Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_311023FTO_339243
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-18-004-063-002/19
(CHHAPRI) 		1718004063NRG24311020230207177 31/10/2023 Seema 1718004063WL024019 Seema 00048 BKID0009120 1547 1547 Processed 08/11/2023 288647451 Seema (000000)
SubTotal 1547 1547
2 TARANA MP-18-004-067-002/107-A
(SAKARI) 		1718004067NRG24301020230206930 31/10/2023 LAXMI CHOUHAN 1718004067WL024000 LAXMI CHOUHAN 00048 BKID0009121 1326 1326 Processed 08/11/2023 288647451 LAXMICHOUHAN (000000)
3 TARANA MP-18-004-067-002/107-A
(SAKARI) 		1718004067NRG24301020230206929 31/10/2023 VIJAY CHOUHAN 1718004067WL024000 VIJAY CHOUHAN 00048 BKID0009121 1326 1326 Processed 08/11/2023 288647451 VIJAYCHOUHAN (000000)
4 TARANA MP-18-004-089-001/265-A
(KATHBADODA) 		1718004089NRG24301020230207014 31/10/2023 TAKE SINGH 1718004089WL024005 TAKE SINGH 00048 BKID0009121 2448 2448 Processed 08/11/2023 288647451 TAKESINGH (000000)
SubTotal 5100 5100
5 TARANA MP-18-004-005-001/22
(JHALARA) 		1718004000NRG24311020230207643 31/10/2023 dharmendr 1718004WL024057 dharmendr 00048 BKID0009124 1326 1326 Processed 08/11/2023 288647451 dharmendr (000000)
SubTotal 1326 1326
6 TARANA MP-18-004-095-001/289
(SUCHAI) 		1718004095NRG24311020230207440 31/10/2023 Sarita Chouhan 1718004095WL024046 Sarita Chouhan 00048 BKID0009957 1547 1547 Processed 08/11/2023 288647451 SaritaChouhan (000000)
SubTotal 1547 1547
7 TARANA MP-18-004-067-002/109
(SAKARI) 		1718004067NRG24301020230206933 31/10/2023 VINOD 1718004067WL024000 VINOD 00078 CNRB0005958 1326 1326 Processed 08/11/2023 288647451 VINOD (000000)
SubTotal 1326 1326
8 TARANA MP-18-004-045-002/124
(GUNDALIYA) 		1718004000NRG24311020230207690 31/10/2023 sandeep 1718004WL024062 sandeep 00089 CBIN0282154 1105 1105 Processed 08/11/2023 288647451 sandeep (000000)
SubTotal 1105 1105
9 TARANA MP-18-004-067-002/21-A
(SAKARI) 		1718004067NRG24301020230206940 31/10/2023 lad kuwar 1718004067WL024000 lad kuwar 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288647451 ladkuwar (000000)
10 TARANA MP-18-004-067-002/4-A
(SAKARI) 		1718004067NRG24301020230206942 31/10/2023 LAKHANSINGH 1718004067WL024000 LAKHANSINGH 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288647451 LAKHANSINGH (000000)
11 TARANA MP-18-004-067-002/4-A
(SAKARI) 		1718004067NRG24301020230206943 31/10/2023 MAYABAI 1718004067WL024000 MAYABAI 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288647451 MAYABAI (000000)
12 TARANA MP-18-004-067-002/53-B
(SAKARI) 		1718004067NRG24301020230206944 31/10/2023 TULSIRAM 1718004067WL024000 TULSIRAM 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288647451 TULSIRAM (000000)
13 TARANA MP-18-004-067-002/74-A
(SAKARI) 		1718004067NRG24301020230206948 31/10/2023 MOKAM 1718004067WL024000 MOKAM 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288647451 MOKAM (000000)
SubTotal 6630 6630
14 TARANA MP-18-004-101-001/119
(DEWALI) 		1718004101NRG24301020230207025 31/10/2023 MAHESH RATHORE 1718004101WL024007 MAHESH RATHORE 00415 SBIN0030065 884 884 Processed 08/11/2023 288647451 MAHESHRATHORE (000000)
SubTotal 884 884
15 TARANA MP-18-004-108-003/124
(PALDUNA) 		1718004000NRG24311020230207781 31/10/2023 VIKRAM 1718004WL024070 VIKRAM 00415 SBIN0030194 884 884 Processed 08/11/2023 288647451 VIKRAM (000000)
16 TARANA MP-18-004-108-003/134
(PALDUNA) 		1718004000NRG24311020230207784 31/10/2023 prakashchandra 1718004WL024070 prakashchandra 00415 SBIN0030194 884 884 Processed 08/11/2023 288647451 prakashchandra (000000)
17 TARANA MP-18-004-108-003/134
