Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_221223APB_FTO_403795
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-18-004-029-001/578
(TILAWAD) 		1718004000NRG24221220230266166 22/12/2023 Dilip Singh 1718004WL028818 Dilip Singh 00045 BARB0TARUJJ 1326 1326 Processed 12/03/2024 664369629 DilipSingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 TARANA MP-18-004-029-001/282
(TILAWAD) 		1718004000NRG24221220230266162 22/12/2023 Devi Singh 1718004WL028818 Devi Singh 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369629 DeviSingh BANK OF INDIA(508505)
3 TARANA MP-18-004-029-001/282
(TILAWAD) 		1718004000NRG24221220230266163 22/12/2023 Karan Singh 1718004WL028818 Karan Singh 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369629 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARANA MP-18-004-029-001/582
(TILAWAD) 		1718004000NRG24221220230266168 22/12/2023 Vishnu kunvar 1718004WL028818 Vishnu kunvar 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369629 Vishnukunvar BANK OF INDIA(508505)
5 TARANA MP-18-004-029-001/586
(TILAWAD) 		1718004000NRG24221220230266170 22/12/2023 Dhamendra Singh 1718004WL028818 Dhamendra Singh 00048 BKID0009120 1326 1326 Processed 12/03/2024 664369629 DhamendraSingh BANK OF INDIA(508505)
SubTotal 5304 5304
6 TARANA MP-18-004-008-001/1
(PARSOLI) 		1718004000NRG24221220230266095 22/12/2023 TEJULAL 1718004WL028817 TEJULAL 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 TEJULAL BANK OF INDIA(508505)
7 TARANA MP-18-004-008-001/1
(PARSOLI) 		1718004000NRG24221220230266096 22/12/2023 tejulal 1718004WL028817 tejulal 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 tejulal BANK OF INDIA(508505)
8 TARANA MP-18-004-008-001/125
(PARSOLI) 		1718004000NRG24221220230266097 22/12/2023 RAMESH 1718004WL028817 RAMESH 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 RAMESH BANK OF INDIA(508505)
9 TARANA MP-18-004-008-001/131
(PARSOLI) 		1718004000NRG24221220230266098 22/12/2023 MOHANLAL 1718004WL028817 MOHANLAL 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 MOHANLAL BANK OF INDIA(508505)
10 TARANA MP-18-004-008-001/131
(PARSOLI) 		1718004000NRG24221220230266099 22/12/2023 SAYAR BAI 1718004WL028817 SAYAR BAI 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 SAYARBAI BANK OF INDIA(508505)
11 TARANA MP-18-004-008-001/134
(PARSOLI) 		1718004000NRG24221220230266100 22/12/2023 Aatmaram 1718004WL028817 Aatmaram 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Aatmaram BANK OF INDIA(508505)
12 TARANA MP-18-004-008-001/134
(PARSOLI) 		1718004000NRG24221220230266101 22/12/2023 Aatmaram 1718004WL028817 Aatmaram 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Aatmaram BANK OF INDIA(508505)
13 TARANA MP-18-004-008-001/140
(PARSOLI) 		1718004000NRG24221220230266102 22/12/2023 NADRAM 1718004WL028817 NADRAM 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 NADRAM BANK OF INDIA(508505)
14 TARANA MP-18-004-008-001/140-A
(PARSOLI) 		1718004000NRG24221220230266104 22/12/2023 Santosh 1718004WL028817 Santosh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Santosh BANK OF INDIA(508505)
15 TARANA MP-18-004-008-001/140-A
(PARSOLI) 		1718004000NRG24221220230266103 22/12/2023 Santosh 1718004WL028817 Santosh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Santosh BANK OF INDIA(508505)
16 TARANA MP-18-004-008-001/143
(PARSOLI) 		1718004000NRG24221220230266105 22/12/2023 MUKESH 1718004WL028817 MUKESH 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 MUKESH BANK OF INDIA(508505)
17 TARANA MP-18-004-008-001/144
(PARSOLI) 		1718004000NRG24221220230266106 22/12/2023 Mohanlal 1718004WL028817 Mohanlal 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Mohanlal BANK OF INDIA(508505)
18 TARANA MP-18-004-008-001/144
(PARSOLI) 		1718004000NRG24221220230266107 22/12/2023 Sunita bai 1718004WL028817 Sunita bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Sunitabai BANK OF INDIA(508505)
19 TARANA MP-18-004-008-001/15
