Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_060623FTO_75581
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-18-004-046-001/209-A
(GURADIYAGUJAR) 		1718004000NRG24060620230042337 06/06/2023 charan singh 1718004WL005783 charan singh 00045 BARB0TARUJJ 1326 1326 Processed 12/06/2023 297610515 charansingh (000000)
SubTotal 1326 1326
2 TARANA MP-18-004-046-001/203
(GURADIYAGUJAR) 		1718004000NRG24060620230042324 06/06/2023 Gangaram 1718004WL005782 Gangaram 00048 BKID0009105 1326 1326 Processed 12/06/2023 297610515 Gangaram (000000)
3 TARANA MP-18-004-046-001/203
(GURADIYAGUJAR) 		1718004000NRG24060620230042325 06/06/2023 ramkuvar bai 1718004WL005782 ramkuvar bai 00048 BKID0009105 1326 1326 Processed 12/06/2023 297610515 ramkuvarbai (000000)
4 TARANA MP-18-004-046-001/203-C
(GURADIYAGUJAR) 		1718004000NRG24060620230042329 06/06/2023 Balaram 1718004WL005782 Balaram 00048 BKID0009105 1326 1326 Processed 12/06/2023 297610515 Balaram (000000)
SubTotal 3978 3978
5 TARANA MP-18-004-027-002/113
(KHAMLI) 		1718004000NRG24060620230042363 06/06/2023 Balkishan 1718004WL005785 Balkishan 00048 BKID0009120 1326 1326 Processed 12/06/2023 297610515 Balkishan (000000)
6 TARANA MP-18-004-027-002/54
(KHAMLI) 		1718004000NRG24060620230042373 06/06/2023 Antarlal 1718004WL005785 Antarlal 00048 BKID0009120 1326 1326 Processed 12/06/2023 297610515 Antarlal (000000)
SubTotal 2652 2652
7 TARANA MP-18-004-090-001/106
(KHAJURIA) 		1718004000NRG24060620230042280 06/06/2023 Prakashbai 1718004WL005774 Prakashbai 00048 BKID0009121 1547 1547 Processed 12/06/2023 297610515 Prakashbai (000000)
8 TARANA MP-18-004-090-001/132
(KHAJURIA) 		1718004000NRG24060620230042286 06/06/2023 Krishna Bai 1718004WL005774 Krishna Bai 00048 BKID0009121 1547 1547 Processed 12/06/2023 297610515 KrishnaBai (000000)
9 TARANA MP-18-004-090-001/46
(KHAJURIA) 		1718004000NRG24060620230042294 06/06/2023 Nitubai 1718004WL005774 Nitubai 00048 BKID0009121 1547 1547 Processed 12/06/2023 297610515 Nitubai (000000)
SubTotal 4641 4641
10 TARANA MP-18-004-027-001/11
(KHAMLI) 		1718004000NRG24060620230042342 06/06/2023 sumitra 1718004WL005785 sumitra 00415 SBIN0030065 1326 1326 Processed 12/06/2023 297610515 sumitra (000000)
11 TARANA MP-18-004-027-001/412-B
(KHAMLI) 		1718004000NRG24060620230042354 06/06/2023 Dharmendra Yadav 1718004WL005785 Dharmendra Yadav 00415 SBIN0030065 1326 1326 Processed 12/06/2023 297610515 DharmendraYadav (000000)
12 TARANA MP-18-004-027-002/15
(KHAMLI) 		1718004000NRG24060620230042366 06/06/2023 KAILASH 1718004WL005785 KAILASH 00415 SBIN0030065 1326 1326 Processed 12/06/2023 297610515 KAILASH (000000)
SubTotal 3978 3978
13 TARANA MP-18-004-027-002/187
(KHAMLI) 		1718004000NRG24060620230042369 06/06/2023 HARINARAYAN 1718004WL005785 HARINARAYAN 00415 SBIN0030264 1326 1326 Processed 12/06/2023 297610515 HARINARAYAN (000000)
14 TARANA MP-18-004-027-002/187
(KHAMLI) 		1718004000NRG24060620230042367 06/06/2023 HARINARAYAN 1718004WL005785 HARINARAYAN 00415 SBIN0030264 1326 1326 Processed 12/06/2023 297610515 HARINARAYAN (000000)
SubTotal 2652 2652
15 TARANA MP-18-004-019-002/170
(BHODALYA) 		1718004019NRG24060620230041549 06/06/2023 BHAGWAN SINGH 1718004019WL005688 BHAGWAN SINGH 00462 UCBA0001286 2448 2448 Processed 12/06/2023 297610515 BHAGWANSINGH (000000)
16 TARANA MP-18-004-019-002/173
(BHODALYA) 		1718004019NRG24060620230041560 06/06/2023 KALURAM 1718004019WL005690 KALURAM 00462 UCBA0001286 2448 2448 Processed 12/06/2023 297610515 KALURAM (000000)
17 TARANA MP-18-004-036-001/186
(KESWAL) 		1718004000NRG24060620230042317 06/06/2023 raja 1718004WL005779 raja 00462 UCBA0001286 1326 1326 Processed 12/06/2023 297610515 raja (000000)
18 TARANA MP-18-004-100-002/16
(UMRAJHAR) 		1718004000NRG24060620230042375 06/06/2023 ambaram 1718004WL005786 ambaram 00462 UCBA0001286 1224 1224 Processed 12/06/2023 297610515 ambaram (000000)
SubTotal 7446 7446
19 TARANA MP-18-004-090-001/88
(KHAJURIA) 		1718004000NRG24060620230042298 06/06/2023 Seema bai 1718004WL005774 Seema bai 00697 BKID0MG0415 1547 1547 Processed 12/06/2023 297610515 Seemabai (000000)
SubTotal 1547 1547
20 TARANA MP-18-004-019-001/87
(BHODALYA) 		1718004019NRG24060620230041536 06/06/2023 BAPULAL 1718004019WL005686 BAPULAL 00697 BKID0MG0419 2448 2448 Processed 12/06/2023 297610515 BAPULAL (000000)
SubTotal 2448 2448
Total 30668 30668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_060623FTO_75581 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 TARANA MP1718004_060623FTO_75581 Bank of India BKID0009105 NAINAWAD 3978
3 TARANA MP1718004_060623FTO_75581 Bank of India BKID0009120 TARANA 2652
4 TARANA MP1718004_060623FTO_75581 Bank of India BKID0009121 KAYTHA 4641
5 TARANA MP1718004_060623FTO_75581 State Bank of India SBIN0030065 NAYA PURA, TARANA 3978
6 TARANA MP1718004_060623FTO_75581 State Bank of India SBIN0030264 ITAWA 2652
7 TARANA MP1718004_060623FTO_75581 UCO Bank UCBA0001286 MAKDON 7446
8 TARANA MP1718004_060623FTO_75581 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1547
9 TARANA MP1718004_060623FTO_75581 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2448

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