Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_260623FTO_128182
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-18-004-002-002/87-A
(PADSI) 		1718004000NRG24260620230076223 26/06/2023 BRAJPAL SINGH RATHORE 1718004WL008853 BRAJPAL SINGH RATHORE 00032 UTIB0003658 884 884 Processed 05/07/2023 702826653 BRAJPALSINGHRATHORE (000000)
SubTotal 884 884
2 TARANA MP-18-004-096-001/16-B
(PARI) 		1718004000NRG24260620230076725 26/06/2023 GOKUL 1718004WL008878 GOKUL 00045 BARB0SHAJAP 1547 1547 Processed 05/07/2023 702826653 GOKUL (000000)
SubTotal 1547 1547
3 TARANA MP-18-004-057-001/344
(CHHADAWAD) 		1718004000NRG24260620230077016 26/06/2023 NARENDRA 1718004WL008893 NARENDRA 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702826653 NARENDRA (000000)
4 TARANA MP-18-004-057-001/344
(CHHADAWAD) 		1718004000NRG24260620230077014 26/06/2023 NARENDRA 1718004WL008893 NARENDRA 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702826653 NARENDRA (000000)
5 TARANA MP-18-004-057-001/344
(CHHADAWAD) 		1718004000NRG24260620230077013 26/06/2023 NARENDRA 1718004WL008893 NARENDRA 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702826653 NARENDRA (000000)
6 TARANA MP-18-004-096-001/77-C
(PARI) 		1718004000NRG24260620230076738 26/06/2023 SONU BHATI 1718004WL008878 SONU BHATI 00045 BARB0TARUJJ 1547 1547 Processed 05/07/2023 702826653 SONUBHATI (000000)
7 TARANA MP-18-004-096-001/78-D
(PARI) 		1718004000NRG24260620230076740 26/06/2023 MAMTA SEN 1718004WL008878 MAMTA SEN 00045 BARB0TARUJJ 1547 1547 Processed 05/07/2023 702826653 MAMTASEN (000000)
8 TARANA MP-18-004-096-004/114-D
(PARI) 		1718004000NRG24260620230076750 26/06/2023 PHOOL SINGH 1718004WL008878 PHOOL SINGH 00045 BARB0TARUJJ 1547 1547 Processed 05/07/2023 702826653 PHOOLSINGH (000000)
SubTotal 7956 7956
9 TARANA MP-18-004-044-001/186-C
(KATWARIYA) 		1718004044NRG24260620230075333 26/06/2023 OMPRAKASH 1718004044WL008768 OMPRAKASH 00048 BKID0009105 1547 1547 Processed 05/07/2023 702826653 OMPRAKASH (000000)
10 TARANA MP-18-004-096-004/32-B
(PARI) 		1718004000NRG24260620230076762 26/06/2023 kalu 1718004WL008878 kalu 00048 BKID0009105 1547 1547 Processed 05/07/2023 702826653 kalu (000000)
11 TARANA MP-18-004-100-001/123
(UMRAJHAR) 		1718004000NRG24260620230076248 26/06/2023 Mod singh 1718004WL008856 Mod singh 00048 BKID0009105 2448 2448 Processed 05/07/2023 702826653 Modsingh (000000)
SubTotal 5542 5542
12 TARANA MP-18-004-024-001/206-A
(DABDARAJPUT) 		1718004000NRG24260620230077030 26/06/2023 maan singh 1718004WL008894 maan singh 00048 BKID0009120 1547 1547 Processed 05/07/2023 702826653 maansingh (000000)
13 TARANA MP-18-004-026-001/60
(LODH) 		1718004000NRG24260620230076168 26/06/2023 Bagwatiprashad 1718004WL008850 Bagwatiprashad 00048 BKID0009120 1224 1224 Processed 05/07/2023 702826653 Bagwatiprashad (000000)
14 TARANA MP-18-004-057-001/118
(CHHADAWAD) 		1718004000NRG24260620230076978 26/06/2023 bansilal 1718004WL008893 bansilal 00048 BKID0009120 1105 1105 Processed 05/07/2023 702826653 bansilal (000000)
15 TARANA MP-18-004-076-003/6-A
(BEEJPADI) 		1718004000NRG24260620230076973 26/06/2023 LAKHAN 1718004WL008892 LAKHAN 00048 BKID0009120 1105 1105 Processed 05/07/2023 702826653 LAKHAN (000000)
16 TARANA MP-18-004-099-002/74-A
(PANKHEDI) 		1718004099NRG24250620230075285 26/06/2023 tulsa bai 1718004099WL008759 tulsa bai 00048 BKID0009120 612 612 Processed 05/07/2023 702826653 tulsabai (000000)
SubTotal 5593 5593
17 TARANA MP-18-004-074-003/29
(PIPLYAKAYTHA) 		1718004000NRG24260620230076253 26/06/2023 Racharan 1718004WL008857 Racharan 00048 BKID0009121 3264 3264 Processed 05/07/2023 702826653 Racharan (000000)
