Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_070523FTO_31788
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-18-004-024-001/149-A
(DABDARAJPUT) 		1718004000NRG24070520230011659 07/05/2023 shailendra 1718004WL001808 shailendra 00045 BARB0TARUJJ 1105 1105 Processed 15/05/2023 688212229 shailendra (000000)
SubTotal 1105 1105
2 TARANA MP-18-004-103-001/120-A
(BORDAGURJAR) 		1718004000NRG24070520230011636 07/05/2023 mod singh 1718004WL001807 mod singh 00048 BKID0009105 1326 1326 Processed 15/05/2023 688212229 modsingh (000000)
3 TARANA MP-18-004-103-001/141-B
(BORDAGURJAR) 		1718004000NRG24070520230011641 07/05/2023 tolaram 1718004WL001807 tolaram 00048 BKID0009105 1326 1326 Processed 15/05/2023 688212229 tolaram (000000)
4 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004000NRG24070520230011645 07/05/2023 Balu singh 1718004WL001807 Balu singh 00048 BKID0009105 1326 1326 Processed 15/05/2023 688212229 Balusingh (000000)
5 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004000NRG24070520230011644 07/05/2023 Balu singh 1718004WL001807 Balu singh 00048 BKID0009105 1326 1326 Processed 15/05/2023 688212229 Balusingh (000000)
6 TARANA MP-18-004-103-001/63
(BORDAGURJAR) 		1718004000NRG24070520230011647 07/05/2023 babu lal 1718004WL001807 babu lal 00048 BKID0009105 1326 1326 Processed 15/05/2023 688212229 babulal (000000)
SubTotal 6630 6630
7 TARANA MP-18-004-024-001/80
(DABDARAJPUT) 		1718004000NRG24070520230011666 07/05/2023 maya 1718004WL001808 maya 00048 BKID0009109 663 663 Processed 15/05/2023 688212229 maya (000000)
SubTotal 663 663
8 TARANA MP-18-004-077-001/139-A
(KAWLIKHEDA) 		1718004000NRG24070520230011562 07/05/2023 Mansingh 1718004WL001789 Mansingh 00048 BKID0009120 1224 1224 Processed 15/05/2023 688212229 Mansingh (000000)
9 TARANA MP-18-004-077-001/29-A
(KAWLIKHEDA) 		1718004000NRG24070520230011565 07/05/2023 dhapu bai 1718004WL001789 dhapu bai 00048 BKID0009120 1224 1224 Processed 15/05/2023 688212229 dhapubai (000000)
10 TARANA MP-18-004-101-001/81
(DEWALI) 		1718004000NRG24070520230011678 07/05/2023 PARU BAI 1718004WL001809 PARU BAI 00048 BKID0009120 663 663 Processed 15/05/2023 688212229 PARUBAI (000000)
11 TARANA MP-18-004-102-001/162
(JHARNAWADA) 		1718004000NRG24070520230011730 07/05/2023 jamanadas 1718004WL001811 jamanadas 00048 BKID0009120 40 40 Processed 15/05/2023 688212229 jamanadas (000000)
12 TARANA MP-18-004-102-001/80
(JHARNAWADA) 		1718004000NRG24070520230011741 07/05/2023 VIKRAM 1718004WL001811 VIKRAM 00048 BKID0009120 50 50 Processed 15/05/2023 688212229 VIKRAM (000000)
SubTotal 3201 3201
13 TARANA MP-18-004-075-002/172
(NANUKHEDA) 		1718004000NRG24070520230011604 07/05/2023 RAMLAL 1718004WL001798 RAMLAL 00048 BKID0009121 1224 1224 Processed 15/05/2023 688212229 RAMLAL (000000)
14 TARANA MP-18-004-075-002/55
(NANUKHEDA) 		1718004000NRG24070520230011606 07/05/2023 hariram 1718004WL001798 hariram 00048 BKID0009121 1224 1224 Processed 15/05/2023 688212229 hariram (000000)
