Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_220523FTO_51644
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-18-004-024-001/149-A
(DABDARAJPUT) 		1718004000NRG24220520230023882 22/05/2023 shailendra 1718004WL003332 shailendra 00045 BARB0TARUJJ 1105 1105 Processed 25/05/2023 865029459 shailendra (000000)
2 TARANA MP-18-004-029-001/226
(TILAWAD) 		1718004000NRG24220520230024081 22/05/2023 mohan singh 1718004WL003345 mohan singh 00045 BARB0TARUJJ 70 70 Processed 25/05/2023 865029459 mohansingh (000000)
SubTotal 1175 1175
3 TARANA MP-18-004-053-003/108-C
(KHARKHADI) 		1718004000NRG24220520230023973 22/05/2023 Nihal 1718004WL003338 Nihal 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 Nihal (000000)
4 TARANA MP-18-004-053-003/114-C
(KHARKHADI) 		1718004000NRG24220520230023974 22/05/2023 Makhan 1718004WL003338 Makhan 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 Makhan (000000)
5 TARANA MP-18-004-053-003/12
(KHARKHADI) 		1718004000NRG24220520230023978 22/05/2023 Nagulal 1718004WL003338 Nagulal 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 Nagulal (000000)
6 TARANA MP-18-004-053-003/15
(KHARKHADI) 		1718004000NRG24220520230023984 22/05/2023 radha shyam 1718004WL003338 radha shyam 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 radhashyam (000000)
7 TARANA MP-18-004-053-003/29
(KHARKHADI) 		1718004000NRG24220520230023985 22/05/2023 Balu 1718004WL003338 Balu 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 Balu (000000)
8 TARANA MP-18-004-053-003/87-A
(KHARKHADI) 		1718004000NRG24220520230023994 22/05/2023 devisingh 1718004WL003338 devisingh 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 devisingh (000000)
9 TARANA MP-18-004-053-003/87-A
(KHARKHADI) 		1718004000NRG24220520230023993 22/05/2023 devisingh 1718004WL003338 devisingh 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 devisingh (000000)
10 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004000NRG24220520230023802 22/05/2023 Shanta Bai 1718004WL003327 Shanta Bai 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 ShantaBai (000000)
11 TARANA MP-18-004-066-001/85
(BANJARI) 		1718004000NRG24220520230023808 22/05/2023 RAMDAYAL 1718004WL003327 RAMDAYAL 00048 BKID0009105 663 663 Processed 25/05/2023 865029459 RAMDAYAL (000000)
SubTotal 5967 5967
12 TARANA MP-18-004-031-003/12
(BAGWADA) 		1718004000NRG24220520230023761 22/05/2023 KAMAL 1718004WL003326 KAMAL 00048 BKID0009108 221 221 Processed 25/05/2023 865029459 KAMAL (000000)
SubTotal 221 221
13 TARANA MP-18-004-024-001/80
(DABDARAJPUT) 		1718004000NRG24220520230023889 22/05/2023 maya 1718004WL003332 maya 00048 BKID0009109 663 663 Processed 25/05/2023 865029459 maya (000000)
SubTotal 663 663
14 TARANA MP-18-004-014-001/480
(KADAI) 		1718004000NRG24220520230023909 22/05/2023 anar 1718004WL003334 anar 00048 BKID0009120 2244 2244 Processed 25/05/2023 865029459 anar (000000)
15 TARANA MP-18-004-015-001/306
(SAMANERA) 		1718004000NRG24220520230024060 22/05/2023 Radehsyam 1718004WL003343 Radehsyam 00048 BKID0009120 1105 1105 Processed 25/05/2023 865029459 Radehsyam (000000)
16 TARANA MP-18-004-029-002/16
(TILAWAD) 		1718004000NRG24220520230024088 22/05/2023 rupsingh 1718004WL003345 rupsingh 00048 BKID0009120 1547 1547 Processed 25/05/2023 865029459 rupsingh (000000)
17 TARANA MP-18-004-076-003/6-A
(BEEJPADI) 		1718004000NRG24220520230023858 22/05/2023 LAKHAN 1718004WL003328 LAKHAN 00048 BKID0009120 1326 1326 Processed 25/05/2023 865029459 LAKHAN (000000)