18 TARANA MP-18-004-084-001/516
(KAYTHA) 		1718004000NRG24260620230077064 26/06/2023 heera kunwar 1718004WL008897 heera kunwar 00048 BKID0009121 1326 1326 Processed 05/07/2023 702826653 heerakunwar (000000)
19 TARANA MP-18-004-084-001/614
(KAYTHA) 		1718004000NRG24260620230076073 26/06/2023 kala bai 1718004WL008837 kala bai 00048 BKID0009121 2448 2448 Processed 05/07/2023 702826653 kalabai (000000)
20 TARANA MP-18-004-088-001/260-B
(NALESHREE) 		1718004000NRG24260620230077292 26/06/2023 Sajid patel 1718004WL008904 Sajid patel 00048 BKID0009121 663 663 Processed 05/07/2023 702826653 Sajidpatel (000000)
21 TARANA MP-18-004-088-001/67-D
(NALESHREE) 		1718004000NRG24260620230077317 26/06/2023 Khushbu malviya 1718004WL008904 Khushbu malviya 00048 BKID0009121 884 884 Processed 05/07/2023 702826653 Khushbumalviya (000000)
22 TARANA MP-18-004-088-001/67-D
(NALESHREE) 		1718004000NRG24260620230077316 26/06/2023 Khushbu malviya 1718004WL008904 Khushbu malviya 00048 BKID0009121 884 884 Processed 05/07/2023 702826653 Khushbumalviya (000000)
SubTotal 9469 9469
23 TARANA MP-18-004-002-001/103
(PADSI) 		1718004000NRG24260620230076172 26/06/2023 SHERU SHA 1718004WL008853 SHERU SHA 00048 BKID0009124 1326 1326 Processed 05/07/2023 702826653 SHERUSHA (000000)
24 TARANA MP-18-004-002-001/11-A
(PADSI) 		1718004000NRG24260620230076174 26/06/2023 RAJPAL SINGH 1718004WL008853 RAJPAL SINGH 00048 BKID0009124 1105 1105 Processed 05/07/2023 702826653 RAJPALSINGH (000000)
25 TARANA MP-18-004-002-001/12
(PADSI) 		1718004000NRG24260620230076178 26/06/2023 madan lal 1718004WL008853 madan lal 00048 BKID0009124 1105 1105 Processed 05/07/2023 702826653 madanlal (000000)
26 TARANA MP-18-004-002-002/1
(PADSI) 		1718004000NRG24260620230076201 26/06/2023 SHAMBHUSINGH 1718004WL008853 SHAMBHUSINGH 00048 BKID0009124 1105 1105 Processed 05/07/2023 702826653 SHAMBHUSINGH (000000)
27 TARANA MP-18-004-002-002/11-A
(PADSI) 		1718004000NRG24260620230076203 26/06/2023 Rajpal Singh Rathora 1718004WL008853 Rajpal Singh Rathora 00048 BKID0009124 1326 1326 Processed 05/07/2023 702826653 RajpalSinghRathora (000000)
28 TARANA MP-18-004-002-002/83-A
(PADSI) 		1718004000NRG24260620230076218 26/06/2023 Tejusingh 1718004WL008853 Tejusingh 00048 BKID0009124 884 884 Processed 05/07/2023 702826653 Tejusingh (000000)
29 TARANA MP-18-004-002-002/84-A
(PADSI) 		1718004000NRG24260620230076219 26/06/2023 KRISHNAPAL SINGH 1718004WL008853 KRISHNAPAL SINGH 00048 BKID0009124 884 884 Processed 05/07/2023 702826653 KRISHNAPALSINGH (000000)
30 TARANA MP-18-004-002-002/86-A
(PADSI) 		1718004000NRG24260620230076221 26/06/2023 JOJAN SINGH RATHOR 1718004WL008853 JOJAN SINGH RATHOR 00048 BKID0009124 884 884 Processed 05/07/2023 702826653 JOJANSINGHRATHOR (000000)
31 TARANA MP-18-004-002-002/88-A
(PADSI) 		1718004000NRG24260620230076224 26/06/2023 SHAKTISINGH CHOUHAN 1718004WL008853 SHAKTISINGH CHOUHAN 00048 BKID0009124 884 884 Processed 05/07/2023 702826653 SHAKTISINGHCHOUHAN (000000)
32 TARANA MP-18-004-002-002/90
(PADSI) 		1718004000NRG24260620230076227 26/06/2023 gopal singh 1718004WL008853 gopal singh 00048 BKID0009124 884 884 Processed 05/07/2023 702826653 gopalsingh (000000)
33 TARANA MP-18-004-002-002/90-A
(PADSI) 		1718004000NRG24260620230076228 26/06/2023 LALSINGH RAJPOOT 1718004WL008853 LALSINGH RAJPOOT 00048 BKID0009124 884 884 Processed 05/07/2023 702826653 LALSINGHRAJPOOT (000000)
34 TARANA MP-18-004-006-001/707