(PALDUNA) 		1718004000NRG24311020230207783 31/10/2023 prakashchandra 1718004WL024070 prakashchandra 00415 SBIN0030194 884 884 Processed 08/11/2023 288647451 prakashchandra (000000)
SubTotal 2652 2652
18 TARANA MP-18-004-067-002/19
(SAKARI) 		1718004067NRG24301020230206939 31/10/2023 satyanarayan 1718004067WL024000 satyanarayan 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288647451 satyanarayan (000000)
19 TARANA MP-18-004-067-002/74-A
(SAKARI) 		1718004067NRG24301020230206949 31/10/2023 TEJUBAI 1718004067WL024000 TEJUBAI 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288647451 TEJUBAI (000000)
20 TARANA MP-18-004-088-001/37-A
(NALESHREE) 		1718004000NRG24311020230207768 31/10/2023 Rafi 1718004WL024069 Rafi 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288647451 Rafi (000000)
21 TARANA MP-18-004-088-001/393-A
(NALESHREE) 		1718004000NRG24311020230207769 31/10/2023 Imran 1718004WL024069 Imran 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288647451 Imran (000000)
22 TARANA MP-18-004-088-001/393-B
(NALESHREE) 		1718004000NRG24311020230207770 31/10/2023 Arbaj 1718004WL024069 Arbaj 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288647451 Arbaj (000000)
23 TARANA MP-18-004-088-001/466
(NALESHREE) 		1718004000NRG24311020230207775 31/10/2023 narayan 1718004WL024069 narayan 00415 SBIN0030259 1326 1326 Processed 08/11/2023 288647451 narayan (000000)
SubTotal 7956 7956
24 TARANA MP-18-004-095-001/259
(SUCHAI) 		1718004095NRG24311020230207434 31/10/2023 RAHUL JAGDISH 1718004095WL024046 RAHUL JAGDISH 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 RAHULJAGDISH (000000)
25 TARANA MP-18-004-095-001/286
(SUCHAI) 		1718004095NRG24311020230207437 31/10/2023 Ayush 1718004095WL024046 Ayush 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 Ayush (000000)
26 TARANA MP-18-004-095-001/287
(SUCHAI) 		1718004095NRG24311020230207438 31/10/2023 Rishi Songara 1718004095WL024046 Rishi Songara 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 RishiSongara (000000)
27 TARANA MP-18-004-095-001/288
(SUCHAI) 		1718004095NRG24311020230207439 31/10/2023 Urmila 1718004095WL024046 Urmila 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 Urmila (000000)
28 TARANA MP-18-004-095-001/290
(SUCHAI) 		1718004095NRG24311020230207441 31/10/2023 Kumkum Malviya 1718004095WL024046 Kumkum Malviya 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 KumkumMalviya (000000)
29 TARANA MP-18-004-095-001/291
(SUCHAI) 		1718004095NRG24311020230207442 31/10/2023 Alka 1718004095WL024046 Alka 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 Alka (000000)
30 TARANA MP-18-004-095-001/91
(SUCHAI) 		1718004095NRG24311020230207468 31/10/2023 ROHIT 1718004095WL024046 ROHIT 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 ROHIT (000000)
31 TARANA MP-18-004-095-002/132
(SUCHAI) 		1718004095NRG24311020230207471 31/10/2023 Mohanlal 1718004095WL024046 Mohanlal 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 Mohanlal (000000)
32 TARANA MP-18-004-095-002/406
(SUCHAI) 		1718004095NRG24311020230207511 31/10/2023 Akhilesh 1718004095WL024046 Akhilesh 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 Akhilesh (000000)
33 TARANA MP-18-004-095-002/421
(SUCHAI) 		1718004095NRG24311020230207519 31/10/2023 SORAM BAI 1718004095WL024046 SORAM BAI 00462 UCBA0001286 1547 1547 Processed 08/11/2023 288647451 SORAMBAI (000000)
34 TARANA MP-18-004-096-004/225-A
(PARI) 		1718004000NRG24311020230207757 31/10/2023 GOVIND 1718004WL024067 GOVIND 00462 UCBA0001286 1326 1326 Processed 08/11/2023 288647451 GOVIND (000000)
SubTotal 16796 16796
35 TARANA MP-18-004-063-002/13
