Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_210523FTO_50648
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-18-004-028-002/14
(BISANKHEDA) 		1718004000NRG24210520230023483 21/05/2023 Maya bai 1718004WL003289 Maya bai 00045 BARB0TARUJJ 1224 1224 Processed 25/05/2023 865029426 Mayabai (000000)
2 TARANA MP-18-004-077-003/112
(KAWLIKHEDA) 		1718004000NRG24190520230022792 21/05/2023 rachana 1718004WL003183 rachana 00045 BARB0TARUJJ 1224 1224 Processed 25/05/2023 865029426 rachana (000000)
SubTotal 2448 2448
3 TARANA MP-18-004-072-002/193
(NENAWAD) 		1718004000NRG24210520230023515 21/05/2023 lalita bai 1718004WL003297 lalita bai 00048 BKID0009105 1632 1632 Processed 25/05/2023 865029426 lalitabai (000000)
4 TARANA MP-18-004-072-002/193
(NENAWAD) 		1718004000NRG24210520230023516 21/05/2023 PARIBAI 1718004WL003297 PARIBAI 00048 BKID0009105 1632 1632 Processed 25/05/2023 865029426 PARIBAI (000000)
5 TARANA MP-18-004-072-002/193
(NENAWAD) 		1718004000NRG24210520230023514 21/05/2023 ramesh 1718004WL003297 ramesh 00048 BKID0009105 1632 1632 Processed 25/05/2023 865029426 ramesh (000000)
6 TARANA MP-18-004-072-002/335-A
(NENAWAD) 		1718004000NRG24190520230022808 21/05/2023 RIYAJ ALI 1718004WL003187 RIYAJ ALI 00048 BKID0009105 1632 1632 Processed 25/05/2023 865029426 RIYAJALI (000000)
7 TARANA MP-18-004-072-002/36
(NENAWAD) 		1718004000NRG24190520230022811 21/05/2023 berulala 1718004WL003187 berulala 00048 BKID0009105 1224 1224 Processed 25/05/2023 865029426 berulala (000000)
8 TARANA MP-18-004-072-002/36
(NENAWAD) 		1718004000NRG24190520230022810 21/05/2023 berulala 1718004WL003187 berulala 00048 BKID0009105 1224 1224 Processed 25/05/2023 865029426 berulala (000000)
9 TARANA MP-18-004-072-002/369
(NENAWAD) 		1718004000NRG24210520230023519 21/05/2023 bapu singh 1718004WL003297 bapu singh 00048 BKID0009105 1224 1224 Processed 25/05/2023 865029426 bapusingh (000000)
10 TARANA MP-18-004-072-002/369
(NENAWAD) 		1718004000NRG24210520230023518 21/05/2023 bapu singh 1718004WL003297 bapu singh 00048 BKID0009105 1224 1224 Processed 25/05/2023 865029426 bapusingh (000000)
11 TARANA MP-18-004-072-002/53-B
(NENAWAD) 		1718004000NRG24190520230022812 21/05/2023 tarachand 1718004WL003187 tarachand 00048 BKID0009105 1224 1224 Processed 25/05/2023 865029426 tarachand (000000)
SubTotal 12648 12648
12 TARANA MP-18-004-009-001/122
(CHIRDI) 		1718004000NRG24210520230023501 21/05/2023 DHAPU BAI 1718004WL003292 DHAPU BAI 00048 BKID0009120 1632 1632 Processed 25/05/2023 865029426 DHAPUBAI (000000)
13 TARANA MP-18-004-028-001/13
(BISANKHEDA) 		1718004000NRG24210520230023470 21/05/2023 Sugan Bai 1718004WL003288 Sugan Bai 00048 BKID0009120 1224 1224 Processed 25/05/2023 865029426 SuganBai (000000)
14 TARANA MP-18-004-028-001/144
(BISANKHEDA) 		1718004000NRG24210520230023471 21/05/2023 BADRILAL 1718004WL003288 BADRILAL 00048 BKID0009120 1224 1224 Processed 25/05/2023 865029426 BADRILAL (000000)
15 TARANA MP-18-004-078-001/324-A
(LASUDIYABECHAR) 		1718004078NRG24200520230022966 21/05/2023 Dayaram 1718004078WL003211 Dayaram 00048 BKID0009120 442 442 Processed 25/05/2023 865029426 Dayaram (000000)
SubTotal 4522 4522