(DHABLAHARDU) 		1718004000NRG24260620230075943 26/06/2023 Mushtak 1718004WL008822 Mushtak 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 Mushtak (000000)
35 TARANA MP-18-004-006-001/707
(DHABLAHARDU) 		1718004000NRG24260620230075942 26/06/2023 Mushtak 1718004WL008822 Mushtak 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 Mushtak (000000)
36 TARANA MP-18-004-006-001/747
(DHABLAHARDU) 		1718004000NRG24260620230075945 26/06/2023 babulall 1718004WL008822 babulall 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 babulall (000000)
37 TARANA MP-18-004-006-001/840-A
(DHABLAHARDU) 		1718004000NRG24260620230075946 26/06/2023 AMRAT LAL 1718004WL008822 AMRAT LAL 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 AMRATLAL (000000)
38 TARANA MP-18-004-006-001/845-A
(DHABLAHARDU) 		1718004000NRG24260620230075980 26/06/2023 Sevlal 1718004WL008827 Sevlal 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 Sevlal (000000)
39 TARANA MP-18-004-006-001/846
(DHABLAHARDU) 		1718004000NRG24260620230075951 26/06/2023 mohanlal 1718004WL008823 mohanlal 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 mohanlal (000000)
40 TARANA MP-18-004-006-001/851
(DHABLAHARDU) 		1718004000NRG24260620230075960 26/06/2023 rameschandr 1718004WL008824 rameschandr 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 rameschandr (000000)
41 TARANA MP-18-004-006-001/861
(DHABLAHARDU) 		1718004000NRG24260620230075981 26/06/2023 Mukesh 1718004WL008827 Mukesh 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 Mukesh (000000)
42 TARANA MP-18-004-006-001/862
(DHABLAHARDU) 		1718004000NRG24260620230075982 26/06/2023 ramchandra 1718004WL008827 ramchandra 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 ramchandra (000000)
43 TARANA MP-18-004-006-001/866
(DHABLAHARDU) 		1718004000NRG24260620230075961 26/06/2023 gita bai 1718004WL008824 gita bai 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 gitabai (000000)
44 TARANA MP-18-004-006-001/868
(DHABLAHARDU) 		1718004000NRG24260620230075953 26/06/2023 sunita 1718004WL008823 sunita 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 sunita (000000)
45 TARANA MP-18-004-006-001/885
(DHABLAHARDU) 		1718004000NRG24260620230075967 26/06/2023 soram bai 1718004WL008825 soram bai 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 sorambai (000000)
46 TARANA MP-18-004-006-001/887
(DHABLAHARDU) 		1718004000NRG24260620230075972 26/06/2023 kelash 1718004WL008826 kelash 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 kelash (000000)
47 TARANA MP-18-004-006-001/891
(DHABLAHARDU) 		1718004000NRG24260620230075973 26/06/2023 raju bai 1718004WL008826 raju bai 00048 BKID0009124 1224 1224 Processed 05/07/2023 702826653 rajubai (000000)
48 TARANA MP-18-004-007-001/198
(TUKRAL) 		1718004007NRG24260620230077320 26/06/2023 Sardar Singh 1718004007WL008906 Sardar Singh 00048 BKID0009124 1326 1326 Processed 05/07/2023 702826653 SardarSingh (000000)
49 TARANA MP-18-004-007-001/331
(TUKRAL) 		1718004007NRG24260620230077328 26/06/2023 Mokam Singh 1718004007WL008906 Mokam Singh 00048 BKID0009124 1326 1326 Processed 05/07/2023 702826653 MokamSingh (000000)
50 TARANA MP-18-004-007-001/486
(TUKRAL) 		1718004007NRG24260620230077334 26/06/2023 BALUSINGH 1718004007WL008906 BALUSINGH 00048 BKID0009124 1326 1326 Processed 05/07/2023 702826653 BALUSINGH (000000)
51 TARANA MP-18-004-007-001/541
(TUKRAL) 		1718004007NRG24260620230077338 26/06/2023 Manohar Singh 1718004007WL008906 Manohar Singh 00048 BKID0009124 1326 1326 Processed 05/07/2023 702826653 ManoharSingh (000000)
52 TARANA MP-18-004-007-001/62
