Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_020423APB_FTO_1030
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-18-004-013-001/45-A
(LASUDIYAAMARA) 		1718004000NRG23020420230367482 02/04/2023 Sursh 1718004WL052938 Sursh 00045 BARB0TARUJJ 60 60 Processed 06/05/2023 531010692 Sursh BANK OF INDIA(508505)
2 TARANA MP-18-004-013-002/17-A
(LASUDIYAAMARA) 		1718004000NRG23020420230367484 02/04/2023 Bhru lal 1718004WL052938 Bhru lal 00045 BARB0TARUJJ 60 60 Processed 06/05/2023 531010692 Bhrulal BANK OF BARODA(606985)
3 TARANA MP-18-004-013-002/98
(LASUDIYAAMARA) 		1718004000NRG23020420230367492 02/04/2023 Meharan singh 1718004WL052938 Meharan singh 00045 BARB0TARUJJ 60 60 Processed 06/05/2023 531010692 Meharansingh NARMADA JHABUA GRAMIN BANK(508515)
4 TARANA MP-18-004-014-002/259
(KADAI) 		1718004000NRG23020420230367463 02/04/2023 OMPRAKASH 1718004WL052936 OMPRAKASH 00045 BARB0TARUJJ 10 10 Processed 06/05/2023 531010692 OMPRAKASH STATE BANK OF INDIA(508548)
5 TARANA MP-18-004-014-002/317-B
(KADAI) 		1718004000NRG23020420230367450 02/04/2023 kamal 1718004WL052935 kamal 00045 BARB0TARUJJ 40 40 Processed 06/05/2023 531010692 kamal BANK OF BARODA(606985)
6 TARANA MP-18-004-014-002/317-B
(KADAI) 		1718004000NRG23020420230367449 02/04/2023 kamal 1718004WL052935 kamal 00045 BARB0TARUJJ 70 70 Processed 06/05/2023 531010692 kamal BANK OF BARODA(606985)
7 TARANA MP-18-004-014-002/345-A
(KADAI) 		1718004000NRG23020420230367451 02/04/2023 Sandip 1718004WL052935 Sandip 00045 BARB0TARUJJ 70 70 Processed 06/05/2023 531010692 Sandip BANK OF BARODA(606985)
8 TARANA MP-18-004-014-002/345-A
(KADAI) 		1718004000NRG23020420230367426 02/04/2023 Sandip 1718004WL052934 Sandip 00045 BARB0TARUJJ 50 50 Processed 06/05/2023 531010692 Sandip BANK OF BARODA(606985)
9 TARANA MP-18-004-014-002/50
(KADAI) 		1718004000NRG23020420230367437 02/04/2023 sohan singh 1718004WL052934 sohan singh 00045 BARB0TARUJJ 50 50 Processed 06/05/2023 531010692 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
10 TARANA MP-18-004-014-002/50
(KADAI) 		1718004000NRG23020420230367455 02/04/2023 sohan singh 1718004WL052935 sohan singh 00045 BARB0TARUJJ 70 70 Processed 06/05/2023 531010692 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
11 TARANA MP-18-004-014-002/506
(KADAI) 		1718004000NRG23020420230367456 02/04/2023 Shivpal Singh 1718004WL052935 Shivpal Singh 00045 BARB0TARUJJ 70 70 Processed 06/05/2023 531010692 ShivpalSingh BANK OF BARODA(606985)
12 TARANA MP-18-004-104-001/11
(KHAMBUKHEDI) 		1718004000NRG23020420230367337 02/04/2023 Madan 1718004WL052929 Madan 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 Madan BANK OF INDIA(508505)
13 TARANA MP-18-004-104-001/11
(KHAMBUKHEDI) 		1718004000NRG23020420230367338 02/04/2023 suganbai 1718004WL052929 suganbai 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 suganbai BANK OF BARODA(606985)
14 TARANA MP-18-004-104-001/129
(KHAMBUKHEDI) 		1718004000NRG23020420230367340 02/04/2023 dharmendra singh ansal 1718004WL052929 dharmendra singh ansal 00045 BARB0TARUJJ 1224 1224 Processed 06/05/2023 531010692 dharmendrasinghansal BANK OF BARODA(606985)
15 TARANA MP-18-004-104-001/129
(KHAMBUKHEDI) 		1718004000NRG23020420230367339 02/04/2023 dharmendra singh ansal 1718004WL052929 dharmendra singh ansal 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 dharmendrasinghansal BANK OF BARODA(606985)
16 TARANA MP-18-004-104-001/48
(KHAMBUKHEDI) 		1718004000NRG23020420230367353 02/04/2023 asha bai 1718004WL052929 asha bai 00045 BARB0TARUJJ 1224 1224 Processed 06/05/2023 531010692 ashabai BANK OF BARODA(606985)
17 TARANA MP-18-004-104-001/48
(KHAMBUKHEDI) 		1718004000NRG23020420230367351 02/04/2023 asha bai 1718004WL052929 asha bai 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 ashabai BANK OF BARODA(606985)