(PARSOLI) 		1718004000NRG24221220230266109 22/12/2023 Ravi 1718004WL028817 Ravi 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Ravi BANK OF INDIA(508505)
20 TARANA MP-18-004-008-001/15
(PARSOLI) 		1718004000NRG24221220230266108 22/12/2023 VISHRAM 1718004WL028817 VISHRAM 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 VISHRAM BANK OF INDIA(508505)
21 TARANA MP-18-004-008-001/156
(PARSOLI) 		1718004000NRG24221220230266110 22/12/2023 Rajaram 1718004WL028817 Rajaram 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Rajaram BANK OF INDIA(508505)
22 TARANA MP-18-004-008-001/158
(PARSOLI) 		1718004000NRG24221220230266111 22/12/2023 AMRATLAL 1718004WL028817 AMRATLAL 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 AMRATLAL BANK OF INDIA(508505)
23 TARANA MP-18-004-008-001/158
(PARSOLI) 		1718004000NRG24221220230266112 22/12/2023 raju bai 1718004WL028817 raju bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 rajubai BANK OF INDIA(508505)
24 TARANA MP-18-004-008-001/166
(PARSOLI) 		1718004000NRG24221220230266113 22/12/2023 pirulal 1718004WL028817 pirulal 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
25 TARANA MP-18-004-008-001/166
(PARSOLI) 		1718004000NRG24221220230266114 22/12/2023 Rekha bai 1718004WL028817 Rekha bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Rekhabai BANK OF INDIA(508505)
26 TARANA MP-18-004-008-001/169
(PARSOLI) 		1718004000NRG24221220230266115 22/12/2023 Ashok 1718004WL028817 Ashok 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Ashok BANK OF INDIA(508505)
27 TARANA MP-18-004-008-001/169
(PARSOLI) 		1718004000NRG24221220230266116 22/12/2023 SANGITA BAI 1718004WL028817 SANGITA BAI 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 SANGITABAI BANK OF INDIA(508505)
28 TARANA MP-18-004-008-001/17
(PARSOLI) 		1718004000NRG24221220230266117 22/12/2023 DILIP 1718004WL028817 DILIP 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARANA MP-18-004-008-001/197
(PARSOLI) 		1718004000NRG24221220230266118 22/12/2023 Krashna Bai 1718004WL028817 Krashna Bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 KrashnaBai BANK OF INDIA(508505)
30 TARANA MP-18-004-008-001/210
(PARSOLI) 		1718004000NRG24221220230266119 22/12/2023 jagdish 1718004WL028817 jagdish 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 jagdish BANK OF INDIA(508505)
31 TARANA MP-18-004-008-001/219
(PARSOLI) 		1718004000NRG24221220230266120 22/12/2023 Nanuram 1718004WL028817 Nanuram 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Nanuram BANK OF INDIA(508505)
32 TARANA MP-18-004-008-001/220
(PARSOLI) 		1718004000NRG24221220230266121 22/12/2023 sanker lal 1718004WL028817 sanker lal 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 sankerlal BANK OF INDIA(508505)
33 TARANA MP-18-004-008-001/228
(PARSOLI) 		1718004000NRG24221220230266122 22/12/2023 ASHISH 1718004WL028817 ASHISH 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 ASHISH BANK OF INDIA(508505)
34 TARANA MP-18-004-008-001/230
(PARSOLI) 		1718004000NRG24221220230266124 22/12/2023 GANGARAM 1718004WL028817 GANGARAM 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 GANGARAM BANK OF INDIA(508505)
35 TARANA MP-18-004-008-001/230
(PARSOLI) 		1718004000NRG24221220230266123 22/12/2023 GANGARAM 1718004WL028817 GANGARAM 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 GANGARAM BANK OF INDIA(508505)
36 TARANA MP-18-004-008-001/245
(PARSOLI) 		1718004000NRG24221220230266126 22/12/2023 ANISHA BEE 1718004WL028817 ANISHA BEE 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 ANISHABEE BANK OF INDIA(508505)
37 TARANA MP-18-004-008-001/245
(PARSOLI) 		1718004000NRG24221220230266125 22/12/2023 SHERU SHA 1718004WL028817 SHERU SHA 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 SHERUSHA BANK OF INDIA(508505)
38 TARANA MP-18-004-008-001/263
(PARSOLI) 		1718004000NRG24221220230266128 22/12/2023 Santosh 1718004WL028817 Santosh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Santosh FINCARE SMALL FINANCE BANK LTD(608304)
39 TARANA MP-18-004-008-001/263
