Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_140623FTO_91127
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-18-004-042-002/191-A
(DOBDAGUJAR) 		1718004000NRG24140620230054996 14/06/2023 VIRAM DEV 1718004WL007031 VIRAM DEV 00045 BARB0TARUJJ 1302 1302 Processed 17/06/2023 393307343 VIRAMDEV (000000)
2 TARANA MP-18-004-042-002/94-A
(DOBDAGUJAR) 		1718004000NRG24140620230054999 14/06/2023 Rahul Chouhan 1718004WL007031 Rahul Chouhan 00045 BARB0TARUJJ 1302 1302 Processed 17/06/2023 393307343 RahulChouhan (000000)
3 TARANA MP-18-004-042-002/94-A
(DOBDAGUJAR) 		1718004000NRG24140620230055000 14/06/2023 Yashoda chouhan 1718004WL007031 Yashoda chouhan 00045 BARB0TARUJJ 1302 1302 Processed 17/06/2023 393307343 Yashodachouhan (000000)
4 TARANA MP-18-004-042-002/96-A
(DOBDAGUJAR) 		1718004000NRG24140620230055005 14/06/2023 RAJESH 1718004WL007031 RAJESH 00045 BARB0TARUJJ 1302 1302 Processed 17/06/2023 393307343 RAJESH (000000)
5 TARANA MP-18-004-042-002/96-A
(DOBDAGUJAR) 		1718004000NRG24140620230055004 14/06/2023 RAJESH 1718004WL007031 RAJESH 00045 BARB0TARUJJ 1302 1302 Processed 17/06/2023 393307343 RAJESH (000000)
SubTotal 6510 6510
6 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004000NRG24140620230054673 14/06/2023 Shanta Bai 1718004WL007008 Shanta Bai 00048 BKID0009105 442 442 Processed 17/06/2023 393307343 ShantaBai (000000)
7 TARANA MP-18-004-066-001/45
(BANJARI) 		1718004000NRG24140620230054676 14/06/2023 BASANTI BAI 1718004WL007008 BASANTI BAI 00048 BKID0009105 442 442 Processed 17/06/2023 393307343 BASANTIBAI (000000)
8 TARANA MP-18-004-100-001/50
(UMRAJHAR) 		1718004000NRG24140620230054900 14/06/2023 Ramkuwar 1718004WL007026 Ramkuwar 00048 BKID0009105 1224 1224 Processed 17/06/2023 393307343 Ramkuwar (000000)
9 TARANA MP-18-004-103-001/107
(BORDAGURJAR) 		1718004103NRG24130620230054070 14/06/2023 fol singh 1718004103WL006951 fol singh 00048 BKID0009105 1326 1326 Processed 17/06/2023 393307343 folsingh (000000)
10 TARANA MP-18-004-103-001/109
(BORDAGURJAR) 		1718004103NRG24130620230054071 14/06/2023 INDARSINGH 1718004103WL006951 INDARSINGH 00048 BKID0009105 1326 1326 Processed 17/06/2023 393307343 INDARSINGH (000000)
11 TARANA MP-18-004-103-001/110
(BORDAGURJAR) 		1718004103NRG24130620230054072 14/06/2023 BHANWARJI 1718004103WL006951 BHANWARJI 00048 BKID0009105 1326 1326 Processed 17/06/2023 393307343 BHANWARJI (000000)
12 TARANA MP-18-004-103-001/92
(BORDAGURJAR) 		1718004103NRG24130620230054033 14/06/2023 GYANSINGH 1718004103WL006949 GYANSINGH 00048 BKID0009105 1105 1105 Processed 17/06/2023 393307343 GYANSINGH (000000)
13 TARANA MP-18-004-103-001/97
(BORDAGURJAR) 		1718004103NRG24130620230054039 14/06/2023 Balu Singh 1718004103WL006949 Balu Singh 00048 BKID0009105 1105 1105 Processed 17/06/2023 393307343 BaluSingh (000000)
SubTotal 8296 8296
14 TARANA MP-18-004-023-001/317
(KACHNARIYA) 		1718004000NRG24140620230054686 14/06/2023 rajkuver 1718004WL007009 rajkuver 00048 BKID0009120 442 442 Processed 17/06/2023 393307343 rajkuver (000000)
15 TARANA MP-18-004-023-001/382
(KACHNARIYA) 		1718004000NRG24140620230054694 14/06/2023 jugalkishor 1718004WL007009 jugalkishor 00048 BKID0009120 442 442 Processed 17/06/2023 393307343 jugalkishor (000000)