18 TARANA MP-18-004-104-001/65
(KHAMBUKHEDI) 		1718004000NRG23020420230367357 02/04/2023 awatar 1718004WL052929 awatar 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 awatar BANK OF BARODA(606985)
19 TARANA MP-18-004-104-001/65
(KHAMBUKHEDI) 		1718004000NRG23020420230367356 02/04/2023 awatar 1718004WL052929 awatar 00045 BARB0TARUJJ 1224 1224 Processed 06/05/2023 531010692 awatar BANK OF BARODA(606985)
20 TARANA MP-18-004-104-001/70
(KHAMBUKHEDI) 		1718004000NRG23020420230367359 02/04/2023 devi singh 1718004WL052929 devi singh 00045 BARB0TARUJJ 6 6 Processed 06/05/2023 531010692 devisingh BANK OF INDIA(508505)
21 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG23020420230367364 02/04/2023 dinesh 1718004WL052929 dinesh 00045 BARB0TARUJJ 1224 1224 Processed 06/05/2023 531010692 dinesh BANK OF BARODA(606985)
22 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG23020420230367362 02/04/2023 dinesh 1718004WL052929 dinesh 00045 BARB0TARUJJ 1 1 Processed 06/05/2023 531010692 dinesh BANK OF BARODA(606985)
23 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG23020420230367363 02/04/2023 mamta bai 1718004WL052929 mamta bai 00045 BARB0TARUJJ 1 1 Processed 06/05/2023 531010692 mamtabai BANK OF BARODA(606985)
24 TARANA MP-18-004-104-001/77
(KHAMBUKHEDI) 		1718004000NRG23020420230367365 02/04/2023 mamta bai 1718004WL052929 mamta bai 00045 BARB0TARUJJ 1224 1224 Processed 06/05/2023 531010692 mamtabai BANK OF BARODA(606985)
25 TARANA MP-18-004-104-002/32
(KHAMBUKHEDI) 		1718004000NRG23020420230367381 02/04/2023 kamal 1718004WL052929 kamal 00045 BARB0TARUJJ 1 1 Processed 06/05/2023 531010692 kamal BANK OF INDIA(508505)
26 TARANA MP-18-004-104-002/41
(KHAMBUKHEDI) 		1718004000NRG23020420230367384 02/04/2023 rahul 1718004WL052929 rahul 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 rahul BANK OF BARODA(606985)
27 TARANA MP-18-004-104-002/45
(KHAMBUKHEDI) 		1718004000NRG23020420230367386 02/04/2023 dilip 1718004WL052929 dilip 00045 BARB0TARUJJ 1224 1224 Processed 06/05/2023 531010692 dilip BANK OF BARODA(606985)
28 TARANA MP-18-004-104-002/45
(KHAMBUKHEDI) 		1718004000NRG23020420230367385 02/04/2023 dilip 1718004WL052929 dilip 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 dilip BANK OF BARODA(606985)
29 TARANA MP-18-004-104-002/55
(KHAMBUKHEDI) 		1718004000NRG23020420230367395 02/04/2023 unkar 1718004WL052929 unkar 00045 BARB0TARUJJ 1224 1224 Processed 06/05/2023 531010692 unkar BANK OF BARODA(606985)
30 TARANA MP-18-004-104-002/55
(KHAMBUKHEDI) 		1718004000NRG23020420230367394 02/04/2023 unkar 1718004WL052929 unkar 00045 BARB0TARUJJ 2 2 Processed 06/05/2023 531010692 unkar BANK OF BARODA(606985)
SubTotal 9203 9203
31 TARANA MP-18-004-009-001/59
(CHIRDI) 		1718004000NRG23020420230367425 02/04/2023 PRAWATLAL 1718004WL052933 PRAWATLAL 00048 BKID0009120 50 50 Processed 06/05/2023 531010692 PRAWATLAL BANK OF INDIA(508505)
32 TARANA MP-18-004-010-001/171
(KHAJJUKHEDI) 		1718004000NRG23020420230367475 02/04/2023 ritesh 1718004WL052937 ritesh 00048 BKID0009120 30 30 Processed 06/05/2023 531010692 ritesh BANK OF INDIA(508505)
33 TARANA MP-18-004-010-001/197
(KHAJJUKHEDI) 		1718004000NRG23020420230367476 02/04/2023 MALKHAN SINGH 1718004WL052937 MALKHAN SINGH 00048 BKID0009120 30 30 Processed 06/05/2023 531010692 MALKHANSINGH BANK OF INDIA(508505)
34 TARANA MP-18-004-010-002/57
(KHAJJUKHEDI) 		1718004000NRG23020420230367478 02/04/2023 BABULAL 1718004WL052937 BABULAL 00048 BKID0009120 30 30 Processed 06/05/2023 531010692 BABULAL BANK OF INDIA(508505)
35 TARANA MP-18-004-014-002/116
(KADAI) 		1718004000NRG23020420230367442 02/04/2023 SUNITA BAI 1718004WL052935 SUNITA BAI 00048 BKID0009120 40 40 Processed 06/05/2023 531010692 SUNITABAI BANK OF INDIA(508505)
