Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_261223APB_FTO_408049
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-18-004-055-002/104
(TOBARIKHEDA) 		1718004055NRG24261220230269979 26/12/2023 Reena bai 1718004055WL029108 Reena bai 00045 BARB0TARUJJ 1400 1400 Processed 12/03/2024 664158719 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARANA MP-18-004-055-002/179
(TOBARIKHEDA) 		1718004000NRG24261220230270003 26/12/2023 NAGJI 1718004WL029109 NAGJI 00045 BARB0TARUJJ 1547 1547 Processed 12/03/2024 664158719 NAGJI BANK OF BARODA(606985)
3 TARANA MP-18-004-055-002/311
(TOBARIKHEDA) 		1718004000NRG24261220230270006 26/12/2023 Babulal 1718004WL029109 Babulal 00045 BARB0TARUJJ 1547 1547 Processed 12/03/2024 664158719 Babulal BANK OF BARODA(606985)
4 TARANA MP-18-004-055-002/333
(TOBARIKHEDA) 		1718004055NRG24261220230269993 26/12/2023 RAAJRANI 1718004055WL029108 RAAJRANI 00045 BARB0TARUJJ 1400 1400 Processed 12/03/2024 664158719 RAAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARANA MP-18-004-055-002/334
(TOBARIKHEDA) 		1718004055NRG24261220230269994 26/12/2023 SUNIL RANA 1718004055WL029108 SUNIL RANA 00045 BARB0TARUJJ 1400 1400 Processed 12/03/2024 664158719 SUNILRANA BANK OF BARODA(606985)
6 TARANA MP-18-004-055-002/344
(TOBARIKHEDA) 		1718004055NRG24261220230269997 26/12/2023 Geetabai 1718004055WL029108 Geetabai 00045 BARB0TARUJJ 1400 1400 Processed 12/03/2024 664158719 Geetabai BANK OF BARODA(606985)
7 TARANA MP-18-004-055-002/344
(TOBARIKHEDA) 		1718004055NRG24261220230269996 26/12/2023 Lalita Kharolia 1718004055WL029108 Lalita Kharolia 00045 BARB0TARUJJ 1400 1400 Processed 12/03/2024 664158719 LalitaKharolia BANK OF BARODA(606985)
8 TARANA MP-18-004-055-002/344
(TOBARIKHEDA) 		1718004055NRG24261220230269995 26/12/2023 Vishnu Patidar 1718004055WL029108 Vishnu Patidar 00045 BARB0TARUJJ 1400 1400 Processed 12/03/2024 664158719 VishnuPatidar BANK OF INDIA(508505)
9 TARANA MP-18-004-055-002/346
(TOBARIKHEDA) 		1718004000NRG24261220230270010 26/12/2023 Tarabai 1718004WL029109 Tarabai 00045 BARB0TARUJJ 1547 1547 Processed 12/03/2024 664158719 Tarabai BANK OF INDIA(508505)
10 TARANA MP-18-004-055-002/75
(TOBARIKHEDA) 		1718004000NRG24261220230270021 26/12/2023 Arjoon 1718004WL029109 Arjoon 00045 BARB0TARUJJ 1547 1547 Processed 12/03/2024 664158719 Arjoon BANK OF BARODA(606985)
11 TARANA MP-18-004-055-002/75
(TOBARIKHEDA) 		1718004000NRG24261220230270022 26/12/2023 Govind 1718004WL029109 Govind 00045 BARB0TARUJJ 1547 1547 Processed 12/03/2024 664158719 Govind BANK OF INDIA(508505)
12 TARANA MP-18-004-073-002/209
(SUMRAKHEDA) 		1718004073NRG24261220230269951 26/12/2023 Laxman 1718004073WL029105 Laxman 00045 BARB0TARUJJ 2652 2652 Processed 12/03/2024 664158719 Laxman BANK OF BARODA(606985)
13 TARANA MP-18-004-097-003/101
(RAMDI) 		1718004097NRG24261220230269926 26/12/2023 Badrilal 1718004097WL029102 Badrilal 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 664158719 Badrilal BANK OF BARODA(606985)
14 TARANA MP-18-004-097-003/101
(RAMDI) 		1718004097NRG24261220230269927 26/12/2023 devisingh 1718004097WL029102 devisingh 00045 BARB0TARUJJ 1105 1105 Processed 12/03/2024 664158719 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 TARANA MP-18-004-097-003/102