(CHHAPRI) 		1718004063NRG24311020230207176 31/10/2023 MUKESH 1718004063WL024019 MUKESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288647451 MUKESH (000000)
36 TARANA MP-18-004-063-002/13
(CHHAPRI) 		1718004063NRG24311020230207175 31/10/2023 MUKESH 1718004063WL024019 MUKESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288647451 MUKESH (000000)
37 TARANA MP-18-004-088-001/45-B
(NALESHREE) 		1718004000NRG24311020230207772 31/10/2023 Islam 1718004WL024069 Islam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288647451 Islam (000000)
SubTotal 4420 4420
38 TARANA MP-18-004-063-002/114
(CHHAPRI) 		1718004063NRG24311020230207174 31/10/2023 Radha 1718004063WL024019 Radha 00688 FINO0001446 1547 1547 Processed 08/11/2023 288647451 Radha (000000)
SubTotal 1547 1547
39 TARANA MP-18-004-067-002/53-B
(SAKARI) 		1718004067NRG24301020230206945 31/10/2023 NISHA 1718004067WL024000 NISHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647451 NISHA (000000)
40 TARANA MP-18-004-095-001/292
(SUCHAI) 		1718004095NRG24311020230207443 31/10/2023 Rukhma Malviya 1718004095WL024046 Rukhma Malviya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288647451 RukhmaMalviya (000000)
41 TARANA MP-18-004-095-001/293
(SUCHAI) 		1718004095NRG24311020230207444 31/10/2023 Manisha Malviya 1718004095WL024046 Manisha Malviya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288647451 ManishaMalviya (000000)
42 TARANA MP-18-004-095-002/418
(SUCHAI) 		1718004095NRG24311020230207515 31/10/2023 Kali Bai 1718004095WL024046 Kali Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288647451 KaliBai (000000)
SubTotal 5967 5967
43 TARANA MP-18-004-095-001/61-B
(SUCHAI) 		1718004095NRG24311020230207454 31/10/2023 Manju Malviya 1718004095WL024046 Manju Malviya 00697 BKID0MG0419 1547 1547 Processed 08/11/2023 288647451 ManjuMalviya (000000)
SubTotal 1547 1547
44 TARANA MP-18-004-045-002/58
(GUNDALIYA) 		1718004000NRG24311020230207693 31/10/2023 Jasvant 1718004WL024062 Jasvant 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288647451 Jasvant (000000)
SubTotal 1326 1326
Total 61676 61676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_311023FTO_339243 Bank of India BKID0009120 TARANA 1547
2 TARANA MP1718004_311023FTO_339243 Bank of India BKID0009121 KAYTHA 5100
3 TARANA MP1718004_311023FTO_339243 Bank of India BKID0009124 DHABLA HARDU 1326
4 TARANA MP1718004_311023FTO_339243 Bank of India BKID0009957 SARANGPUR 1547
5 TARANA MP1718004_311023FTO_339243 Canara Bank CNRB0005958 MAKSI 1326
6 TARANA MP1718004_311023FTO_339243 Central Bank Of India CBIN0282154 SHAJAPUR 1105
7 TARANA MP1718004_311023FTO_339243 State Bank of India SBIN0006998 MAKSI NAGAR 6630
8 TARANA MP1718004_311023FTO_339243 State Bank of India SBIN0030065 NAYA PURA, TARANA 884
9 TARANA MP1718004_311023FTO_339243 State Bank of India SBIN0030194 KANASIA 2652
10 TARANA MP1718004_311023FTO_339243 State Bank of India SBIN0030259 SUMERKHEDA 7956
11 TARANA MP1718004_311023FTO_339243 UCO Bank UCBA0001286 MAKDON 16796
12 TARANA MP1718004_311023FTO_339243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
13 TARANA MP1718004_311023FTO_339243 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 TARANA MP1718004_311023FTO_339243 India Post Payments Bank IPOS0000001 Shajapur 1547
15 TARANA MP1718004_311023FTO_339243 India Post Payments Bank IPOS0000001 Ujjain 4420
16 TARANA MP1718004_311023FTO_339243 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1547
17 TARANA MP1718004_311023FTO_339243 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1326

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