15 TARANA MP-18-004-082-001/141
(BELRI) 		1718004000NRG24070520230011536 07/05/2023 Kala bai 1718004WL001782 Kala bai 00048 BKID0009121 2448 2448 Processed 15/05/2023 688212229 Kalabai (000000)
SubTotal 4896 4896
16 TARANA MP-18-004-049-001/276
(KANARDI) 		1718004000NRG24070520230011856 07/05/2023 RAMPRASAD 1718004WL001815 RAMPRASAD 00415 SBIN0006998 1105 1105 Processed 15/05/2023 688212229 RAMPRASAD (000000)
SubTotal 1105 1105
17 TARANA MP-18-004-029-001/30
(TILAWAD) 		1718004000NRG24070520230011615 07/05/2023 jaggu 1718004WL001801 jaggu 00415 SBIN0030065 1224 1224 Processed 15/05/2023 688212229 jaggu (000000)
18 TARANA MP-18-004-050-001/235-B
(ITAWA) 		1718004000NRG24070520230011690 07/05/2023 Bhuri Bai 1718004WL001810 Bhuri Bai 00415 SBIN0030065 884 884 Processed 15/05/2023 688212229 BhuriBai (000000)
19 TARANA MP-18-004-102-001/111
(JHARNAWADA) 		1718004000NRG24070520230011718 07/05/2023 bajesingh 1718004WL001811 bajesingh 00415 SBIN0030065 50 50 Processed 15/05/2023 688212229 bajesingh (000000)
20 TARANA MP-18-004-102-001/140
(JHARNAWADA) 		1718004000NRG24070520230011727 07/05/2023 manju bai 1718004WL001811 manju bai 00415 SBIN0030065 50 50 Processed 15/05/2023 688212229 manjubai (000000)
21 TARANA MP-18-004-102-001/159
(JHARNAWADA) 		1718004000NRG24070520230011728 07/05/2023 antar singh 1718004WL001811 antar singh 00415 SBIN0030065 50 50 Processed 15/05/2023 688212229 antarsingh (000000)
22 TARANA MP-18-004-102-002/225
(JHARNAWADA) 		1718004000NRG24070520230011752 07/05/2023 nirmala bai 1718004WL001811 nirmala bai 00415 SBIN0030065 50 50 Processed 15/05/2023 688212229 nirmalabai (000000)
SubTotal 2308 2308
23 TARANA MP-18-004-049-001/141
(KANARDI) 		1718004000NRG24070520230011847 07/05/2023 JAGDISH 1718004WL001815 JAGDISH 00415 SBIN0030194 1105 1105 Processed 15/05/2023 688212229 JAGDISH (000000)
24 TARANA MP-18-004-049-001/402
(KANARDI) 		1718004000NRG24070520230011858 07/05/2023 Arjun 1718004WL001815 Arjun 00415 SBIN0030194 1105 1105 Processed 15/05/2023 688212229 Arjun (000000)
SubTotal 2210 2210
25 TARANA MP-18-004-050-001/222
(ITAWA) 		1718004000NRG24070520230011685 07/05/2023 KAILASH 1718004WL001810 KAILASH 00415 SBIN0030264 1105 1105 Processed 15/05/2023 688212229 KAILASH (000000)
26 TARANA MP-18-004-050-001/222
(ITAWA) 		1718004000NRG24070520230011687 07/05/2023 kishor 1718004WL001810 kishor 00415 SBIN0030264 1105 1105 Processed 15/05/2023 688212229 kishor (000000)
27 TARANA MP-18-004-050-001/222
(ITAWA) 		1718004000NRG24070520230011686 07/05/2023 rukhamani bai 1718004WL001810 rukhamani bai 00415 SBIN0030264 1105 1105 Processed 15/05/2023 688212229 rukhamanibai (000000)
28 TARANA MP-18-004-050-001/277
(ITAWA) 		1718004000NRG24070520230011696 07/05/2023 Sharda Bai 1718004WL001810 Sharda Bai 00415 SBIN0030264 884 884 Processed 15/05/2023 688212229 ShardaBai (000000)
29 TARANA MP-18-004-050-001/313