(RAMDI) 		1718004000NRG24261220230269928 26/12/2023 Ramkuvarbai 1718004WL029103 Ramkuvarbai 00045 BARB0TARUJJ 5 5 Processed 12/03/2024 664158719 Ramkuvarbai BANK OF BARODA(606985)
16 TARANA MP-18-004-097-004/55
(RAMDI) 		1718004000NRG24261220230269945 26/12/2023 papubai 1718004WL029103 papubai 00045 BARB0TARUJJ 10 10 Processed 12/03/2024 664158719 papubai STATE BANK OF INDIA(508548)
17 TARANA MP-18-004-097-004/55
(RAMDI) 		1718004000NRG24261220230269944 26/12/2023 ramsingh 1718004WL029103 ramsingh 00045 BARB0TARUJJ 8 8 Processed 12/03/2024 664158719 ramsingh BANK OF INDIA(508505)
18 TARANA MP-18-004-097-004/63
(RAMDI) 		1718004000NRG24261220230269946 26/12/2023 GOPILAL 1718004WL029103 GOPILAL 00045 BARB0TARUJJ 10 10 Processed 12/03/2024 664158719 GOPILAL UCO BANK(607066)
SubTotal 21030 21030
19 TARANA MP-18-004-097-002/103-A
(RAMDI) 		1718004097NRG24261220230269922 26/12/2023 ravindra 1718004097WL029102 ravindra 00048 BKID0009105 1105 1105 Processed 12/03/2024 664158719 ravindra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 TARANA MP-18-004-097-002/103-A
(RAMDI) 		1718004097NRG24261220230269921 26/12/2023 sangeeta bai 1718004097WL029102 sangeeta bai 00048 BKID0009105 1105 1105 Processed 12/03/2024 664158719 sangeetabai BANK OF INDIA(508505)
21 TARANA MP-18-004-097-002/98
(RAMDI) 		1718004097NRG24261220230269925 26/12/2023 kamala bai 1718004097WL029102 kamala bai 00048 BKID0009105 1105 1105 Processed 12/03/2024 664158719 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
22 TARANA MP-18-004-097-002/98
(RAMDI) 		1718004097NRG24261220230269924 26/12/2023 Sitaram 1718004097WL029102 Sitaram 00048 BKID0009105 1105 1105 Processed 12/03/2024 664158719 Sitaram BANK OF INDIA(508505)
SubTotal 4420 4420
23 TARANA MP-18-004-055-002/324
(TOBARIKHEDA) 		1718004055NRG24261220230269989 26/12/2023 MADHU 1718004055WL029108 MADHU 00048 BKID0009120 1547 1547 Processed 12/03/2024 664158719 MADHU BANK OF INDIA(508505)
24 TARANA MP-18-004-055-002/39
(TOBARIKHEDA) 		1718004000NRG24261220230270016 26/12/2023 PREMBAI 1718004WL029109 PREMBAI 00048 BKID0009120 1547 1547 Processed 12/03/2024 664158719 PREMBAI BANK OF INDIA(508505)
25 TARANA MP-18-004-055-002/41
(TOBARIKHEDA) 		1718004000NRG24261220230270017 26/12/2023 BADRILAL 1718004WL029109 BADRILAL 00048 BKID0009120 1547 1547 Processed 12/03/2024 664158719 BADRILAL BANK OF BARODA(606985)
26 TARANA MP-18-004-055-002/58
(TOBARIKHEDA) 		1718004000NRG24261220230270020 26/12/2023 Sayar bai 1718004WL029109 Sayar bai 00048 BKID0009120 1547 1547 Processed 12/03/2024 664158719 Sayarbai BANK OF BARODA(606985)
27 TARANA MP-18-004-055-002/75
(TOBARIKHEDA) 		1718004000NRG24261220230270023 26/12/2023 Teju Bai 1718004WL029109 Teju Bai 00048 BKID0009120 1547 1547 Processed 12/03/2024 664158719 TejuBai BANK OF INDIA(508505)
28 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24261220230269855 26/12/2023 pankaj 1718004WL029099 pankaj 00048 BKID0009120 30 30 Processed 12/03/2024 664158719 pankaj NARMADA JHABUA GRAMIN BANK(508515)
29 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24261220230269856 26/12/2023 pankaj 1718004WL029099 pankaj 00048 BKID0009120 30 30 Processed 12/03/2024 664158719 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
30 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24261220230269857 26/12/2023 pankaj 1718004WL029099 pankaj 00048 BKID0009120 30 30 Processed 12/03/2024 664158719 pankaj BANK OF INDIA(508505)