16 TARANA MP-18-004-023-001/382
(KACHNARIYA) 		1718004000NRG24140620230054693 14/06/2023 jugalkishor 1718004WL007009 jugalkishor 00048 BKID0009120 442 442 Processed 17/06/2023 393307343 jugalkishor (000000)
17 TARANA MP-18-004-027-002/54
(KHAMLI) 		1718004000NRG24140620230054795 14/06/2023 Antarlal 1718004WL007015 Antarlal 00048 BKID0009120 1547 1547 Processed 17/06/2023 393307343 Antarlal (000000)
18 TARANA MP-18-004-051-001/104
(BARKHEDA) 		1718004000NRG24140620230054648 14/06/2023 UMRAVSINGH 1718004WL007006 UMRAVSINGH 00048 BKID0009120 1326 1326 Processed 17/06/2023 393307343 UMRAVSINGH (000000)
19 TARANA MP-18-004-051-001/70
(BARKHEDA) 		1718004051NRG24140620230054180 14/06/2023 devising 1718004051WL006960 devising 00048 BKID0009120 1326 1326 Processed 17/06/2023 393307343 devising (000000)
20 TARANA MP-18-004-104-001/33
(KHAMBUKHEDI) 		1718004000NRG24140620230054723 14/06/2023 sita ram 1718004WL007014 sita ram 00048 BKID0009120 1326 1326 Processed 17/06/2023 393307343 sitaram (000000)
21 TARANA MP-18-004-104-002/47
(KHAMBUKHEDI) 		1718004000NRG24140620230054760 14/06/2023 sarda bai 1718004WL007014 sarda bai 00048 BKID0009120 1326 1326 Processed 17/06/2023 393307343 sardabai (000000)
SubTotal 8177 8177
22 TARANA MP-18-004-074-002/2
(PIPLYAKAYTHA) 		1718004000NRG24140620230055017 14/06/2023 maya bai 1718004WL007039 maya bai 00048 BKID0009121 2244 2244 Processed 17/06/2023 393307343 mayabai (000000)
SubTotal 2244 2244
23 TARANA MP-18-004-002-003/72
(PADSI) 		1718004000NRG24140620230054798 14/06/2023 Madan Lal 1718004WL007016 Madan Lal 00048 BKID0009124 3165 3165 Processed 17/06/2023 393307343 MadanLal (000000)
24 TARANA MP-18-004-002-003/72
(PADSI) 		1718004000NRG24140620230054799 14/06/2023 Madanlal 1718004WL007016 Madanlal 00048 BKID0009124 3165 3165 Processed 17/06/2023 393307343 Madanlal (000000)
SubTotal 6330 6330
25 TARANA MP-18-004-103-001/65
(BORDAGURJAR) 		1718004103NRG24130620230054081 14/06/2023 eklesh 1718004103WL006951 eklesh 00048 BKID0009558 1326 1326 Processed 17/06/2023 393307343 eklesh (000000)
SubTotal 1326 1326
26 TARANA MP-18-004-067-002/27
(SAKARI) 		1718004067NRG24130620230054044 14/06/2023 ahiliyabai 1718004067WL006950 ahiliyabai 00415 SBIN0006998 1326 1326 Processed 17/06/2023 393307343 ahiliyabai (000000)
27 TARANA MP-18-004-067-002/53-A
(SAKARI) 		1718004067NRG24130620230054048 14/06/2023 chandabai 1718004067WL006950 chandabai 00415 SBIN0006998 1326 1326 Processed 17/06/2023 393307343 chandabai (000000)
SubTotal 2652 2652
28 TARANA MP-18-004-027-001/412-B
(KHAMLI) 		1718004000NRG24140620230054782 14/06/2023 Dharmendra Yadav 1718004WL007015 Dharmendra Yadav 00415 SBIN0030065 1547 1547 Processed 17/06/2023 393307343 DharmendraYadav (000000)
29 TARANA MP-18-004-027-002/15
(KHAMLI) 		1718004000NRG24140620230054790 14/06/2023 KAILASH 1718004WL007015 KAILASH 00415 SBIN0030065 1547 1547 Processed 17/06/2023 393307343 KAILASH (000000)
30 TARANA MP-18-004-098-002/4
(HASLPUR JHIRNYA) 		1718004098NRG24140620230055042 14/06/2023 AATMARAM 1718004098WL007041 AATMARAM 00415 SBIN0030065 1326 1326 Processed 17/06/2023 393307343 AATMARAM (000000)