(PARSOLI) 		1718004000NRG24221220230266127 22/12/2023 santosh 1718004WL028817 santosh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 santosh BANK OF INDIA(508505)
40 TARANA MP-18-004-008-001/269
(PARSOLI) 		1718004000NRG24221220230266129 22/12/2023 GOWARDHANLAL 1718004WL028817 GOWARDHANLAL 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 GOWARDHANLAL BANK OF INDIA(508505)
41 TARANA MP-18-004-008-001/272
(PARSOLI) 		1718004000NRG24221220230266130 22/12/2023 Srikant 1718004WL028817 Srikant 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Srikant BANK OF INDIA(508505)
42 TARANA MP-18-004-008-001/279
(PARSOLI) 		1718004000NRG24221220230266131 22/12/2023 PRAKASH 1718004WL028817 PRAKASH 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 PRAKASH BANK OF INDIA(508505)
43 TARANA MP-18-004-008-001/279
(PARSOLI) 		1718004000NRG24221220230266132 22/12/2023 PRAKASH 1718004WL028817 PRAKASH 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 PRAKASH BANK OF INDIA(508505)
44 TARANA MP-18-004-008-001/284
(PARSOLI) 		1718004000NRG24221220230266133 22/12/2023 lakhan 1718004WL028817 lakhan 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 lakhan BANK OF INDIA(508505)
45 TARANA MP-18-004-008-001/292
(PARSOLI) 		1718004000NRG24221220230266134 22/12/2023 dinesh 1718004WL028817 dinesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 dinesh BANK OF INDIA(508505)
46 TARANA MP-18-004-008-001/292
(PARSOLI) 		1718004000NRG24221220230266135 22/12/2023 dinesh 1718004WL028817 dinesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARANA MP-18-004-008-001/294
(PARSOLI) 		1718004000NRG24221220230266136 22/12/2023 Lila Bai 1718004WL028817 Lila Bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 LilaBai BANK OF INDIA(508505)
48 TARANA MP-18-004-008-001/294
(PARSOLI) 		1718004000NRG24221220230266137 22/12/2023 Vinod 1718004WL028817 Vinod 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Vinod BANK OF INDIA(508505)
49 TARANA MP-18-004-008-001/306-A
(PARSOLI) 		1718004000NRG24221220230266138 22/12/2023 Santosh 1718004WL028817 Santosh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Santosh BANK OF INDIA(508505)
50 TARANA MP-18-004-008-001/345
(PARSOLI) 		1718004000NRG24221220230266140 22/12/2023 ramba bai 1718004WL028817 ramba bai 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 rambabai BANK OF INDIA(508505)
51 TARANA MP-18-004-008-001/345
(PARSOLI) 		1718004000NRG24221220230266139 22/12/2023 Ramprasad 1718004WL028817 Ramprasad 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Ramprasad BANK OF INDIA(508505)
52 TARANA MP-18-004-008-001/346
(PARSOLI) 		1718004000NRG24221220230266141 22/12/2023 gamodar 1718004WL028817 gamodar 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 gamodar BANK OF INDIA(508505)
53 TARANA MP-18-004-008-001/380
(PARSOLI) 		1718004000NRG24221220230266142 22/12/2023 MUKESH 1718004WL028817 MUKESH 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 MUKESH BANK OF INDIA(508505)
54 TARANA MP-18-004-008-001/387-A
(PARSOLI) 		1718004000NRG24221220230266143 22/12/2023 Rajesh 1718004WL028817 Rajesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Rajesh BANK OF INDIA(508505)
55 TARANA MP-18-004-008-001/390
(PARSOLI) 		1718004000NRG24221220230266144 22/12/2023 kamal 1718004WL028817 kamal 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 kamal BANK OF INDIA(508505)
56 TARANA MP-18-004-008-001/401
(PARSOLI) 		1718004000NRG24221220230266145 22/12/2023 SANJAY 1718004WL028817 SANJAY 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 SANJAY BANK OF INDIA(508505)
57 TARANA MP-18-004-008-001/406
(PARSOLI) 		1718004000NRG24221220230266146 22/12/2023 MANAK 1718004WL028817 MANAK 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 MANAK BANK OF INDIA(508505)
58 TARANA MP-18-004-008-001/408-C
(PARSOLI) 		1718004000NRG24221220230266147 22/12/2023 Arun 1718004WL028817 Arun 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Arun BANK OF INDIA(508505)
59 TARANA MP-18-004-008-001/418
