Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_270523FTO_60148
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-18-004-028-003/111-B
(BISANKHEDA) 		1718004000NRG24270520230029752 27/05/2023 shaym kuwar 1718004WL004160 shaym kuwar 00045 BARB0TARUJJ 2448 2448 Processed 31/05/2023 078473182 shaymkuwar (000000)
2 TARANA MP-18-004-054-004/217
(DEVIKHEDA) 		1718004000NRG24270520230029912 27/05/2023 ramprsad 1718004WL004195 ramprsad 00045 BARB0TARUJJ 1326 1326 Processed 31/05/2023 078473182 ramprsad (000000)
3 TARANA MP-18-004-059-002/109
(BHADSIMBHA) 		1718004000NRG24270520230029899 27/05/2023 KANHAIYALAL 1718004WL004194 KANHAIYALAL 00045 BARB0TARUJJ 1224 1224 Processed 31/05/2023 078473182 KANHAIYALAL (000000)
4 TARANA MP-18-004-078-001/173
(LASUDIYABECHAR) 		1718004000NRG24270520230029984 27/05/2023 Mangilal 1718004WL004211 Mangilal 00045 BARB0TARUJJ 2448 2448 Processed 31/05/2023 078473182 Mangilal (000000)
5 TARANA MP-18-004-078-001/173
(LASUDIYABECHAR) 		1718004000NRG24270520230029983 27/05/2023 Mangilal 1718004WL004211 Mangilal 00045 BARB0TARUJJ 2448 2448 Processed 31/05/2023 078473182 Mangilal (000000)
SubTotal 9894 9894
6 TARANA MP-18-004-046-001/203
(GURADIYAGUJAR) 		1718004000NRG24270520230029649 27/05/2023 Gangaram 1718004WL004139 Gangaram 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 Gangaram (000000)
7 TARANA MP-18-004-048-001/110-B
(BERACHHI) 		1718004000NRG24270520230029500 27/05/2023 DEVI SINGH 1718004WL004127 DEVI SINGH 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 DEVISINGH (000000)
8 TARANA MP-18-004-048-001/111
(BERACHHI) 		1718004000NRG24270520230029503 27/05/2023 GANGARAM 1718004WL004127 GANGARAM 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 GANGARAM (000000)
9 TARANA MP-18-004-048-001/111
(BERACHHI) 		1718004000NRG24270520230029504 27/05/2023 SHANTA BAI 1718004WL004127 SHANTA BAI 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 SHANTABAI (000000)
10 TARANA MP-18-004-048-001/111-A
(BERACHHI) 		1718004000NRG24270520230029505 27/05/2023 FUL SINGH 1718004WL004127 FUL SINGH 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 FULSINGH (000000)
11 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004000NRG24270520230029508 27/05/2023 SANTOSH BAI 1718004WL004127 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 SANTOSHBAI (000000)
12 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004000NRG24270520230029507 27/05/2023 SANTOSH BAI 1718004WL004127 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 SANTOSHBAI (000000)
13 TARANA MP-18-004-048-001/124-A
(BERACHHI) 		1718004000NRG24270520230029511 27/05/2023 BHAGWAN SINGH 1718004WL004127 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 BHAGWANSINGH (000000)
14 TARANA MP-18-004-048-001/143-A
(BERACHHI) 		1718004000NRG24270520230029514 27/05/2023 MAKHAN SINGH 1718004WL004127 MAKHAN SINGH 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 MAKHANSINGH (000000)
15 TARANA MP-18-004-048-001/145
(BERACHHI) 		1718004000NRG24270520230029517 27/05/2023 MEWA BAI 1718004WL004127 MEWA BAI 00048 BKID0009105 1326 1326 Processed 31/05/2023 078473182 MEWABAI (000000)
16 TARANA MP-18-004-048-003/19
(BERACHHI) 		1718004000NRG24270520230029523 27/05/2023 sanju kumar 1718004WL004128 sanju kumar 00048 BKID0009105 1224 1224 Processed 31/05/2023 078473182 sanjukumar (000000)