SubTotal 6222 6222
18 TARANA MP-18-004-083-001/209-A
(JAWASIYAKUMAR) 		1718004000NRG24220520230023897 22/05/2023 Lakshmi kunwar 1718004WL003333 Lakshmi kunwar 00048 BKID0009121 221 221 Processed 25/05/2023 865029459 Lakshmikunwar (000000)
19 TARANA MP-18-004-091-001/138-B
(UPADI) 		1718004000NRG24220520230024113 22/05/2023 GIRJA BAI 1718004WL003347 GIRJA BAI 00048 BKID0009121 663 663 Processed 25/05/2023 865029459 GIRJABAI (000000)
20 TARANA MP-18-004-091-001/154
(UPADI) 		1718004000NRG24220520230024116 22/05/2023 RAKESH KUMAR 1718004WL003347 RAKESH KUMAR 00048 BKID0009121 663 663 Processed 25/05/2023 865029459 RAKESHKUMAR (000000)
SubTotal 1547 1547
21 TARANA MP-18-004-015-001/77-A
(SAMANERA) 		1718004000NRG24220520230024072 22/05/2023 radheshyam 1718004WL003343 radheshyam 00048 BKID0009124 1105 1105 Processed 25/05/2023 865029459 radheshyam (000000)
22 TARANA MP-18-004-094-001/8
(BADODIYA) 		1718004000NRG24220520230023743 22/05/2023 BANESINGH UDAYSINGH 1718004WL003325 BANESINGH UDAYSINGH 00048 BKID0009124 663 663 Processed 25/05/2023 865029459 BANESINGHUDAYSINGH (000000)
SubTotal 1768 1768
23 TARANA MP-18-004-053-003/36
(KHARKHADI) 		1718004000NRG24220520230023988 22/05/2023 Lakhan 1718004WL003338 Lakhan 00048 BKID0009550 663 663 Processed 25/05/2023 865029459 Lakhan (000000)
SubTotal 663 663
24 TARANA MP-18-004-049-001/131
(KANARDI) 		1718004000NRG24220520230023913 22/05/2023 gangaram 1718004WL003335 gangaram 00415 SBIN0006998 884 884 Processed 25/05/2023 865029459 gangaram (000000)
25 TARANA MP-18-004-067-001/115-B
(SAKARI) 		1718004000NRG24220520230024034 22/05/2023 Karan singh 1718004WL003342 Karan singh 00415 SBIN0006998 1326 1326 Processed 25/05/2023 865029459 Karansingh (000000)
SubTotal 2210 2210
26 TARANA MP-18-004-056-002/167
(KARANJ) 		1718004000NRG24220520230023937 22/05/2023 RAJESH 1718004WL003336 RAJESH 00415 SBIN0010813 1547 1547 Processed 25/05/2023 865029459 RAJESH (000000)
27 TARANA MP-18-004-056-002/167
(KARANJ) 		1718004000NRG24220520230023936 22/05/2023 RAJESH 1718004WL003336 RAJESH 00415 SBIN0010813 1547 1547 Processed 25/05/2023 865029459 RAJESH (000000)
28 TARANA MP-18-004-076-002/118
(BEEJPADI) 		1718004000NRG24220520230023831 22/05/2023 bharat singh 1718004WL003328 bharat singh 00415 SBIN0010813 1326 1326 Processed 25/05/2023 865029459 bharatsingh (000000)
SubTotal 4420 4420
29 TARANA MP-18-004-031-003/79
(BAGWADA) 		1718004000NRG24220520230023787 22/05/2023 AYODIYA BAI 1718004WL003326 AYODIYA BAI 00415 SBIN0030065 221 221 Processed 25/05/2023 865029459 AYODIYABAI (000000)
30 TARANA MP-18-004-055-002/97-A
(TOBARIKHEDA) 		1718004000NRG24220520230024105 22/05/2023 RAM KANYA 1718004WL003346 RAM KANYA 00415 SBIN0030065 1326 1326 Processed 25/05/2023 865029459 RAMKANYA (000000)
31 TARANA MP-18-004-056-002/177-A
(KARANJ) 		1718004000NRG24220520230023939 22/05/2023 Jeevan singh 1718004WL003336 Jeevan singh 00415 SBIN0030065 1547 1547 Processed 25/05/2023 865029459 Jeevansingh (000000)
32 TARANA MP-18-004-061-003/103
(SIDDHIPURNIPANIYA) 		1718004000NRG24220520230024074 22/05/2023 ambaram 1718004WL003344 ambaram 00415 SBIN0030065 1326 1326 Processed 25/05/2023 865029459 ambaram (000000)
33 TARANA MP-18-004-076-002/81
(BEEJPADI) 		1718004000NRG24220520230023845 22/05/2023 Dipa bai 1718004WL003328 Dipa bai 00415 SBIN0030065 1326 1326 Processed 25/05/2023 865029459 Dipabai (000000)
34 TARANA MP-18-004-104-002/72-B
