Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090523FTO_34380
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-18-004-055-002/69
(TOBARIKHEDA) 		1718004000NRG24090520230013908 09/05/2023 BADRILAL 1718004WL002118 BADRILAL 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687230073 BADRILAL (000000)
SubTotal 1224 1224
2 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004000NRG24090520230013146 09/05/2023 SONA BAI 1718004WL001966 SONA BAI 00048 BKID0009105 1105 1105 Rejected 15/05/2023 687230073 No Such Account
3 TARANA MP-18-004-071-002/107-A
(LIMBODA) 		1718004071NRG24080520230012216 09/05/2023 Ghanshyam 1718004071WL001875 Ghanshyam 00048 BKID0009105 1547 1547 Processed 15/05/2023 687230073 Ghanshyam (000000)
4 TARANA MP-18-004-071-002/118
(LIMBODA) 		1718004071NRG24080520230012217 09/05/2023 ANTARSINGH 1718004071WL001875 ANTARSINGH 00048 BKID0009105 1547 1547 Processed 15/05/2023 687230073 ANTARSINGH (000000)
5 TARANA MP-18-004-071-002/160
(LIMBODA) 		1718004071NRG24080520230012223 09/05/2023 Laxmichand 1718004071WL001875 Laxmichand 00048 BKID0009105 1547 1547 Processed 15/05/2023 687230073 Laxmichand (000000)
6 TARANA MP-18-004-071-002/170-A
(LIMBODA) 		1718004071NRG24080520230012225 09/05/2023 MAHESH 1718004071WL001875 MAHESH 00048 BKID0009105 1547 1547 Processed 15/05/2023 687230073 MAHESH (000000)
7 TARANA MP-18-004-071-002/202
(LIMBODA) 		1718004071NRG24080520230012228 09/05/2023 Anokhil al 1718004071WL001875 Anokhil al 00048 BKID0009105 1547 1547 Processed 15/05/2023 687230073 Anokhilal (000000)
8 TARANA MP-18-004-071-002/208
(LIMBODA) 		1718004071NRG24080520230012229 09/05/2023 Ashok 1718004071WL001875 Ashok 00048 BKID0009105 1547 1547 Processed 15/05/2023 687230073 Ashok (000000)
SubTotal 10387 10387
9 TARANA MP-18-004-080-001/125
(SALAKHEDI) 		1718004000NRG24090520230013886 09/05/2023 JAYRAM 1718004WL002112 JAYRAM 00048 BKID0009120 1224 1224 Processed 15/05/2023 687230073 JAYRAM (000000)
SubTotal 1224 1224
10 TARANA MP-18-004-074-003/29
(PIPLYAKAYTHA) 		1718004000NRG24090520230013171 09/05/2023 Racharan 1718004WL001977 Racharan 00048 BKID0009121 2448 2448 Processed 15/05/2023 687230073 Racharan (000000)
11 TARANA MP-18-004-084-001/1156
(KAYTHA) 		1718004000NRG24090520230013846 09/05/2023 mamta 1718004WL002100 mamta 00048 BKID0009121 1224 1224 Processed 15/05/2023 687230073 mamta (000000)
12 TARANA MP-18-004-084-001/1526
(KAYTHA) 		1718004000NRG24090520230013147 09/05/2023 BHURI BAI 1718004WL001967 BHURI BAI 00048 BKID0009121 1224 1224 Processed 15/05/2023 687230073 BHURIBAI (000000)
13 TARANA MP-18-004-084-001/77
(KAYTHA) 		1718004000NRG24090520230013153 09/05/2023 kaluram 1718004WL001968 kaluram 00048 BKID0009121 1224 1224 Processed 15/05/2023 687230073 kaluram (000000)
14 TARANA MP-18-004-085-002/53-A
(KHARPA) 		1718004000NRG24090520230013859 09/05/2023 MANJU BAI 1718004WL002102 MANJU BAI 00048 BKID0009121 1224 1224 Processed 15/05/2023 687230073 MANJUBAI (000000)
15 TARANA MP-18-004-086-001/91
(ASER) 		1718004000NRG24090520230013756 09/05/2023 Jayram 1718004WL002088 Jayram 00048 BKID0009121 2448 2448 Processed 15/05/2023 687230073 Jayram (000000)
16 TARANA MP-18-004-089-001/220
(KATHBADODA) 		1718004000NRG24090520230013841 09/05/2023 shyamnath 1718004WL002099 shyamnath 00048 BKID0009121 2448 2448 Processed 15/05/2023 687230073 shyamnath (000000)
17 TARANA MP-18-004-109-001/28-B
(MALLUPURA) 		1718004000NRG24090520230013279 09/05/2023 DHAN KUVAR 1718004WL002003 DHAN KUVAR 00048 BKID0009121 221 221 Processed 15/05/2023 687230073 DHANKUVAR (000000)
18 TARANA MP-18-004-109-001/74-B
(MALLUPURA) 		1718004000NRG24090520230013292 09/05/2023 DARMENDRA 1718004WL002003 DARMENDRA 00048 BKID0009121 221 221 Processed 15/05/2023 687230073 DARMENDRA (000000)
SubTotal 12682 12682
19 TARANA MP-18-004-011-002/191
(JHUMKI) 		1718004000NRG24090520230013236 09/05/2023 iswar 1718004WL001986 iswar 00048 BKID0009124 2448 2448 Processed 15/05/2023 687230073 iswar (000000)
SubTotal 2448 2448
20 TARANA MP-18-004-082-002/76
(BELRI) 		1718004000NRG24080520230012291 09/05/2023 ANARSINGH 1718004WL001885 ANARSINGH 00415 SBIN0006998 2448 2448 Processed 15/05/2023 687230073 ANARSINGH (000000)
21 TARANA MP-18-004-082-002/76
(BELRI) 		1718004000NRG24080520230012290 09/05/2023 ANARSINGH 1718004WL001885 ANARSINGH 00415 SBIN0006998 2448 2448 Processed 15/05/2023 687230073 ANARSINGH (000000)
SubTotal 4896 4896
22 TARANA MP-18-004-014-002/486