31 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004000NRG24140620230054754 14/06/2023 Bhagvan 1718004WL007014 Bhagvan 00415 SBIN0030065 1326 1326 Processed 17/06/2023 393307343 Bhagvan (000000)
32 TARANA MP-18-004-104-002/54
(KHAMBUKHEDI) 		1718004000NRG24140620230054767 14/06/2023 ramchandra 1718004WL007014 ramchandra 00415 SBIN0030065 1326 1326 Processed 17/06/2023 393307343 ramchandra (000000)
33 TARANA MP-18-004-104-002/72-B
(KHAMBUKHEDI) 		1718004104NRG24130620230053943 14/06/2023 sona bai 1718004104WL006941 sona bai 00415 SBIN0030065 1326 1326 Processed 17/06/2023 393307343 sonabai (000000)
SubTotal 8398 8398
34 TARANA MP-18-004-067-002/19
(SAKARI) 		1718004067NRG24130620230054042 14/06/2023 satyanarayan 1718004067WL006950 satyanarayan 00415 SBIN0030259 1326 1326 Processed 17/06/2023 393307343 satyanarayan (000000)
35 TARANA MP-18-004-067-002/19
(SAKARI) 		1718004067NRG24130620230054041 14/06/2023 satyanarayan 1718004067WL006950 satyanarayan 00415 SBIN0030259 1326 1326 Processed 17/06/2023 393307343 satyanarayan (000000)
36 TARANA MP-18-004-067-002/33
(SAKARI) 		1718004067NRG24130620230054047 14/06/2023 BABU LAL 1718004067WL006950 BABU LAL 00415 SBIN0030259 1326 1326 Processed 17/06/2023 393307343 BABULAL (000000)
37 TARANA MP-18-004-067-002/79
(SAKARI) 		1718004067NRG24130620230054060 14/06/2023 beru 1718004067WL006950 beru 00415 SBIN0030259 1326 1326 Processed 17/06/2023 393307343 beru (000000)
38 TARANA MP-18-004-067-002/79
(SAKARI) 		1718004067NRG24130620230054058 14/06/2023 beru 1718004067WL006950 beru 00415 SBIN0030259 1326 1326 Processed 17/06/2023 393307343 beru (000000)
39 TARANA MP-18-004-067-002/91
(SAKARI) 		1718004067NRG24130620230054063 14/06/2023 rohit 1718004067WL006950 rohit 00415 SBIN0030259 1326 1326 Processed 17/06/2023 393307343 rohit (000000)
SubTotal 7956 7956
40 TARANA MP-18-004-027-002/187
(KHAMLI) 		1718004000NRG24140620230054793 14/06/2023 HARINARAYAN 1718004WL007015 HARINARAYAN 00415 SBIN0030264 1547 1547 Processed 17/06/2023 393307343 HARINARAYAN (000000)
41 TARANA MP-18-004-027-002/187
(KHAMLI) 		1718004000NRG24140620230054791 14/06/2023 HARINARAYAN 1718004WL007015 HARINARAYAN 00415 SBIN0030264 1547 1547 Processed 17/06/2023 393307343 HARINARAYAN (000000)
42 TARANA MP-18-004-098-002/79
(HASLPUR JHIRNYA) 		1718004098NRG24140620230055070 14/06/2023 aashish kumar 1718004098WL007041 aashish kumar 00415 SBIN0030264 1326 1326 Processed 17/06/2023 393307343 aashishkumar (000000)
SubTotal 4420 4420
43 TARANA MP-18-004-019-002/170
(BHODALYA) 		1718004019NRG24130620230052748 14/06/2023 BHAGWAN SINGH 1718004019WL006856 BHAGWAN SINGH 00462 UCBA0001286 1224 1224 Processed 17/06/2023 393307343 BHAGWANSINGH (000000)
44 TARANA MP-18-004-019-002/199
(BHODALYA) 		1718004019NRG24130620230052740 14/06/2023 Mohanlal 1718004019WL006855 Mohanlal 00462 UCBA0001286 1326 1326 Processed 17/06/2023 393307343 Mohanlal (000000)
45 TARANA MP-18-004-036-001/106-A
(KESWAL) 		1718004000NRG24140620230054703 14/06/2023 nisar 1718004WL007013 nisar 00462 UCBA0001286 816 816 Processed 17/06/2023 393307343 nisar (000000)
