Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_100923FTO_259273
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-18-004-027-002/141
(KHAMLI) 		1718004000NRG24100920230166192 10/09/2023 manohar singh 1718004WL018769 manohar singh 00045 BARB0TARUJJ 1224 1224 Processed 13/09/2023 178578631 manoharsingh (000000)
SubTotal 1224 1224
2 TARANA MP-18-004-048-001/144
(BERACHHI) 		1718004048NRG24100920230165739 10/09/2023 NAGUSINGH 1718004048WL018720 NAGUSINGH 00048 BKID0009105 1326 1326 Processed 13/09/2023 178578631 NAGUSINGH (000000)
3 TARANA MP-18-004-048-001/75-A
(BERACHHI) 		1718004048NRG24100920230165754 10/09/2023 ISHWAR SINGH 1718004048WL018720 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 13/09/2023 178578631 ISHWARSINGH (000000)
4 TARANA MP-18-004-048-003/50
(BERACHHI) 		1718004048NRG24090920230165237 10/09/2023 ANIL KUMAR 1718004048WL018639 ANIL KUMAR 00048 BKID0009105 1105 1105 Processed 13/09/2023 178578631 ANILKUMAR (000000)
5 TARANA MP-18-004-066-001/21-A
(BANJARI) 		1718004066NRG24100920230166076 10/09/2023 Seru 1718004066WL018748 Seru 00048 BKID0009105 663 663 Processed 13/09/2023 178578631 Seru (000000)
6 TARANA MP-18-004-103-002/30
(BORDAGURJAR) 		1718004103NRG24100920230165699 10/09/2023 KANHEYALAL 1718004103WL018717 KANHEYALAL 00048 BKID0009105 1326 1326 Processed 13/09/2023 178578631 KANHEYALAL (000000)
7 TARANA MP-18-004-103-002/30
(BORDAGURJAR) 		1718004103NRG24100920230165700 10/09/2023 shanta bai 1718004103WL018717 shanta bai 00048 BKID0009105 1326 1326 Processed 13/09/2023 178578631 shantabai (000000)
SubTotal 7072 7072
8 TARANA MP-18-004-099-001/55
(PANKHEDI) 		1718004000NRG24100920230166196 10/09/2023 dhramendra 1718004WL018770 dhramendra 00048 BKID0009120 2 2 Processed 13/09/2023 178578631 dhramendra (000000)
9 TARANA MP-18-004-099-001/64-A
(PANKHEDI) 		1718004099NRG24090920230165683 10/09/2023 lalu 1718004099WL018715 lalu 00048 BKID0009120 10 10 Processed 13/09/2023 178578631 lalu (000000)
SubTotal 12 12
10 TARANA MP-18-004-074-002/2
(PIPLYAKAYTHA) 		1718004000NRG24100920230166202 10/09/2023 maya bai 1718004WL018772 maya bai 00048 BKID0009121 2448 2448 Processed 13/09/2023 178578631 mayabai (000000)
11 TARANA MP-18-004-089-001/265-A
(KATHBADODA) 		1718004000NRG24100920230166191 10/09/2023 TAKE SINGH 1718004WL018768 TAKE SINGH 00048 BKID0009121 2652 2652 Processed 13/09/2023 178578631 TAKESINGH (000000)
12 TARANA MP-18-004-091-001/138-A
(UPADI) 		1718004000NRG24100920230166217 10/09/2023 MOHANLAL 1718004WL018779 MOHANLAL 00048 BKID0009121 10 10 Processed 13/09/2023 178578631 MOHANLAL (000000)
SubTotal 5110 5110
13 TARANA MP-18-004-006-001/833
(DHABLAHARDU) 		1718004000NRG24100920230166187 10/09/2023 Lalu ji 1718004WL018766 Lalu ji 00048 BKID0009124 1224 1224 Processed 13/09/2023 178578631 Laluji (000000)
14 TARANA MP-18-004-006-001/845-A
(DHABLAHARDU) 		1718004000NRG24100920230166183 10/09/2023 Sevlal 1718004WL018765 Sevlal 00048 BKID0009124 1224 1224 Processed 13/09/2023 178578631 Sevlal (000000)
15 TARANA MP-18-004-006-001/862
(DHABLAHARDU) 		1718004000NRG24100920230166185 10/09/2023 ramchandra 1718004WL018765 ramchandra 00048 BKID0009124 1224 1224 Processed 13/09/2023 178578631 ramchandra (000000)
16 TARANA MP-18-004-006-001/887
(DHABLAHARDU) 		1718004000NRG24100920230166188 10/09/2023 kelash 1718004WL018766 kelash 00048 BKID0009124 1224 1224 Processed 13/09/2023 178578631 kelash (000000)
SubTotal 4896 4896
17 TARANA MP-18-004-022-001/454
(BARNDAVA) 		1718004000NRG24100920230166211 10/09/2023 SANTOSH 1718004WL018777 SANTOSH 00415 SBIN0030194 1547 1547 Processed 13/09/2023 178578631 SANTOSH (000000)
SubTotal 1547 1547
18 TARANA MP-18-004-095-001/230
(SUCHAI) 		1718004095NRG24100920230165819 10/09/2023 DEVKANYA WO BHANWAR LAL 1718004095WL018728 DEVKANYA WO BHANWAR LAL 00462 UCBA0001286 1547 1547 Processed 13/09/2023 178578631 DEVKANYAWOBHANWARLAL (000000)
19 TARANA MP-18-004-095-001/258
(SUCHAI) 		1718004095NRG24100920230165824 10/09/2023 DHIRAJ SO NAGULAL 1718004095WL018728 DHIRAJ SO NAGULAL 00462 UCBA0001286 1547 1547 Processed 13/09/2023 178578631 DHIRAJSONAGULAL (000000)
20 TARANA MP-18-004-095-002/132
(SUCHAI) 		1718004095NRG24100920230165836 10/09/2023 Mohanlal 1718004095WL018728 Mohanlal 00462 UCBA0001286 1547 1547 Processed 13/09/2023 178578631 Mohanlal (000000)
21 TARANA MP-18-004-095-002/406
(SUCHAI) 		1718004095NRG24100920230165906 10/09/2023 Akhilesh 1718004095WL018728 Akhilesh 00462 UCBA0001286 1547 1547 Processed 13/09/2023 178578631 Akhilesh (000000)
SubTotal 6188 6188
Total 26049 26049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_100923FTO_259273 Bank of Baroda BARB0TARUJJ TARANA MP 1224
2 TARANA MP1718004_100923FTO_259273 Bank of India BKID0009105 NAINAWAD 7072
3 TARANA MP1718004_100923FTO_259273 Bank of India BKID0009120 TARANA 12
4 TARANA MP1718004_100923FTO_259273 Bank of India BKID0009121 KAYTHA 5110
5 TARANA MP1718004_100923FTO_259273 Bank of India BKID0009124 DHABLA HARDU 4896
6 TARANA MP1718004_100923FTO_259273 State Bank of India SBIN0030194 KANASIA 1547
7 TARANA MP1718004_100923FTO_259273 UCO Bank UCBA0001286 MAKDON 6188

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