(TUKRAL) 		1718004007NRG24260620230077343 26/06/2023 santosh 1718004007WL008906 santosh 00048 BKID0009124 1326 1326 Processed 05/07/2023 702826653 santosh (000000)
SubTotal 35037 35037
53 TARANA MP-18-004-045-002/118
(GUNDALIYA) 		1718004000NRG24260620230077049 26/06/2023 JITENDRA 1718004WL008895 JITENDRA 00048 BKID0009550 400 400 Processed 05/07/2023 702826653 JITENDRA (000000)
SubTotal 400 400
54 TARANA MP-18-004-002-002/11-B
(PADSI) 		1718004000NRG24260620230076204 26/06/2023 Shivraj Singh 1718004WL008853 Shivraj Singh 00048 BKID0009561 1326 1326 Processed 05/07/2023 702826653 ShivrajSingh (000000)
55 TARANA MP-18-004-002-002/85-A
(PADSI) 		1718004000NRG24260620230076220 26/06/2023 SARVAN SINGH 1718004WL008853 SARVAN SINGH 00048 BKID0009561 884 884 Processed 05/07/2023 702826653 SARVANSINGH (000000)
56 TARANA MP-18-004-002-002/89-A
(PADSI) 		1718004000NRG24260620230076225 26/06/2023 Jiteenda Singh 1718004WL008853 Jiteenda Singh 00048 BKID0009561 884 884 Processed 05/07/2023 702826653 JiteendaSingh (000000)
SubTotal 3094 3094
57 TARANA MP-18-004-096-004/81
(PARI) 		1718004000NRG24260620230076770 26/06/2023 bharat 1718004WL008878 bharat 00051 MAHB0002080 1547 1547 Processed 05/07/2023 702826653 bharat (000000)
SubTotal 1547 1547
58 TARANA MP-18-004-045-002/124
(GUNDALIYA) 		1718004000NRG24260620230077050 26/06/2023 sandeep 1718004WL008895 sandeep 00089 CBIN0282154 400 400 Processed 05/07/2023 702826653 sandeep (000000)
SubTotal 400 400
59 TARANA MP-18-004-088-001/441-B
(NALESHREE) 		1718004000NRG24260620230077305 26/06/2023 Irshad shaikh 1718004WL008904 Irshad shaikh 00152 HDFC0003404 1326 1326 Processed 05/07/2023 702826653 Irshadshaikh (000000)
60 TARANA MP-18-004-088-001/441-B
(NALESHREE) 		1718004000NRG24260620230077304 26/06/2023 Irshad shaikh 1718004WL008904 Irshad shaikh 00152 HDFC0003404 1326 1326 Processed 05/07/2023 702826653 Irshadshaikh (000000)
SubTotal 2652 2652
61 TARANA MP-18-004-096-004/115-B
(PARI) 		1718004000NRG24260620230076753 26/06/2023 POOJA BAI 1718004WL008878 POOJA BAI 00354 PUNB0257100 1547 1547 Processed 05/07/2023 702826653 POOJABAI (000000)
SubTotal 1547 1547
62 TARANA MP-18-004-076-002/118
(BEEJPADI) 		1718004000NRG24260620230076934 26/06/2023 bharat singh 1718004WL008892 bharat singh 00415 SBIN0010813 1105 1105 Processed 05/07/2023 702826653 bharatsingh (000000)
SubTotal 1105 1105
63 TARANA MP-18-004-007-001/542
(TUKRAL) 		1718004007NRG24260620230077339 26/06/2023 Popsingh 1718004007WL008906 Popsingh 00415 SBIN0030064 1326 1326 Processed 05/07/2023 702826653 Popsingh (000000)
SubTotal 1326 1326
64 TARANA MP-18-004-010-002/132-A
(KHAJJUKHEDI) 		1718004000NRG24260620230076820 26/06/2023 Arjun Kumar Bhati 1718004WL008881 Arjun Kumar Bhati 00415 SBIN0030065 1547 1547 Processed 05/07/2023 702826653 ArjunKumarBhati (000000)
65 TARANA MP-18-004-057-001/134-A
(CHHADAWAD) 		1718004000NRG24260620230076981 26/06/2023 arjun 1718004WL008893 arjun 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702826653 arjun (000000)
66 TARANA MP-18-004-057-001/222
(CHHADAWAD) 		1718004000NRG24260620230076989 26/06/2023 SAJAN LAL 1718004WL008893 SAJAN LAL 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702826653 SAJANLAL (000000)
67 TARANA MP-18-004-057-001/222-A
(CHHADAWAD) 		1718004000NRG24260620230076990 26/06/2023 DHARMENDRA 1718004WL008893 DHARMENDRA 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702826653 DHARMENDRA (000000)
68 TARANA MP-18-004-057-001/227
(CHHADAWAD) 		1718004000NRG24260620230076991 26/06/2023 devkaran 1718004WL008893 devkaran 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702826653 devkaran (000000)
