALESHREE) 		1718004000NRG24051220230240722 05/12/2023 islam 1718004WL026975 islam 00415 SBIN0030259 1326 1326 Processed 01/01/2024 320425571 islam (000000)
SubTotal 1326 1326
14 TARANA MP-18-004-045-001/31
(GUNDALIYA) 		1718004000NRG24051220230240667 05/12/2023 santilal 1718004WL026967 santilal 00662 BDBL0001514 1326 1326 Processed 01/01/2024 320425571 santilal (000000)
SubTotal 1326 1326
15 TARANA MP-18-004-045-002/58
(GUNDALIYA) 		1718004000NRG24041220230239152 05/12/2023 Jasvant 1718004WL026849 Jasvant 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320425571 Jasvant (000000)
SubTotal 1326 1326
Total 22661 22661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_051223FTO_374501 Bank of Baroda BARB0TARUJJ TARANA-MP 2652
2 TARANA MP1718004_051223FTO_374501 Bank of India BKID0009105 NAINAWAD 1326
3 TARANA MP1718004_051223FTO_374501 Bank of India BKID0009120 TARANA 4420
4 TARANA MP1718004_051223FTO_374501 Bank of India BKID0009121 KAYTHA 1547
5 TARANA MP1718004_051223FTO_374501 Bank of India BKID0009124 DHABLA HARDU 1547
6 TARANA MP1718004_051223FTO_374501 Bank of India BKID0009550 SHAJAPUR 1326
7 TARANA MP1718004_051223FTO_374501 Bank of India BKID0009558 JHONKAR 1224
8 TARANA MP1718004_051223FTO_374501 Central Bank Of India CBIN0282154 SHAJAPUR 1326
9 TARANA MP1718004_051223FTO_374501 State Bank of India SBIN0030065 NAYA PURA, TARANA 3315
10 TARANA MP1718004_051223FTO_374501 State Bank of India SBIN0030259 SUMERKHEDA 1326
11 TARANA MP1718004_051223FTO_374501 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1326
12 TARANA MP1718004_051223FTO_374501 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1326

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