Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_210823FTO_228298
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-18-004-044-002/207-D
(KATWARIYA) 		1718004000NRG24210820230150166 21/08/2023 tina bai 1718004WL016657 tina bai 00045 BARB0SHAJAP 1547 1547 Processed 25/08/2023 730165048 tinabai (000000)
SubTotal 1547 1547
2 TARANA MP-18-004-040-001/6-A
(LALAKHEDA) 		1718004040NRG24190820230149220 21/08/2023 kalusingh 1718004040WL016534 kalusingh 00048 BKID0009105 1326 1326 Processed 25/08/2023 730165048 kalusingh (000000)
3 TARANA MP-18-004-044-001/162-B
(KATWARIYA) 		1718004000NRG24210820230150117 21/08/2023 rajpal 1718004WL016656 rajpal 00048 BKID0009105 1547 1547 Processed 25/08/2023 730165048 rajpal (000000)
4 TARANA MP-18-004-044-002/206-B
(KATWARIYA) 		1718004000NRG24210820230150159 21/08/2023 rajesh 1718004WL016656 rajesh 00048 BKID0009105 1547 1547 Processed 25/08/2023 730165048 rajesh (000000)
5 TARANA MP-18-004-044-002/206-C
(KATWARIYA) 		1718004000NRG24210820230150161 21/08/2023 kamal 1718004WL016657 kamal 00048 BKID0009105 1547 1547 Processed 25/08/2023 730165048 kamal (000000)
6 TARANA MP-18-004-044-002/207-C
(KATWARIYA) 		1718004000NRG24210820230150165 21/08/2023 lalit 1718004WL016657 lalit 00048 BKID0009105 1547 1547 Processed 25/08/2023 730165048 lalit (000000)
7 TARANA MP-18-004-044-002/255-B
(KATWARIYA) 		1718004000NRG24210820230150172 21/08/2023 Bane singh 1718004WL016657 Bane singh 00048 BKID0009105 1547 1547 Processed 25/08/2023 730165048 Banesingh (000000)
8 TARANA MP-18-004-044-002/27-B
(KATWARIYA) 		1718004000NRG24210820230150174 21/08/2023 SHIVNARAYAN 1718004WL016657 SHIVNARAYAN 00048 BKID0009105 1547 1547 Processed 25/08/2023 730165048 SHIVNARAYAN (000000)
SubTotal 10608 10608
9 TARANA MP-18-004-017-001/131
(PACHOLA) 		1718004000NRG24210820230150217 21/08/2023 mukesh 1718004WL016672 mukesh 00048 BKID0009120 204 204 Processed 25/08/2023 730165048 mukesh (000000)
10 TARANA MP-18-004-023-001/156
(KACHNARIYA) 		1718004000NRG24210820230150071 21/08/2023 Kamla bai 1718004WL016651 Kamla bai 00048 BKID0009120 2448 2448 Processed 25/08/2023 730165048 Kamlabai (000000)
11 TARANA MP-18-004-027-002/132
(KHAMLI) 		1718004000NRG24210820230150198 21/08/2023 Bhayak bai 1718004WL016662 Bhayak bai 00048 BKID0009120 2448 2448 Processed 25/08/2023 730165048 Bhayakbai (000000)
12 TARANA MP-18-004-099-001/64-A
(PANKHEDI) 		1718004099NRG24180820230148715 21/08/2023 lalu 1718004099WL016460 lalu 00048 BKID0009120 6 6 Processed 25/08/2023 730165048 lalu (000000)
13 TARANA MP-18-004-102-001/98
(JHARNAWADA) 		1718004000NRG24210820230150267 21/08/2023 sima bai 1718004WL016684 sima bai 00048 BKID0009120 1326 1326 Processed 25/08/2023 730165048 simabai (000000)
14 TARANA MP-18-004-106-002/213-A
(MUNDALI) 		1718004000NRG24210820230150210 21/08/2023 gopal 1718004WL016668 gopal 00048 BKID0009120 1224 1224 Processed 25/08/2023 730165048 gopal (000000)
SubTotal 7656 7656
15 TARANA MP-18-004-074-002/2
(PIPLYAKAYTHA) 		1718004000NRG24210820230150220 21/08/2023 maya bai 1718004WL016673 maya bai 00048 BKID0009121 1836 1836 Processed 25/08/2023 730165048 mayabai (000000)