69 TARANA MP-18-004-057-001/232
(CHHADAWAD) 		1718004000NRG24260620230076993 26/06/2023 LAKHAN 1718004WL008893 LAKHAN 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702826653 LAKHAN (000000)
70 TARANA MP-18-004-057-001/262-A
(CHHADAWAD) 		1718004000NRG24260620230077001 26/06/2023 SANJAY 1718004WL008893 SANJAY 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702826653 SANJAY (000000)
71 TARANA MP-18-004-076-002/81
(BEEJPADI) 		1718004000NRG24260620230076964 26/06/2023 Dipa bai 1718004WL008892 Dipa bai 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702826653 Dipabai (000000)
72 TARANA MP-18-004-080-002/50-A
(SALAKHEDI) 		1718004000NRG24260620230077396 26/06/2023 kamal 1718004WL008913 kamal 00415 SBIN0030065 221 221 Processed 05/07/2023 702826653 kamal (000000)
SubTotal 9503 9503
73 TARANA MP-18-004-044-001/186-D
(KATWARIYA) 		1718004044NRG24260620230075334 26/06/2023 shyamu bai 1718004044WL008768 shyamu bai 00415 SBIN0030067 1547 1547 Processed 05/07/2023 702826653 shyamubai (000000)
SubTotal 1547 1547
74 TARANA MP-18-004-108-003/59
(PALDUNA) 		1718004000NRG24260620230077363 26/06/2023 rameshwar 1718004WL008908 rameshwar 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702826653 rameshwar (000000)
75 TARANA MP-18-004-108-003/69-A
(PALDUNA) 		1718004000NRG24260620230077368 26/06/2023 DEVI LAL 1718004WL008908 DEVI LAL 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702826653 DEVILAL (000000)
76 TARANA MP-18-004-108-003/69-A
(PALDUNA) 		1718004000NRG24260620230077369 26/06/2023 Sunil Sharma 1718004WL008908 Sunil Sharma 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702826653 SunilSharma (000000)
SubTotal 3978 3978
77 TARANA MP-18-004-076-001/118
(BEEJPADI) 		1718004000NRG24260620230076917 26/06/2023 arjun 1718004WL008892 arjun 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702826653 arjun (000000)
78 TARANA MP-18-004-076-001/62-A
(BEEJPADI) 		1718004000NRG24260620230076929 26/06/2023 mukesh 1718004WL008892 mukesh 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702826653 mukesh (000000)
79 TARANA MP-18-004-088-001/215
(NALESHREE) 		1718004000NRG24260620230077284 26/06/2023 Shakir 1718004WL008904 Shakir 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Shakir (000000)
80 TARANA MP-18-004-088-001/215
(NALESHREE) 		1718004000NRG24260620230077283 26/06/2023 Yunus 1718004WL008904 Yunus 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Yunus (000000)
81 TARANA MP-18-004-088-001/215
(NALESHREE) 		1718004000NRG24260620230077282 26/06/2023 Yunus 1718004WL008904 Yunus 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Yunus (000000)
82 TARANA MP-18-004-088-001/269
(NALESHREE) 		1718004000NRG24260620230077293 26/06/2023 Kamaruddeen 1718004WL008904 Kamaruddeen 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Kamaruddeen (000000)
83 TARANA MP-18-004-088-001/345-B
(NALESHREE) 		1718004000NRG24260620230077297 26/06/2023 Ajij 1718004WL008904 Ajij 00415 SBIN0030259 884 884 Processed 05/07/2023 702826653 Ajij (000000)
84 TARANA MP-18-004-088-001/345-B
(NALESHREE) 		1718004000NRG24260620230077296 26/06/2023 Ajij 1718004WL008904 Ajij 00415 SBIN0030259 884 884 Processed 05/07/2023 702826653 Ajij (000000)
85 TARANA MP-18-004-088-001/345-D
(NALESHREE) 		1718004000NRG24260620230077301 26/06/2023 Altaf 1718004WL008904 Altaf 00415 SBIN0030259 884 884 Processed 05/07/2023 702826653 Altaf (000000)
86 TARANA MP-18-004-088-001/345-D
(NALESHREE) 		1718004000NRG24260620230077300 26/06/2023 Altaf 1718004WL008904 Altaf 00415 SBIN0030259 884 884 Processed 05/07/2023 702826653 Altaf (000000)