36 TARANA MP-18-004-014-002/116
(KADAI) 		1718004000NRG23020420230367441 02/04/2023 SUNITA BAI 1718004WL052935 SUNITA BAI 00048 BKID0009120 70 70 Processed 06/05/2023 531010692 SUNITABAI BANK OF INDIA(508505)
37 TARANA MP-18-004-014-002/214
(KADAI) 		1718004000NRG23020420230367460 02/04/2023 mukesh 1718004WL052936 mukesh 00048 BKID0009120 10 10 Processed 06/05/2023 531010692 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 TARANA MP-18-004-014-002/362-F
(KADAI) 		1718004000NRG23020420230367430 02/04/2023 RAJENDRASINGH 1718004WL052934 RAJENDRASINGH 00048 BKID0009120 50 50 Processed 06/05/2023 531010692 RAJENDRASINGH BANK OF INDIA(508505)
39 TARANA MP-18-004-104-002/13-A
(KHAMBUKHEDI) 		1718004000NRG23020420230367367 02/04/2023 sunil 1718004WL052929 sunil 00048 BKID0009120 1 1 Processed 06/05/2023 531010692 sunil BANK OF INDIA(508505)
40 TARANA MP-18-004-104-002/17
(KHAMBUKHEDI) 		1718004000NRG23020420230367368 02/04/2023 bhagvan 1718004WL052929 bhagvan 00048 BKID0009120 1224 1224 Processed 06/05/2023 531010692 bhagvan BANK OF INDIA(508505)
41 TARANA MP-18-004-104-002/19
(KHAMBUKHEDI) 		1718004000NRG23020420230367371 02/04/2023 gokul 1718004WL052929 gokul 00048 BKID0009120 1 1 Processed 06/05/2023 531010692 gokul BANK OF INDIA(508505)
42 TARANA MP-18-004-104-002/19
(KHAMBUKHEDI) 		1718004000NRG23020420230367370 02/04/2023 gokul 1718004WL052929 gokul 00048 BKID0009120 1224 1224 Processed 06/05/2023 531010692 gokul BANK OF INDIA(508505)
43 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004000NRG23020420230367373 02/04/2023 KALA BAI 1718004WL052929 KALA BAI 00048 BKID0009120 1224 1224 Processed 06/05/2023 531010692 KALABAI BANK OF BARODA(606985)
44 TARANA MP-18-004-104-002/19-B
(KHAMBUKHEDI) 		1718004000NRG23020420230367372 02/04/2023 KALA BAI 1718004WL052929 KALA BAI 00048 BKID0009120 1 1 Processed 06/05/2023 531010692 KALABAI BANK OF BARODA(606985)
45 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004000NRG23020420230367374 02/04/2023 ramchandra 1718004WL052929 ramchandra 00048 BKID0009120 1224 1224 Processed 06/05/2023 531010692 ramchandra BANK OF INDIA(508505)
46 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004000NRG23020420230367376 02/04/2023 ramchandra 1718004WL052929 ramchandra 00048 BKID0009120 1 1 Processed 06/05/2023 531010692 ramchandra BANK OF INDIA(508505)
47 TARANA MP-18-004-104-002/2-A
(KHAMBUKHEDI) 		1718004000NRG23020420230367377 02/04/2023 syamu bai 1718004WL052929 syamu bai 00048 BKID0009120 1 1 Processed 06/05/2023 531010692 syamubai BANK OF INDIA(508505)
48 TARANA MP-18-004-104-002/4
(KHAMBUKHEDI) 		1718004000NRG23020420230367383 02/04/2023 rekha bai 1718004WL052929 rekha bai 00048 BKID0009120 1224 1224 Processed 06/05/2023 531010692 rekhabai BANK OF INDIA(508505)
49 TARANA MP-18-004-104-002/4
(KHAMBUKHEDI) 		1718004000NRG23020420230367382 02/04/2023 rekha bai 1718004WL052929 rekha bai 00048 BKID0009120 2 2 Processed 06/05/2023 531010692 rekhabai BANK OF INDIA(508505)
50 TARANA MP-18-004-104-002/54-A
(KHAMBUKHEDI) 		1718004000NRG23020420230367393 02/04/2023 rachna 1718004WL052929 rachna 00048 BKID0009120 2 2 Processed 06/05/2023 531010692 rachna BANK OF INDIA(508505)
51 TARANA MP-18-004-104-002/54-A
(KHAMBUKHEDI) 		1718004000NRG23020420230367392 02/04/2023 rachna 1718004WL052929 rachna 00048 BKID0009120 1224 1224 Processed 06/05/2023 531010692 rachna BANK OF INDIA(508505)
52 TARANA MP-18-004-104-002/70-B
(KHAMBUKHEDI) 		1718004000NRG23020420230367398 02/04/2023 dinesh 1718004WL052929 dinesh 00048 BKID0009120 2 2 Processed 06/05/2023 531010692 dinesh BANK OF BARODA(606985)
SubTotal 7665 7665
53 TARANA MP-18-004-014-002/497
(KADAI) 		1718004000NRG23020420230367454 02/04/2023 DHARMENDRA 1718004WL052935 DHARMENDRA 00048 BKID0009123 70 70 Processed 06/05/2023 531010692 DHARMENDRA BANK OF INDIA(508505)