16 TARANA MP-18-004-074-003/57
(PIPLYAKAYTHA) 		1718004000NRG24210820230150222 21/08/2023 babusingh 1718004WL016673 babusingh 00048 BKID0009121 1836 1836 Processed 25/08/2023 730165048 babusingh (000000)
17 TARANA MP-18-004-074-003/8-A
(PIPLYAKAYTHA) 		1718004000NRG24210820230150223 21/08/2023 Jayram 1718004WL016673 Jayram 00048 BKID0009121 1836 1836 Processed 25/08/2023 730165048 Jayram (000000)
18 TARANA MP-18-004-086-001/81
(ASER) 		1718004000NRG24200820230149373 21/08/2023 Narmada Bai 1718004WL016557 Narmada Bai 00048 BKID0009121 1224 1224 Processed 25/08/2023 730165048 NarmadaBai (000000)
SubTotal 6732 6732
19 TARANA MP-18-004-001-001/31-B
(PAT) 		1718004000NRG24210820230150006 21/08/2023 prakash 1718004WL016643 prakash 00048 BKID0009123 1326 1326 Processed 25/08/2023 730165048 prakash (000000)
SubTotal 1326 1326
20 TARANA MP-18-004-006-001/707
(DHABLAHARDU) 		1718004000NRG24200820230149443 21/08/2023 Mushtak 1718004WL016570 Mushtak 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 Mushtak (000000)
21 TARANA MP-18-004-006-001/833
(DHABLAHARDU) 		1718004000NRG24200820230149426 21/08/2023 Lalu ji 1718004WL016567 Lalu ji 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 Laluji (000000)
22 TARANA MP-18-004-006-001/845-A
(DHABLAHARDU) 		1718004000NRG24200820230149420 21/08/2023 Sevlal 1718004WL016566 Sevlal 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 Sevlal (000000)
23 TARANA MP-18-004-006-001/851
(DHABLAHARDU) 		1718004000NRG24200820230149438 21/08/2023 rameschandr 1718004WL016569 rameschandr 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 rameschandr (000000)
24 TARANA MP-18-004-006-001/862
(DHABLAHARDU) 		1718004000NRG24200820230149422 21/08/2023 ramchandra 1718004WL016566 ramchandra 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 ramchandra (000000)
25 TARANA MP-18-004-006-001/866
(DHABLAHARDU) 		1718004000NRG24200820230149439 21/08/2023 gita bai 1718004WL016569 gita bai 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 gitabai (000000)
26 TARANA MP-18-004-006-001/868
(DHABLAHARDU) 		1718004000NRG24200820230149447 21/08/2023 sunita 1718004WL016570 sunita 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 sunita (000000)
27 TARANA MP-18-004-006-001/887
(DHABLAHARDU) 		1718004000NRG24200820230149427 21/08/2023 kelash 1718004WL016567 kelash 00048 BKID0009124 1224 1224 Processed 25/08/2023 730165048 kelash (000000)
28 TARANA MP-18-004-011-002/147
(JHUMKI) 		1718004000NRG24210820230150054 21/08/2023 Sher singh 1718004WL016650 Sher singh 00048 BKID0009124 1326 1326 Processed 25/08/2023 730165048 Shersingh (000000)
29 TARANA MP-18-004-011-002/316-A
(JHUMKI) 		1718004000NRG24210820230150061 21/08/2023 Pankaj 1718004WL016650 Pankaj 00048 BKID0009124 1326 1326 Processed 25/08/2023 730165048 Pankaj (000000)
30 TARANA MP-18-004-011-002/316-A
(JHUMKI) 		1718004000NRG24210820230150062 21/08/2023 Pankaj 1718004WL016650 Pankaj 00048 BKID0009124 1326 1326 Processed 25/08/2023 730165048 Pankaj (000000)
SubTotal 13770 13770
31 TARANA MP-18-004-044-001/300-C