87 TARANA MP-18-004-088-001/441
(NALESHREE) 		1718004000NRG24260620230077303 26/06/2023 Vakil 1718004WL008904 Vakil 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Vakil (000000)
88 TARANA MP-18-004-088-001/441
(NALESHREE) 		1718004000NRG24260620230077302 26/06/2023 Vakil 1718004WL008904 Vakil 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Vakil (000000)
89 TARANA MP-18-004-088-001/441-C
(NALESHREE) 		1718004000NRG24260620230077309 26/06/2023 Rajak 1718004WL008904 Rajak 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Rajak (000000)
90 TARANA MP-18-004-088-001/441-C
(NALESHREE) 		1718004000NRG24260620230077308 26/06/2023 Rajak 1718004WL008904 Rajak 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Rajak (000000)
91 TARANA MP-18-004-088-001/441-D
(NALESHREE) 		1718004000NRG24260620230077311 26/06/2023 Abbas 1718004WL008904 Abbas 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Abbas (000000)
92 TARANA MP-18-004-088-001/441-D
(NALESHREE) 		1718004000NRG24260620230077310 26/06/2023 Abbas 1718004WL008904 Abbas 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Abbas (000000)
93 TARANA MP-18-004-088-001/441-D
(NALESHREE) 		1718004000NRG24260620230077313 26/06/2023 Alihusain 1718004WL008904 Alihusain 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Alihusain (000000)
94 TARANA MP-18-004-088-001/441-D
(NALESHREE) 		1718004000NRG24260620230077312 26/06/2023 Alihusain 1718004WL008904 Alihusain 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 Alihusain (000000)
95 TARANA MP-18-004-088-001/466
(NALESHREE) 		1718004000NRG24260620230077314 26/06/2023 narayan 1718004WL008904 narayan 00415 SBIN0030259 884 884 Processed 05/07/2023 702826653 narayan (000000)
96 TARANA MP-18-004-108-003/59-A
(PALDUNA) 		1718004000NRG24260620230077366 26/06/2023 satyanarayan 1718004WL008908 satyanarayan 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702826653 satyanarayan (000000)
SubTotal 23868 23868
97 TARANA MP-18-004-046-001/49
(GURADIYAGUJAR) 		1718004000NRG24260620230076056 26/06/2023 SHANTABAI 1718004WL008832 SHANTABAI 00415 SBIN0030264 2448 2448 Processed 05/07/2023 702826653 SHANTABAI (000000)
98 TARANA MP-18-004-099-001/38
(PANKHEDI) 		1718004099NRG24250620230075287 26/06/2023 BHERU SINGH 1718004099WL008760 BHERU SINGH 00415 SBIN0030264 612 612 Processed 05/07/2023 702826653 BHERUSINGH (000000)
SubTotal 3060 3060
99 TARANA MP-18-004-044-002/80
(KATWARIYA) 		1718004044NRG24260620230075703 26/06/2023 indar 1718004044WL008794 indar 00415 SBIN0030311 1216 1216 Processed 05/07/2023 702826653 indar (000000)
SubTotal 1216 1216
100 TARANA MP-18-004-046-001/155
(GURADIYAGUJAR) 		1718004000NRG24260620230076051 26/06/2023 Leela bai 1718004WL008832 Leela bai 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702826653 Leelabai (000000)
101 TARANA MP-18-004-100-001/33
(UMRAJHAR) 		1718004000NRG24260620230076241 26/06/2023 BHGAWAN SINGH 1718004WL008855 BHGAWAN SINGH 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702826653 BHGAWANSINGH (000000)
102 TARANA MP-18-004-100-002/16
(UMRAJHAR) 		1718004000NRG24260620230076251 26/06/2023 ambaram 1718004WL008856 ambaram 00462 UCBA0001286 1224 1224 Processed 05/07/2023 702826653 ambaram (000000)
SubTotal 6120 6120
103 TARANA MP-18-004-108-003/59
(PALDUNA) 		1718004000NRG24260620230077365 26/06/2023 Ruby Bai 1718004WL008908 Ruby Bai 00468 UBIN0532673 1326 1326 Processed 05/07/2023 702826653 RubyBai (000000)
SubTotal 1326 1326
104 TARANA MP-18-004-096-004/97