16 TARANA MP-18-004-074-003/57
(PIPLYAKAYTHA) 		1718004000NRG24190520230022816 21/05/2023 babusingh 1718004WL003188 babusingh 00048 BKID0009121 2448 2448 Processed 25/05/2023 865029426 babusingh (000000)
17 TARANA MP-18-004-082-001/141
(BELRI) 		1718004000NRG24210520230023404 21/05/2023 Kala bai 1718004WL003280 Kala bai 00048 BKID0009121 2448 2448 Processed 25/05/2023 865029426 Kalabai (000000)
18 TARANA MP-18-004-087-002/27
(BORDAMADA) 		1718004000NRG24190520230022779 21/05/2023 PRABHU LAL 1718004WL003180 PRABHU LAL 00048 BKID0009121 612 612 Processed 25/05/2023 865029426 PRABHULAL (000000)
SubTotal 5508 5508
19 TARANA MP-18-004-003-001/48
(CHANDNIYAKHEDI) 		1718004000NRG24210520230023489 21/05/2023 Sampat bai 1718004WL003290 Sampat bai 00048 BKID0009124 1224 1224 Processed 25/05/2023 865029426 Sampatbai (000000)
SubTotal 1224 1224
20 TARANA MP-18-004-065-001/808-A
(SAMGI) 		1718004065NRG24210520230023394 21/05/2023 sapna 1718004065WL003276 sapna 00415 SBIN0006998 221 221 Processed 25/05/2023 865029426 sapna (000000)
21 TARANA MP-18-004-082-002/76
(BELRI) 		1718004000NRG24210520230023410 21/05/2023 ANARSINGH 1718004WL003280 ANARSINGH 00415 SBIN0006998 2448 2448 Processed 25/05/2023 865029426 ANARSINGH (000000)
22 TARANA MP-18-004-082-002/76
(BELRI) 		1718004000NRG24210520230023409 21/05/2023 ANARSINGH 1718004WL003280 ANARSINGH 00415 SBIN0006998 2448 2448 Processed 25/05/2023 865029426 ANARSINGH (000000)
SubTotal 5117 5117
23 TARANA MP-18-004-009-001/118
(CHIRDI) 		1718004000NRG24210520230023499 21/05/2023 babulal 1718004WL003292 babulal 00415 SBIN0030065 1632 1632 Processed 25/05/2023 865029426 babulal (000000)
24 TARANA MP-18-004-037-001/712
(NANDED) 		1718004000NRG24190520230022806 21/05/2023 Rugnath 1718004WL003186 Rugnath 00415 SBIN0030065 1224 1224 Processed 25/05/2023 865029426 Rugnath (000000)
25 TARANA MP-18-004-037-001/712
(NANDED) 		1718004000NRG24190520230022805 21/05/2023 Rugnath 1718004WL003186 Rugnath 00415 SBIN0030065 1224 1224 Processed 25/05/2023 865029426 Rugnath (000000)
26 TARANA MP-18-004-077-002/91-A
(KAWLIKHEDA) 		1718004000NRG24190520230022791 21/05/2023 ganesh 1718004WL003183 ganesh 00415 SBIN0030065 1224 1224 Processed 25/05/2023 865029426 ganesh (000000)
SubTotal 5304 5304
27 TARANA MP-18-004-022-001/294
(BARNDAVA) 		1718004000NRG24210520230023401 21/05/2023 shivji ram 1718004WL003279 shivji ram 00415 SBIN0030194 408 408 Processed 25/05/2023 865029426 shivjiram (000000)
SubTotal 408 408
28 TARANA MP-18-004-074-004/19
(PIPLYAKAYTHA) 		1718004000NRG24190520230022818 21/05/2023 Babulal 1718004WL003188 Babulal 00415 SBIN0030259 2448 2448 Processed 25/05/2023 865029426 Babulal (000000)
29 TARANA MP-18-004-074-004/19
(PIPLYAKAYTHA) 		1718004000NRG24190520230022817 21/05/2023 Babulal 1718004WL003188 Babulal 00415 SBIN0030259 2448 2448 Processed 25/05/2023 865029426 Babulal (000000)
SubTotal 4896 4896
30 TARANA MP-18-004-037-001/382
(NANDED) 		1718004000NRG24190520230022803 21/05/2023 Shivnarayan 1718004WL003186 Shivnarayan 00415 SBIN0030264 1224 1224 Processed 25/05/2023 865029426 Shivnarayan (000000)
31 TARANA MP-18-004-037-001/382
