Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_051223APB_FTO_375832
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-18-004-010-001/86
(KHAJJUKHEDI) 		1718004010NRG24051220230240959 05/12/2023 Dharmendra 1718004010WL027020 Dharmendra 00045 BARB0TARUJJ 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
2 TARANA MP-18-004-010-001/86
(KHAJJUKHEDI) 		1718004010NRG24051220230240960 05/12/2023 Pooja 1718004010WL027020 Pooja 00045 BARB0TARUJJ 1326 1326 Processed 01/01/2024 320141705 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARANA MP-18-004-050-002/47-A
(ITAWA) 		1718004050NRG24051220230240829 05/12/2023 Harinarayan 1718004050WL027002 Harinarayan 00045 BARB0TARUJJ 1224 1224 Processed 01/01/2024 320141705 Harinarayan BANK OF BARODA(606985)
4 TARANA MP-18-004-050-002/96-A
(ITAWA) 		1718004050NRG24051220230240830 05/12/2023 KUNTABAI 1718004050WL027002 KUNTABAI 00045 BARB0TARUJJ 1224 1224 Processed 01/01/2024 320141705 KUNTABAI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
5 TARANA MP-18-004-040-002/51
(LALAKHEDA) 		1718004000NRG24051220230240756 05/12/2023 okarsingh 1718004WL026987 okarsingh 00048 BKID0009105 60 60 Processed 01/01/2024 320141705 okarsingh STATE BANK OF INDIA(508548)
6 TARANA MP-18-004-066-001/156-A
(BANJARI) 		1718004066NRG24051220230240831 05/12/2023 SANJAY 1718004066WL027003 SANJAY 00048 BKID0009105 1326 1326 Processed 01/01/2024 320141705 SANJAY STATE BANK OF INDIA(508548)
7 TARANA MP-18-004-066-001/165-A
(BANJARI) 		1718004066NRG24051220230240832 05/12/2023 Jiteandr 1718004066WL027003 Jiteandr 00048 BKID0009105 1326 1326 Processed 01/01/2024 320141705 Jiteandr BANK OF INDIA(508505)
8 TARANA MP-18-004-066-001/21
(BANJARI) 		1718004066NRG24051220230240833 05/12/2023 syamu bai 1718004066WL027003 syamu bai 00048 BKID0009105 1326 1326 Processed 01/01/2024 320141705 syamubai BANK OF INDIA(508505)
SubTotal 4038 4038
9 TARANA MP-18-004-050-001/424
(ITAWA) 		1718004050NRG24051220230240827 05/12/2023 Rameshachandra 1718004050WL027002 Rameshachandra 00048 BKID0009120 1224 1224 Processed 01/01/2024 320141705 Rameshachandra STATE BANK OF INDIA(508548)
10 TARANA MP-18-004-050-002/22-A
(ITAWA) 		1718004050NRG24051220230240828 05/12/2023 sanjay 1718004050WL027002 sanjay 00048 BKID0009120 1224 1224 Processed 01/01/2024 320141705 sanjay BANK OF INDIA(508505)
SubTotal 2448 2448
11 TARANA MP-18-004-010-002/116-A
(KHAJJUKHEDI) 		1718004010NRG24051220230240963 05/12/2023 Rajesh 1718004010WL027020 Rajesh 00048 BKID0009124 1326 1326 Processed 01/01/2024 320141705 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 TARANA MP-18-004-040-002/88
(LALAKHEDA) 		1718004000NRG24051220230240760 05/12/2023 PREMBAI 1718004WL026987 PREMBAI 00048 BKID0009550 60 60 Processed 01/01/2024 320141705 PREMBAI BANK OF INDIA(508505)
SubTotal 60 60
13 TARANA MP-18-004-040-002/83-B
(LALAKHEDA) 		1718004000NRG24051220230240758 05/12/2023 BABULAL 1718004WL026987 BABULAL 00415 SBIN0003493 60 60 Processed 01/01/2024 320141705 BABULAL STATE BANK OF INDIA(508548)
SubTotal 60 60
14 TARANA MP-18-004-050-001/58
(ITAWA) 		1718004050NRG24051220230240819 05/12/2023 Sima bai 1718004050WL027000 Sima bai 00415 SBIN0016186 1224 1224 Processed 01/01/2024 320141705 Simabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 TARANA MP-18-004-010-002/110-A
(KHAJJUKHEDI) 		1718004010NRG24051220230240961 05/12/2023 UMRAV SINGH 1718004010WL027020 UMRAV SINGH 00415 SBIN0030065 1326 1326 Processed 01/01/2024 320141705 UMRAVSINGH STATE BANK OF INDIA(508548)
16 TARANA MP-18-004-050-001/105
(ITAWA) 		1718004050NRG24051220230240823 05/12/2023 Madanlal 1718004050WL027002 Madanlal 00415 SBIN0030065 1224 1224 Processed 01/01/2024 320141705 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
17 TARANA MP-18-004-040-002/51
(LALAKHEDA) 		1718004000NRG24051220230240757 05/12/2023 pavanbai 1718004WL026987 pavanbai 00415 SBIN0030067 60 60 Processed 01/01/2024 320141705 pavanbai STATE BANK OF INDIA(508548)