(PARSOLI) 		1718004000NRG24221220230266149 22/12/2023 GOVIND 1718004WL028817 GOVIND 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 GOVIND UCO BANK(607066)
60 TARANA MP-18-004-008-001/418
(PARSOLI) 		1718004000NRG24221220230266148 22/12/2023 GOVIND 1718004WL028817 GOVIND 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 GOVIND BANK OF INDIA(508505)
61 TARANA MP-18-004-008-001/483
(PARSOLI) 		1718004000NRG24221220230266151 22/12/2023 Ritesh 1718004WL028817 Ritesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Ritesh BANK OF INDIA(508505)
62 TARANA MP-18-004-008-001/483
(PARSOLI) 		1718004000NRG24221220230266150 22/12/2023 Ritesh 1718004WL028817 Ritesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Ritesh BANK OF INDIA(508505)
63 TARANA MP-18-004-008-001/485-A
(PARSOLI) 		1718004000NRG24221220230266152 22/12/2023 Jagdish 1718004WL028817 Jagdish 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Jagdish BANK OF INDIA(508505)
64 TARANA MP-18-004-008-001/50-B
(PARSOLI) 		1718004000NRG24221220230266154 22/12/2023 dulla 1718004WL028817 dulla 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 dulla BANK OF INDIA(508505)
65 TARANA MP-18-004-008-001/50-B
(PARSOLI) 		1718004000NRG24221220230266155 22/12/2023 DULLAJI 1718004WL028817 DULLAJI 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 DULLAJI FINCARE SMALL FINANCE BANK LTD(608304)
66 TARANA MP-18-004-008-001/61
(PARSOLI) 		1718004000NRG24221220230266157 22/12/2023 ramesh 1718004WL028817 ramesh 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 ramesh BANK OF INDIA(508505)
67 TARANA MP-18-004-008-001/61
(PARSOLI) 		1718004000NRG24221220230266156 22/12/2023 Ramesh chandra 1718004WL028817 Ramesh chandra 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Rameshchandra BANK OF INDIA(508505)
68 TARANA MP-18-004-008-001/62
(PARSOLI) 		1718004000NRG24221220230266158 22/12/2023 DASHRATH 1718004WL028817 DASHRATH 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 DASHRATH BANK OF INDIA(508505)
69 TARANA MP-18-004-008-001/77
(PARSOLI) 		1718004000NRG24221220230266159 22/12/2023 SAWAJI 1718004WL028817 SAWAJI 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 SAWAJI BANK OF INDIA(508505)
70 TARANA MP-18-004-008-001/78
(PARSOLI) 		1718004000NRG24221220230266160 22/12/2023 Jagdish 1718004WL028817 Jagdish 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Jagdish BANK OF INDIA(508505)
71 TARANA MP-18-004-008-001/95
(PARSOLI) 		1718004000NRG24221220230266161 22/12/2023 Tejulal 1718004WL028817 Tejulal 00048 BKID0009124 1326 1326 Processed 12/03/2024 664369629 Tejulal BANK OF INDIA(508505)
SubTotal 87516 87516
72 TARANA MP-18-004-029-001/387
(TILAWAD) 		1718004000NRG24221220230266165 22/12/2023 Bupendra 1718004WL028818 Bupendra 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369629 Bupendra STATE BANK OF INDIA(508548)
73 TARANA MP-18-004-029-001/387
(TILAWAD) 		1718004000NRG24221220230266164 22/12/2023 Krushna 1718004WL028818 Krushna 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369629 Krushna STATE BANK OF INDIA(508548)
74 TARANA MP-18-004-029-001/587
(TILAWAD) 		1718004000NRG24221220230266171 22/12/2023 Dilip Singh 1718004WL028818 Dilip Singh 00415 SBIN0030065 1326 1326 Processed 12/03/2024 664369629 DilipSingh BANK OF INDIA(508505)
SubTotal 3978 3978
75 TARANA MP-18-004-008-001/487
(PARSOLI) 		1718004000NRG24221220230266153 22/12/2023 Jagdish 1718004WL028817 Jagdish 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664369629 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_221223APB_FTO_403795 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
2 TARANA MP1718004_221223APB_FTO_403795 Bank of India BKID0009120 TARANA 5304
3 TARANA MP1718004_221223APB_FTO_403795 Bank of India BKID0009124 dhabla 1326
4 TARANA MP1718004_221223APB_FTO_403795 Bank of India BKID0009124 DHABLA HARDU 86190
5 TARANA MP1718004_221223APB_FTO_403795 State Bank of India SBIN0030065 NAYA PURA, TARANA 3978
6 TARANA MP1718004_221223APB_FTO_403795 India Post Payments Bank IPOS0000001 Ujjain 1326

Download In Excel