(NANDED) 		1718004000NRG24190520230022802 21/05/2023 Shivnarayan 1718004WL003186 Shivnarayan 00415 SBIN0030264 1224 1224 Processed 25/05/2023 865029426 Shivnarayan (000000)
SubTotal 2448 2448
32 TARANA MP-18-004-019-002/170
(BHODALYA) 		1718004000NRG24210520230023452 21/05/2023 BHAGWAN SINGH 1718004WL003285 BHAGWAN SINGH 00462 UCBA0001286 2448 2448 Processed 25/05/2023 865029426 BHAGWANSINGH (000000)
33 TARANA MP-18-004-019-002/173
(BHODALYA) 		1718004000NRG24210520230023464 21/05/2023 KALURAM 1718004WL003287 KALURAM 00462 UCBA0001286 2448 2448 Processed 25/05/2023 865029426 KALURAM (000000)
34 TARANA MP-18-004-033-002/134
(KATHADI) 		1718004000NRG24210520230023511 21/05/2023 kalusingh 1718004WL003295 kalusingh 00462 UCBA0001286 1224 1224 Processed 25/05/2023 865029426 kalusingh (000000)
SubTotal 6120 6120
35 TARANA MP-18-004-108-003/63
(PALDUNA) 		1718004000NRG24210520230023528 21/05/2023 manjubai rakesh 1718004WL003298 manjubai rakesh 00697 BKID0MG0411 2448 2448 Processed 25/05/2023 865029426 manjubairakesh (000000)
36 TARANA MP-18-004-108-003/63
(PALDUNA) 		1718004000NRG24210520230023527 21/05/2023 manjubai rakesh 1718004WL003298 manjubai rakesh 00697 BKID0MG0411 2448 2448 Processed 25/05/2023 865029426 manjubairakesh (000000)
SubTotal 4896 4896
37 TARANA MP-18-004-074-001/91-B
(PIPLYAKAYTHA) 		1718004000NRG24190520230022824 21/05/2023 Bagwan Singh 1718004WL003189 Bagwan Singh 00697 BKID0MG0415 2448 2448 Processed 25/05/2023 865029426 BagwanSingh (000000)
38 TARANA MP-18-004-074-001/91-B
(PIPLYAKAYTHA) 		1718004000NRG24190520230022823 21/05/2023 Bagwan Singh 1718004WL003189 Bagwan Singh 00697 BKID0MG0415 2448 2448 Processed 25/05/2023 865029426 BagwanSingh (000000)
SubTotal 4896 4896
39 TARANA MP-18-004-019-001/87
(BHODALYA) 		1718004000NRG24210520230023426 21/05/2023 BAPULAL 1718004WL003283 BAPULAL 00697 BKID0MG0419 2448 2448 Processed 25/05/2023 865029426 BAPULAL (000000)
SubTotal 2448 2448
Total 62883 62883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_210523FTO_50648 Bank of Baroda BARB0TARUJJ TARANA MP 2448
2 TARANA MP1718004_210523FTO_50648 Bank of India BKID0009105 NAINAWAD 12648
3 TARANA MP1718004_210523FTO_50648 Bank of India BKID0009120 TARANA 4522
4 TARANA MP1718004_210523FTO_50648 Bank of India BKID0009121 KAYTHA 5508
5 TARANA MP1718004_210523FTO_50648 Bank of India BKID0009124 DHABLA HARDU 1224
6 TARANA MP1718004_210523FTO_50648 State Bank of India SBIN0006998 MAKSI NAGAR 5117
7 TARANA MP1718004_210523FTO_50648 State Bank of India SBIN0030065 NAYA PURA, TARANA 3672
8 TARANA MP1718004_210523FTO_50648 State Bank of India SBIN0030065 tarana 1632
9 TARANA MP1718004_210523FTO_50648 State Bank of India SBIN0030194 KANASIA 408
10 TARANA MP1718004_210523FTO_50648 State Bank of India SBIN0030259 SUMERKHEDA 4896
11 TARANA MP1718004_210523FTO_50648 State Bank of India SBIN0030264 ITAWA 2448
12 TARANA MP1718004_210523FTO_50648 UCO Bank UCBA0001286 MAKDON 6120
13 TARANA MP1718004_210523FTO_50648 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 4896
14 TARANA MP1718004_210523FTO_50648 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 4896
15 TARANA MP1718004_210523FTO_50648 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2448

Download In Excel