54 TARANA MP-18-004-014-002/497
(KADAI) 		1718004000NRG23020420230367436 02/04/2023 DHARMENDRA 1718004WL052934 DHARMENDRA 00048 BKID0009123 50 50 Processed 06/05/2023 531010692 DHARMENDRA BANK OF INDIA(508505)
SubTotal 120 120
55 TARANA MP-18-004-003-001/17
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367405 02/04/2023 Nrbadha bai 1718004WL052932 Nrbadha bai 00048 BKID0009124 70 70 Processed 06/05/2023 531010692 Nrbadhabai INDUSIND BANK(607189)
56 TARANA MP-18-004-003-001/3
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367409 02/04/2023 magan bai 1718004WL052932 magan bai 00048 BKID0009124 50 50 Processed 06/05/2023 531010692 maganbai BANK OF INDIA(508505)
57 TARANA MP-18-004-003-001/3
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367407 02/04/2023 magan bai 1718004WL052932 magan bai 00048 BKID0009124 70 70 Processed 06/05/2023 531010692 maganbai BANK OF INDIA(508505)
58 TARANA MP-18-004-003-001/55
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367412 02/04/2023 SURESH 1718004WL052932 SURESH 00048 BKID0009124 70 70 Processed 06/05/2023 531010692 SURESH BANK OF INDIA(508505)
59 TARANA MP-18-004-003-001/55
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367410 02/04/2023 SURESH 1718004WL052932 SURESH 00048 BKID0009124 50 50 Processed 06/05/2023 531010692 SURESH BANK OF INDIA(508505)
60 TARANA MP-18-004-003-001/71
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367417 02/04/2023 SATYANARAYAN 1718004WL052932 SATYANARAYAN 00048 BKID0009124 50 50 Processed 06/05/2023 531010692 SATYANARAYAN BANK OF INDIA(508505)
61 TARANA MP-18-004-003-001/71
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367416 02/04/2023 SATYANARAYAN 1718004WL052932 SATYANARAYAN 00048 BKID0009124 50 50 Processed 06/05/2023 531010692 SATYANARAYAN BANK OF INDIA(508505)
62 TARANA MP-18-004-003-001/71
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367415 02/04/2023 SATYANARAYAN 1718004WL052932 SATYANARAYAN 00048 BKID0009124 70 70 Processed 06/05/2023 531010692 SATYANARAYAN BANK OF INDIA(508505)
63 TARANA MP-18-004-003-001/71
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367414 02/04/2023 SATYANARAYAN 1718004WL052932 SATYANARAYAN 00048 BKID0009124 70 70 Processed 06/05/2023 531010692 SATYANARAYAN BANK OF INDIA(508505)
64 TARANA MP-18-004-003-001/90
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367419 02/04/2023 RAJARAM 1718004WL052932 RAJARAM 00048 BKID0009124 70 70 Processed 06/05/2023 531010692 RAJARAM BANK OF INDIA(508505)
65 TARANA MP-18-004-003-001/90
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367418 02/04/2023 RAJARAM 1718004WL052932 RAJARAM 00048 BKID0009124 70 70 Processed 06/05/2023 531010692 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
66 TARANA MP-18-004-003-001/90-B
(CHANDNIYAKHEDI) 		1718004000NRG23020420230367420 02/04/2023 AKHILESH PARMAR 1718004WL052932 AKHILESH PARMAR 00048 BKID0009124 50 50 Processed 06/05/2023 531010692 AKHILESHPARMAR BANK OF INDIA(508505)
67 TARANA MP-18-004-014-002/258-A
(KADAI) 		1718004000NRG23020420230367446 02/04/2023 rajaram varma 1718004WL052935 rajaram varma 00048 BKID0009124 40 40 Processed 06/05/2023 531010692 rajaramvarma BANK OF INDIA(508505)
68 TARANA MP-18-004-014-002/353-A
(KADAI) 		1718004000NRG23020420230367427 02/04/2023 GEND KUNWAR 1718004WL052934 GEND KUNWAR 00048 BKID0009124 50 50 Processed 06/05/2023 531010692 GENDKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 TARANA MP-18-004-014-002/353-A
(KADAI) 		1718004000NRG23020420230367467 02/04/2023 GEND KUNWAR 1718004WL052936 GEND KUNWAR 00048 BKID0009124 10 10 Processed 06/05/2023 531010692 GENDKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
70 TARANA MP-18-004-104-001/56
