Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_261023FTO_333600
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-18-004-009-001/156-B
(CHIRDI) 		1718004009NRG24261020230201040 26/10/2023 TOLARAM 1718004009WL023467 TOLARAM 00048 BKID0009120 1547 1547 Processed 08/11/2023 289350520 TOLARAM (000000)
2 TARANA MP-18-004-029-001/551
(TILAWAD) 		1718004000NRG24261020230201823 26/10/2023 Badri Lal 1718004WL023555 Badri Lal 00048 BKID0009120 2448 2448 Processed 08/11/2023 289350520 BadriLal (000000)
3 TARANA MP-18-004-029-001/579
(TILAWAD) 		1718004000NRG24261020230201833 26/10/2023 GITA BAI 1718004WL023556 GITA BAI 00048 BKID0009120 1326 1326 Processed 08/11/2023 289350520 GITABAI (000000)
4 TARANA MP-18-004-029-001/583
(TILAWAD) 		1718004000NRG24261020230201841 26/10/2023 Prem bai 1718004WL023556 Prem bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 289350520 Prembai (000000)
5 TARANA MP-18-004-061-003/39
(SIDDHIPURNIPANIYA) 		1718004000NRG24261020230201820 26/10/2023 Gangaram 1718004WL023554 Gangaram 00048 BKID0009120 2448 2448 Processed 08/11/2023 289350520 Gangaram (000000)
SubTotal 9095 9095
6 TARANA MP-18-004-006-001/866
(DHABLAHARDU) 		1718004000NRG24261020230201737 26/10/2023 gita bai 1718004WL023540 gita bai 00048 BKID0009124 1224 1224 Processed 08/11/2023 289350520 gitabai (000000)
7 TARANA MP-18-004-006-001/924-A
(DHABLAHARDU) 		1718004000NRG24261020230201738 26/10/2023 Shankar 1718004WL023540 Shankar 00048 BKID0009124 1326 1326 Processed 08/11/2023 289350520 Shankar (000000)
8 TARANA MP-18-004-006-001/924-A
(DHABLAHARDU) 		1718004000NRG24261020230201739 26/10/2023 Tara Bai 1718004WL023540 Tara Bai 00048 BKID0009124 1326 1326 Processed 08/11/2023 289350520 TaraBai (000000)
9 TARANA MP-18-004-008-002/73
(PARSOLI) 		1718004008NRG24261020230201985 26/10/2023 Mohan Lal 1718004008WL023570 Mohan Lal 00048 BKID0009124 1326 1326 Processed 08/11/2023 289350520 MohanLal (000000)
SubTotal 5202 5202
10 TARANA MP-18-004-046-001/272
(GURADIYAGUJAR) 		1718004046NRG24261020230202041 26/10/2023 Anand 1718004046WL023579 Anand 00415 SBIN0030065 1105 1105 Processed 08/11/2023 289350520 Anand (000000)
11 TARANA MP-18-004-061-003/39
(SIDDHIPURNIPANIYA) 		1718004000NRG24261020230201821 26/10/2023 Lila bai 1718004WL023554 Lila bai 00415 SBIN0030065 2448 2448 Processed 08/11/2023 289350520 Lilabai (000000)
12 TARANA MP-18-004-107-001/204
(BAGODA) 		1718004000NRG24251020230201014 26/10/2023 kishor 1718004WL023463 kishor 00415 SBIN0030065 884 884 Processed 08/11/2023 289350520 kishor (000000)
SubTotal 4437 4437
13 TARANA MP-18-004-049-001/130-A
(KANARDI) 		1718004000NRG24261020230201752 26/10/2023 MUKESH ARWAL 1718004WL023545 MUKESH ARWAL 00415 SBIN0030194 884 884 Processed 08/11/2023 289350520 MUKESHARWAL (000000)
14 TARANA MP-18-004-049-001/143-A
(KANARDI) 		1718004000NRG24261020230201753 26/10/2023 DINESH 1718004WL023545 DINESH 00415 SBIN0030194 884 884 Processed 08/11/2023 289350520 DINESH (000000)
15 TARANA MP-18-004-070-002/193
(GOLWA) 		1718004070NRG24251020230201025 26/10/2023 mokam singh 1718004070WL023465 mokam singh 00415 SBIN0030194 1326 1326 Processed 08/11/2023 289350520 mokamsingh (000000)
16 TARANA MP-18-004-070-002/246
(GOLWA) 		1718004070NRG24251020230201031 26/10/2023 jitendra 1718004070WL023465 jitendra 00415 SBIN0030194 1326 1326 Processed 08/11/2023 289350520 jitendra (000000)
SubTotal 4420 4420
17 TARANA MP-18-004-020-002/199
(TEJLAKHEDI) 		1718004020NRG24261020230202528 26/10/2023 chaman singh 1718004020WL023628 chaman singh 00462 UCBA0001286 884 884 Processed 08/11/2023 289350520 chamansingh (000000)
18 TARANA MP-18-004-046-001/269
(GURADIYAGUJAR) 		1718004046NRG24261020230202016 26/10/2023 Vinod 1718004046WL023573 Vinod 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289350520 Vinod (000000)
19 TARANA MP-18-004-046-001/270
(GURADIYAGUJAR) 		1718004046NRG24261020230202038 26/10/2023 Ishawar singh 1718004046WL023578 Ishawar singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289350520 Ishawarsingh (000000)
SubTotal 3536 3536
20 TARANA MP-18-004-070-002/227-A
(GOLWA) 		1718004070NRG24251020230201028 26/10/2023 indarsingh 1718004070WL023465 indarsingh 00468 UBIN0532673 1326 1326 Processed 08/11/2023 289350520 indarsingh (000000)
SubTotal 1326 1326
21 TARANA MP-18-004-012-001/256-A
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201857 26/10/2023 Seema Kunwar 1718004WL023557 Seema Kunwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289350520 SeemaKunwar (000000)
22 TARANA MP-18-004-092-001/84
(BHATUNI) 		1718004092NRG24261020230202287 26/10/2023 Mohanlal 1718004092WL023609 Mohanlal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289350520 Mohanlal (000000)
SubTotal 2431 2431
Total 30447 30447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_261023FTO_333600 Bank of India BKID0009120 TARANA 9095
2 TARANA MP1718004_261023FTO_333600 Bank of India BKID0009124 DHABLA HARDU 5202
3 TARANA MP1718004_261023FTO_333600 State Bank of India SBIN0030065 NAYA PURA, TARANA 4437
4 TARANA MP1718004_261023FTO_333600 State Bank of India SBIN0030194 KANASIA 4420
5 TARANA MP1718004_261023FTO_333600 UCO Bank UCBA0001286 MAKDON 3536
6 TARANA MP1718004_261023FTO_333600 Union Bank of India UBIN0532673 MAKSI 1326
7 TARANA MP1718004_261023FTO_333600 India Post Payments Bank IPOS0000001 Ujjain 2431

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