17 TARANA MP-18-004-048-003/34
(BERACHHI) 		1718004000NRG24270520230029533 27/05/2023 MUKESH 1718004WL004129 MUKESH 00048 BKID0009105 1105 1105 Processed 31/05/2023 078473182 MUKESH (000000)
18 TARANA MP-18-004-048-003/39
(BERACHHI) 		1718004000NRG24270520230029535 27/05/2023 SHIVNARAYAN 1718004WL004129 SHIVNARAYAN 00048 BKID0009105 1105 1105 Processed 31/05/2023 078473182 SHIVNARAYAN (000000)
19 TARANA MP-18-004-048-003/40
(BERACHHI) 		1718004000NRG24270520230029538 27/05/2023 SHUBHASH 1718004WL004129 SHUBHASH 00048 BKID0009105 1105 1105 Processed 31/05/2023 078473182 SHUBHASH (000000)
20 TARANA MP-18-004-048-003/48
(BERACHHI) 		1718004000NRG24270520230029543 27/05/2023 govind 1718004WL004129 govind 00048 BKID0009105 1105 1105 Processed 31/05/2023 078473182 govind (000000)
21 TARANA MP-18-004-048-003/50
(BERACHHI) 		1718004000NRG24270520230029550 27/05/2023 ANIL KUMAR 1718004WL004129 ANIL KUMAR 00048 BKID0009105 1105 1105 Processed 31/05/2023 078473182 ANILKUMAR (000000)
22 TARANA MP-18-004-072-002/176-A
(NENAWAD) 		1718004000NRG24270520230030036 27/05/2023 ONKARLAL 1718004WL004228 ONKARLAL 00048 BKID0009105 2448 2448 Processed 31/05/2023 078473182 ONKARLAL (000000)
23 TARANA MP-18-004-072-002/193
(NENAWAD) 		1718004000NRG24270520230030044 27/05/2023 PARIBAI 1718004WL004229 PARIBAI 00048 BKID0009105 612 612 Processed 31/05/2023 078473182 PARIBAI (000000)
24 TARANA MP-18-004-072-002/193
(NENAWAD) 		1718004000NRG24270520230030042 27/05/2023 ramesh 1718004WL004229 ramesh 00048 BKID0009105 612 612 Processed 31/05/2023 078473182 ramesh (000000)
25 TARANA MP-18-004-072-002/228-B
(NENAWAD) 		1718004000NRG24270520230029699 27/05/2023 kaluram 1718004WL004149 kaluram 00048 BKID0009105 1632 1632 Processed 31/05/2023 078473182 kaluram (000000)
26 TARANA MP-18-004-072-002/228-B
(NENAWAD) 		1718004000NRG24270520230029698 27/05/2023 kaluram 1718004WL004149 kaluram 00048 BKID0009105 1632 1632 Processed 31/05/2023 078473182 kaluram (000000)
27 TARANA MP-18-004-072-002/35-B
(NENAWAD) 		1718004000NRG24270520230029700 27/05/2023 devilal 1718004WL004149 devilal 00048 BKID0009105 1836 1836 Processed 31/05/2023 078473182 devilal (000000)
28 TARANA MP-18-004-072-002/35-B
(NENAWAD) 		1718004000NRG24270520230029701 27/05/2023 maya bai 1718004WL004149 maya bai 00048 BKID0009105 1836 1836 Processed 31/05/2023 078473182 mayabai (000000)
SubTotal 30617 30617
29 TARANA MP-18-004-027-002/105
(KHAMLI) 		1718004000NRG24270520230029763 27/05/2023 Madanlal 1718004WL004164 Madanlal 00048 BKID0009120 3060 3060 Processed 31/05/2023 078473182 Madanlal (000000)
30 TARANA MP-18-004-028-001/144
(BISANKHEDA) 		1718004000NRG24270520230029755 27/05/2023 BADRILAL 1718004WL004161 BADRILAL 00048 BKID0009120 1224 1224 Processed 31/05/2023 078473182 BADRILAL (000000)
31 TARANA MP-18-004-028-001/88-A
(BISANKHEDA) 		1718004000NRG24270520230029740 27/05/2023 ramesh 1718004WL004159 ramesh 00048 BKID0009120 2040 2040 Processed 31/05/2023 078473182 ramesh (000000)
32 TARANA MP-18-004-048-003/56
(BERACHHI) 		1718004000NRG24270520230029551 27/05/2023 MAN SINGH 1718004WL004129 MAN SINGH 00048 BKID0009120 1105 1105 Processed 31/05/2023 078473182 MANSINGH (000000)
33 TARANA MP-18-004-052-002/76
(NAHARKHEDI) 		1718004000NRG24270520230029835 27/05/2023 Gita 1718004WL004179 Gita 00048 BKID0009120 2448 2448 Processed 31/05/2023 078473182 Gita (000000)
