Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_140923FTO_264876
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-18-004-050-001/129
(ITAWA) 		1718004050NRG24130920230168251 14/09/2023 Santosh 1718004050WL019051 Santosh 00045 BARB0TARUJJ 2448 2448 Processed 21/09/2023 331687164 Santosh (000000)
2 TARANA MP-18-004-061-001/82-A
(SIDDHIPURNIPANIYA) 		1718004061NRG24140920230168875 14/09/2023 Bahadur Sing 1718004061WL019162 Bahadur Sing 00045 BARB0TARUJJ 2652 2652 Processed 21/09/2023 331687164 BahadurSing (000000)
3 TARANA MP-18-004-100-001/26-A
(UMRAJHAR) 		1718004100NRG24140920230168646 14/09/2023 Kaniram 1718004100WL019120 Kaniram 00045 BARB0TARUJJ 1224 1224 Processed 21/09/2023 331687164 Kaniram (000000)
SubTotal 6324 6324
4 TARANA MP-18-004-100-001/123
(UMRAJHAR) 		1718004100NRG24140920230168643 14/09/2023 Mod singh 1718004100WL019120 Mod singh 00048 BKID0009105 1224 1224 Processed 21/09/2023 331687164 Modsingh (000000)
SubTotal 1224 1224
5 TARANA MP-18-004-014-001/66-A
(KADAI) 		1718004000NRG24140920230168994 14/09/2023 basanti lal 1718004WL019186 basanti lal 00048 BKID0009120 884 884 Processed 21/09/2023 331687164 basantilal (000000)
6 TARANA MP-18-004-014-001/66-A
(KADAI) 		1718004000NRG24140920230168995 14/09/2023 santa bai 1718004WL019186 santa bai 00048 BKID0009120 884 884 Processed 21/09/2023 331687164 santabai (000000)
7 TARANA MP-18-004-037-001/1178
(NANDED) 		1718004037NRG24140920230168793 14/09/2023 jitendr 1718004037WL019153 jitendr 00048 BKID0009120 1326 1326 Processed 21/09/2023 331687164 jitendr (000000)
SubTotal 3094 3094
8 TARANA MP-18-004-015-001/248-A
(SAMANERA) 		1718004015NRG24140920230168726 14/09/2023 Krashna Bai 1718004015WL019135 Krashna Bai 00048 BKID0009124 3094 3094 Processed 21/09/2023 331687164 KrashnaBai (000000)
SubTotal 3094 3094
9 TARANA MP-18-004-067-002/66
(SAKARI) 		1718004067NRG24130920230168582 14/09/2023 hari singh 1718004067WL019112 hari singh 00415 SBIN0030065 884 884 Processed 21/09/2023 331687164 harisingh (000000)
10 TARANA MP-18-004-107-001/204
(BAGODA) 		1718004107NRG24130920230168404 14/09/2023 kishor 1718004107WL019078 kishor 00415 SBIN0030065 1326 1326 Processed 21/09/2023 331687164 kishor (000000)
SubTotal 2210 2210
11 TARANA MP-18-004-022-001/310
(BARNDAVA) 		1718004022NRG24130920230168175 14/09/2023 LATIF KHA 1718004022WL019039 LATIF KHA 00415 SBIN0030194 1326 1326 Processed 21/09/2023 331687164 LATIFKHA (000000)
12 TARANA MP-18-004-022-001/477
(BARNDAVA) 		1718004022NRG24130920230168180 14/09/2023 KISHOR MALVI 1718004022WL019039 KISHOR MALVI 00415 SBIN0030194 1326 1326 Processed 21/09/2023 331687164 KISHORMALVI (000000)
13 TARANA MP-18-004-022-001/477
(BARNDAVA) 		1718004022NRG24130920230168179 14/09/2023 KISHOR MALVI 1718004022WL019039 KISHOR MALVI 00415 SBIN0030194 1326 1326 Processed 21/09/2023 331687164 KISHORMALVI (000000)
SubTotal 3978 3978
14 TARANA MP-18-004-100-001/18-A
(UMRAJHAR) 		1718004100NRG24140920230168638 14/09/2023 SEEMA 1718004100WL019119 SEEMA 00415 SBIN0030264 1224 1224 Processed 21/09/2023 331687164 SEEMA (000000)
