Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_240823APB_FTO_233276
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-18-004-025-002/11-B
(LASURDIYAHAMEER) 		1718004025NRG24240820230153201 24/08/2023 MANOHAR 1718004025WL017056 MANOHAR 00048 BKID0009120 150 150 Processed 30/08/2023 796649379 MANOHAR BANK OF INDIA(508505)
2 TARANA MP-18-004-025-002/19-B
(LASURDIYAHAMEER) 		1718004025NRG24240820230153205 24/08/2023 KAMAL 1718004025WL017056 KAMAL 00048 BKID0009120 150 150 Processed 30/08/2023 796649379 KAMAL BANK OF INDIA(508505)
3 TARANA MP-18-004-025-002/31
(LASURDIYAHAMEER) 		1718004025NRG24240820230153206 24/08/2023 PREM BAI 1718004025WL017056 PREM BAI 00048 BKID0009120 150 150 Processed 30/08/2023 796649379 PREMBAI BANK OF INDIA(508505)
4 TARANA MP-18-004-025-002/47
(LASURDIYAHAMEER) 		1718004025NRG24240820230153207 24/08/2023 BHURI BAI 1718004025WL017056 BHURI BAI 00048 BKID0009120 150 150 Processed 30/08/2023 796649379 BHURIBAI BANK OF INDIA(508505)
5 TARANA MP-18-004-025-002/47
(LASURDIYAHAMEER) 		1718004025NRG24240820230153208 24/08/2023 RAMU BAI 1718004025WL017056 RAMU BAI 00048 BKID0009120 150 150 Processed 30/08/2023 796649379 RAMUBAI BANK OF INDIA(508505)
SubTotal 750 750
6 TARANA MP-18-004-086-001/101-B
(ASER) 		1718004086NRG24240820230153141 24/08/2023 Teena kunwar sisodiya 1718004086WL017042 Teena kunwar sisodiya 00048 BKID0009121 1326 1326 Processed 30/08/2023 796649379 Teenakunwarsisodiya BANK OF INDIA(508505)
7 TARANA MP-18-004-086-001/83
(ASER) 		1718004086NRG24240820230153143 24/08/2023 Rekha Bai 1718004086WL017042 Rekha Bai 00048 BKID0009121 1326 1326 Processed 29/08/2023 796649379 RekhaBai RATNAKAR BANK(607393)
SubTotal 2652 2652
8 TARANA MP-18-004-004-001/103-A
(SUWAS) 		1718004004NRG24240820230153178 24/08/2023 rakesh 1718004004WL017053 rakesh 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 rakesh BANK OF INDIA(508505)
9 TARANA MP-18-004-004-001/104
(SUWAS) 		1718004004NRG24240820230153180 24/08/2023 Bharatsingh 1718004004WL017053 Bharatsingh 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 Bharatsingh BANK OF INDIA(508505)
10 TARANA MP-18-004-004-001/104
(SUWAS) 		1718004004NRG24240820230153179 24/08/2023 Bharatsingh 1718004004WL017053 Bharatsingh 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 Bharatsingh BANK OF INDIA(508505)
11 TARANA MP-18-004-004-001/104-A
(SUWAS) 		1718004004NRG24240820230153181 24/08/2023 JITENDRA 1718004004WL017053 JITENDRA 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 JITENDRA BANK OF INDIA(508505)
12 TARANA MP-18-004-004-001/117
(SUWAS) 		1718004004NRG24240820230153183 24/08/2023 hukum singh 1718004004WL017053 hukum singh 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 hukumsingh BANK OF INDIA(508505)
13 TARANA MP-18-004-004-001/117
(SUWAS) 		1718004004NRG24240820230153182 24/08/2023 Tejusingh 1718004004WL017053 Tejusingh 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 Tejusingh BANK OF INDIA(508505)
14 TARANA MP-18-004-004-001/122-A
(SUWAS) 		1718004004NRG24240820230153184 24/08/2023 shyam singh 1718004004WL017053 shyam singh 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 shyamsingh BANK OF INDIA(508505)