34 TARANA MP-18-004-061-003/88-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24270520230030013 27/05/2023 Jivan 1718004WL004220 Jivan 00048 BKID0009120 2448 2448 Processed 31/05/2023 078473182 Jivan (000000)
35 TARANA MP-18-004-102-001/171
(JHARNAWADA) 		1718004000NRG24270520230029939 27/05/2023 bharat 1718004WL004201 bharat 00048 BKID0009120 1224 1224 Processed 31/05/2023 078473182 bharat (000000)
SubTotal 13549 13549
36 TARANA MP-18-004-075-002/77
(NANUKHEDA) 		1718004000NRG24270520230029692 27/05/2023 HARI SINGH 1718004WL004147 HARI SINGH 00048 BKID0009121 1224 1224 Processed 31/05/2023 078473182 HARISINGH (000000)
37 TARANA MP-18-004-082-002/59
(BELRI) 		1718004000NRG24270520230029893 27/05/2023 shanta bai 1718004WL004193 shanta bai 00048 BKID0009121 1224 1224 Processed 31/05/2023 078473182 shantabai (000000)
38 TARANA MP-18-004-082-002/60
(BELRI) 		1718004000NRG24270520230029895 27/05/2023 CHITABAI 1718004WL004193 CHITABAI 00048 BKID0009121 1224 1224 Processed 31/05/2023 078473182 CHITABAI (000000)
39 TARANA MP-18-004-090-001/16
(KHAJURIA) 		1718004000NRG24270520230029980 27/05/2023 KRASHAN BAI 1718004WL004209 KRASHAN BAI 00048 BKID0009121 1224 1224 Processed 31/05/2023 078473182 KRASHANBAI (000000)
SubTotal 4896 4896
40 TARANA MP-18-004-001-001/152
(PAT) 		1718004000NRG24270520230029705 27/05/2023 GHNSHYAM 1718004WL004150 GHNSHYAM 00048 BKID0009124 1224 1224 Processed 31/05/2023 078473182 GHNSHYAM (000000)
41 TARANA MP-18-004-005-001/264
(JHALARA) 		1718004000NRG24270520230029663 27/05/2023 VIKRAM SINGH DULESINGH 1718004WL004141 VIKRAM SINGH DULESINGH 00048 BKID0009124 663 663 Processed 31/05/2023 078473182 VIKRAMSINGHDULESINGH (000000)
SubTotal 1887 1887
42 TARANA MP-18-004-054-004/49
(DEVIKHEDA) 		1718004000NRG24270520230029916 27/05/2023 sidhibai 1718004WL004195 sidhibai 00415 SBIN0006998 1224 1224 Processed 31/05/2023 078473182 sidhibai (000000)
43 TARANA MP-18-004-068-001/85
(DUDHALI) 		1718004000NRG24270520230029921 27/05/2023 kala bai 1718004WL004197 kala bai 00415 SBIN0006998 1224 1224 Processed 31/05/2023 078473182 kalabai (000000)
44 TARANA MP-18-004-082-002/204
(BELRI) 		1718004000NRG24270520230029892 27/05/2023 Sukram 1718004WL004193 Sukram 00415 SBIN0006998 1224 1224 Processed 31/05/2023 078473182 Sukram (000000)
SubTotal 3672 3672
45 TARANA MP-18-004-056-002/167
(KARANJ) 		1718004000NRG24270520230029666 27/05/2023 RAJESH 1718004WL004142 RAJESH 00415 SBIN0010813 600 600 Processed 31/05/2023 078473182 RAJESH (000000)
SubTotal 600 600
46 TARANA MP-18-004-028-001/62-A
(BISANKHEDA) 		1718004000NRG24270520230029749 27/05/2023 Mamata bhati 1718004WL004160 Mamata bhati 00415 SBIN0030065 2448 2448 Processed 31/05/2023 078473182 Mamatabhati (000000)
47 TARANA MP-18-004-048-003/34-A
(BERACHHI) 		1718004000NRG24270520230029534 27/05/2023 mohit 1718004WL004129 mohit 00415 SBIN0030065 1105 1105 Processed 31/05/2023 078473182 mohit (000000)
48 TARANA MP-18-004-052-001/90
(NAHARKHEDI) 		1718004000NRG24270520230029832 27/05/2023 shivlal 1718004WL004179 shivlal 00415 SBIN0030065 2448 2448 Processed 31/05/2023 078473182 shivlal (000000)
49 TARANA MP-18-004-056-002/177-A
(KARANJ) 		1718004000NRG24270520230029668 27/05/2023 Jeevan singh 1718004WL004142 Jeevan singh 00415 SBIN0030065 600 600 Processed 31/05/2023 078473182 Jeevansingh (000000)