SubTotal 1224 1224
15 TARANA MP-18-004-100-001/114-B
(UMRAJHAR) 		1718004100NRG24140920230168637 14/09/2023 SHANTA BAI 1718004100WL019119 SHANTA BAI 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 SHANTABAI (000000)
16 TARANA MP-18-004-100-001/126
(UMRAJHAR) 		1718004100NRG24140920230168654 14/09/2023 Balu 1718004100WL019122 Balu 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 Balu (000000)
17 TARANA MP-18-004-100-001/145-C
(UMRAJHAR) 		1718004100NRG24140920230168656 14/09/2023 Rajesh 1718004100WL019122 Rajesh 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 Rajesh (000000)
18 TARANA MP-18-004-100-001/83-B
(UMRAJHAR) 		1718004100NRG24140920230168650 14/09/2023 Nirbhya singh 1718004100WL019121 Nirbhya singh 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 Nirbhyasingh (000000)
19 TARANA MP-18-004-100-001/97-A
(UMRAJHAR) 		1718004100NRG24140920230168658 14/09/2023 madhu bai 1718004100WL019122 madhu bai 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 madhubai (000000)
20 TARANA MP-18-004-100-001/97-A
(UMRAJHAR) 		1718004100NRG24140920230168657 14/09/2023 madhu bai 1718004100WL019122 madhu bai 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 madhubai (000000)
21 TARANA MP-18-004-100-002/6
(UMRAJHAR) 		1718004100NRG24140920230168634 14/09/2023 narayan 1718004100WL019118 narayan 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 narayan (000000)
22 TARANA MP-18-004-100-003/14
(UMRAJHAR) 		1718004100NRG24140920230168635 14/09/2023 Dev bai 1718004100WL019118 Dev bai 00462 UCBA0001286 1224 1224 Processed 21/09/2023 331687164 Devbai (000000)
SubTotal 9792 9792
23 TARANA MP-18-004-015-001/43
(SAMANERA) 		1718004015NRG24140920230168730 14/09/2023 RAJARAM CHOUHAN 1718004015WL019137 RAJARAM CHOUHAN 00689 AUBL0002319 3094 3094 Processed 21/09/2023 331687164 RAJARAMCHOUHAN (000000)
SubTotal 3094 3094
24 TARANA MP-18-004-100-001/2-B
(UMRAJHAR) 		1718004100NRG24140920230168644 14/09/2023 Dinesh 1718004100WL019120 Dinesh 00697 BKID0MG0419 1224 1224 Processed 21/09/2023 331687164 Dinesh (000000)
SubTotal 1224 1224
Total 35258 35258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_140923FTO_264876 Bank of Baroda BARB0TARUJJ TARANA MP 1224
2 TARANA MP1718004_140923FTO_264876 Bank of Baroda BARB0TARUJJ TARANA-MP 5100
3 TARANA MP1718004_140923FTO_264876 Bank of India BKID0009105 NAINAWAD 1224
4 TARANA MP1718004_140923FTO_264876 Bank of India BKID0009120 TARANA 3094
5 TARANA MP1718004_140923FTO_264876 Bank of India BKID0009124 DHABLA HARDU 3094
6 TARANA MP1718004_140923FTO_264876 State Bank of India SBIN0030065 NAYA PURA, TARANA 2210
7 TARANA MP1718004_140923FTO_264876 State Bank of India SBIN0030194 KANASIA 3978
8 TARANA MP1718004_140923FTO_264876 State Bank of India SBIN0030264 ITAWA 1224
9 TARANA MP1718004_140923FTO_264876 UCO Bank UCBA0001286 MAKDON 9792
10 TARANA MP1718004_140923FTO_264876 AU Small Finance Bank Limited AUBL0002319 UJJAIN 3094
11 TARANA MP1718004_140923FTO_264876 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1224

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