Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090623FTO_80933
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-18-004-054-004/54
(DEVIKHEDA) 		1718004054NRG24090620230045945 09/06/2023 sorambai 1718004054WL006154 sorambai 00045 BARB0TARUJJ 1326 1326 Processed 15/06/2023 365724508 sorambai (000000)
2 TARANA MP-18-004-054-004/58
(DEVIKHEDA) 		1718004054NRG24090620230045946 09/06/2023 mohanlal 1718004054WL006154 mohanlal 00045 BARB0TARUJJ 2652 2652 Processed 15/06/2023 365724508 mohanlal (000000)
3 TARANA MP-18-004-107-001/144-A
(BAGODA) 		1718004000NRG24090620230046999 09/06/2023 Ravindra Kumar Bairagi 1718004WL006253 Ravindra Kumar Bairagi 00045 BARB0TARUJJ 1326 1326 Processed 15/06/2023 365724508 RavindraKumarBairagi (000000)
SubTotal 5304 5304
4 TARANA MP-18-004-048-001/110-B
(BERACHHI) 		1718004048NRG24070620230044084 09/06/2023 DEVI SINGH 1718004048WL005943 DEVI SINGH 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 DEVISINGH (000000)
5 TARANA MP-18-004-048-001/111
(BERACHHI) 		1718004048NRG24070620230044087 09/06/2023 GANGARAM 1718004048WL005943 GANGARAM 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 GANGARAM (000000)
6 TARANA MP-18-004-048-001/111
(BERACHHI) 		1718004048NRG24070620230044088 09/06/2023 SHANTA BAI 1718004048WL005943 SHANTA BAI 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 SHANTABAI (000000)
7 TARANA MP-18-004-048-001/111-A
(BERACHHI) 		1718004048NRG24070620230044089 09/06/2023 FUL SINGH 1718004048WL005943 FUL SINGH 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 FULSINGH (000000)
8 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004048NRG24070620230044092 09/06/2023 SANTOSH BAI 1718004048WL005943 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 SANTOSHBAI (000000)
9 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004048NRG24070620230044091 09/06/2023 SANTOSH BAI 1718004048WL005943 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 SANTOSHBAI (000000)
10 TARANA MP-18-004-048-001/124-A
(BERACHHI) 		1718004048NRG24070620230044094 09/06/2023 BHAGWAN SINGH 1718004048WL005943 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 BHAGWANSINGH (000000)
11 TARANA MP-18-004-048-001/143-A
(BERACHHI) 		1718004048NRG24070620230044097 09/06/2023 MAKHAN SINGH 1718004048WL005943 MAKHAN SINGH 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 MAKHANSINGH (000000)
12 TARANA MP-18-004-048-001/145
(BERACHHI) 		1718004048NRG24070620230044100 09/06/2023 MEWA BAI 1718004048WL005943 MEWA BAI 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 MEWABAI (000000)
13 TARANA MP-18-004-105-001/57
(TITODI) 		1718004000NRG24090620230046909 09/06/2023 NANDRAM 1718004WL006246 NANDRAM 00048 BKID0009105 1326 1326 Processed 15/06/2023 365724508 NANDRAM (000000)
SubTotal 13260 13260
14 TARANA MP-18-004-095-001/254
(SUCHAI) 		1718004095NRG24090620230045675 09/06/2023 KAVITA 1718004095WL006134 KAVITA 00048 BKID0009116 1326 1326 Processed 15/06/2023 365724508 KAVITA (000000)
15 TARANA MP-18-004-095-001/99-A
(SUCHAI) 		1718004095NRG24090620230045684 09/06/2023 YOGITA 1718004095WL006134 YOGITA 00048 BKID0009116 1326 1326 Processed 15/06/2023 365724508 YOGITA (000000)
SubTotal 2652 2652
16 TARANA MP-18-004-010-002/138-A
(KHAJJUKHEDI) 		1718004000NRG24090620230046939 09/06/2023 Kala bai 1718004WL006248 Kala bai 00048 BKID0009120 900 900 Processed 15/06/2023 365724508 Kalabai (000000)
17 TARANA MP-18-004-024-001/206-A
(DABDARAJPUT) 		1718004000NRG24080620230045274 09/06/2023 maan singh 1718004WL006080 maan singh 00048 BKID0009120 884 884 Processed 15/06/2023 365724508 maansingh (000000)
18 TARANA MP-18-004-025-002/103-A
