Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090923APB_FTO_258436
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-18-004-053-002/10-B
(KHARKHADI) 		1718004000NRG24090920230165633 09/09/2023 Rampar 1718004WL018711 Rampar 00045 BARB0TARUJJ 1326 1326 Processed 13/09/2023 179401392 Rampar BANK OF INDIA(508505)
2 TARANA MP-18-004-053-002/24
(KHARKHADI) 		1718004000NRG24090920230165635 09/09/2023 Pankaj Gurjar 1718004WL018711 Pankaj Gurjar 00045 BARB0TARUJJ 1326 1326 Processed 13/09/2023 179401392 PankajGurjar STATE BANK OF INDIA(508548)
3 TARANA MP-18-004-053-002/32-B
(KHARKHADI) 		1718004000NRG24090920230165638 09/09/2023 Karan 1718004WL018711 Karan 00045 BARB0TARUJJ 1326 1326 Processed 13/09/2023 179401392 Karan BANK OF INDIA(508505)
4 TARANA MP-18-004-053-002/36-B
(KHARKHADI) 		1718004000NRG24090920230165641 09/09/2023 Sunil girjar 1718004WL018711 Sunil girjar 00045 BARB0TARUJJ 1547 1547 Processed 13/09/2023 179401392 Sunilgirjar BANK OF INDIA(508505)
5 TARANA MP-18-004-053-003/98
(KHARKHADI) 		1718004000NRG24090920230165670 09/09/2023 kamal 1718004WL018711 kamal 00045 BARB0TARUJJ 1326 1326 Processed 13/09/2023 179401392 kamal BANK OF BARODA(606985)
6 TARANA MP-18-004-053-003/98
(KHARKHADI) 		1718004000NRG24090920230165671 09/09/2023 kamal 1718004WL018711 kamal 00045 BARB0TARUJJ 1326 1326 Processed 13/09/2023 179401392 kamal BANK OF INDIA(508505)
SubTotal 8177 8177
7 TARANA MP-18-004-053-002/22-A
(KHARKHADI) 		1718004000NRG24090920230165634 09/09/2023 sunita 1718004WL018711 sunita 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 sunita BANK OF INDIA(508505)
8 TARANA MP-18-004-053-002/27
(KHARKHADI) 		1718004000NRG24090920230165636 09/09/2023 Dilip singh gurjar 1718004WL018711 Dilip singh gurjar 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Dilipsinghgurjar BANK OF INDIA(508505)
9 TARANA MP-18-004-053-002/29-A
(KHARKHADI) 		1718004000NRG24090920230165637 09/09/2023 makhan 1718004WL018711 makhan 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 makhan BANK OF BARODA(606985)
10 TARANA MP-18-004-053-002/35
(KHARKHADI) 		1718004000NRG24090920230165640 09/09/2023 shanti bai 1718004WL018711 shanti bai 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 shantibai BANK OF INDIA(508505)
11 TARANA MP-18-004-053-002/44
(KHARKHADI) 		1718004000NRG24090920230165644 09/09/2023 arjun 1718004WL018711 arjun 00048 BKID0009105 1547 1547 Processed 13/09/2023 179401392 arjun BANK OF INDIA(508505)
12 TARANA MP-18-004-053-002/47-B
(KHARKHADI) 		1718004000NRG24090920230165646 09/09/2023 kaluram 1718004WL018711 kaluram 00048 BKID0009105 1547 1547 Processed 13/09/2023 179401392 kaluram BANK OF INDIA(508505)
13 TARANA MP-18-004-053-002/7
(KHARKHADI) 		1718004000NRG24090920230165647 09/09/2023 Lakhan 1718004WL018711 Lakhan 00048 BKID0009105 1547 1547 Processed 13/09/2023 179401392 Lakhan BANK OF INDIA(508505)
14 TARANA MP-18-004-053-003/108-C
(KHARKHADI) 		1718004000NRG24090920230165648 09/09/2023 Nihal 1718004WL018711 Nihal 00048 BKID0009105 1547 1547 Processed 13/09/2023 179401392 Nihal INDIA POST PAYMENTS BANK LIMITED(508528)
15 TARANA MP-18-004-053-003/11
(KHARKHADI) 		1718004000NRG24090920230165649 09/09/2023 PAWAN 1718004WL018711 PAWAN 00048 BKID0009105 7 7 Processed 13/09/2023 179401392 PAWAN BANK OF INDIA(508505)
16 TARANA MP-18-004-053-003/12-A
(KHARKHADI) 		1718004000NRG24090920230165650 09/09/2023 Prakash 1718004WL018711 Prakash 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Prakash NARMADA JHABUA GRAMIN BANK(508515)
17 TARANA MP-18-004-053-003/135
(KHARKHADI) 		1718004000NRG24090920230165652 09/09/2023 Kachru 1718004WL018711 Kachru 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Kachru BANK OF INDIA(508505)
18 TARANA MP-18-004-053-003/137
(KHARKHADI) 		1718004000NRG24090920230165654 09/09/2023 subhash 1718004WL018711 subhash 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 subhash BANK OF INDIA(508505)