(KHAMBUKHEDI) 		1718004000NRG24220520230023954 22/05/2023 sona bai 1718004WL003337 sona bai 00415 SBIN0030065 1326 1326 Processed 25/05/2023 865029459 sonabai (000000)
35 TARANA MP-18-004-106-001/159-A
(MUNDALI) 		1718004000NRG24220520230024000 22/05/2023 BANE SINGH 1718004WL003339 BANE SINGH 00415 SBIN0030065 1105 1105 Processed 25/05/2023 865029459 BANESINGH (000000)
SubTotal 8177 8177
36 TARANA MP-18-004-049-001/402
(KANARDI) 		1718004000NRG24220520230023924 22/05/2023 Arjun 1718004WL003335 Arjun 00415 SBIN0030194 884 884 Processed 25/05/2023 865029459 Arjun (000000)
37 TARANA MP-18-004-053-001/31
(KHARKHADI) 		1718004000NRG24220520230023961 22/05/2023 MAMTA BAI 1718004WL003338 MAMTA BAI 00415 SBIN0030194 663 663 Processed 25/05/2023 865029459 MAMTABAI (000000)
38 TARANA MP-18-004-053-003/142
(KHARKHADI) 		1718004000NRG24220520230023982 22/05/2023 Rahul 1718004WL003338 Rahul 00415 SBIN0030194 663 663 Processed 25/05/2023 865029459 Rahul (000000)
39 TARANA MP-18-004-067-001/114
(SAKARI) 		1718004000NRG24220520230024028 22/05/2023 virendra 1718004WL003342 virendra 00415 SBIN0030194 1326 1326 Processed 25/05/2023 865029459 virendra (000000)
40 TARANA MP-18-004-067-001/114
(SAKARI) 		1718004000NRG24220520230024026 22/05/2023 virendra 1718004WL003342 virendra 00415 SBIN0030194 1326 1326 Processed 25/05/2023 865029459 virendra (000000)
41 TARANA MP-18-004-067-001/118-A
(SAKARI) 		1718004000NRG24220520230024042 22/05/2023 ishvar singh 1718004WL003342 ishvar singh 00415 SBIN0030194 1326 1326 Processed 25/05/2023 865029459 ishvarsingh (000000)
42 TARANA MP-18-004-067-001/78
(SAKARI) 		1718004000NRG24220520230024044 22/05/2023 Mokam singh 1718004WL003342 Mokam singh 00415 SBIN0030194 1326 1326 Processed 25/05/2023 865029459 Mokamsingh (000000)
43 TARANA MP-18-004-067-001/98
(SAKARI) 		1718004000NRG24220520230024046 22/05/2023 Vijay singh 1718004WL003342 Vijay singh 00415 SBIN0030194 1326 1326 Processed 25/05/2023 865029459 Vijaysingh (000000)
44 TARANA MP-18-004-108-003/109
(PALDUNA) 		1718004000NRG24220520230024008 22/05/2023 RADESHYAM 1718004WL003341 RADESHYAM 00415 SBIN0030194 1105 1105 Processed 25/05/2023 865029459 RADESHYAM (000000)
45 TARANA MP-18-004-108-003/134
(PALDUNA) 		1718004000NRG24220520230024012 22/05/2023 prakashchandra 1718004WL003341 prakashchandra 00415 SBIN0030194 1105 1105 Processed 25/05/2023 865029459 prakashchandra (000000)
46 TARANA MP-18-004-108-003/20
(PALDUNA) 		1718004000NRG24220520230024014 22/05/2023 rameswar rajaram 1718004WL003341 rameswar rajaram 00415 SBIN0030194 1105 1105 Processed 25/05/2023 865029459 rameswarrajaram (000000)
SubTotal 12155 12155
47 TARANA MP-18-004-076-001/62-A
(BEEJPADI) 		1718004000NRG24220520230023823 22/05/2023 mukesh 1718004WL003328 mukesh 00415 SBIN0030259 1326 1326 Processed 25/05/2023 865029459 mukesh (000000)
SubTotal 1326 1326
48 TARANA MP-18-004-031-003/77-A
(BAGWADA) 		1718004000NRG24220520230023785 22/05/2023 Jeevan singh 1718004WL003326 Jeevan singh 00462 UCBA0001286 221 221 Processed 25/05/2023 865029459 Jeevansingh (000000)
49 TARANA MP-18-004-031-003/91-B
(BAGWADA) 		1718004000NRG24220520230023793 22/05/2023 Sureshchsndra 1718004WL003326 Sureshchsndra 00462 UCBA0001286 221 221 Processed 25/05/2023 865029459 Sureshchsndra (000000)
50 TARANA MP-18-004-031-003/91-B
(BAGWADA) 		1718004000NRG24220520230023792 22/05/2023 Sureshchsndra 1718004WL003326 Sureshchsndra 00462 UCBA0001286 221 221 Processed 25/05/2023 865029459 Sureshchsndra (000000)
SubTotal 663 663
51 TARANA MP-18-004-070-002/187-A