(PARI) 		1718004000NRG24260620230076773 26/06/2023 ARJUN SINGH 1718004WL008878 ARJUN SINGH 00555 YESB0000681 1547 1547 Processed 05/07/2023 702826653 ARJUNSINGH (000000)
SubTotal 1547 1547
105 TARANA MP-18-004-045-001/31
(GUNDALIYA) 		1718004000NRG24260620230077040 26/06/2023 santilal 1718004WL008895 santilal 00662 BDBL0001514 400 400 Processed 05/07/2023 702826653 santilal (000000)
SubTotal 400 400
106 TARANA MP-18-004-088-001/293-B
(NALESHREE) 		1718004000NRG24260620230077294 26/06/2023 Momin patel 1718004WL008904 Momin patel 00666 IDFB0041262 663 663 Processed 05/07/2023 702826653 Mominpatel (000000)
107 TARANA MP-18-004-088-001/345-C
(NALESHREE) 		1718004000NRG24260620230077299 26/06/2023 Rajju patel 1718004WL008904 Rajju patel 00666 IDFB0041262 884 884 Processed 05/07/2023 702826653 Rajjupatel (000000)
108 TARANA MP-18-004-088-001/345-C
(NALESHREE) 		1718004000NRG24260620230077298 26/06/2023 Rajju patel 1718004WL008904 Rajju patel 00666 IDFB0041262 884 884 Processed 05/07/2023 702826653 Rajjupatel (000000)
109 TARANA MP-18-004-088-001/441-C
(NALESHREE) 		1718004000NRG24260620230077307 26/06/2023 Ikabal 1718004WL008904 Ikabal 00666 IDFB0041262 1326 1326 Processed 05/07/2023 702826653 Ikabal (000000)
110 TARANA MP-18-004-088-001/441-C
(NALESHREE) 		1718004000NRG24260620230077306 26/06/2023 Ikabal 1718004WL008904 Ikabal 00666 IDFB0041262 1326 1326 Processed 05/07/2023 702826653 Ikabal (000000)
SubTotal 5083 5083
111 TARANA MP-18-004-002-001/155
(PADSI) 		1718004000NRG24260620230076190 26/06/2023 Dharmendra Singh 1718004WL008853 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826653 DharmendraSingh (000000)
SubTotal 1326 1326
112 TARANA MP-18-004-076-002/123-A
(BEEJPADI) 		1718004000NRG24260620230076937 26/06/2023 Shiv Singh Gurjar 1718004WL008892 Shiv Singh Gurjar 00689 AUBL0002319 1105 1105 Processed 05/07/2023 702826653 ShivSinghGurjar (000000)
SubTotal 1105 1105
113 TARANA MP-18-004-002-002/2
(PADSI) 		1718004000NRG24260620230076210 26/06/2023 KALU SINGH 1718004WL008853 KALU SINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702826653 KALUSINGH (000000)
114 TARANA MP-18-004-044-001/185-D
(KATWARIYA) 		1718004044NRG24260620230075331 26/06/2023 TAMA BAI 1718004044WL008768 TAMA BAI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702826653 TAMABAI (000000)
115 TARANA MP-18-004-044-001/186-B
(KATWARIYA) 		1718004044NRG24260620230075332 26/06/2023 RESHAM BAI 1718004044WL008768 RESHAM BAI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702826653 RESHAMBAI (000000)
116 TARANA MP-18-004-092-001/26
(BHATUNI) 		1718004092NRG24260620230076290 26/06/2023 lakhan 1718004092WL008861 lakhan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702826653 lakhan (000000)
117 TARANA MP-18-004-092-001/84
(BHATUNI) 		1718004092NRG24260620230076294 26/06/2023 Mohanlal 1718004092WL008861 Mohanlal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702826653 Mohanlal (000000)
SubTotal 6409 6409
118 TARANA MP-18-004-044-001/185-A
(KATWARIYA) 		1718004044NRG24260620230075330 26/06/2023 RAJESH 1718004044WL008768 RAJESH 00697 BKID0MG0151 1547 1547 Processed 05/07/2023 702826653 RAJESH (000000)
SubTotal 1547 1547
119 TARANA MP-18-004-096-001/78-C
(PARI) 		1718004000NRG24260620230076739 26/06/2023 DEVI SINGH 1718004WL008878 DEVI SINGH 00697 BKID0MG0419 1547 1547 Processed 05/07/2023 702826653 DEVISINGH (000000)
120 TARANA MP-18-004-096-004/114-B
(PARI) 		1718004000NRG24260620230076748 26/06/2023 PAWAN 1718004WL008878 PAWAN 00697 BKID0MG0419 1547 1547 Processed 05/07/2023 702826653 PAWAN (000000)
121 TARANA MP-18-004-096-004/114-C