31 TARANA MP-18-004-077-001/112
(KAWLIKHEDA) 		1718004000NRG24261220230269858 26/12/2023 RAMKUWAR 1718004WL029099 RAMKUWAR 00048 BKID0009120 30 30 Processed 12/03/2024 664158719 RAMKUWAR BANK OF INDIA(508505)
SubTotal 7855 7855
32 TARANA MP-18-004-097-004/63-A
(RAMDI) 		1718004000NRG24261220230269948 26/12/2023 Radha 1718004WL029103 Radha 00048 BKID0009563 10 10 Processed 12/03/2024 664158719 Radha BANK OF INDIA(508505)
SubTotal 10 10
33 TARANA MP-18-004-055-002/333
(TOBARIKHEDA) 		1718004055NRG24261220230269992 26/12/2023 Mhesh 1718004055WL029108 Mhesh 00415 SBIN0003864 1547 1547 Processed 12/03/2024 664158719 Mhesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 TARANA MP-18-004-097-004/128-A
(RAMDI) 		1718004000NRG24261220230269941 26/12/2023 prakash 1718004WL029103 prakash 00415 SBIN0010813 10 10 Processed 12/03/2024 664158719 prakash INDUSIND BANK(607189)
35 TARANA MP-18-004-097-004/128-A
(RAMDI) 		1718004000NRG24261220230269940 26/12/2023 Prskash 1718004WL029103 Prskash 00415 SBIN0010813 10 10 Processed 12/03/2024 664158719 Prskash STATE BANK OF INDIA(508548)
SubTotal 20 20
36 TARANA MP-18-004-055-002/101-A
(TOBARIKHEDA) 		1718004000NRG24261220230269999 26/12/2023 Mohan lal 1718004WL029109 Mohan lal 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 Mohanlal STATE BANK OF INDIA(508548)
37 TARANA MP-18-004-055-002/102
(TOBARIKHEDA) 		1718004000NRG24261220230270001 26/12/2023 BHAGWANTA BAI 1718004WL029109 BHAGWANTA BAI 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 BHAGWANTABAI STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-055-002/102
(TOBARIKHEDA) 		1718004000NRG24261220230270000 26/12/2023 KAILASH 1718004WL029109 KAILASH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 KAILASH STATE BANK OF INDIA(508548)
39 TARANA MP-18-004-055-002/102
(TOBARIKHEDA) 		1718004000NRG24261220230270002 26/12/2023 SANTOSH 1718004WL029109 SANTOSH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 SANTOSH STATE BANK OF INDIA(508548)
40 TARANA MP-18-004-055-002/104
(TOBARIKHEDA) 		1718004055NRG24261220230269976 26/12/2023 chitu lal 1718004055WL029108 chitu lal 00415 SBIN0030065 1400 1400 Processed 12/03/2024 664158719 chitulal BANK OF INDIA(508505)
41 TARANA MP-18-004-055-002/104
(TOBARIKHEDA) 		1718004055NRG24261220230269978 26/12/2023 nageshwar 1718004055WL029108 nageshwar 00415 SBIN0030065 1400 1400 Processed 12/03/2024 664158719 nageshwar STATE BANK OF INDIA(508548)
42 TARANA MP-18-004-055-002/18
(TOBARIKHEDA) 		1718004055NRG24261220230269981 26/12/2023 JAMNA BAI 1718004055WL029108 JAMNA BAI 00415 SBIN0030065 1400 1400 Processed 12/03/2024 664158719 JAMNABAI STATE BANK OF INDIA(508548)
43 TARANA MP-18-004-055-002/18
(TOBARIKHEDA) 		1718004055NRG24261220230269980 26/12/2023 NAGJI RAM 1718004055WL029108 NAGJI RAM 00415 SBIN0030065 1400 1400 Processed 12/03/2024 664158719 NAGJIRAM STATE BANK OF INDIA(508548)
44 TARANA MP-18-004-055-002/296
(TOBARIKHEDA) 		1718004055NRG24261220230269983 26/12/2023 BHARAT 1718004055WL029108 BHARAT 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 BHARAT STATE BANK OF INDIA(508548)
45 TARANA MP-18-004-055-002/296