15 TARANA MP-18-004-004-001/152-B
(SUWAS) 		1718004004NRG24240820230153185 24/08/2023 BASANTI LAL 1718004004WL017053 BASANTI LAL 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 BASANTILAL BANK OF INDIA(508505)
16 TARANA MP-18-004-004-001/20-B
(SUWAS) 		1718004004NRG24240820230153186 24/08/2023 Premnarayan 1718004004WL017053 Premnarayan 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 Premnarayan BANK OF INDIA(508505)
17 TARANA MP-18-004-004-001/42
(SUWAS) 		1718004004NRG24240820230153187 24/08/2023 SODANLAL 1718004004WL017053 SODANLAL 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 SODANLAL BANK OF INDIA(508505)
18 TARANA MP-18-004-004-001/46
(SUWAS) 		1718004004NRG24240820230153189 24/08/2023 Narayan lal 1718004004WL017053 Narayan lal 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 Narayanlal BANK OF INDIA(508505)
19 TARANA MP-18-004-004-001/50-A
(SUWAS) 		1718004004NRG24240820230153190 24/08/2023 santosh 1718004004WL017053 santosh 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 santosh BANK OF INDIA(508505)
20 TARANA MP-18-004-004-001/50-B
(SUWAS) 		1718004004NRG24240820230153191 24/08/2023 DEVILAL 1718004004WL017053 DEVILAL 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 DEVILAL BANK OF INDIA(508505)
21 TARANA MP-18-004-004-001/51
(SUWAS) 		1718004004NRG24240820230153192 24/08/2023 RADHESHYAM 1718004004WL017053 RADHESHYAM 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 RADHESHYAM BANK OF INDIA(508505)
22 TARANA MP-18-004-004-001/53-B
(SUWAS) 		1718004004NRG24240820230153193 24/08/2023 siddhulal 1718004004WL017053 siddhulal 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 siddhulal BANK OF INDIA(508505)
23 TARANA MP-18-004-004-001/88
(SUWAS) 		1718004004NRG24240820230153194 24/08/2023 GOVINDLAL 1718004004WL017053 GOVINDLAL 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 GOVINDLAL BANK OF INDIA(508505)
24 TARANA MP-18-004-004-001/92-A
(SUWAS) 		1718004004NRG24240820230153195 24/08/2023 SODAN LAL 1718004004WL017053 SODAN LAL 00048 BKID0009124 1326 1326 Processed 30/08/2023 796649379 SODANLAL BANK OF INDIA(508505)
SubTotal 22542 22542
25 TARANA MP-18-004-004-001/45-B
(SUWAS) 		1718004004NRG24240820230153188 24/08/2023 Sajan lal 1718004004WL017053 Sajan lal 00048 BKID0009561 1326 1326 Processed 30/08/2023 796649379 Sajanlal BANK OF INDIA(508505)
SubTotal 1326 1326
26 TARANA MP-18-004-030-002/52
(SALNAKHEDI) 		1718004030NRG24240820230153212 24/08/2023 Dharmendra singh 1718004030WL017057 Dharmendra singh 00415 SBIN0010813 884 884 Processed 30/08/2023 796649379 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
27 TARANA MP-18-004-025-002/11-B
(LASURDIYAHAMEER) 		1718004025NRG24240820230153202 24/08/2023 SEEMA BAI 1718004025WL017056 SEEMA BAI 00415 SBIN0030065 150 150 Processed 30/08/2023 796649379 SEEMABAI STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-025-002/161
(LASURDIYAHAMEER) 		1718004025NRG24240820230153204 24/08/2023 Lakhan 1718004025WL017056 Lakhan 00415 SBIN0030065 150 150 Processed 30/08/2023 796649379 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
29 TARANA MP-18-004-088-001/209