19 TARANA MP-18-004-053-003/137
(KHARKHADI) 		1718004000NRG24090920230165653 09/09/2023 subhash 1718004WL018711 subhash 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 subhash AU SMALL FINANCE BANK LTD(608088)
20 TARANA MP-18-004-053-003/138
(KHARKHADI) 		1718004000NRG24090920230165655 09/09/2023 Nagulal 1718004WL018711 Nagulal 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Nagulal UNION BANK OF INDIA(508500)
21 TARANA MP-18-004-053-003/15
(KHARKHADI) 		1718004000NRG24090920230165658 09/09/2023 rathesyam 1718004WL018711 rathesyam 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 rathesyam BANK OF INDIA(508505)
22 TARANA MP-18-004-053-003/17
(KHARKHADI) 		1718004000NRG24090920230165660 09/09/2023 prem bai 1718004WL018711 prem bai 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 prembai BANK OF INDIA(508505)
23 TARANA MP-18-004-053-003/17
(KHARKHADI) 		1718004000NRG24090920230165659 09/09/2023 Sohan 1718004WL018711 Sohan 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Sohan BANK OF INDIA(508505)
24 TARANA MP-18-004-053-003/61
(KHARKHADI) 		1718004000NRG24090920230165661 09/09/2023 tolaram 1718004WL018711 tolaram 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 tolaram BANK OF INDIA(508505)
25 TARANA MP-18-004-053-003/89-A
(KHARKHADI) 		1718004000NRG24090920230165662 09/09/2023 Ladkunwar 1718004WL018711 Ladkunwar 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Ladkunwar BANK OF INDIA(508505)
26 TARANA MP-18-004-053-003/89-A
(KHARKHADI) 		1718004000NRG24090920230165663 09/09/2023 Ladkunwar bai 1718004WL018711 Ladkunwar bai 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Ladkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARANA MP-18-004-053-003/89-B
(KHARKHADI) 		1718004000NRG24090920230165664 09/09/2023 Mohan 1718004WL018711 Mohan 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARANA MP-18-004-053-003/89-B
(KHARKHADI) 		1718004000NRG24090920230165665 09/09/2023 Mohan 1718004WL018711 Mohan 00048 BKID0009105 1326 1326 Processed 13/09/2023 179401392 Mohan BANK OF INDIA(508505)
SubTotal 28737 28737
29 TARANA MP-18-004-101-001/42
(DEWALI) 		1718004000NRG24090920230165621 09/09/2023 BHAGWANTA BAI 1718004WL018708 BHAGWANTA BAI 00048 BKID0009120 1326 1326 Processed 13/09/2023 179401392 BHAGWANTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
30 TARANA MP-18-004-053-003/95-B
(KHARKHADI) 		1718004000NRG24090920230165669 09/09/2023 Badri 1718004WL018711 Badri 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 Badri STATE BANK OF INDIA(508548)
31 TARANA MP-18-004-053-003/95-B
(KHARKHADI) 		1718004000NRG24090920230165668 09/09/2023 Bari 1718004WL018711 Bari 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 Bari BANK OF INDIA(508505)
32 TARANA MP-18-004-101-001/104
(DEWALI) 		1718004000NRG24090920230165613 09/09/2023 NARAYAN 1718004WL018708 NARAYAN 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 NARAYAN STATE BANK OF INDIA(508548)
33 TARANA MP-18-004-101-001/105
(DEWALI) 		1718004000NRG24090920230165614 09/09/2023 PRABHULAL 1718004WL018708 PRABHULAL 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 PRABHULAL BANK OF INDIA(508505)
34 TARANA MP-18-004-101-001/31
(DEWALI) 		1718004000NRG24090920230165615 09/09/2023 BHAGIRATHA 1718004WL018708 BHAGIRATHA 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 BHAGIRATHA STATE BANK OF INDIA(508548)
35 TARANA MP-18-004-101-001/31
(DEWALI) 		1718004000NRG24090920230165616 09/09/2023 KAMALA BAI 1718004WL018708 KAMALA BAI 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 KAMALABAI STATE BANK OF INDIA(508548)
36 TARANA MP-18-004-101-001/31
(DEWALI) 		1718004000NRG24090920230165617 09/09/2023 PAWAN 1718004WL018708 PAWAN 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 PAWAN STATE BANK OF INDIA(508548)