(TOBARIKHEDA) 		1718004055NRG24261220230269984 26/12/2023 SIMA BAI 1718004055WL029108 SIMA BAI 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 SIMABAI STATE BANK OF INDIA(508548)
46 TARANA MP-18-004-055-002/297
(TOBARIKHEDA) 		1718004055NRG24261220230269985 26/12/2023 PRAKASH 1718004055WL029108 PRAKASH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 PRAKASH STATE BANK OF INDIA(508548)
47 TARANA MP-18-004-055-002/297
(TOBARIKHEDA) 		1718004055NRG24261220230269986 26/12/2023 SANGITABAI 1718004055WL029108 SANGITABAI 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 SANGITABAI STATE BANK OF INDIA(508548)
48 TARANA MP-18-004-055-002/3
(TOBARIKHEDA) 		1718004000NRG24261220230270004 26/12/2023 kana 1718004WL029109 kana 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 kana STATE BANK OF INDIA(508548)
49 TARANA MP-18-004-055-002/3
(TOBARIKHEDA) 		1718004000NRG24261220230270005 26/12/2023 shanta bai 1718004WL029109 shanta bai 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 shantabai STATE BANK OF INDIA(508548)
50 TARANA MP-18-004-055-002/316
(TOBARIKHEDA) 		1718004055NRG24261220230269987 26/12/2023 Sapna bai 1718004055WL029108 Sapna bai 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 Sapnabai STATE BANK OF INDIA(508548)
51 TARANA MP-18-004-055-002/324
(TOBARIKHEDA) 		1718004055NRG24261220230269988 26/12/2023 DASHRATH 1718004055WL029108 DASHRATH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 DASHRATH STATE BANK OF INDIA(508548)
52 TARANA MP-18-004-055-002/325
(TOBARIKHEDA) 		1718004055NRG24261220230269990 26/12/2023 AKHILESH 1718004055WL029108 AKHILESH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 AKHILESH STATE BANK OF INDIA(508548)
53 TARANA MP-18-004-055-002/325
(TOBARIKHEDA) 		1718004055NRG24261220230269991 26/12/2023 VIDHYA 1718004055WL029108 VIDHYA 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 VIDHYA STATE BANK OF INDIA(508548)
54 TARANA MP-18-004-055-002/330
(TOBARIKHEDA) 		1718004000NRG24261220230270007 26/12/2023 GIRDHARI 1718004WL029109 GIRDHARI 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 GIRDHARI BANK OF BARODA(606985)
55 TARANA MP-18-004-055-002/330
(TOBARIKHEDA) 		1718004000NRG24261220230270008 26/12/2023 PAWAN BAI 1718004WL029109 PAWAN BAI 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 PAWANBAI STATE BANK OF INDIA(508548)
56 TARANA MP-18-004-055-002/332
(TOBARIKHEDA) 		1718004000NRG24261220230270009 26/12/2023 DINESH 1718004WL029109 DINESH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 DINESH STATE BANK OF INDIA(508548)
57 TARANA MP-18-004-055-002/347
(TOBARIKHEDA) 		1718004055NRG24261220230269998 26/12/2023 rekha Bai 1718004055WL029108 rekha Bai 00415 SBIN0030065 1400 1400 Processed 12/03/2024 664158719 rekhaBai STATE BANK OF INDIA(508548)
58 TARANA MP-18-004-055-002/347
(TOBARIKHEDA) 		1718004000NRG24261220230270011 26/12/2023 Santosh Bai 1718004WL029109 Santosh Bai 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 SantoshBai STATE BANK OF INDIA(508548)
59 TARANA MP-18-004-055-002/37
(TOBARIKHEDA) 		1718004000NRG24261220230270013 26/12/2023 DILIP 1718004WL029109 DILIP 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 DILIP STATE BANK OF INDIA(508548)
60 TARANA MP-18-004-055-002/37
(TOBARIKHEDA) 		1718004000NRG24261220230270012 26/12/2023 GOVIND 1718004WL029109 GOVIND 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 GOVIND STATE BANK OF INDIA(508548)
