Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_310723FTO_195546
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-18-004-096-001/77-D
(PARI) 		1718004000NRG24310720230131148 31/07/2023 nema bai 1718004WL013994 nema bai 00045 BARB0TARUJJ 1547 1547 Processed 04/08/2023 324932726 nemabai (000000)
SubTotal 1547 1547
2 TARANA MP-18-004-044-001/162-B
(KATWARIYA) 		1718004044NRG24310720230130238 31/07/2023 rajpal 1718004044WL013914 rajpal 00048 BKID0009105 1547 1547 Processed 04/08/2023 324932726 rajpal (000000)
3 TARANA MP-18-004-096-004/32-B
(PARI) 		1718004000NRG24310720230131165 31/07/2023 kalu 1718004WL013994 kalu 00048 BKID0009105 1547 1547 Processed 04/08/2023 324932726 kalu (000000)
SubTotal 3094 3094
4 TARANA MP-18-004-020-001/152-A
(TEJLAKHEDI) 		1718004000NRG24310720230131197 31/07/2023 Aamin 1718004WL013996 Aamin 00048 BKID0009108 1326 1326 Processed 04/08/2023 324932726 Aamin (000000)
SubTotal 1326 1326
5 TARANA MP-18-004-054-003/152
(DEVIKHEDA) 		1718004000NRG24310720230130675 31/07/2023 Balusingh 1718004WL013965 Balusingh 00048 BKID0009120 2448 2448 Processed 04/08/2023 324932726 Balusingh (000000)
SubTotal 2448 2448
6 TARANA MP-18-004-075-002/178
(NANUKHEDA) 		1718004000NRG24310720230131083 31/07/2023 AATMARAM 1718004WL013992 AATMARAM 00048 BKID0009121 1326 1326 Processed 04/08/2023 324932726 AATMARAM (000000)
7 TARANA MP-18-004-075-002/20
(NANUKHEDA) 		1718004000NRG24310720230131087 31/07/2023 Jagdish 1718004WL013992 Jagdish 00048 BKID0009121 1326 1326 Processed 04/08/2023 324932726 Jagdish (000000)
8 TARANA MP-18-004-075-002/77
(NANUKHEDA) 		1718004000NRG24310720230131095 31/07/2023 HARI SINGH 1718004WL013992 HARI SINGH 00048 BKID0009121 1326 1326 Processed 04/08/2023 324932726 HARISINGH (000000)
SubTotal 3978 3978
9 TARANA MP-18-004-096-004/81
(PARI) 		1718004000NRG24310720230131180 31/07/2023 bharat 1718004WL013994 bharat 00051 MAHB0002080 1547 1547 Processed 04/08/2023 324932726 bharat (000000)
SubTotal 1547 1547
10 TARANA MP-18-004-044-001/280-A
(KATWARIYA) 		1718004044NRG24310720230130252 31/07/2023 Yakub 1718004044WL013914 Yakub 00152 HDFC0004784 1547 1547 Processed 04/08/2023 324932726 Yakub (000000)
SubTotal 1547 1547
11 TARANA MP-18-004-075-002/115
(NANUKHEDA) 		1718004000NRG24310720230131069 31/07/2023 DEEPAK 1718004WL013992 DEEPAK 00415 SBIN0030259 1105 1105 Processed 04/08/2023 324932726 DEEPAK (000000)
12 TARANA MP-18-004-075-002/167
(NANUKHEDA) 		1718004000NRG24310720230131081 31/07/2023 mahesh 1718004WL013992 mahesh 00415 SBIN0030259 1326 1326 Processed 04/08/2023 324932726 mahesh (000000)
SubTotal 2431 2431
13 TARANA MP-18-004-020-001/97
(TEJLAKHEDI) 		1718004000NRG24310720230131206 31/07/2023 Ander singh 1718004WL013996 Ander singh 00462 UCBA0001286 1326 1326 Processed 04/08/2023 324932726 Andersingh (000000)
14 TARANA MP-18-004-100-001/145-C
(UMRAJHAR) 		1718004000NRG24300720230130156 31/07/2023 Rajesh 1718004WL013892 Rajesh 00462 UCBA0001286 2448 2448 Processed 04/08/2023 324932726 Rajesh (000000)
15 TARANA MP-18-004-100-001/97
(UMRAJHAR) 		1718004000NRG24300720230130157 31/07/2023 jagdish 1718004WL013892 jagdish 00462 UCBA0001286 2448 2448 Processed 04/08/2023 324932726 jagdish (000000)
SubTotal 6222 6222
16 TARANA MP-18-004-088-002/15
(NALESHREE) 		1718004000NRG24310720230130935 31/07/2023 Pepa Bai 1718004WL013986 Pepa Bai 00666 IDFB0041262 2448 2448 Processed 04/08/2023 324932726 PepaBai (000000)
17 TARANA MP-18-004-088-002/15
