Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_030823FTO_202127
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-18-004-027-001/145-B
(KHAMLI) 		1718004000NRG24030820230135833 03/08/2023 Bhavar singh 1718004WL014621 Bhavar singh 00045 BARB0TARUJJ 1326 1326 Processed 10/08/2023 454409199 Bhavarsingh (000000)
SubTotal 1326 1326
2 TARANA MP-18-004-071-002/107-A
(LIMBODA) 		1718004071NRG24030820230134800 03/08/2023 Ghanshyam 1718004071WL014485 Ghanshyam 00048 BKID0009105 1105 1105 Processed 10/08/2023 454409199 Ghanshyam (000000)
SubTotal 1105 1105
3 TARANA MP-18-004-033-002/402
(KATHADI) 		1718004033NRG24030820230134820 03/08/2023 Nitesh 1718004033WL014488 Nitesh 00048 BKID0009116 1326 1326 Processed 10/08/2023 454409199 Nitesh (000000)
SubTotal 1326 1326
4 TARANA MP-18-004-013-001/34
(LASUDIYAAMARA) 		1718004000NRG24030820230135854 03/08/2023 ganga bai 1718004WL014623 ganga bai 00048 BKID0009120 1326 1326 Processed 10/08/2023 454409199 gangabai (000000)
5 TARANA MP-18-004-025-001/64-A
(LASURDIYAHAMEER) 		1718004025NRG24030820230135092 03/08/2023 Lakhansingj 1718004025WL014512 Lakhansingj 00048 BKID0009120 1326 1326 Processed 10/08/2023 454409199 Lakhansingj (000000)
SubTotal 2652 2652
6 TARANA MP-18-004-001-001/141-A
(PAT) 		1718004000NRG24030820230135892 03/08/2023 dilip 1718004WL014626 dilip 00048 BKID0009124 1224 1224 Processed 10/08/2023 454409199 dilip (000000)
7 TARANA MP-18-004-001-001/307
(PAT) 		1718004000NRG24030820230135890 03/08/2023 GOURAV 1718004WL014625 GOURAV 00048 BKID0009124 1224 1224 Processed 10/08/2023 454409199 GOURAV (000000)
SubTotal 2448 2448
8 TARANA MP-18-004-011-002/324
(JHUMKI) 		1718004000NRG24030820230135828 03/08/2023 LAXMAN DAS 1718004WL014620 LAXMAN DAS 00048 BKID0009126 1326 1326 Processed 10/08/2023 454409199 LAXMANDAS (000000)
SubTotal 1326 1326
9 TARANA MP-18-004-027-002/9
(KHAMLI) 		1718004000NRG24030820230135840 03/08/2023 Lila bai 1718004WL014622 Lila bai 00415 SBIN0030065 1326 1326 Processed 10/08/2023 454409199 Lilabai (000000)
SubTotal 1326 1326
10 TARANA MP-18-004-022-001/245
(BARNDAVA) 		1718004000NRG24030820230135903 03/08/2023 kalabai 1718004WL014628 kalabai 00415 SBIN0030194 1266 1266 Processed 10/08/2023 454409199 kalabai (000000)
11 TARANA MP-18-004-022-001/245
(BARNDAVA) 		1718004000NRG24030820230135901 03/08/2023 kalabai 1718004WL014628 kalabai 00415 SBIN0030194 1266 1266 Processed 10/08/2023 454409199 kalabai (000000)
SubTotal 2532 2532
12 TARANA MP-18-004-011-002/346
(JHUMKI) 		1718004000NRG24030820230135830 03/08/2023 popsingh 1718004WL014620 popsingh 00462 UCBA0001286 1326 1326 Processed 10/08/2023 454409199 popsingh (000000)
13 TARANA MP-18-004-012-001/30-C
(CHITAWALYAKHEDA) 		1718004012NRG24030820230134733 03/08/2023 iqbal khan 1718004012WL014475 iqbal khan 00462 UCBA0001286 1224 1224 Processed 10/08/2023 454409199 iqbalkhan (000000)
14 TARANA MP-18-004-033-002/401
(KATHADI) 		1718004033NRG24030820230134819 03/08/2023 BHARAT SO SURESH 1718004033WL014488 BHARAT SO SURESH 00462 UCBA0001286 1326 1326 Processed 10/08/2023 454409199 BHARATSOSURESH (000000)
SubTotal 3876 3876
15 TARANA MP-18-004-063-002/50
(CHHAPRI) 		1718004063NRG24030820230134707 03/08/2023 Harshita 1718004063WL014467 Harshita 00697 BKID0MG0411 1547 1547 Processed 10/08/2023 454409199 Harshita (000000)
16 TARANA MP-18-004-063-002/72
(CHHAPRI) 		1718004063NRG24030820230134708 03/08/2023 Yogita 1718004063WL014467 Yogita 00697 BKID0MG0411 1547 1547 Processed 10/08/2023 454409199 Yogita (000000)
SubTotal 3094 3094
Total 21011 21011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_030823FTO_202127 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 TARANA MP1718004_030823FTO_202127 Bank of India BKID0009105 NAINAWAD 1105
3 TARANA MP1718004_030823FTO_202127 Bank of India BKID0009116 JHARDA 1326
4 TARANA MP1718004_030823FTO_202127 Bank of India BKID0009120 TARANA 2652
5 TARANA MP1718004_030823FTO_202127 Bank of India BKID0009124 DHABLA HARDU 2448
6 TARANA MP1718004_030823FTO_202127 Bank of India BKID0009126 BHERAVGARH 1326
7 TARANA MP1718004_030823FTO_202127 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
8 TARANA MP1718004_030823FTO_202127 State Bank of India SBIN0030194 KANASIA 2532
9 TARANA MP1718004_030823FTO_202127 UCO Bank UCBA0001286 MAKDON 3876
10 TARANA MP1718004_030823FTO_202127 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 3094

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