(KATWARIYA) 		1718004000NRG24210820230150146 21/08/2023 RAMESH 1718004WL016656 RAMESH 00089 CBIN0280779 1547 1547 Processed 25/08/2023 730165048 RAMESH (000000)
SubTotal 1547 1547
32 TARANA MP-18-004-044-002/207-B
(KATWARIYA) 		1718004000NRG24210820230150164 21/08/2023 rahul 1718004WL016657 rahul 00176 IDIB000V094 1547 1547 Processed 25/08/2023 730165048 rahul (000000)
SubTotal 1547 1547
33 TARANA MP-18-004-044-001/278-B
(KATWARIYA) 		1718004000NRG24210820230150138 21/08/2023 ANIL GURJAR 1718004WL016656 ANIL GURJAR 00415 SBIN0003493 1547 1547 Processed 25/08/2023 730165048 ANILGURJAR (000000)
SubTotal 1547 1547
34 TARANA MP-18-004-068-001/303-A
(DUDHALI) 		1718004000NRG24200820230149457 21/08/2023 Lakshmi Bai 1718004WL016573 Lakshmi Bai 00415 SBIN0006998 1224 1224 Processed 25/08/2023 730165048 LakshmiBai (000000)
SubTotal 1224 1224
35 TARANA MP-18-004-080-002/160
(SALAKHEDI) 		1718004000NRG24210820230150279 21/08/2023 Inadrsingh 1718004WL016685 Inadrsingh 00415 SBIN0010813 10 10 Processed 25/08/2023 730165048 Inadrsingh (000000)
36 TARANA MP-18-004-080-002/160
(SALAKHEDI) 		1718004000NRG24210820230150278 21/08/2023 Indarsingh 1718004WL016685 Indarsingh 00415 SBIN0010813 10 10 Processed 25/08/2023 730165048 Indarsingh (000000)
SubTotal 20 20
37 TARANA MP-18-004-044-001/300-A
(KATWARIYA) 		1718004000NRG24210820230150144 21/08/2023 GOUTAM 1718004WL016656 GOUTAM 00415 SBIN0012190 1547 1547 Processed 25/08/2023 730165048 GOUTAM (000000)
38 TARANA MP-18-004-044-001/300-D
(KATWARIYA) 		1718004000NRG24210820230150147 21/08/2023 RACHNA BAI 1718004WL016656 RACHNA BAI 00415 SBIN0012190 1547 1547 Processed 25/08/2023 730165048 RACHNABAI (000000)
SubTotal 3094 3094
39 TARANA MP-18-004-046-001/272
(GURADIYAGUJAR) 		1718004000NRG24210820230150023 21/08/2023 Anand 1718004WL016645 Anand 00415 SBIN0030065 1224 1224 Processed 25/08/2023 730165048 Anand (000000)
40 TARANA MP-18-004-080-002/50-A
(SALAKHEDI) 		1718004000NRG24210820230150280 21/08/2023 kamal 1718004WL016685 kamal 00415 SBIN0030065 10 10 Processed 25/08/2023 730165048 kamal (000000)
SubTotal 1234 1234
41 TARANA MP-18-004-067-001/78
(SAKARI) 		1718004067NRG24190820230149213 21/08/2023 Mokam singh 1718004067WL016531 Mokam singh 00415 SBIN0030194 1326 1326 Processed 25/08/2023 730165048 Mokamsingh (000000)
SubTotal 1326 1326
42 TARANA MP-18-004-044-001/300-B
(KATWARIYA) 		1718004000NRG24210820230150145 21/08/2023 ANUSUIYA 1718004WL016656 ANUSUIYA 00415 SBIN0030195 1547 1547 Processed 25/08/2023 730165048 ANUSUIYA (000000)
SubTotal 1547 1547
43 TARANA MP-18-004-044-001/254-B
(KATWARIYA) 		1718004000NRG24210820230150130 21/08/2023 Saloni 1718004WL016656 Saloni 00415 SBIN0030311 1547 1547 Processed 25/08/2023 730165048 Saloni (000000)
44 TARANA MP-18-004-044-002/255-A
(KATWARIYA) 		1718004000NRG24210820230150171 21/08/2023 Lokendra 1718004WL016657 Lokendra 00415 SBIN0030311 1547 1547 Processed 25/08/2023 730165048 Lokendra (000000)
SubTotal 3094 3094
45 TARANA MP-18-004-012-001/30-C
(CHITAWALYAKHEDA) 		1718004012NRG24200820230149371 21/08/2023 iqbal khan 1718004012WL016556 iqbal khan 00462 UCBA0001286 408 408 Processed 25/08/2023 730165048 iqbalkhan (000000)