(LASURDIYAHAMEER) 		1718004025NRG24080620230045211 09/06/2023 ram nivas 1718004025WL006073 ram nivas 00048 BKID0009120 1326 1326 Processed 15/06/2023 365724508 ramnivas (000000)
19 TARANA MP-18-004-037-001/1178
(NANDED) 		1718004037NRG24090620230046738 09/06/2023 jitendr 1718004037WL006233 jitendr 00048 BKID0009120 1326 1326 Processed 15/06/2023 365724508 jitendr (000000)
20 TARANA MP-18-004-037-001/1230-B
(NANDED) 		1718004037NRG24090620230046697 09/06/2023 bhawarsingh 1718004037WL006226 bhawarsingh 00048 BKID0009120 2652 2652 Processed 15/06/2023 365724508 bhawarsingh (000000)
21 TARANA MP-18-004-037-001/747
(NANDED) 		1718004037NRG24090620230046708 09/06/2023 basanta bai 1718004037WL006227 basanta bai 00048 BKID0009120 1326 1326 Processed 15/06/2023 365724508 basantabai (000000)
22 TARANA MP-18-004-102-001/171
(JHARNAWADA) 		1718004000NRG24080620230045289 09/06/2023 bharat 1718004WL006082 bharat 00048 BKID0009120 1224 1224 Processed 15/06/2023 365724508 bharat (000000)
23 TARANA MP-18-004-104-001/33
(KHAMBUKHEDI) 		1718004000NRG24090620230046981 09/06/2023 sita ram 1718004WL006252 sita ram 00048 BKID0009120 884 884 Processed 15/06/2023 365724508 sitaram (000000)
24 TARANA MP-18-004-104-002/47
(KHAMBUKHEDI) 		1718004104NRG24090620230047017 09/06/2023 sarda bai 1718004104WL006254 sarda bai 00048 BKID0009120 884 884 Processed 15/06/2023 365724508 sardabai (000000)
SubTotal 11406 11406
25 TARANA MP-18-004-006-001/128-A
(DHABLAHARDU) 		1718004000NRG24080620230045284 09/06/2023 Akbar kha 1718004WL006081 Akbar kha 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 Akbarkha (000000)
26 TARANA MP-18-004-006-001/707
(DHABLAHARDU) 		1718004000NRG24080620230045286 09/06/2023 Mushtak 1718004WL006081 Mushtak 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 Mushtak (000000)
27 TARANA MP-18-004-006-001/707
(DHABLAHARDU) 		1718004000NRG24080620230045285 09/06/2023 Mushtak 1718004WL006081 Mushtak 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 Mushtak (000000)
28 TARANA MP-18-004-006-001/747
(DHABLAHARDU) 		1718004000NRG24080620230045287 09/06/2023 babulall 1718004WL006081 babulall 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 babulall (000000)
29 TARANA MP-18-004-006-001/840-A
(DHABLAHARDU) 		1718004000NRG24080620230045270 09/06/2023 AMRAT LAL 1718004WL006078 AMRAT LAL 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 AMRATLAL (000000)
30 TARANA MP-18-004-093-003/28-A
(ILAMKHEDI) 		1718004093NRG24090620230045752 09/06/2023 omprakash 1718004093WL006140 omprakash 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 omprakash (000000)
31 TARANA MP-18-004-093-003/3
(ILAMKHEDI) 		1718004093NRG24090620230045753 09/06/2023 devilal 1718004093WL006140 devilal 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 devilal (000000)
32 TARANA MP-18-004-093-003/33
(ILAMKHEDI) 		1718004093NRG24090620230045756 09/06/2023 prabhu la 1718004093WL006140 prabhu la 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 prabhula (000000)
33 TARANA MP-18-004-093-003/38-B
(ILAMKHEDI) 		1718004093NRG24090620230045759 09/06/2023 deepak 1718004093WL006140 deepak 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 deepak (000000)
34 TARANA MP-18-004-093-003/69
(ILAMKHEDI) 		1718004093NRG24090620230045779 09/06/2023 bharat sharma 1718004093WL006140 bharat sharma 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 bharatsharma (000000)
35 TARANA MP-18-004-093-003/69-A
(ILAMKHEDI) 		1718004093NRG24090620230045781 09/06/2023 Kapil 1718004093WL006140 Kapil 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 Kapil (000000)
36 TARANA MP-18-004-093-003/71-A