50 TARANA MP-18-004-061-003/100
(SIDDHIPURNIPANIYA) 		1718004000NRG24270520230030018 27/05/2023 Ladkunwarbai 1718004WL004222 Ladkunwarbai 00415 SBIN0030065 1224 1224 Processed 31/05/2023 078473182 Ladkunwarbai (000000)
51 TARANA MP-18-004-061-003/103
(SIDDHIPURNIPANIYA) 		1718004000NRG24270520230030021 27/05/2023 ambaram 1718004WL004223 ambaram 00415 SBIN0030065 1224 1224 Processed 31/05/2023 078473182 ambaram (000000)
52 TARANA MP-18-004-061-003/203
(SIDDHIPURNIPANIYA) 		1718004000NRG24270520230030012 27/05/2023 Lila Bai 1718004WL004220 Lila Bai 00415 SBIN0030065 2448 2448 Processed 31/05/2023 078473182 LilaBai (000000)
53 TARANA MP-18-004-061-003/61-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24270520230030024 27/05/2023 nagu 1718004WL004223 nagu 00415 SBIN0030065 1224 1224 Processed 31/05/2023 078473182 nagu (000000)
54 TARANA MP-18-004-077-001/80-B
(KAWLIKHEDA) 		1718004000NRG24270520230029969 27/05/2023 jagdish 1718004WL004206 jagdish 00415 SBIN0030065 2448 2448 Processed 31/05/2023 078473182 jagdish (000000)
55 TARANA MP-18-004-101-001/252
(DEWALI) 		1718004000NRG24270520230029919 27/05/2023 KAILASH BAI 1718004WL004196 KAILASH BAI 00415 SBIN0030065 2448 2448 Processed 31/05/2023 078473182 KAILASHBAI (000000)
56 TARANA MP-18-004-102-001/27
(JHARNAWADA) 		1718004000NRG24270520230029943 27/05/2023 GANGA BAI BADOLIYA 1718004WL004201 GANGA BAI BADOLIYA 00415 SBIN0030065 1224 1224 Processed 31/05/2023 078473182 GANGABAIBADOLIYA (000000)
57 TARANA MP-18-004-102-001/8
(JHARNAWADA) 		1718004000NRG24270520230029946 27/05/2023 Balaram Solanki 1718004WL004201 Balaram Solanki 00415 SBIN0030065 1224 1224 Processed 31/05/2023 078473182 BalaramSolanki (000000)
58 TARANA MP-18-004-104-002/72-B
(KHAMBUKHEDI) 		1718004104NRG24270520230029884 27/05/2023 sona bai 1718004104WL004188 sona bai 00415 SBIN0030065 1326 1326 Processed 31/05/2023 078473182 sonabai (000000)
SubTotal 21391 21391
59 TARANA MP-18-004-075-002/52
(NANUKHEDA) 		1718004000NRG24270520230029691 27/05/2023 Aatmaram 1718004WL004147 Aatmaram 00415 SBIN0030259 1224 1224 Processed 31/05/2023 078473182 Aatmaram (000000)
60 TARANA MP-18-004-109-002/70
(MALLUPURA) 		1718004000NRG24270520230030047 27/05/2023 RAMESHVAR 1718004WL004230 RAMESHVAR 00415 SBIN0030259 1224 1224 Processed 31/05/2023 078473182 RAMESHVAR (000000)
SubTotal 2448 2448
61 TARANA MP-18-004-050-001/194
(ITAWA) 		1718004000NRG24270520230029827 27/05/2023 badrilal 1718004WL004177 badrilal 00415 SBIN0030264 2448 2448 Processed 31/05/2023 078473182 badrilal (000000)
62 TARANA MP-18-004-050-001/194
(ITAWA) 		1718004000NRG24270520230029826 27/05/2023 badrilal 1718004WL004177 badrilal 00415 SBIN0030264 2448 2448 Processed 31/05/2023 078473182 badrilal (000000)
SubTotal 4896 4896
63 TARANA MP-18-004-033-002/196
(KATHADI) 		1718004000NRG24270520230029789 27/05/2023 MOD SINGH 1718004WL004169 MOD SINGH 00462 UCBA0001286 2448 2448 Processed 31/05/2023 078473182 MODSINGH (000000)
64 TARANA MP-18-004-036-001/88
(KESWAL) 		1718004000NRG24270520230029818 27/05/2023 RAMAJI 1718004WL004174 RAMAJI 00462 UCBA0001286 1224 1224 Processed 31/05/2023 078473182 RAMAJI (000000)
65 TARANA MP-18-004-041-001/266
(KAPELI) 		1718004000NRG24270520230029816 27/05/2023 prakash 1718004WL004173 prakash 00462 UCBA0001286 2448 2448 Processed 31/05/2023 078473182 prakash (000000)