SubTotal 60 60
18 TARANA MP-18-004-066-001/74-D
(BANJARI) 		1718004066NRG24051220230240834 05/12/2023 MADHU BALA 1718004066WL027003 MADHU BALA 00415 SBIN0030194 1326 1326 Processed 01/01/2024 320141705 MADHUBALA BANK OF INDIA(508505)
SubTotal 1326 1326
19 TARANA MP-18-004-010-001/190
(KHAJJUKHEDI) 		1718004010NRG24051220230240958 05/12/2023 SYAMSINGH 1718004010WL027020 SYAMSINGH 00415 SBIN0030264 1326 1326 Processed 01/01/2024 320141705 SYAMSINGH STATE BANK OF INDIA(508548)
20 TARANA MP-18-004-010-001/190
(KHAJJUKHEDI) 		1718004010NRG24051220230240957 05/12/2023 SYAMSINGH 1718004010WL027020 SYAMSINGH 00415 SBIN0030264 1326 1326 Processed 01/01/2024 320141705 SYAMSINGH BANK OF BARODA(606985)
21 TARANA MP-18-004-010-002/113-A
(KHAJJUKHEDI) 		1718004010NRG24051220230240962 05/12/2023 bahadr 1718004010WL027020 bahadr 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 bahadr STATE BANK OF INDIA(508548)
22 TARANA MP-18-004-010-002/90-B
(KHAJJUKHEDI) 		1718004010NRG24051220230240964 05/12/2023 Lokend 1718004010WL027020 Lokend 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 Lokend STATE BANK OF INDIA(508548)
23 TARANA MP-18-004-050-001/141
(ITAWA) 		1718004050NRG24051220230240824 05/12/2023 Radhesyam 1718004050WL027002 Radhesyam 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 Radhesyam UNION BANK OF INDIA(508500)
24 TARANA MP-18-004-050-001/249
(ITAWA) 		1718004050NRG24051220230240825 05/12/2023 Dilip Nagar 1718004050WL027002 Dilip Nagar 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 DilipNagar STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-050-001/249
(ITAWA) 		1718004050NRG24051220230240826 05/12/2023 Gaytra Devi 1718004050WL027002 Gaytra Devi 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 GaytraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARANA MP-18-004-050-001/270
(ITAWA) 		1718004050NRG24051220230240817 05/12/2023 BABULAL 1718004050WL027000 BABULAL 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 BABULAL STATE BANK OF INDIA(508548)
27 TARANA MP-18-004-050-001/81
(ITAWA) 		1718004050NRG24051220230240821 05/12/2023 Pirulal 1718004050WL027000 Pirulal 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 Pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARANA MP-18-004-050-001/81
(ITAWA) 		1718004050NRG24051220230240820 05/12/2023 Pirulal 1718004050WL027000 Pirulal 00415 SBIN0030264 1224 1224 Processed 01/01/2024 320141705 Pirulal STATE BANK OF INDIA(508548)
SubTotal 12444 12444
29 TARANA MP-18-004-040-002/83-B
(LALAKHEDA) 		1718004000NRG24051220230240759 05/12/2023 shantabai 1718004WL026987 shantabai 00462 UCBA0001286 60 60 Processed 01/01/2024 320141705 shantabai UCO BANK(607066)
SubTotal 60 60
Total 30696 30696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_051223APB_FTO_375832 Bank of Baroda BARB0TARUJJ TARANA MP 3876
2 TARANA MP1718004_051223APB_FTO_375832 Bank of Baroda BARB0TARUJJ TARANA-MP 1224
3 TARANA MP1718004_051223APB_FTO_375832 Bank of India BKID0009105 NAINAWAD 4038
4 TARANA MP1718004_051223APB_FTO_375832 Bank of India BKID0009120 TARANA 2448
5 TARANA MP1718004_051223APB_FTO_375832 Bank of India BKID0009124 DHABLA HARDU 1326
6 TARANA MP1718004_051223APB_FTO_375832 Bank of India BKID0009550 SHAJAPUR 60
7 TARANA MP1718004_051223APB_FTO_375832 State Bank of India SBIN0003493 SHAJAPUR 60
8 TARANA MP1718004_051223APB_FTO_375832 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1224
9 TARANA MP1718004_051223APB_FTO_375832 State Bank of India SBIN0030065 NAYA PURA, TARANA 2550
10 TARANA MP1718004_051223APB_FTO_375832 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 60
11 TARANA MP1718004_051223APB_FTO_375832 State Bank of India SBIN0030194 KANASIA 1326
12 TARANA MP1718004_051223APB_FTO_375832 State Bank of India SBIN0030264 ITAWA 12444
13 TARANA MP1718004_051223APB_FTO_375832 UCO Bank UCBA0001286 MAKDON 60

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