(ILAMKHEDI) 		1718004093NRG24090620230045784 09/06/2023 Kishor 1718004093WL006140 Kishor 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 Kishor (000000)
37 TARANA MP-18-004-093-003/78
(ILAMKHEDI) 		1718004093NRG24090620230045792 09/06/2023 nagjiram 1718004093WL006140 nagjiram 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 nagjiram (000000)
38 TARANA MP-18-004-093-003/81-A
(ILAMKHEDI) 		1718004093NRG24090620230045796 09/06/2023 Akham 1718004093WL006140 Akham 00048 BKID0009124 1326 1326 Processed 15/06/2023 365724508 Akham (000000)
SubTotal 18564 18564
39 TARANA MP-18-004-064-001/7
(DILODRI) 		1718004064NRG24090620230046456 09/06/2023 Gangaram 1718004064WL006204 Gangaram 00415 SBIN0006998 3094 3094 Processed 15/06/2023 365724508 Gangaram (000000)
40 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004065NRG24090620230045971 09/06/2023 sapna 1718004065WL006157 sapna 00415 SBIN0006998 442 442 Processed 15/06/2023 365724508 sapna (000000)
41 TARANA MP-18-004-067-002/27
(SAKARI) 		1718004000NRG24090620230046884 09/06/2023 ahiliyabai 1718004WL006245 ahiliyabai 00415 SBIN0006998 1105 1105 Processed 15/06/2023 365724508 ahiliyabai (000000)
42 TARANA MP-18-004-067-002/53-A
(SAKARI) 		1718004000NRG24090620230046888 09/06/2023 chandabai 1718004WL006245 chandabai 00415 SBIN0006998 1105 1105 Processed 15/06/2023 365724508 chandabai (000000)
SubTotal 5746 5746
43 TARANA MP-18-004-037-001/566
(NANDED) 		1718004037NRG24090620230046730 09/06/2023 kishor 1718004037WL006231 kishor 00415 SBIN0010813 2652 2652 Processed 15/06/2023 365724508 kishor (000000)
SubTotal 2652 2652
44 TARANA MP-18-004-010-002/132-A
(KHAJJUKHEDI) 		1718004000NRG24090620230046937 09/06/2023 Arjun Kumar Bhati 1718004WL006248 Arjun Kumar Bhati 00415 SBIN0030065 900 900 Processed 15/06/2023 365724508 ArjunKumarBhati (000000)
45 TARANA MP-18-004-048-003/46-A
(BERACHHI) 		1718004048NRG24070620230044110 09/06/2023 PREM BAI 1718004048WL005943 PREM BAI 00415 SBIN0030065 1326 1326 Processed 15/06/2023 365724508 PREMBAI (000000)
46 TARANA MP-18-004-100-001/76-A
(UMRAJHAR) 		1718004000NRG24080620230045272 09/06/2023 Kishor 1718004WL006079 Kishor 00415 SBIN0030065 2448 2448 Processed 15/06/2023 365724508 Kishor (000000)
47 TARANA MP-18-004-100-001/76-A
(UMRAJHAR) 		1718004000NRG24080620230045271 09/06/2023 Kishor 1718004WL006079 Kishor 00415 SBIN0030065 2448 2448 Processed 15/06/2023 365724508 Kishor (000000)
48 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004104NRG24090620230047011 09/06/2023 Bhagvan 1718004104WL006254 Bhagvan 00415 SBIN0030065 884 884 Processed 15/06/2023 365724508 Bhagvan (000000)
49 TARANA MP-18-004-104-002/54
(KHAMBUKHEDI) 		1718004104NRG24090620230047023 09/06/2023 ramchandra 1718004104WL006254 ramchandra 00415 SBIN0030065 884 884 Processed 15/06/2023 365724508 ramchandra (000000)
50 TARANA MP-18-004-104-002/72-B
(KHAMBUKHEDI) 		1718004000NRG24090620230046976 09/06/2023 sona bai 1718004WL006251 sona bai 00415 SBIN0030065 1326 1326 Processed 15/06/2023 365724508 sonabai (000000)
SubTotal 10216 10216
51 TARANA MP-18-004-067-002/19
(SAKARI) 		1718004000NRG24090620230046882 09/06/2023 satyanarayan 1718004WL006245 satyanarayan 00415 SBIN0030259 1105 1105 Processed 15/06/2023 365724508 satyanarayan (000000)
52 TARANA MP-18-004-067-002/19
(SAKARI) 		1718004000NRG24090620230046881 09/06/2023 satyanarayan 1718004WL006245 satyanarayan 00415 SBIN0030259 1105 1105 Processed 15/06/2023 365724508 satyanarayan (000000)
53 TARANA MP-18-004-067-002/33
(SAKARI) 		1718004000NRG24090620230046887 09/06/2023 BABU LAL 1718004WL006245 BABU LAL 00415 SBIN0030259 1105 1105 Processed 15/06/2023 365724508 BABULAL (000000)
54 TARANA MP-18-004-067-002/79