(NALESHREE) 		1718004000NRG24240820230153099 24/08/2023 IMRAN 1718004WL017038 IMRAN 00415 SBIN0030259 1105 1105 Processed 29/08/2023 796649379 IMRAN NARMADA JHABUA GRAMIN BANK(508515)
30 TARANA MP-18-004-088-001/393
(NALESHREE) 		1718004000NRG24240820230153100 24/08/2023 ajai 1718004WL017038 ajai 00415 SBIN0030259 1105 1105 Processed 29/08/2023 796649379 ajai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 TARANA MP-18-004-088-001/393
(NALESHREE) 		1718004000NRG24240820230153101 24/08/2023 JAWED 1718004WL017038 JAWED 00415 SBIN0030259 1105 1105 Processed 30/08/2023 796649379 JAWED STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 TARANA MP-18-004-030-002/19
(SALNAKHEDI) 		1718004030NRG24240820230153209 24/08/2023 Ram singh 1718004030WL017057 Ram singh 00415 SBIN0030311 884 884 Processed 30/08/2023 796649379 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARANA MP-18-004-030-002/81
(SALNAKHEDI) 		1718004030NRG24240820230153213 24/08/2023 Narendra singh 1718004030WL017057 Narendra singh 00415 SBIN0030311 884 884 Processed 30/08/2023 796649379 Narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 TARANA MP-18-004-025-002/16
(LASURDIYAHAMEER) 		1718004025NRG24240820230153203 24/08/2023 SANJEEV 1718004025WL017056 SANJEEV 00415 SBIN0050674 150 150 Processed 30/08/2023 796649379 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
35 TARANA MP-18-004-030-002/81
(SALNAKHEDI) 		1718004030NRG24240820230153214 24/08/2023 sima bai 1718004030WL017057 sima bai 00462 UCBA0001286 884 884 Processed 29/08/2023 796649379 simabai UCO BANK(607066)
SubTotal 884 884
36 TARANA MP-18-004-030-002/52
(SALNAKHEDI) 		1718004030NRG24240820230153211 24/08/2023 Hemkunwarbai 1718004030WL017057 Hemkunwarbai 00697 BKID0MG0151 884 884 Processed 30/08/2023 796649379 Hemkunwarbai BANK OF INDIA(508505)
SubTotal 884 884
37 TARANA MP-18-004-030-002/52
(SALNAKHEDI) 		1718004030NRG24240820230153210 24/08/2023 suresingh 1718004030WL017057 suresingh 00697 BKID0MG0419 884 884 Processed 29/08/2023 796649379 suresingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 36339 36339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_240823APB_FTO_233276 Bank of India BKID0009120 TARANA 750
2 TARANA MP1718004_240823APB_FTO_233276 Bank of India BKID0009121 KAYTHA 2652
3 TARANA MP1718004_240823APB_FTO_233276 Bank of India BKID0009124 DHABLA HARDU 22542
4 TARANA MP1718004_240823APB_FTO_233276 Bank of India BKID0009561 TONODIA 1326
5 TARANA MP1718004_240823APB_FTO_233276 State Bank of India SBIN0010813 TARANA 884
6 TARANA MP1718004_240823APB_FTO_233276 State Bank of India SBIN0030065 NAYA PURA, TARANA 300
7 TARANA MP1718004_240823APB_FTO_233276 State Bank of India SBIN0030259 SUMERKHEDA 3315
8 TARANA MP1718004_240823APB_FTO_233276 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1768
9 TARANA MP1718004_240823APB_FTO_233276 State Bank of India SBIN0050674 UJJAIN 150
10 TARANA MP1718004_240823APB_FTO_233276 UCO Bank UCBA0001286 MAKDON 884
11 TARANA MP1718004_240823APB_FTO_233276 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 884
12 TARANA MP1718004_240823APB_FTO_233276 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 884

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