Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_050923FTO_251974
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-18-004-096-001/16-B
(PARI) 		1718004096NRG24050920230162057 05/09/2023 GOKUL 1718004096WL018204 GOKUL 00045 BARB0SHAJAP 1547 1547 Processed 12/09/2023 161785468 GOKUL (000000)
SubTotal 1547 1547
2 TARANA MP-18-004-096-001/10-C
(PARI) 		1718004096NRG24050920230162050 05/09/2023 prem bai 1718004096WL018204 prem bai 00045 BARB0TARUJJ 1547 1547 Processed 12/09/2023 161785468 prembai (000000)
3 TARANA MP-18-004-096-001/77-D
(PARI) 		1718004096NRG24050920230162076 05/09/2023 nema bai 1718004096WL018204 nema bai 00045 BARB0TARUJJ 1547 1547 Processed 12/09/2023 161785468 nemabai (000000)
SubTotal 3094 3094
4 TARANA MP-18-004-066-001/21-A
(BANJARI) 		1718004066NRG24040920230161396 05/09/2023 Seru 1718004066WL018121 Seru 00048 BKID0009105 221 221 Processed 12/09/2023 161785468 Seru (000000)
5 TARANA MP-18-004-096-001/112-B
(PARI) 		1718004096NRG24050920230162054 05/09/2023 makhan singh 1718004096WL018204 makhan singh 00048 BKID0009105 1547 1547 Processed 12/09/2023 161785468 makhansingh (000000)
6 TARANA MP-18-004-103-001/109
(BORDAGURJAR) 		1718004103NRG24040920230161223 05/09/2023 INDARSINGH 1718004103WL018106 INDARSINGH 00048 BKID0009105 1326 1326 Processed 12/09/2023 161785468 INDARSINGH (000000)
7 TARANA MP-18-004-103-001/18
(BORDAGURJAR) 		1718004103NRG24040920230161237 05/09/2023 meharban singh 1718004103WL018106 meharban singh 00048 BKID0009105 1326 1326 Processed 12/09/2023 161785468 meharbansingh (000000)
SubTotal 4420 4420
8 TARANA MP-18-004-031-003/12
(BAGWADA) 		1718004031NRG24050920230161785 05/09/2023 KAMAL 1718004031WL018157 KAMAL 00048 BKID0009108 884 884 Processed 12/09/2023 161785468 KAMAL (000000)
SubTotal 884 884
9 TARANA MP-18-004-019-002/179
(BHODALYA) 		1718004019NRG24040920230161582 05/09/2023 DHARA SINGH RATHORE 1718004019WL018142 DHARA SINGH RATHORE 00048 BKID0009119 1547 1547 Processed 12/09/2023 161785468 DHARASINGHRATHORE (000000)
SubTotal 1547 1547
10 TARANA MP-18-004-051-002/163-A
(BARKHEDA) 		1718004051NRG24050920230161843 05/09/2023 LAKHAN JAT 1718004051WL018164 LAKHAN JAT 00048 BKID0009120 1080 1080 Processed 12/09/2023 161785468 LAKHANJAT (000000)
SubTotal 1080 1080
11 TARANA MP-18-004-096-001/289-A
(PARI) 		1718004096NRG24050920230162066 05/09/2023 jaya 1718004096WL018204 jaya 00048 BKID0009121 1547 1547 Processed 12/09/2023 161785468 jaya (000000)
SubTotal 1547 1547
12 TARANA MP-18-004-002-002/84-A
(PADSI) 		1718004000NRG24040920230161354 05/09/2023 KRISHNAPAL SINGH 1718004WL018115 KRISHNAPAL SINGH 00048 BKID0009124 1547 1547 Processed 12/09/2023 161785468 KRISHNAPALSINGH (000000)
SubTotal 1547 1547
13 TARANA MP-18-004-002-002/89-A
(PADSI) 		1718004000NRG24040920230161360 05/09/2023 Jiteenda Singh 1718004WL018115 Jiteenda Singh 00048 BKID0009561 1547 1547 Processed 12/09/2023 161785468 JiteendaSingh (000000)
SubTotal 1547 1547
14 TARANA MP-18-004-096-001/288-A
(PARI) 		1718004096NRG24050920230162064 05/09/2023 sajan bai 1718004096WL018204 sajan bai 00415 SBIN0030116 1547 1547 Processed 12/09/2023 161785468 sajanbai (000000)
SubTotal 1547 1547
15 TARANA MP-18-004-064-002/130
(DILODRI) 		1718004064NRG24040920230161626 05/09/2023 Hira lal 1718004064WL018146 Hira lal 00415 SBIN0030194 4 4 Processed 12/09/2023 161785468 Hiralal (000000)
SubTotal 4 4
16 TARANA MP-18-004-012-001/30-C
(CHITAWALYAKHEDA) 		1718004012NRG24040920230161624 05/09/2023 iqbal khan 1718004012WL018145 iqbal khan 00462 UCBA0001286 1326 1326 Processed 12/09/2023 161785468 iqbalkhan (000000)
17 TARANA MP-18-004-040-002/64
(LALAKHEDA) 		1718004000NRG24040920230161298 05/09/2023 Mohan Bai 1718004WL018113 Mohan Bai 00462 UCBA0001286 1224 1224 Processed 12/09/2023 161785468 MohanBai (000000)
18 TARANA MP-18-004-042-003/451
(DOBDAGUJAR) 		1718004042NRG24040920230161286 05/09/2023 SANJU 1718004042WL018111 SANJU 00462 UCBA0001286 1105 1105 Processed 12/09/2023 161785468 SANJU (000000)
19 TARANA MP-18-004-096-004/225-A
(PARI) 		1718004096NRG24050920230162115 05/09/2023 GOVIND 1718004096WL018204 GOVIND 00462 UCBA0001286 1547 1547 Processed 12/09/2023 161785468 GOVIND (000000)
SubTotal 5202 5202