(ITAWA) 		1718004000NRG24070520230011697 07/05/2023 BHAGAVAN SINGH 1718004WL001810 BHAGAVAN SINGH 00415 SBIN0030264 884 884 Processed 15/05/2023 688212229 BHAGAVANSINGH (000000)
30 TARANA MP-18-004-050-001/42
(ITAWA) 		1718004000NRG24070520230011700 07/05/2023 Thawar 1718004WL001810 Thawar 00415 SBIN0030264 1105 1105 Processed 15/05/2023 688212229 Thawar (000000)
SubTotal 6188 6188
31 TARANA MP-18-004-019-002/202
(BHODALYA) 		1718004019NRG24070520230011806 07/05/2023 Dharasingh 1718004019WL001814 Dharasingh 00462 UCBA0001286 1326 1326 Processed 15/05/2023 688212229 Dharasingh (000000)
32 TARANA MP-18-004-019-002/316-A
(BHODALYA) 		1718004019NRG24070520230011826 07/05/2023 Narendra singh 1718004019WL001814 Narendra singh 00462 UCBA0001286 1326 1326 Processed 15/05/2023 688212229 Narendrasingh (000000)
33 TARANA MP-18-004-019-002/41
(BHODALYA) 		1718004019NRG24070520230011836 07/05/2023 Banshilal 1718004019WL001814 Banshilal 00462 UCBA0001286 884 884 Processed 15/05/2023 688212229 Banshilal (000000)
SubTotal 3536 3536
34 TARANA MP-18-004-030-002/24
(SALNAKHEDI) 		1718004000NRG24070520230011865 07/05/2023 sonar singh 1718004WL001816 sonar singh 00697 BKID0MG0151 600 600 Processed 15/05/2023 688212229 sonarsingh (000000)
35 TARANA MP-18-004-030-002/24
(SALNAKHEDI) 		1718004000NRG24070520230011864 07/05/2023 sonar singh 1718004WL001816 sonar singh 00697 BKID0MG0151 600 600 Processed 15/05/2023 688212229 sonarsingh (000000)
SubTotal 1200 1200
36 TARANA MP-18-004-019-002/115-D
(BHODALYA) 		1718004019NRG24070520230011787 07/05/2023 Yshoda bai 1718004019WL001814 Yshoda bai 00697 BKID0MG0419 1326 1326 Processed 15/05/2023 688212229 Yshodabai (000000)
37 TARANA MP-18-004-019-002/163
(BHODALYA) 		1718004019NRG24070520230011800 07/05/2023 KAILASH 1718004019WL001814 KAILASH 00697 BKID0MG0419 1326 1326 Processed 15/05/2023 688212229 KAILASH (000000)
SubTotal 2652 2652
Total 35694 35694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_070523FTO_31788 Bank of Baroda BARB0TARUJJ TARANA MP 1105
2 TARANA MP1718004_070523FTO_31788 Bank of India BKID0009105 NAINAWAD 6630
3 TARANA MP1718004_070523FTO_31788 Bank of India BKID0009109 MAHANANDA NAGAR 663
4 TARANA MP1718004_070523FTO_31788 Bank of India BKID0009120 TARANA 3201
5 TARANA MP1718004_070523FTO_31788 Bank of India BKID0009121 KAYTHA 4896
6 TARANA MP1718004_070523FTO_31788 State Bank of India SBIN0006998 MAKSI NAGAR 1105
7 TARANA MP1718004_070523FTO_31788 State Bank of India SBIN0030065 NAYA PURA, TARANA 2308
8 TARANA MP1718004_070523FTO_31788 State Bank of India SBIN0030194 KANASIA 2210
9 TARANA MP1718004_070523FTO_31788 State Bank of India SBIN0030264 ITAWA 6188
10 TARANA MP1718004_070523FTO_31788 UCO Bank UCBA0001286 MAKDON 3536
11 TARANA MP1718004_070523FTO_31788 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1200
12 TARANA MP1718004_070523FTO_31788 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2652

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