Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_290823FTO_239866
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-18-004-099-001/97
(PANKHEDI) 		1718004099NRG24270820230154888 29/08/2023 Virendra Singh 1718004099WL017293 Virendra Singh 00048 BKID0009120 884 884 Rejected 02/09/2023 866220578 A/c Blocked or Frozen
SubTotal 884 884
2 TARANA MP-18-004-074-003/34
(PIPLYAKAYTHA) 		1718004000NRG24290820230156142 29/08/2023 NILESH 1718004WL017462 NILESH 00048 BKID0009121 1105 1105 Processed 02/09/2023 866220578 NILESH (000000)
SubTotal 1105 1105
3 TARANA MP-18-004-108-003/77-A
(PALDUNA) 		1718004000NRG24290820230156162 29/08/2023 DINESH 1718004WL017465 DINESH 00078 CNRB0002716 1326 1326 Processed 02/09/2023 866220578 DINESH (000000)
SubTotal 1326 1326
4 TARANA MP-18-004-067-002/66
(SAKARI) 		1718004067NRG24290820230155558 29/08/2023 hari singh 1718004067WL017390 hari singh 00415 SBIN0030065 1326 1326 Processed 02/09/2023 866220578 harisingh (000000)
5 TARANA MP-18-004-080-002/50-A
(SALAKHEDI) 		1718004080NRG24290820230156093 29/08/2023 kamal 1718004080WL017450 kamal 00415 SBIN0030065 221 221 Processed 02/09/2023 866220578 kamal (000000)
SubTotal 1547 1547
6 TARANA MP-18-004-108-003/134
(PALDUNA) 		1718004000NRG24290820230156154 29/08/2023 prakashchandra 1718004WL017465 prakashchandra 00415 SBIN0030194 1326 1326 Processed 02/09/2023 866220578 prakashchandra (000000)
7 TARANA MP-18-004-108-003/134
(PALDUNA) 		1718004000NRG24290820230156153 29/08/2023 prakashchandra 1718004WL017465 prakashchandra 00415 SBIN0030194 1326 1326 Processed 02/09/2023 866220578 prakashchandra (000000)
8 TARANA MP-18-004-108-003/27
(PALDUNA) 		1718004000NRG24290820230156157 29/08/2023 LAKHAN MALVIYA 1718004WL017465 LAKHAN MALVIYA 00415 SBIN0030194 1326 1326 Processed 02/09/2023 866220578 LAKHANMALVIYA (000000)
SubTotal 3978 3978
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_290823FTO_239866 Bank of India BKID0009120 TARANA 884
2 TARANA MP1718004_290823FTO_239866 Bank of India BKID0009121 KAYTHA 1105
3 TARANA MP1718004_290823FTO_239866 Canara Bank CNRB0002716 DEWAS 1326
4 TARANA MP1718004_290823FTO_239866 State Bank of India SBIN0030065 NAYA PURA, TARANA 1547
5 TARANA MP1718004_290823FTO_239866 State Bank of India SBIN0030194 KANASIA 3978

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