(KHAMBUKHEDI) 		1718004000NRG23020420230367354 02/04/2023 atmaram 1718004WL052929 atmaram 00114 CBIN0MPDCBL 6 6 Processed 06/05/2023 531010692 atmaram STATE BANK OF INDIA(508548)
71 TARANA MP-18-004-104-002/25
(KHAMBUKHEDI) 		1718004000NRG23020420230367378 02/04/2023 babu lal 1718004WL052929 babu lal 00114 CBIN0MPDCBL 1224 1224 Processed 06/05/2023 531010692 babulal STATE BANK OF INDIA(508548)
SubTotal 1230 1230
72 TARANA MP-18-004-104-001/70
(KHAMBUKHEDI) 		1718004000NRG23020420230367360 02/04/2023 VAKIL 1718004WL052929 VAKIL 00165 IBKL0000088 6 6 Processed 06/05/2023 531010692 VAKIL BANK OF BARODA(606985)
SubTotal 6 6
73 TARANA MP-18-004-013-002/55
(LASUDIYAAMARA) 		1718004000NRG23020420230367489 02/04/2023 Radha bai 1718004WL052938 Radha bai 00415 SBIN0010813 60 60 Processed 06/05/2023 531010692 Radhabai STATE BANK OF INDIA(508548)
SubTotal 60 60
74 TARANA MP-18-004-014-002/97
(KADAI) 		1718004000NRG23020420230367472 02/04/2023 madan lal 1718004WL052936 madan lal 00415 SBIN0030065 10 10 Processed 06/05/2023 531010692 madanlal STATE BANK OF INDIA(508548)
75 TARANA MP-18-004-014-002/97
(KADAI) 		1718004000NRG23020420230367440 02/04/2023 madan lal 1718004WL052934 madan lal 00415 SBIN0030065 50 50 Processed 06/05/2023 531010692 madanlal STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-104-001/14
(KHAMBUKHEDI) 		1718004000NRG23020420230367342 02/04/2023 mangi bai 1718004WL052929 mangi bai 00415 SBIN0030065 2 2 Processed 06/05/2023 531010692 mangibai STATE BANK OF INDIA(508548)
77 TARANA MP-18-004-104-001/14
(KHAMBUKHEDI) 		1718004000NRG23020420230367341 02/04/2023 mangi bai 1718004WL052929 mangi bai 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 mangibai STATE BANK OF INDIA(508548)
78 TARANA MP-18-004-104-001/23
(KHAMBUKHEDI) 		1718004000NRG23020420230367343 02/04/2023 ramesh 1718004WL052929 ramesh 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 ramesh BANK OF BARODA(606985)
79 TARANA MP-18-004-104-001/34
(KHAMBUKHEDI) 		1718004000NRG23020420230367346 02/04/2023 gyan singh 1718004WL052929 gyan singh 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 gyansingh STATE BANK OF INDIA(508548)
80 TARANA MP-18-004-104-001/46
(KHAMBUKHEDI) 		1718004000NRG23020420230367349 02/04/2023 hokam 1718004WL052929 hokam 00415 SBIN0030065 2 2 Processed 06/05/2023 531010692 hokam STATE BANK OF INDIA(508548)
81 TARANA MP-18-004-104-001/46
(KHAMBUKHEDI) 		1718004000NRG23020420230367347 02/04/2023 hokam 1718004WL052929 hokam 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 hokam STATE BANK OF INDIA(508548)
82 TARANA MP-18-004-104-001/48
(KHAMBUKHEDI) 		1718004000NRG23020420230367350 02/04/2023 jiwan singh 1718004WL052929 jiwan singh 00415 SBIN0030065 2 2 Processed 06/05/2023 531010692 jiwansingh UCO BANK(607066)
83 TARANA MP-18-004-104-001/48
(KHAMBUKHEDI) 		1718004000NRG23020420230367352 02/04/2023 jiwan singh 1718004WL052929 jiwan singh 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 jiwansingh UCO BANK(607066)
84 TARANA MP-18-004-104-001/56
(KHAMBUKHEDI) 		1718004000NRG23020420230367355 02/04/2023 rajkuvar bai 1718004WL052929 rajkuvar bai 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 rajkuvarbai STATE BANK OF INDIA(508548)
85 TARANA MP-18-004-104-001/76
(KHAMBUKHEDI) 		1718004000NRG23020420230367361 02/04/2023 narendra 1718004WL052929 narendra 00415 SBIN0030065 10 10 Processed 06/05/2023 531010692 narendra BANK OF INDIA(508505)
86 TARANA MP-18-004-104-002/12
(KHAMBUKHEDI) 		1718004000NRG23020420230367366 02/04/2023 govrdhan 1718004WL052929 govrdhan 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 govrdhan STATE BANK OF INDIA(508548)
87 TARANA MP-18-004-104-002/18