(NALESHREE) 		1718004000NRG24310720230130934 31/07/2023 Pepa Bai 1718004WL013986 Pepa Bai 00666 IDFB0041262 2448 2448 Processed 04/08/2023 324932726 PepaBai (000000)
SubTotal 4896 4896
18 TARANA MP-18-004-044-001/222-B
(KATWARIYA) 		1718004044NRG24310720230130247 31/07/2023 JITENDRA SINGH RAJPUT 1718004044WL013914 JITENDRA SINGH RAJPUT 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324932726 JITENDRASINGHRAJPUT (000000)
19 TARANA MP-18-004-044-001/280-C
(KATWARIYA) 		1718004044NRG24310720230130254 31/07/2023 Rajpal 1718004044WL013914 Rajpal 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324932726 Rajpal (000000)
20 TARANA MP-18-004-096-001/16-A
(PARI) 		1718004000NRG24310720230131121 31/07/2023 MAYA BAI 1718004WL013994 MAYA BAI 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324932726 MAYABAI (000000)
21 TARANA MP-18-004-096-001/16-C
(PARI) 		1718004000NRG24310720230131122 31/07/2023 rajkumar 1718004WL013994 rajkumar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324932726 rajkumar (000000)
22 TARANA MP-18-004-096-001/16-D
(PARI) 		1718004000NRG24310720230131123 31/07/2023 HANSA BAI 1718004WL013994 HANSA BAI 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324932726 HANSABAI (000000)
23 TARANA MP-18-004-096-001/31-B
(PARI) 		1718004000NRG24310720230131129 31/07/2023 DIVAN SINGH 1718004WL013994 DIVAN SINGH 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324932726 DIVANSINGH (000000)
SubTotal 9282 9282
24 TARANA MP-18-004-044-001/267-B
(KATWARIYA) 		1718004044NRG24310720230130250 31/07/2023 Lakhan singh 1718004044WL013914 Lakhan singh 00697 BKID0MG0151 1547 1547 Processed 04/08/2023 324932726 Lakhansingh (000000)
SubTotal 1547 1547
25 TARANA MP-18-004-096-004/48
(PARI) 		1718004000NRG24310720230131169 31/07/2023 sitaram 1718004WL013994 sitaram 00697 BKID0MG0419 1547 1547 Processed 04/08/2023 324932726 sitaram (000000)
26 TARANA MP-18-004-096-004/67
(PARI) 		1718004000NRG24310720230131172 31/07/2023 meharwan 1718004WL013994 meharwan 00697 BKID0MG0419 1547 1547 Processed 04/08/2023 324932726 meharwan (000000)
27 TARANA MP-18-004-096-004/81
(PARI) 		1718004000NRG24310720230131178 31/07/2023 mamta 1718004WL013994 mamta 00697 BKID0MG0419 1547 1547 Processed 04/08/2023 324932726 mamta (000000)
SubTotal 4641 4641
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_310723FTO_195546 Bank of Baroda BARB0TARUJJ TARANA MP 1547
2 TARANA MP1718004_310723FTO_195546 Bank of India BKID0009105 NAINAWAD 3094
3 TARANA MP1718004_310723FTO_195546 Bank of India BKID0009108 SETHI NAGAR 1326
4 TARANA MP1718004_310723FTO_195546 Bank of India BKID0009120 TARANA 2448
5 TARANA MP1718004_310723FTO_195546 Bank of India BKID0009121 KAYTHA 3978
6 TARANA MP1718004_310723FTO_195546 Bank of Maharastra MAHB0002080 Shajapur 1547
7 TARANA MP1718004_310723FTO_195546 HDFC bank HDFC0004784 SHAJAPUR 1547
8 TARANA MP1718004_310723FTO_195546 State Bank of India SBIN0030259 SUMERKHEDA 2431
9 TARANA MP1718004_310723FTO_195546 UCO Bank UCBA0001286 MAKDON 6222
10 TARANA MP1718004_310723FTO_195546 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4896
11 TARANA MP1718004_310723FTO_195546 India Post Payments Bank IPOS0000001 Ujjain 9282
12 TARANA MP1718004_310723FTO_195546 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
13 TARANA MP1718004_310723FTO_195546 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 4641

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