Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_181223FTO_396703
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-18-004-078-001/317-A
(LASUDIYABECHAR) 		1718004000NRG24211120230225766 18/12/2023 Sandeep 1718004WL0025698 Sandeep 00048 BKID0009120 1326 1326 Processed 11/03/2024 645317673 Sandeep (000000)
2 TARANA MP-18-004-078-001/317-A
(LASUDIYABECHAR) 		1718004000NRG24211120230225765 18/12/2023 Sandeep 1718004WL0025698 Sandeep 00048 BKID0009120 663 663 Processed 11/03/2024 645317673 Sandeep (000000)
3 TARANA MP-18-004-078-001/317-A
(LASUDIYABECHAR) 		1718004000NRG24211120230225764 18/12/2023 Sandeep 1718004WL0025698 Sandeep 00048 BKID0009120 1326 1326 Processed 11/03/2024 645317673 Sandeep (000000)
SubTotal 3315 3315
4 TARANA MP-18-004-001-001/151-B
(PAT) 		1718004001NRG24190920230172764 18/12/2023 dilip anokhilal 1718004WL0019711 dilip anokhilal 00048 BKID0009124 1326 1326 Processed 11/03/2024 645317673 dilipanokhilal (000000)
SubTotal 1326 1326
5 TARANA MP-18-004-105-002/93-A
(TITODI) 		1718004000NRG24021020230181627 18/12/2023 sunil anjana 1718004WL0020928 sunil anjana 00468 UBIN0532673 20 20 Processed 11/03/2024 645317673 sunilanjana (000000)
SubTotal 20 20
6 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004041NRG24190920230172697 18/12/2023 Radheshyam 1718004WL0019693 Radheshyam 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645317673 A/c Blocked or Frozen
7 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004041NRG24190920230172696 18/12/2023 Radheshyam 1718004WL0019693 Radheshyam 00688 FINO0001001 1105 1105 Rejected 11/03/2024 645317673 A/c Blocked or Frozen
8 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004000NRG24190920230172685 18/12/2023 Radheshyam 1718004WL0019687 Radheshyam 00688 FINO0001001 1105 1105 Rejected 11/03/2024 645317673 A/c Blocked or Frozen
9 TARANA MP-18-004-041-001/507
(KAPELI) 		1718004000NRG24190920230172684 18/12/2023 Radheshyam 1718004WL0019687 Radheshyam 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645317673 A/c Blocked or Frozen
SubTotal 4862 4862
Total 9523 9523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_181223FTO_396703 Bank of India BKID0009120 TARANA 3315
2 TARANA MP1718004_181223FTO_396703 Bank of India BKID0009124 DHABLA HARDU 1326
3 TARANA MP1718004_181223FTO_396703 Union Bank of India UBIN0532673 MAKSI 20
4 TARANA MP1718004_181223FTO_396703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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