Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_120923APB_FTO_261719
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-18-004-046-001/240
(GURADIYAGUJAR) 		1718004046NRG24120920230167658 12/09/2023 Bali Bai 1718004046WL018979 Bali Bai 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 322761434 BaliBai BANK OF INDIA(508505)
2 TARANA MP-18-004-046-001/268
(GURADIYAGUJAR) 		1718004046NRG24120920230167660 12/09/2023 Gyan singh 1718004046WL018979 Gyan singh 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 322761434 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
3 TARANA MP-18-004-046-001/268
(GURADIYAGUJAR) 		1718004046NRG24120920230167659 12/09/2023 Gyan singh 1718004046WL018979 Gyan singh 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 322761434 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 TARANA MP-18-004-046-001/181-A
(GURADIYAGUJAR) 		1718004046NRG24120920230167654 12/09/2023 tolaram 1718004046WL018979 tolaram 00048 BKID0009105 1326 1326 Processed 21/09/2023 322761434 tolaram BANK OF INDIA(508505)
SubTotal 1326 1326
5 TARANA MP-18-004-046-001/240
(GURADIYAGUJAR) 		1718004046NRG24120920230167657 12/09/2023 Kamal Singh 1718004046WL018979 Kamal Singh 00114 CBIN0MPDCBL 1326 1326 Processed 21/09/2023 322761434 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 TARANA MP-18-004-046-001/162-A
(GURADIYAGUJAR) 		1718004046NRG24120920230167653 12/09/2023 divansingh 1718004046WL018979 divansingh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 322761434 divansingh UCO BANK(607066)
7 TARANA MP-18-004-046-001/22-A
(GURADIYAGUJAR) 		1718004046NRG24120920230167656 12/09/2023 sanjay 1718004046WL018979 sanjay 00462 UCBA0001286 1326 1326 Processed 21/09/2023 322761434 sanjay BANK OF BARODA(606985)
8 TARANA MP-18-004-046-001/22-A
(GURADIYAGUJAR) 		1718004046NRG24120920230167655 12/09/2023 sanjay 1718004046WL018979 sanjay 00462 UCBA0001286 1326 1326 Processed 21/09/2023 322761434 sanjay BANK OF BARODA(606985)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_120923APB_FTO_261719 Bank of Baroda BARB0TARUJJ TARANA MP 2652
2 TARANA MP1718004_120923APB_FTO_261719 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
3 TARANA MP1718004_120923APB_FTO_261719 Bank of India BKID0009105 NAINAWAD 1326
4 TARANA MP1718004_120923APB_FTO_261719 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1326
5 TARANA MP1718004_120923APB_FTO_261719 UCO Bank UCBA0001286 MAKDON 3978

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