46 TARANA MP-18-004-033-002/160
(KATHADI) 		1718004000NRG24210820230150079 21/08/2023 PARVAT 1718004WL016654 PARVAT 00462 UCBA0001286 1330 1330 Processed 25/08/2023 730165048 PARVAT (000000)
47 TARANA MP-18-004-033-002/366
(KATHADI) 		1718004000NRG24210820230150107 21/08/2023 LADKUNWAR DO NAGULAL MALVIYA 1718004WL016654 LADKUNWAR DO NAGULAL MALVIYA 00462 UCBA0001286 1330 1330 Processed 25/08/2023 730165048 LADKUNWARDONAGULALMALVIYA (000000)
48 TARANA MP-18-004-036-001/106-C
(KESWAL) 		1718004000NRG24210820230150189 21/08/2023 adil 1718004WL016660 adil 00462 UCBA0001286 1428 1428 Processed 25/08/2023 730165048 adil (000000)
49 TARANA MP-18-004-046-001/155
(GURADIYAGUJAR) 		1718004000NRG24210820230150020 21/08/2023 Leela bai 1718004WL016645 Leela bai 00462 UCBA0001286 1224 1224 Processed 25/08/2023 730165048 Leelabai (000000)
SubTotal 5720 5720
50 TARANA MP-18-004-044-002/278-C
(KATWARIYA) 		1718004000NRG24210820230150178 21/08/2023 VIRENDRA SINGH RAJPUT 1718004WL016657 VIRENDRA SINGH RAJPUT 00468 UBIN0549746 1547 1547 Processed 25/08/2023 730165048 VIRENDRASINGHRAJPUT (000000)
SubTotal 1547 1547
51 TARANA MP-18-004-063-002/114
(CHHAPRI) 		1718004000NRG24200820230149388 21/08/2023 Radha 1718004WL016561 Radha 00688 FINO0001446 1547 1547 Processed 26/08/2023 730165048 Radha (000000)
SubTotal 1547 1547
52 TARANA MP-18-004-040-001/19-A
(LALAKHEDA) 		1718004000NRG24210820230150203 21/08/2023 NANURAM 1718004WL016663 NANURAM 00691 IPOS0000001 1224 1224 Processed 25/08/2023 730165048 NANURAM (000000)
53 TARANA MP-18-004-044-001/222-B
(KATWARIYA) 		1718004000NRG24210820230150128 21/08/2023 JITENDRA SINGH RAJPUT 1718004WL016656 JITENDRA SINGH RAJPUT 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 JITENDRASINGHRAJPUT (000000)
54 TARANA MP-18-004-044-002/200-A
(KATWARIYA) 		1718004000NRG24210820230150154 21/08/2023 SANJU 1718004WL016656 SANJU 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 SANJU (000000)
55 TARANA MP-18-004-044-002/200-C
(KATWARIYA) 		1718004000NRG24210820230150156 21/08/2023 dayaram 1718004WL016656 dayaram 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 dayaram (000000)
56 TARANA MP-18-004-044-002/206-A
(KATWARIYA) 		1718004000NRG24210820230150158 21/08/2023 moyan bai 1718004WL016656 moyan bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 moyanbai (000000)
57 TARANA MP-18-004-044-002/206-D
(KATWARIYA) 		1718004000NRG24210820230150162 21/08/2023 mamta 1718004WL016657 mamta 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 mamta (000000)
58 TARANA MP-18-004-044-002/207-A
(KATWARIYA) 		1718004000NRG24210820230150163 21/08/2023 shyamu bai 1718004WL016657 shyamu bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 shyamubai (000000)
59 TARANA MP-18-004-044-002/208-A
(KATWARIYA) 		1718004000NRG24210820230150167 21/08/2023 ramkuvar bai 1718004WL016657 ramkuvar bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 ramkuvarbai (000000)
60 TARANA MP-18-004-044-002/48-A