(KHAMBUKHEDI) 		1718004000NRG23020420230367369 02/04/2023 rameswar 1718004WL052929 rameswar 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 rameswar STATE BANK OF INDIA(508548)
88 TARANA MP-18-004-104-002/46-B
(KHAMBUKHEDI) 		1718004000NRG23020420230367388 02/04/2023 bhagvan singh 1718004WL052929 bhagvan singh 00415 SBIN0030065 2 2 Rejected 06/05/2023 531010692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TARANA MP-18-004-104-002/46-B
(KHAMBUKHEDI) 		1718004000NRG23020420230367387 02/04/2023 bhagvan singh 1718004WL052929 bhagvan singh 00415 SBIN0030065 1224 1224 Rejected 06/05/2023 531010692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TARANA MP-18-004-104-002/49-B
(KHAMBUKHEDI) 		1718004000NRG23020420230367389 02/04/2023 Radheshyam 1718004WL052929 Radheshyam 00415 SBIN0030065 2 2 Processed 06/05/2023 531010692 Radheshyam STATE BANK OF INDIA(508548)
91 TARANA MP-18-004-104-002/59
(KHAMBUKHEDI) 		1718004000NRG23020420230367397 02/04/2023 ghansyam 1718004WL052929 ghansyam 00415 SBIN0030065 2 2 Processed 06/05/2023 531010692 ghansyam STATE BANK OF INDIA(508548)
92 TARANA MP-18-004-104-002/59
(KHAMBUKHEDI) 		1718004000NRG23020420230367396 02/04/2023 ghansyam 1718004WL052929 ghansyam 00415 SBIN0030065 1224 1224 Processed 06/05/2023 531010692 ghansyam STATE BANK OF INDIA(508548)
93 TARANA MP-18-004-104-002/72-B
(KHAMBUKHEDI) 		1718004000NRG23020420230367399 02/04/2023 bansi lal 1718004WL052929 bansi lal 00415 SBIN0030065 12 12 Processed 06/05/2023 531010692 bansilal BANK OF BARODA(606985)
SubTotal 12334 12334
94 TARANA MP-18-004-010-001/140
(KHAJJUKHEDI) 		1718004000NRG23020420230367473 02/04/2023 JAGDISH 1718004WL052937 JAGDISH 00415 SBIN0030264 30 30 Processed 06/05/2023 531010692 JAGDISH STATE BANK OF INDIA(508548)
95 TARANA MP-18-004-010-001/141
(KHAJJUKHEDI) 		1718004000NRG23020420230367474 02/04/2023 TARACHANDRA 1718004WL052937 TARACHANDRA 00415 SBIN0030264 30 30 Processed 06/05/2023 531010692 TARACHANDRA STATE BANK OF INDIA(508548)
96 TARANA MP-18-004-010-001/21-A
(KHAJJUKHEDI) 		1718004000NRG23020420230367477 02/04/2023 Jaipalsingh 1718004WL052937 Jaipalsingh 00415 SBIN0030264 30 30 Processed 06/05/2023 531010692 Jaipalsingh BANK OF BARODA(606985)
97 TARANA MP-18-004-013-001/111
(LASUDIYAAMARA) 		1718004000NRG23020420230367479 02/04/2023 balaram 1718004WL052938 balaram 00415 SBIN0030264 60 60 Processed 06/05/2023 531010692 balaram STATE BANK OF INDIA(508548)
98 TARANA MP-18-004-013-001/34
(LASUDIYAAMARA) 		1718004000NRG23020420230367480 02/04/2023 gokul singh 1718004WL052938 gokul singh 00415 SBIN0030264 60 60 Processed 06/05/2023 531010692 gokulsingh STATE BANK OF INDIA(508548)
99 TARANA MP-18-004-013-002/18
(LASUDIYAAMARA) 		1718004000NRG23020420230367485 02/04/2023 Silver lal 1718004WL052938 Silver lal 00415 SBIN0030264 60 60 Processed 06/05/2023 531010692 Silverlal BANK OF INDIA(508505)
100 TARANA MP-18-004-013-002/43
(LASUDIYAAMARA) 		1718004000NRG23020420230367487 02/04/2023 BANE SINGH 1718004WL052938 BANE SINGH 00415 SBIN0030264 60 60 Processed 06/05/2023 531010692 BANESINGH STATE BANK OF INDIA(508548)
101 TARANA MP-18-004-013-002/48-A
(LASUDIYAAMARA) 		1718004000NRG23020420230367488 02/04/2023 Rajendra singh 1718004WL052938 Rajendra singh 00415 SBIN0030264 60 60 Processed 06/05/2023 531010692 Rajendrasingh STATE BANK OF INDIA(508548)
102 TARANA MP-18-004-013-002/6
(LASUDIYAAMARA) 		1718004000NRG23020420230367490 02/04/2023 mohan 1718004WL052938 mohan 00415 SBIN0030264 60 60 Processed 06/05/2023 531010692 mohan STATE BANK OF INDIA(508548)
103 TARANA MP-18-004-014-002/209
(KADAI) 		1718004000NRG23020420230367458 02/04/2023 malaksingh 1718004WL052936 malaksingh 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 malaksingh BANK OF INDIA(508505)
104 TARANA MP-18-004-014-002/230