61 TARANA MP-18-004-055-002/37
(TOBARIKHEDA) 		1718004000NRG24261220230270014 26/12/2023 Radha bai 1718004WL029109 Radha bai 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 Radhabai STATE BANK OF INDIA(508548)
62 TARANA MP-18-004-055-002/39
(TOBARIKHEDA) 		1718004000NRG24261220230270015 26/12/2023 KAILASH 1718004WL029109 KAILASH 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 KAILASH STATE BANK OF INDIA(508548)
63 TARANA MP-18-004-055-002/41
(TOBARIKHEDA) 		1718004000NRG24261220230270018 26/12/2023 KAMLA BAI 1718004WL029109 KAMLA BAI 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 KAMLABAI BANK OF INDIA(508505)
64 TARANA MP-18-004-055-002/58
(TOBARIKHEDA) 		1718004000NRG24261220230270019 26/12/2023 Govrdhan lal 1718004WL029109 Govrdhan lal 00415 SBIN0030065 1547 1547 Processed 12/03/2024 664158719 Govrdhanlal STATE BANK OF INDIA(508548)
65 TARANA MP-18-004-077-001/124
(KAWLIKHEDA) 		1718004000NRG24261220230269859 26/12/2023 Mandanlal 1718004WL029099 Mandanlal 00415 SBIN0030065 30 30 Processed 12/03/2024 664158719 Mandanlal STATE BANK OF INDIA(508548)
66 TARANA MP-18-004-077-002/30-A
(KAWLIKHEDA) 		1718004000NRG24261220230269860 26/12/2023 Narmadabai 1718004WL029099 Narmadabai 00415 SBIN0030065 30 30 Processed 12/03/2024 664158719 Narmadabai STATE BANK OF INDIA(508548)
SubTotal 44188 44188
67 TARANA MP-18-004-073-002/209
(SUMRAKHEDA) 		1718004073NRG24261220230269952 26/12/2023 CHATARBAI 1718004073WL029105 CHATARBAI 00415 SBIN0030259 2652 2652 Processed 12/03/2024 664158719 CHATARBAI STATE BANK OF INDIA(508548)
68 TARANA MP-18-004-073-002/29
(SUMRAKHEDA) 		1718004073NRG24261220230269953 26/12/2023 SANKARLAL 1718004073WL029105 SANKARLAL 00415 SBIN0030259 2652 2652 Processed 12/03/2024 664158719 SANKARLAL STATE BANK OF INDIA(508548)
69 TARANA MP-18-004-073-002/635
(SUMRAKHEDA) 		1718004073NRG24261220230269954 26/12/2023 SIDDHU 1718004073WL029105 SIDDHU 00415 SBIN0030259 2652 2652 Processed 12/03/2024 664158719 SIDDHU STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-073-002/635
(SUMRAKHEDA) 		1718004073NRG24261220230269955 26/12/2023 SIDDHU 1718004073WL029105 SIDDHU 00415 SBIN0030259 2652 2652 Processed 12/03/2024 664158719 SIDDHU STATE BANK OF INDIA(508548)
71 TARANA MP-18-004-073-002/92-B
(SUMRAKHEDA) 		1718004073NRG24261220230269956 26/12/2023 resham bai 1718004073WL029105 resham bai 00415 SBIN0030259 2652 2652 Processed 12/03/2024 664158719 reshambai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
72 TARANA MP-18-004-097-003/118
(RAMDI) 		1718004000NRG24261220230269932 26/12/2023 ANKIT 1718004WL029103 ANKIT 00462 UCBA0001286 5 5 Processed 12/03/2024 664158719 ANKIT BANK OF BARODA(606985)
73 TARANA MP-18-004-097-004/101
(RAMDI) 		1718004000NRG24261220230269934 26/12/2023 PARU BAI 1718004WL029103 PARU BAI 00462 UCBA0001286 5 5 Processed 12/03/2024 664158719 PARUBAI UCO BANK(607066)
74 TARANA MP-18-004-097-004/101
(RAMDI) 		1718004000NRG24261220230269933 26/12/2023 rugnath 1718004WL029103 rugnath 00462 UCBA0001286 5 5 Processed 12/03/2024 664158719 rugnath UCO BANK(607066)
75 TARANA MP-18-004-097-004/128-B
(RAMDI) 		1718004000NRG24261220230269942 26/12/2023 Mukesh 1718004WL029103 Mukesh 00462 UCBA0001286 10 10 Processed 12/03/2024 664158719 Mukesh BANK OF BARODA(606985)