20 TARANA MP-18-004-002-001/155
(PADSI) 		1718004000NRG24040920230161333 05/09/2023 Dharmendra Singh 1718004WL018115 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 12/09/2023 161785468 DharmendraSingh (000000)
SubTotal 1547 1547
21 TARANA MP-18-004-031-003/54-c
(BAGWADA) 		1718004031NRG24050920230161790 05/09/2023 Anokhilal 1718004031WL018157 Anokhilal 00688 FINO0001446 884 884 Processed 12/09/2023 161785468 Anokhilal (000000)
SubTotal 884 884
22 TARANA MP-18-004-096-001/10-D
(PARI) 		1718004096NRG24050920230162051 05/09/2023 ANISHA 1718004096WL018204 ANISHA 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161785468 ANISHA (000000)
23 TARANA MP-18-004-096-001/11-B
(PARI) 		1718004096NRG24050920230162053 05/09/2023 MOHAN BAI 1718004096WL018204 MOHAN BAI 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161785468 MOHANBAI (000000)
24 TARANA MP-18-004-096-001/16-A
(PARI) 		1718004096NRG24050920230162056 05/09/2023 MAYA BAI 1718004096WL018204 MAYA BAI 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161785468 MAYABAI (000000)
25 TARANA MP-18-004-096-001/16-C
(PARI) 		1718004096NRG24050920230162058 05/09/2023 rajkumar 1718004096WL018204 rajkumar 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161785468 rajkumar (000000)
26 TARANA MP-18-004-096-001/16-D
(PARI) 		1718004096NRG24050920230162059 05/09/2023 HANSA BAI 1718004096WL018204 HANSA BAI 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161785468 HANSABAI (000000)
SubTotal 7735 7735
27 TARANA MP-18-004-096-001/288-B
(PARI) 		1718004096NRG24050920230162065 05/09/2023 lad singh 1718004096WL018204 lad singh 00697 BKID0MG0137 1547 1547 Processed 12/09/2023 161785468 ladsingh (000000)
SubTotal 1547 1547
28 TARANA MP-18-004-096-002/200-D
(PARI) 		1718004096NRG24050920230162084 05/09/2023 reena gurjar 1718004096WL018204 reena gurjar 00697 BKID0MG0419 1547 1547 Processed 12/09/2023 161785468 reenagurjar (000000)
29 TARANA MP-18-004-096-002/30-A
(PARI) 		1718004096NRG24050920230162088 05/09/2023 govardhan 1718004096WL018204 govardhan 00697 BKID0MG0419 1547 1547 Processed 12/09/2023 161785468 govardhan (000000)
30 TARANA MP-18-004-096-002/30-B
(PARI) 		1718004096NRG24050920230162089 05/09/2023 unkar 1718004096WL018204 unkar 00697 BKID0MG0419 1547 1547 Processed 12/09/2023 161785468 unkar (000000)
31 TARANA MP-18-004-096-003/37
(PARI) 		1718004096NRG24050920230162105 05/09/2023 hokam 1718004096WL018204 hokam 00697 BKID0MG0419 1547 1547 Processed 12/09/2023 161785468 hokam (000000)
32 TARANA MP-18-004-096-004/70-A
(PARI) 		1718004096NRG24050920230162118 05/09/2023 sunita 1718004096WL018204 sunita 00697 BKID0MG0419 1547 1547 Processed 12/09/2023 161785468 sunita (000000)
SubTotal 7735 7735
Total 43414 43414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_050923FTO_251974 Bank of Baroda BARB0SHAJAP SHAJAPUR 1547
2 TARANA MP1718004_050923FTO_251974 Bank of Baroda BARB0TARUJJ TARANA MP 3094
3 TARANA MP1718004_050923FTO_251974 Bank of India BKID0009105 NAINAWAD 4420
4 TARANA MP1718004_050923FTO_251974 Bank of India BKID0009108 SETHI NAGAR 884
5 TARANA MP1718004_050923FTO_251974 Bank of India BKID0009119 BARNAGAR 1547
6 TARANA MP1718004_050923FTO_251974 Bank of India BKID0009120 TARANA 1080
7 TARANA MP1718004_050923FTO_251974 Bank of India BKID0009121 KAYTHA 1547
8 TARANA MP1718004_050923FTO_251974 Bank of India BKID0009124 DHABLA HARDU 1547
9 TARANA MP1718004_050923FTO_251974 Bank of India BKID0009561 TONODIA 1547
10 TARANA MP1718004_050923FTO_251974 State Bank of India SBIN0030116 BERCHHA 1547
11 TARANA MP1718004_050923FTO_251974 State Bank of India SBIN0030194 KANASIA 4
12 TARANA MP1718004_050923FTO_251974 UCO Bank UCBA0001286 MAKDON 5202
13 TARANA MP1718004_050923FTO_251974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 TARANA MP1718004_050923FTO_251974 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 TARANA MP1718004_050923FTO_251974 India Post Payments Bank IPOS0000001 Ujjain 7735
16 TARANA MP1718004_050923FTO_251974 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1547
17 TARANA MP1718004_050923FTO_251974 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 7735

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