(KADAI) 		1718004000NRG23020420230367461 02/04/2023 lal singh 1718004WL052936 lal singh 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 lalsingh STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-014-002/258
(KADAI) 		1718004000NRG23020420230367445 02/04/2023 kailashchandra 1718004WL052935 kailashchandra 00415 SBIN0030264 70 70 Processed 06/05/2023 531010692 kailashchandra STATE BANK OF INDIA(508548)
106 TARANA MP-18-004-014-002/258
(KADAI) 		1718004000NRG23020420230367444 02/04/2023 kailashchandra 1718004WL052935 kailashchandra 00415 SBIN0030264 40 40 Processed 06/05/2023 531010692 kailashchandra STATE BANK OF INDIA(508548)
107 TARANA MP-18-004-014-002/277
(KADAI) 		1718004000NRG23020420230367464 02/04/2023 JITENDRA SINGH 1718004WL052936 JITENDRA SINGH 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 JITENDRASINGH BANK OF INDIA(508505)
108 TARANA MP-18-004-014-002/296-B
(KADAI) 		1718004000NRG23020420230367465 02/04/2023 syamsingh 1718004WL052936 syamsingh 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 syamsingh STATE BANK OF INDIA(508548)
109 TARANA MP-18-004-014-002/362-B
(KADAI) 		1718004000NRG23020420230367468 02/04/2023 sohan singh 1718004WL052936 sohan singh 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 sohansingh STATE BANK OF INDIA(508548)
110 TARANA MP-18-004-014-002/362-B
(KADAI) 		1718004000NRG23020420230367429 02/04/2023 sohan singh 1718004WL052934 sohan singh 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 sohansingh STATE BANK OF INDIA(508548)
111 TARANA MP-18-004-014-002/370
(KADAI) 		1718004000NRG23020420230367431 02/04/2023 balkishor 1718004WL052934 balkishor 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 balkishor BANK OF INDIA(508505)
112 TARANA MP-18-004-014-002/381-B
(KADAI) 		1718004000NRG23020420230367432 02/04/2023 BABU SINGH 1718004WL052934 BABU SINGH 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 BABUSINGH STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-014-002/381-B
(KADAI) 		1718004000NRG23020420230367469 02/04/2023 BABU SINGH 1718004WL052936 BABU SINGH 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 BABUSINGH STATE BANK OF INDIA(508548)
114 TARANA MP-18-004-014-002/387-B
(KADAI) 		1718004000NRG23020420230367433 02/04/2023 MAHENDRASINGH 1718004WL052934 MAHENDRASINGH 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 MAHENDRASINGH STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-014-002/387-B
(KADAI) 		1718004000NRG23020420230367453 02/04/2023 MAHENDRASINGH 1718004WL052935 MAHENDRASINGH 00415 SBIN0030264 70 70 Processed 06/05/2023 531010692 MAHENDRASINGH STATE BANK OF INDIA(508548)
116 TARANA MP-18-004-014-002/387-F
(KADAI) 		1718004000NRG23020420230367434 02/04/2023 Darpan singh 1718004WL052934 Darpan singh 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 Darpansingh STATE BANK OF INDIA(508548)
117 TARANA MP-18-004-014-002/4
(KADAI) 		1718004000NRG23020420230367435 02/04/2023 babu al 1718004WL052934 babu al 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 babual STATE BANK OF INDIA(508548)
118 TARANA MP-18-004-014-002/4
(KADAI) 		1718004000NRG23020420230367470 02/04/2023 babu al 1718004WL052936 babu al 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 babual STATE BANK OF INDIA(508548)
119 TARANA MP-18-004-014-002/58-B
(KADAI) 		1718004000NRG23020420230367471 02/04/2023 ramesh lal 1718004WL052936 ramesh lal 00415 SBIN0030264 10 10 Processed 06/05/2023 531010692 rameshlal STATE BANK OF INDIA(508548)
120 TARANA MP-18-004-014-002/58-B
(KADAI) 		1718004000NRG23020420230367438 02/04/2023 ramesh lal 1718004WL052934 ramesh lal 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 rameshlal STATE BANK OF INDIA(508548)
121 TARANA MP-18-004-014-002/88