(KATWARIYA) 		1718004000NRG24210820230150183 21/08/2023 seema 1718004WL016657 seema 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165048 seema (000000)
61 TARANA MP-18-004-092-001/184-A
(BHATUNI) 		1718004000NRG24210820230150287 21/08/2023 Hariom 1718004WL016687 Hariom 00691 IPOS0000001 40 40 Processed 25/08/2023 730165048 Hariom (000000)
62 TARANA MP-18-004-092-001/84
(BHATUNI) 		1718004000NRG24210820230150291 21/08/2023 Mohanlal 1718004WL016687 Mohanlal 00691 IPOS0000001 40 40 Processed 25/08/2023 730165048 Mohanlal (000000)
SubTotal 13680 13680
63 TARANA MP-18-004-044-001/267-B
(KATWARIYA) 		1718004000NRG24210820230150133 21/08/2023 Lakhan singh 1718004WL016656 Lakhan singh 00697 BKID0MG0151 1547 1547 Processed 25/08/2023 730165048 Lakhansingh (000000)
SubTotal 1547 1547
64 TARANA MP-18-004-063-002/50
(CHHAPRI) 		1718004063NRG24200820230149255 21/08/2023 Harshita 1718004063WL016537 Harshita 00697 BKID0MG0411 1547 1547 Processed 25/08/2023 730165048 Harshita (000000)
65 TARANA MP-18-004-063-002/72
(CHHAPRI) 		1718004063NRG24200820230149256 21/08/2023 Yogita 1718004063WL016537 Yogita 00697 BKID0MG0411 1547 1547 Processed 25/08/2023 730165048 Yogita (000000)
SubTotal 3094 3094
Total 84954 84954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_210823FTO_228298 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 TARANA MP1718004_210823FTO_228298 Bank of India BKID0009105 NAINAWAD 10608
3 TARANA MP1718004_210823FTO_228298 Bank of India BKID0009120 TARANA 7656
4 TARANA MP1718004_210823FTO_228298 Bank of India BKID0009121 KAYTHA 6732
5 TARANA MP1718004_210823FTO_228298 Bank of India BKID0009123 GHATIA 1326
6 TARANA MP1718004_210823FTO_228298 Bank of India BKID0009124 DHABLA HARDU 13770
7 TARANA MP1718004_210823FTO_228298 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1547
8 TARANA MP1718004_210823FTO_228298 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1547
9 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0003493 SHAJAPUR 1547
10 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0006998 MAKSI NAGAR 1224
11 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0010813 TARANA 20
12 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0012190 AKODIA 3094
13 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0030065 NAYA PURA, TARANA 1234
14 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0030194 KANASIA 1326
15 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0030195 UDANKHEDI 1547
16 TARANA MP1718004_210823FTO_228298 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3094
17 TARANA MP1718004_210823FTO_228298 UCO Bank UCBA0001286 MAKDON 5720
18 TARANA MP1718004_210823FTO_228298 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1547
19 TARANA MP1718004_210823FTO_228298 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 TARANA MP1718004_210823FTO_228298 India Post Payments Bank IPOS0000001 Ujjain 13680
21 TARANA MP1718004_210823FTO_228298 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
22 TARANA MP1718004_210823FTO_228298 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 3094

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