(GOLWA) 		1718004000NRG24220520230023872 22/05/2023 Shivkala panwar 1718004WL003331 Shivkala panwar 00468 UBIN0532673 221 221 Processed 25/05/2023 865029459 Shivkalapanwar (000000)
SubTotal 221 221
52 TARANA MP-18-004-031-003/51
(BAGWADA) 		1718004000NRG24220520230023766 22/05/2023 Ramesh 1718004WL003326 Ramesh 00688 FINO0001446 221 221 Processed 25/05/2023 865029459 Ramesh (000000)
SubTotal 221 221
53 TARANA MP-18-004-108-003/61
(PALDUNA) 		1718004000NRG24220520230024019 22/05/2023 SUNITA BAI 1718004WL003341 SUNITA BAI 00697 BKID0MG0411 884 884 Processed 25/05/2023 865029459 SUNITABAI (000000)
SubTotal 884 884
54 TARANA MP-18-004-083-001/168-C
(JAWASIYAKUMAR) 		1718004000NRG24220520230023893 22/05/2023 Rajendra 1718004WL003333 Rajendra 00697 BKID0MG0415 221 221 Processed 25/05/2023 865029459 Rajendra (000000)
55 TARANA MP-18-004-083-001/430
(JAWASIYAKUMAR) 		1718004000NRG24220520230023901 22/05/2023 Aatmaram 1718004WL003333 Aatmaram 00697 BKID0MG0415 442 442 Processed 25/05/2023 865029459 Aatmaram (000000)
56 TARANA MP-18-004-083-001/96
(JAWASIYAKUMAR) 		1718004000NRG24220520230023907 22/05/2023 SANTHOS BAI 1718004WL003333 SANTHOS BAI 00697 BKID0MG0415 442 442 Processed 25/05/2023 865029459 SANTHOSBAI (000000)
SubTotal 1105 1105
57 TARANA MP-18-004-031-003/12-A
(BAGWADA) 		1718004000NRG24220520230023763 22/05/2023 dinesh 1718004WL003326 dinesh 00697 BKID0MG0419 221 221 Processed 25/05/2023 865029459 dinesh (000000)
58 TARANA MP-18-004-031-003/76-A
(BAGWADA) 		1718004000NRG24220520230023783 22/05/2023 natvar 1718004WL003326 natvar 00697 BKID0MG0419 221 221 Processed 25/05/2023 865029459 natvar (000000)
59 TARANA MP-18-004-031-003/79-A
(BAGWADA) 		1718004000NRG24220520230023788 22/05/2023 jiten 1718004WL003326 jiten 00697 BKID0MG0419 221 221 Processed 25/05/2023 865029459 jiten (000000)
SubTotal 663 663
Total 50271 50271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_220523FTO_51644 Bank of Baroda BARB0TARUJJ TARANA MP 1175
2 TARANA MP1718004_220523FTO_51644 Bank of India BKID0009105 NAINAWAD 5967
3 TARANA MP1718004_220523FTO_51644 Bank of India BKID0009108 SETHI NAGAR 221
4 TARANA MP1718004_220523FTO_51644 Bank of India BKID0009109 MAHANANDA NAGAR 663
5 TARANA MP1718004_220523FTO_51644 Bank of India BKID0009120 TARANA 6222
6 TARANA MP1718004_220523FTO_51644 Bank of India BKID0009121 KAYTHA 1547
7 TARANA MP1718004_220523FTO_51644 Bank of India BKID0009124 DHABLA HARDU 1768
8 TARANA MP1718004_220523FTO_51644 Bank of India BKID0009550 SHAJAPUR 663
9 TARANA MP1718004_220523FTO_51644 State Bank of India SBIN0006998 MAKSI NAGAR 2210
10 TARANA MP1718004_220523FTO_51644 State Bank of India SBIN0010813 TARANA 4420
11 TARANA MP1718004_220523FTO_51644 State Bank of India SBIN0030065 NAYA PURA, TARANA 8177
12 TARANA MP1718004_220523FTO_51644 State Bank of India SBIN0030194 KANASIA 12155
13 TARANA MP1718004_220523FTO_51644 State Bank of India SBIN0030259 SUMERKHEDA 1326
14 TARANA MP1718004_220523FTO_51644 UCO Bank UCBA0001286 MAKDON 663
15 TARANA MP1718004_220523FTO_51644 Union Bank of India UBIN0532673 MAKSI 221
16 TARANA MP1718004_220523FTO_51644 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 TARANA MP1718004_220523FTO_51644 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 884
18 TARANA MP1718004_220523FTO_51644 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1105
19 TARANA MP1718004_220523FTO_51644 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 663

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