(PARI) 		1718004000NRG24260620230076749 26/06/2023 kali bai 1718004WL008878 kali bai 00697 BKID0MG0419 1547 1547 Processed 05/07/2023 702826653 kalibai (000000)
122 TARANA MP-18-004-096-004/118-C
(PARI) 		1718004000NRG24260620230076754 26/06/2023 natwar singh 1718004WL008878 natwar singh 00697 BKID0MG0419 1547 1547 Processed 05/07/2023 702826653 natwarsingh (000000)
123 TARANA MP-18-004-096-004/118-D
(PARI) 		1718004000NRG24260620230076755 26/06/2023 SEEMA BAI 1718004WL008878 SEEMA BAI 00697 BKID0MG0419 1547 1547 Rejected 05/07/2023 702826653 No Such Account
124 TARANA MP-18-004-096-004/67
(PARI) 		1718004000NRG24260620230076767 26/06/2023 meharwan 1718004WL008878 meharwan 00697 BKID0MG0419 1547 1547 Processed 05/07/2023 702826653 meharwan (000000)
125 TARANA MP-18-004-096-004/81
(PARI) 		1718004000NRG24260620230076769 26/06/2023 mamta 1718004WL008878 mamta 00697 BKID0MG0419 1547 1547 Processed 05/07/2023 702826653 mamta (000000)
SubTotal 10829 10829
Total 156963 156963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_260623FTO_128182 AXIS BANK UTIB0003658 Agar 884
2 TARANA MP1718004_260623FTO_128182 Bank of Baroda BARB0SHAJAP SHAJAPUR 1547
3 TARANA MP1718004_260623FTO_128182 Bank of Baroda BARB0TARUJJ TARANA MP 7956
4 TARANA MP1718004_260623FTO_128182 Bank of India BKID0009105 NAINAWAD 5542
5 TARANA MP1718004_260623FTO_128182 Bank of India BKID0009120 TARANA 5593
6 TARANA MP1718004_260623FTO_128182 Bank of India BKID0009121 KAYTHA 9469
7 TARANA MP1718004_260623FTO_128182 Bank of India BKID0009124 DHABLA HARDU 35037
8 TARANA MP1718004_260623FTO_128182 Bank of India BKID0009550 SHAJAPUR 400
9 TARANA MP1718004_260623FTO_128182 Bank of India BKID0009561 TONODIA 3094
10 TARANA MP1718004_260623FTO_128182 Bank of Maharastra MAHB0002080 Shajapur 1547
11 TARANA MP1718004_260623FTO_128182 Central Bank Of India CBIN0282154 SHAJAPUR 400
12 TARANA MP1718004_260623FTO_128182 HDFC bank HDFC0003404 PALKHANDA 2652
13 TARANA MP1718004_260623FTO_128182 Punjab National Bank PUNB0257100 PACHALANA 1547
14 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0010813 TARANA 1105
15 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
16 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0030065 NAYA PURA, TARANA 9503
17 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
18 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0030194 KANASIA 3978
19 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0030259 SUMERKHEDA 23868
20 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0030264 ITAWA 3060
21 TARANA MP1718004_260623FTO_128182 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1216
22 TARANA MP1718004_260623FTO_128182 UCO Bank UCBA0001286 MAKDON 6120
23 TARANA MP1718004_260623FTO_128182 Union Bank of India UBIN0532673 MAKSI 1326
24 TARANA MP1718004_260623FTO_128182 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1547
25 TARANA MP1718004_260623FTO_128182 Bandhan Bank Limited BDBL0001514 SHAJAPUR 400
26 TARANA MP1718004_260623FTO_128182 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5083
27 TARANA MP1718004_260623FTO_128182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 TARANA MP1718004_260623FTO_128182 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1105
29 TARANA MP1718004_260623FTO_128182 India Post Payments Bank IPOS0000001 Ujjain 6409
30 TARANA MP1718004_260623FTO_128182 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
31 TARANA MP1718004_260623FTO_128182 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 10829

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