Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_140723FTO_167278
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-18-004-048-001/123
(BERACHHI) 		1718004048NRG24140720230108923 14/07/2023 BABULAL 1718004048WL011495 BABULAL 00045 BARB0TARUJJ 1326 1326 Rejected 21/07/2023 069668441 No Such Account
SubTotal 1326 1326
2 TARANA MP-18-004-048-001/120
(BERACHHI) 		1718004048NRG24140720230108883 14/07/2023 KAMLA BAI 1718004048WL011494 KAMLA BAI 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 KAMLABAI (000000)
3 TARANA MP-18-004-048-001/160
(BERACHHI) 		1718004048NRG24140720230108927 14/07/2023 NATHU LAL 1718004048WL011495 NATHU LAL 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 NATHULAL (000000)
4 TARANA MP-18-004-048-001/26
(BERACHHI) 		1718004048NRG24140720230108930 14/07/2023 dayaram 1718004048WL011495 dayaram 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 dayaram (000000)
5 TARANA MP-18-004-048-001/7
(BERACHHI) 		1718004048NRG24140720230108906 14/07/2023 RAMCHANDRA 1718004048WL011494 RAMCHANDRA 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 RAMCHANDRA (000000)
6 TARANA MP-18-004-048-001/76-A
(BERACHHI) 		1718004048NRG24140720230108909 14/07/2023 GOVIND 1718004048WL011494 GOVIND 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 GOVIND (000000)
7 TARANA MP-18-004-048-001/81
(BERACHHI) 		1718004048NRG24140720230108913 14/07/2023 RAM SINGH 1718004048WL011494 RAM SINGH 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 RAMSINGH (000000)
8 TARANA MP-18-004-048-003/128
(BERACHHI) 		1718004048NRG24140720230108915 14/07/2023 LAL SINGH 1718004048WL011494 LAL SINGH 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 LALSINGH (000000)
9 TARANA MP-18-004-048-003/139
(BERACHHI) 		1718004048NRG24130720230108507 14/07/2023 SANJY KUMAR 1718004048WL011437 SANJY KUMAR 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 SANJYKUMAR (000000)
10 TARANA MP-18-004-048-003/147
(BERACHHI) 		1718004048NRG24140720230108838 14/07/2023 KARAN SINGH 1718004048WL011492 KARAN SINGH 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 KARANSINGH (000000)
11 TARANA MP-18-004-048-003/16
(BERACHHI) 		1718004048NRG24140720230108917 14/07/2023 TARACHND 1718004048WL011494 TARACHND 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 TARACHND (000000)
12 TARANA MP-18-004-048-003/161
(BERACHHI) 		1718004048NRG24130720230108509 14/07/2023 BADRILAL 1718004048WL011437 BADRILAL 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 BADRILAL (000000)
13 TARANA MP-18-004-048-003/165
(BERACHHI) 		1718004048NRG24130720230108510 14/07/2023 CHHAGANLAL 1718004048WL011437 CHHAGANLAL 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 CHHAGANLAL (000000)
14 TARANA MP-18-004-048-003/174
(BERACHHI) 		1718004048NRG24130720230108512 14/07/2023 VINOD KUMAR 1718004048WL011437 VINOD KUMAR 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 VINODKUMAR (000000)
15 TARANA MP-18-004-048-003/178
(BERACHHI) 		1718004048NRG24140720230108847 14/07/2023 dev narayan 1718004048WL011492 dev narayan 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 devnarayan (000000)
16 TARANA MP-18-004-048-003/43
(BERACHHI) 		1718004048NRG24140720230108936 14/07/2023 BALARAM 1718004048WL011495 BALARAM 00048 BKID0009105 1326 1326 Processed 21/07/2023 069668441 BALARAM (000000)
SubTotal 19890 19890
17 TARANA MP-18-004-042-002/167
(DOBDAGUJAR) 		1718004042NRG24130720230108521 14/07/2023 govardhan 1718004042WL011438 govardhan 00048 BKID0009120 1326 1326 Processed 21/07/2023 069668441 govardhan (000000)
18 TARANA MP-18-004-048-003/56
(BERACHHI) 		1718004048NRG24140720230108864 14/07/2023 MAN SINGH 1718004048WL011492 MAN SINGH 00048 BKID0009120 1326 1326 Processed 21/07/2023 069668441 MANSINGH (000000)
SubTotal 2652 2652
19 TARANA MP-18-004-074-002/2
(PIPLYAKAYTHA) 		1718004074NRG24130720230108469 14/07/2023 maya bai 1718004074WL011430 maya bai 00048 BKID0009121 1989 1989 Processed 21/07/2023 069668441 mayabai (000000)
SubTotal 1989 1989
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_140723FTO_167278 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 TARANA MP1718004_140723FTO_167278 Bank of India BKID0009105 NAINAWAD 19890
3 TARANA MP1718004_140723FTO_167278 Bank of India BKID0009120 TARANA 2652
4 TARANA MP1718004_140723FTO_167278 Bank of India BKID0009121 KAYTHA 1989

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