37 TARANA MP-18-004-101-001/40
(DEWALI) 		1718004000NRG24090920230165618 09/09/2023 rajaram 1718004WL018708 rajaram 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 rajaram STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-101-001/85
(DEWALI) 		1718004000NRG24090920230165625 09/09/2023 ISHWAR 1718004WL018708 ISHWAR 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 ISHWAR STATE BANK OF INDIA(508548)
39 TARANA MP-18-004-101-001/85
(DEWALI) 		1718004000NRG24090920230165623 09/09/2023 MOTILAL 1718004WL018708 MOTILAL 00415 SBIN0030065 1326 1326 Processed 13/09/2023 179401392 MOTILAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
40 TARANA MP-18-004-053-002/46-A
(KHARKHADI) 		1718004000NRG24090920230165645 09/09/2023 Sandeep 1718004WL018711 Sandeep 00415 SBIN0030067 1547 1547 Processed 13/09/2023 179401392 Sandeep BANK OF INDIA(508505)
SubTotal 1547 1547
41 TARANA MP-18-004-053-001/30-A
(KHARKHADI) 		1718004000NRG24090920230165631 09/09/2023 mohan 1718004WL018711 mohan 00415 SBIN0030194 1326 1326 Processed 13/09/2023 179401392 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
42 TARANA MP-18-004-053-003/142
(KHARKHADI) 		1718004000NRG24090920230165657 09/09/2023 Rahul 1718004WL018711 Rahul 00415 SBIN0030194 1326 1326 Processed 13/09/2023 179401392 Rahul STATE BANK OF INDIA(508548)
43 TARANA MP-18-004-053-003/142
(KHARKHADI) 		1718004000NRG24090920230165656 09/09/2023 Rahul 1718004WL018711 Rahul 00415 SBIN0030194 1326 1326 Processed 13/09/2023 179401392 Rahul BANK OF INDIA(508505)
SubTotal 3978 3978
44 TARANA MP-18-004-101-001/40
(DEWALI) 		1718004000NRG24090920230165619 09/09/2023 prem bai 1718004WL018708 prem bai 00415 SBIN0030264 1326 1326 Processed 13/09/2023 179401392 prembai STATE BANK OF INDIA(508548)
45 TARANA MP-18-004-101-001/42
(DEWALI) 		1718004000NRG24090920230165620 09/09/2023 DARA SINGH 1718004WL018708 DARA SINGH 00415 SBIN0030264 1326 1326 Processed 13/09/2023 179401392 DARASINGH STATE BANK OF INDIA(508548)
46 TARANA MP-18-004-101-001/65
(DEWALI) 		1718004000NRG24090920230165622 09/09/2023 CHENSINGH 1718004WL018708 CHENSINGH 00415 SBIN0030264 1326 1326 Processed 13/09/2023 179401392 CHENSINGH STATE BANK OF INDIA(508548)
47 TARANA MP-18-004-101-001/85
(DEWALI) 		1718004000NRG24090920230165624 09/09/2023 SAJAN BAI 1718004WL018708 SAJAN BAI 00415 SBIN0030264 1326 1326 Processed 13/09/2023 179401392 SAJANBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 TARANA MP-18-004-053-002/4
(KHARKHADI) 		1718004000NRG24090920230165642 09/09/2023 Sunil Gurjar 1718004WL018711 Sunil Gurjar 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179401392 SunilGurjar GENERAL POST OFFICE(607245)
SubTotal 1547 1547
49 TARANA MP-18-004-053-003/90
(KHARKHADI) 		1718004000NRG24090920230165666 09/09/2023 syam 1718004WL018711 syam 00697 BKID0MG0411 1326 1326 Processed 13/09/2023 179401392 syam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 65202 65202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090923APB_FTO_258436 Bank of Baroda BARB0TARUJJ TARANA MP 8177
2 TARANA MP1718004_090923APB_FTO_258436 Bank of India BKID0009105 NAINAWAD 28737
3 TARANA MP1718004_090923APB_FTO_258436 Bank of India BKID0009120 TARANA 1326
4 TARANA MP1718004_090923APB_FTO_258436 State Bank of India SBIN0030065 NAYA PURA, TARANA 13260
5 TARANA MP1718004_090923APB_FTO_258436 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
6 TARANA MP1718004_090923APB_FTO_258436 State Bank of India SBIN0030194 KANASIA 3978
7 TARANA MP1718004_090923APB_FTO_258436 State Bank of India SBIN0030264 ITAWA 5304
8 TARANA MP1718004_090923APB_FTO_258436 India Post Payments Bank IPOS0000001 Shajapur 1547
9 TARANA MP1718004_090923APB_FTO_258436 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1326

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