(SAKARI) 		1718004000NRG24090620230046900 09/06/2023 beru 1718004WL006245 beru 00415 SBIN0030259 1105 1105 Processed 15/06/2023 365724508 beru (000000)
55 TARANA MP-18-004-067-002/79
(SAKARI) 		1718004000NRG24090620230046898 09/06/2023 beru 1718004WL006245 beru 00415 SBIN0030259 1105 1105 Processed 15/06/2023 365724508 beru (000000)
56 TARANA MP-18-004-067-002/91
(SAKARI) 		1718004000NRG24090620230046903 09/06/2023 rohit 1718004WL006245 rohit 00415 SBIN0030259 1105 1105 Processed 15/06/2023 365724508 rohit (000000)
SubTotal 6630 6630
57 TARANA MP-18-004-042-003/132-B
(DOBDAGUJAR) 		1718004000NRG24090620230045877 09/06/2023 BHURIBAI 1718004WL006149 BHURIBAI 00415 SBIN0030264 243 243 Processed 15/06/2023 365724508 BHURIBAI (000000)
SubTotal 243 243
58 TARANA MP-18-004-025-002/16
(LASURDIYAHAMEER) 		1718004025NRG24080620230045216 09/06/2023 SANJEEV 1718004025WL006073 SANJEEV 00415 SBIN0050674 1326 1326 Processed 15/06/2023 365724508 SANJEEV (000000)
SubTotal 1326 1326
59 TARANA MP-18-004-020-001/100
(TEJLAKHEDI) 		1718004020NRG24080620230045421 09/06/2023 chand kha 1718004020WL006106 chand kha 00462 UCBA0001286 2448 2448 Processed 15/06/2023 365724508 chandkha (000000)
60 TARANA MP-18-004-020-002/66
(TEJLAKHEDI) 		1718004000NRG24090620230046962 09/06/2023 banalal 1718004WL006250 banalal 00462 UCBA0001286 2448 2448 Processed 15/06/2023 365724508 banalal (000000)
61 TARANA MP-18-004-095-002/292
(SUCHAI) 		1718004095NRG24090620230045685 09/06/2023 GOPAL SO SHYAM LAL 1718004095WL006134 GOPAL SO SHYAM LAL 00462 UCBA0001286 1326 1326 Processed 15/06/2023 365724508 GOPALSOSHYAMLAL (000000)
SubTotal 6222 6222
62 TARANA MP-18-004-067-002/75
(SAKARI) 		1718004000NRG24090620230046893 09/06/2023 Ishwar lal 1718004WL006245 Ishwar lal 00468 UBIN0532673 1105 1105 Processed 15/06/2023 365724508 Ishwarlal (000000)
SubTotal 1105 1105
63 TARANA MP-18-004-107-001/141
(BAGODA) 		1718004000NRG24090620230046998 09/06/2023 Sona bai 1718004WL006253 Sona bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724508 Sonabai (000000)
SubTotal 1326 1326
64 TARANA MP-18-004-039-003/122
(SARALI) 		1718004000NRG24090620230045879 09/06/2023 KALU KHHA 1718004WL006150 KALU KHHA 00697 BKID0MG0419 1326 1326 Processed 15/06/2023 365724508 KALUKHHA (000000)
SubTotal 1326 1326
Total 87978 87978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090623FTO_80933 Bank of Baroda BARB0TARUJJ TARANA MP 3978
2 TARANA MP1718004_090623FTO_80933 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
3 TARANA MP1718004_090623FTO_80933 Bank of India BKID0009105 NAINAWAD 13260
4 TARANA MP1718004_090623FTO_80933 Bank of India BKID0009116 JHARDA 2652
5 TARANA MP1718004_090623FTO_80933 Bank of India BKID0009120 TARANA 11406
6 TARANA MP1718004_090623FTO_80933 Bank of India BKID0009124 DHABLA HARDU 18564
7 TARANA MP1718004_090623FTO_80933 State Bank of India SBIN0006998 MAKSI NAGAR 5746
8 TARANA MP1718004_090623FTO_80933 State Bank of India SBIN0010813 TARANA 2652
9 TARANA MP1718004_090623FTO_80933 State Bank of India SBIN0030065 NAYA PURA, TARANA 10216
10 TARANA MP1718004_090623FTO_80933 State Bank of India SBIN0030259 SUMERKHEDA 6630
11 TARANA MP1718004_090623FTO_80933 State Bank of India SBIN0030264 ITAWA 243
12 TARANA MP1718004_090623FTO_80933 State Bank of India SBIN0050674 UJJAIN 1326
13 TARANA MP1718004_090623FTO_80933 UCO Bank UCBA0001286 MAKDON 6222
14 TARANA MP1718004_090623FTO_80933 Union Bank of India UBIN0532673 MAKSI 1105
15 TARANA MP1718004_090623FTO_80933 India Post Payments Bank IPOS0000001 Ujjain 1326
16 TARANA MP1718004_090623FTO_80933 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1326

Download In Excel