(KADAI) 		1718004000NRG23020420230367439 02/04/2023 harinarayan 1718004WL052934 harinarayan 00415 SBIN0030264 50 50 Processed 06/05/2023 531010692 harinarayan BANK OF BARODA(606985)
SubTotal 1110 1110
122 TARANA MP-18-004-014-002/317-A
(KADAI) 		1718004000NRG23020420230367448 02/04/2023 Rahul 1718004WL052935 Rahul 00462 UCBA0001286 70 70 Processed 06/05/2023 531010692 Rahul STATE BANK OF INDIA(508548)
123 TARANA MP-18-004-014-002/317-A
(KADAI) 		1718004000NRG23020420230367447 02/04/2023 Rahul 1718004WL052935 Rahul 00462 UCBA0001286 40 40 Processed 06/05/2023 531010692 Rahul STATE BANK OF INDIA(508548)
124 TARANA MP-18-004-014-002/354-B
(KADAI) 		1718004000NRG23020420230367452 02/04/2023 PAPPU SINGH 1718004WL052935 PAPPU SINGH 00462 UCBA0001286 70 70 Processed 06/05/2023 531010692 PAPPUSINGH UCO BANK(607066)
125 TARANA MP-18-004-014-002/354-B
(KADAI) 		1718004000NRG23020420230367428 02/04/2023 PAPPU SINGH 1718004WL052934 PAPPU SINGH 00462 UCBA0001286 50 50 Processed 06/05/2023 531010692 PAPPUSINGH UCO BANK(607066)
SubTotal 230 230
126 TARANA MP-18-004-013-001/71
(LASUDIYAAMARA) 		1718004000NRG23020420230367483 02/04/2023 NARAYAN SINGH 1718004WL052938 NARAYAN SINGH 00468 UBIN0907626 60 60 Processed 06/05/2023 531010692 NARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 60 60
127 TARANA MP-18-004-009-001/142
(CHIRDI) 		1718004000NRG23020420230367422 02/04/2023 RAMESH 1718004WL052933 RAMESH 00697 BKID0MG0404 50 50 Processed 06/05/2023 531010692 RAMESH BANK OF INDIA(508505)
128 TARANA MP-18-004-013-002/19
(LASUDIYAAMARA) 		1718004000NRG23020420230367486 02/04/2023 KAMAL SINGH 1718004WL052938 KAMAL SINGH 00697 BKID0MG0404 60 60 Processed 06/05/2023 531010692 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 TARANA MP-18-004-013-002/93
(LASUDIYAAMARA) 		1718004000NRG23020420230367491 02/04/2023 Arjun singh 1718004WL052938 Arjun singh 00697 BKID0MG0404 60 60 Processed 06/05/2023 531010692 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
130 TARANA MP-18-004-014-002/208-A
(KADAI) 		1718004000NRG23020420230367457 02/04/2023 jaypal singh 1718004WL052936 jaypal singh 00697 BKID0MG0404 10 10 Processed 06/05/2023 531010692 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
131 TARANA MP-18-004-014-002/209
(KADAI) 		1718004000NRG23020420230367459 02/04/2023 havakuvar 1718004WL052936 havakuvar 00697 BKID0MG0404 10 10 Processed 06/05/2023 531010692 havakuvar NARMADA JHABUA GRAMIN BANK(508515)
132 TARANA MP-18-004-014-002/314
(KADAI) 		1718004000NRG23020420230367466 02/04/2023 balaram 1718004WL052936 balaram 00697 BKID0MG0404 10 10 Processed 06/05/2023 531010692 balaram STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 33058 33058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_020423APB_FTO_1030 Bank of Baroda BARB0TARUJJ TARANA MP 7729
2 TARANA MP1718004_020423APB_FTO_1030 Bank of Baroda BARB0TARUJJ TARANA-MP 1474
3 TARANA MP1718004_020423APB_FTO_1030 Bank of India BKID0009120 TARANA 7665
4 TARANA MP1718004_020423APB_FTO_1030 Bank of India BKID0009123 GHATIA 120
5 TARANA MP1718004_020423APB_FTO_1030 Bank of India BKID0009124 DHABLA HARDU 840
6 TARANA MP1718004_020423APB_FTO_1030 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1230
7 TARANA MP1718004_020423APB_FTO_1030 IDBI Bank IBKL0000088 UJJAIN 6
8 TARANA MP1718004_020423APB_FTO_1030 State Bank of India SBIN0010813 TARANA 60
9 TARANA MP1718004_020423APB_FTO_1030 State Bank of India SBIN0030065 NAYA PURA, TARANA 12334
10 TARANA MP1718004_020423APB_FTO_1030 State Bank of India SBIN0030264 ITAWA 1110
11 TARANA MP1718004_020423APB_FTO_1030 UCO Bank UCBA0001286 MAKDON 230
12 TARANA MP1718004_020423APB_FTO_1030 Union Bank of India UBIN0907626 UJJAIN 60
13 TARANA MP1718004_020423APB_FTO_1030 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 200

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