(KADAI) 		1718004000NRG24090520230013539 09/05/2023 Sntosh das 1718004WL002045 Sntosh das 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687230073 Sntoshdas (000000)
23 TARANA MP-18-004-052-001/90
(NAHARKHEDI) 		1718004000NRG24090520230013167 09/05/2023 shivlal 1718004WL001974 shivlal 00415 SBIN0030065 2448 2448 Processed 15/05/2023 687230073 shivlal (000000)
24 TARANA MP-18-004-055-002/219
(TOBARIKHEDA) 		1718004000NRG24090520230013907 09/05/2023 suresh 1718004WL002118 suresh 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687230073 suresh (000000)
25 TARANA MP-18-004-061-001/62
(SIDDHIPURNIPANIYA) 		1718004000NRG24090520230013891 09/05/2023 Jaysingh 1718004WL002114 Jaysingh 00415 SBIN0030065 2448 2448 Processed 15/05/2023 687230073 Jaysingh (000000)
26 TARANA MP-18-004-076-003/23
(BEEJPADI) 		1718004000NRG24090520230013791 09/05/2023 kanta bai 1718004WL002090 kanta bai 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687230073 kantabai (000000)
SubTotal 8568 8568
27 TARANA MP-18-004-014-002/359
(KADAI) 		1718004000NRG24090520230013549 09/05/2023 GOVARTHANSINGH 1718004WL002047 GOVARTHANSINGH 00415 SBIN0030264 1020 1020 Processed 15/05/2023 687230073 GOVARTHANSINGH (000000)
SubTotal 1020 1020
28 TARANA MP-18-004-012-001/105-C
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013483 09/05/2023 kamal 1718004WL002036 kamal 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687230073 kamal (000000)
29 TARANA MP-18-004-020-001/218
(TEJLAKHEDI) 		1718004000NRG24090520230013201 09/05/2023 Ashik 1718004WL001982 Ashik 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687230073 Ashik (000000)
30 TARANA MP-18-004-020-002/113
(TEJLAKHEDI) 		1718004000NRG24090520230013211 09/05/2023 Lakhan Singh 1718004WL001982 Lakhan Singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687230073 LakhanSingh (000000)
31 TARANA MP-18-004-020-002/199
(TEJLAKHEDI) 		1718004000NRG24090520230013226 09/05/2023 chaman singh 1718004WL001982 chaman singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687230073 chamansingh (000000)
32 TARANA MP-18-004-032-001/49-A
(KADODIYA) 		1718004000NRG24090520230013623 09/05/2023 Lalsingh 1718004WL002055 Lalsingh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687230073 Lalsingh (000000)
33 TARANA MP-18-004-036-001/88
(KESWAL) 		1718004000NRG24090520230013632 09/05/2023 RAMAJI 1718004WL002057 RAMAJI 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687230073 RAMAJI (000000)
34 TARANA MP-18-004-046-001/54-A
(GURADIYAGUJAR) 		1718004000NRG24090520230013835 09/05/2023 Ramachandra 1718004WL002096 Ramachandra 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687230073 Ramachandra (000000)
SubTotal 9537 9537
35 TARANA MP-18-004-012-001/239
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013484 09/05/2023 radheshyam 1718004WL002036 radheshyam 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687230073 radheshyam (000000)
SubTotal 1224 1224
36 TARANA MP-18-004-074-001/91-B
(PIPLYAKAYTHA) 		1718004000NRG24090520230013173 09/05/2023 Bagwan Singh 1718004WL001978 Bagwan Singh 00697 BKID0MG0415 2448 2448 Processed 15/05/2023 687230073 BagwanSingh (000000)
37 TARANA MP-18-004-074-001/91-B
(PIPLYAKAYTHA) 		1718004000NRG24090520230013172 09/05/2023 Bagwan Singh 1718004WL001978 Bagwan Singh 00697 BKID0MG0415 2448 2448 Processed 15/05/2023 687230073 BagwanSingh (000000)
38 TARANA MP-18-004-109-001/33-B
(MALLUPURA) 		1718004000NRG24090520230013283 09/05/2023 SAVITABAI 1718004WL002003 SAVITABAI 00697 BKID0MG0415 221 221 Processed 15/05/2023 687230073 SAVITABAI (000000)
SubTotal 5117 5117
Total 58327 58327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090523FTO_34380 Bank of Baroda BARB0TARUJJ TARANA MP 1224
2 TARANA MP1718004_090523FTO_34380 Bank of India BKID0009105 NAINAWAD 10387
3 TARANA MP1718004_090523FTO_34380 Bank of India BKID0009120 TARANA 1224
4 TARANA MP1718004_090523FTO_34380 Bank of India BKID0009121 KAYTHA 12682
5 TARANA MP1718004_090523FTO_34380 Bank of India BKID0009124 DHABLA HARDU 2448
6 TARANA MP1718004_090523FTO_34380 State Bank of India SBIN0006998 MAKSI NAGAR 4896
7 TARANA MP1718004_090523FTO_34380 State Bank of India SBIN0030065 NAYA PURA, TARANA 8568
8 TARANA MP1718004_090523FTO_34380 State Bank of India SBIN0030264 ITAWA 1020
9 TARANA MP1718004_090523FTO_34380 UCO Bank UCBA0001286 MAKDON 9537
10 TARANA MP1718004_090523FTO_34380 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1224
11 TARANA MP1718004_090523FTO_34380 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 5117

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