76 TARANA MP-18-004-097-004/128-B
(RAMDI) 		1718004000NRG24261220230269943 26/12/2023 Mukesh 1718004WL029103 Mukesh 00462 UCBA0001286 10 10 Processed 12/03/2024 664158719 Mukesh STATE BANK OF INDIA(508548)
SubTotal 35 35
77 TARANA MP-18-004-097-002/207
(RAMDI) 		1718004097NRG24261220230269923 26/12/2023 prakash 1718004097WL029102 prakash 00553 INDB0000814 1105 1105 Processed 12/03/2024 664158719 prakash INDUSIND BANK(607189)
SubTotal 1105 1105
78 TARANA MP-18-004-097-003/105
(RAMDI) 		1718004000NRG24261220230269929 26/12/2023 SUGAN BAI 1718004WL029103 SUGAN BAI 00697 BKID0MG0419 5 5 Processed 12/03/2024 664158719 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
79 TARANA MP-18-004-097-003/118
(RAMDI) 		1718004000NRG24261220230269931 26/12/2023 SUGAN BAI 1718004WL029103 SUGAN BAI 00697 BKID0MG0419 5 5 Processed 12/03/2024 664158719 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
80 TARANA MP-18-004-097-004/103
(RAMDI) 		1718004000NRG24261220230269935 26/12/2023 lakhan 1718004WL029103 lakhan 00697 BKID0MG0419 5 5 Processed 12/03/2024 664158719 lakhan STATE BANK OF INDIA(508548)
81 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24261220230269936 26/12/2023 PRAHLAD 1718004WL029103 PRAHLAD 00697 BKID0MG0419 5 5 Processed 12/03/2024 664158719 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24261220230269937 26/12/2023 PRAHLAD 1718004WL029103 PRAHLAD 00697 BKID0MG0419 10 10 Processed 12/03/2024 664158719 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24261220230269939 26/12/2023 PRAHLAD 1718004WL029103 PRAHLAD 00697 BKID0MG0419 10 10 Processed 12/03/2024 664158719 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
84 TARANA MP-18-004-097-004/104
(RAMDI) 		1718004000NRG24261220230269938 26/12/2023 sajjansingh 1718004WL029103 sajjansingh 00697 BKID0MG0419 10 10 Processed 12/03/2024 664158719 sajjansingh STATE BANK OF INDIA(508548)
85 TARANA MP-18-004-097-004/63-A
(RAMDI) 		1718004000NRG24261220230269947 26/12/2023 Pawan 1718004WL029103 Pawan 00697 BKID0MG0419 10 10 Processed 12/03/2024 664158719 Pawan BANK OF INDIA(508505)
SubTotal 60 60
Total 93530 93530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_261223APB_FTO_408049 Bank of Baroda BARB0TARUJJ TARANA MP 18792
2 TARANA MP1718004_261223APB_FTO_408049 Bank of Baroda BARB0TARUJJ TARANA-MP 2238
3 TARANA MP1718004_261223APB_FTO_408049 Bank of India BKID0009105 NAINAWAD 4420
4 TARANA MP1718004_261223APB_FTO_408049 Bank of India BKID0009120 TARANA 7855
5 TARANA MP1718004_261223APB_FTO_408049 Bank of India BKID0009563 KANAD 10
6 TARANA MP1718004_261223APB_FTO_408049 State Bank of India SBIN0003864 DEWAS 1547
7 TARANA MP1718004_261223APB_FTO_408049 State Bank of India SBIN0010813 TARANA 20
8 TARANA MP1718004_261223APB_FTO_408049 State Bank of India SBIN0030065 ????? 30
9 TARANA MP1718004_261223APB_FTO_408049 State Bank of India SBIN0030065 NAYA PURA, TARANA 44158
10 TARANA MP1718004_261223APB_FTO_408049 State Bank of India SBIN0030259 SUMERKHEDA 13260
11 TARANA MP1718004_261223APB_FTO_408049 UCO Bank UCBA0001286 MAKDON 35
12 TARANA MP1718004_261223APB_FTO_408049 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
13 TARANA MP1718004_261223APB_FTO_408049 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 60

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