66 TARANA MP-18-004-046-001/157-A
(GURADIYAGUJAR) 		1718004000NRG24270520230029634 27/05/2023 sanjay 1718004WL004139 sanjay 00462 UCBA0001286 1326 1326 Processed 31/05/2023 078473182 sanjay (000000)
67 TARANA MP-18-004-046-001/157-B
(GURADIYAGUJAR) 		1718004000NRG24270520230029636 27/05/2023 sonu 1718004WL004139 sonu 00462 UCBA0001286 1326 1326 Processed 31/05/2023 078473182 sonu (000000)
68 TARANA MP-18-004-100-002/3
(UMRAJHAR) 		1718004000NRG24270520230029972 27/05/2023 JANI BAI 1718004WL004207 JANI BAI 00462 UCBA0001286 2448 2448 Processed 31/05/2023 078473182 JANIBAI (000000)
69 TARANA MP-18-004-100-003/5
(UMRAJHAR) 		1718004000NRG24270520230029974 27/05/2023 sangeeta 1718004WL004207 sangeeta 00462 UCBA0001286 2448 2448 Processed 31/05/2023 078473182 sangeeta (000000)
SubTotal 13668 13668
70 TARANA MP-18-004-070-002/206
(GOLWA) 		1718004000NRG24270520230029927 27/05/2023 tejaram 1718004WL004198 tejaram 00688 FINO0001001 2244 2244 Processed 31/05/2023 078473182 tejaram (000000)
SubTotal 2244 2244
71 TARANA MP-18-004-046-001/178-A
(GURADIYAGUJAR) 		1718004000NRG24270520230029646 27/05/2023 ARJUN SINGH 1718004WL004139 ARJUN SINGH 00697 BKID0MG0151 1326 1326 Processed 31/05/2023 078473182 ARJUNSINGH (000000)
SubTotal 1326 1326
72 TARANA MP-18-004-054-004/213
(DEVIKHEDA) 		1718004000NRG24270520230029910 27/05/2023 kamal 1718004WL004195 kamal 00697 BKID0MG0411 816 816 Processed 31/05/2023 078473182 kamal (000000)
SubTotal 816 816
73 TARANA MP-18-004-033-002/86
(KATHADI) 		1718004000NRG24270520230029801 27/05/2023 krisna bai 1718004WL004170 krisna bai 00697 BKID0MG0419 2448 2448 Processed 31/05/2023 078473182 krisnabai (000000)
74 TARANA MP-18-004-096-004/92
(PARI) 		1718004000NRG24270520230030035 27/05/2023 nirbhay 1718004WL004227 nirbhay 00697 BKID0MG0419 1836 1836 Processed 31/05/2023 078473182 nirbhay (000000)
SubTotal 4284 4284
Total 116188 116188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_270523FTO_60148 Bank of Baroda BARB0TARUJJ TARANA MP 6222
2 TARANA MP1718004_270523FTO_60148 Bank of Baroda BARB0TARUJJ TARANA-MP 3672
3 TARANA MP1718004_270523FTO_60148 Bank of India BKID0009105 NAINAWAD 30617
4 TARANA MP1718004_270523FTO_60148 Bank of India BKID0009120 TARANA 13549
5 TARANA MP1718004_270523FTO_60148 Bank of India BKID0009121 KAYTHA 4896
6 TARANA MP1718004_270523FTO_60148 Bank of India BKID0009124 DHABLA HARDU 1887
7 TARANA MP1718004_270523FTO_60148 State Bank of India SBIN0006998 MAKSI NAGAR 3672
8 TARANA MP1718004_270523FTO_60148 State Bank of India SBIN0010813 TARANA 600
9 TARANA MP1718004_270523FTO_60148 State Bank of India SBIN0030065 NAYA PURA, TARANA 21391
10 TARANA MP1718004_270523FTO_60148 State Bank of India SBIN0030259 SUMERKHEDA 2448
11 TARANA MP1718004_270523FTO_60148 State Bank of India SBIN0030264 ITAWA 4896
12 TARANA MP1718004_270523FTO_60148 UCO Bank UCBA0001286 MAKDON 13668
13 TARANA MP1718004_270523FTO_60148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244
14 TARANA MP1718004_270523FTO_60148 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1326
15 TARANA MP1718004_270523FTO_60148 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 816
16 TARANA MP1718004_270523FTO_60148 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 4284

Download In Excel