Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_280124APB_FTO_445432
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-18-004-085-002/47
(KHARPA) 		1718004085NRG24270120240310507 28/01/2024 hindu 1718004085WL032333 hindu 00045 BARB0TARUJJ 1105 0
SubTotal 1105 0
2 TARANA MP-18-004-109-001/138-A
(MALLUPURA) 		1718004000NRG24280120240311832 28/01/2024 BHART NAVRANG 1718004WL032424 BHART NAVRANG 00048 BKID0009121 1105 0
3 TARANA MP-18-004-109-001/143-A
(MALLUPURA) 		1718004000NRG24280120240311833 28/01/2024 Babulal 1718004WL032424 Babulal 00048 BKID0009121 1105 0
4 TARANA MP-18-004-109-001/74
(MALLUPURA) 		1718004000NRG24280120240311835 28/01/2024 Meharban 1718004WL032424 Meharban 00048 BKID0009121 1105 0
5 TARANA MP-18-004-109-001/74-A
(MALLUPURA) 		1718004000NRG24280120240311836 28/01/2024 MAYABAI 1718004WL032424 MAYABAI 00048 BKID0009121 884 0
6 TARANA MP-18-004-109-001/85
(MALLUPURA) 		1718004000NRG24280120240311838 28/01/2024 krishna bai 1718004WL032424 krishna bai 00048 BKID0009121 1105 0
7 TARANA MP-18-004-109-001/85
(MALLUPURA) 		1718004000NRG24280120240311837 28/01/2024 mohanlal 1718004WL032424 mohanlal 00048 BKID0009121 1105 0
8 TARANA MP-18-004-109-001/85-B
(MALLUPURA) 		1718004000NRG24280120240311839 28/01/2024 SUBHASH 1718004WL032424 SUBHASH 00048 BKID0009121 1105 0
SubTotal 7514 0
9 TARANA MP-18-004-085-002/47
(KHARPA) 		1718004085NRG24270120240310508 28/01/2024 sugan bai 1718004085WL032333 sugan bai 00114 CBIN0MPDCBL 1105 0
SubTotal 1105 0
10 TARANA MP-18-004-109-001/15-A
(MALLUPURA) 		1718004000NRG24280120240311834 28/01/2024 BHARTSINGH 1718004WL032424 BHARTSINGH 00415 SBIN0006998 1105 0
SubTotal 1105 0
11 TARANA MP-18-004-085-002/52
(KHARPA) 		1718004085NRG24270120240310509 28/01/2024 Madu Singh 1718004085WL032333 Madu Singh 00415 SBIN0010813 1105 0
12 TARANA MP-18-004-085-002/52
(KHARPA) 		1718004085NRG24270120240310510 28/01/2024 SHARDA BAI 1718004085WL032333 SHARDA BAI 00415 SBIN0010813 1105 0
SubTotal 2210 0
13 TARANA MP-18-004-085-002/29
(KHARPA) 		1718004085NRG24270120240310506 28/01/2024 rajesh 1718004085WL032333 rajesh 00415 SBIN0030259 1105 0
SubTotal 1105 0
14 TARANA MP-18-004-109-001/133-A
(MALLUPURA) 		1718004000NRG24280120240311831 28/01/2024 shivbhanusingh 1718004WL032424 shivbhanusingh 00697 BKID0MG0415 1105 0
SubTotal 1105 0
Total 15249 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_280124APB_FTO_445432 Bank of Baroda BARB0TARUJJ TARANA MP 1105
2 TARANA MP1718004_280124APB_FTO_445432 Bank of India BKID0009121 KAYTHA 7514
3 TARANA MP1718004_280124APB_FTO_445432 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1105
4 TARANA MP1718004_280124APB_FTO_445432 State Bank of India SBIN0006998 MAKSI NAGAR 1105
5 TARANA MP1718004_280124APB_FTO_445432 State Bank of India SBIN0010813 TARANA 2210
6 TARANA MP1718004_280124APB_FTO_445432 State Bank of India SBIN0030259 SUMERKHEDA 1105
7 TARANA MP1718004_280124APB_FTO_445432 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1105

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