46 TARANA MP-18-004-036-001/106-A
(KESWAL) 		1718004000NRG24140620230054702 14/06/2023 rahmat ali 1718004WL007013 rahmat ali 00462 UCBA0001286 816 816 Processed 17/06/2023 393307343 rahmatali (000000)
47 TARANA MP-18-004-036-001/106-C
(KESWAL) 		1718004000NRG24140620230054705 14/06/2023 adil 1718004WL007013 adil 00462 UCBA0001286 816 816 Processed 17/06/2023 393307343 adil (000000)
48 TARANA MP-18-004-036-001/125
(KESWAL) 		1718004000NRG24140620230054711 14/06/2023 ramchandra 1718004WL007013 ramchandra 00462 UCBA0001286 1326 1326 Processed 17/06/2023 393307343 ramchandra (000000)
49 TARANA MP-18-004-036-001/125
(KESWAL) 		1718004000NRG24140620230054712 14/06/2023 soram bai 1718004WL007013 soram bai 00462 UCBA0001286 1326 1326 Processed 17/06/2023 393307343 sorambai (000000)
50 TARANA MP-18-004-036-001/186
(KESWAL) 		1718004000NRG24140620230054719 14/06/2023 raja 1718004WL007013 raja 00462 UCBA0001286 1326 1326 Processed 17/06/2023 393307343 raja (000000)
51 TARANA MP-18-004-042-002/56-A
(DOBDAGUJAR) 		1718004000NRG24140620230054998 14/06/2023 SEEMA 1718004WL007031 SEEMA 00462 UCBA0001286 1302 1302 Processed 17/06/2023 393307343 SEEMA (000000)
52 TARANA MP-18-004-098-002/66-B
(HASLPUR JHIRNYA) 		1718004098NRG24140620230055059 14/06/2023 raju bai 1718004098WL007041 raju bai 00462 UCBA0001286 1326 1326 Processed 17/06/2023 393307343 rajubai (000000)
53 TARANA MP-18-004-098-002/85-A
(HASLPUR JHIRNYA) 		1718004098NRG24140620230055081 14/06/2023 kamal singh sen 1718004098WL007041 kamal singh sen 00462 UCBA0001286 1326 1326 Processed 17/06/2023 393307343 kamalsinghsen (000000)
SubTotal 12930 12930
54 TARANA MP-18-004-067-002/75
(SAKARI) 		1718004067NRG24130620230054053 14/06/2023 Ishwar lal 1718004067WL006950 Ishwar lal 00468 UBIN0532673 1326 1326 Processed 17/06/2023 393307343 Ishwarlal (000000)
SubTotal 1326 1326
55 TARANA MP-18-004-104-002/50
(KHAMBUKHEDI) 		1718004000NRG24140620230054763 14/06/2023 BHULA BAI 1718004WL007014 BHULA BAI 00697 BKID0MG0404 1326 1326 Processed 17/06/2023 393307343 BHULABAI (000000)
SubTotal 1326 1326
Total 71891 71891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_140623FTO_91127 Bank of Baroda BARB0TARUJJ TARANA MP 2604
2 TARANA MP1718004_140623FTO_91127 Bank of Baroda BARB0TARUJJ TARANA-MP 3906
3 TARANA MP1718004_140623FTO_91127 Bank of India BKID0009105 NAINAWAD 8296
4 TARANA MP1718004_140623FTO_91127 Bank of India BKID0009120 TARANA 8177
5 TARANA MP1718004_140623FTO_91127 Bank of India BKID0009121 KAYTHA 2244
6 TARANA MP1718004_140623FTO_91127 Bank of India BKID0009124 DHABLA HARDU 6330
7 TARANA MP1718004_140623FTO_91127 Bank of India BKID0009558 JHONKAR 1326
8 TARANA MP1718004_140623FTO_91127 State Bank of India SBIN0006998 MAKSI NAGAR 2652
9 TARANA MP1718004_140623FTO_91127 State Bank of India SBIN0030065 NAYA PURA, TARANA 8398
10 TARANA MP1718004_140623FTO_91127 State Bank of India SBIN0030259 SUMERKHEDA 7956
11 TARANA MP1718004_140623FTO_91127 State Bank of India SBIN0030264 ITAWA 4420
12 TARANA MP1718004_140623FTO_91127 UCO Bank UCBA0001286 MAKDON 12930
13 TARANA MP1718004_140623FTO_91127 Union Bank of India UBIN0532673 MAKSI 1326
14 TARANA MP1718004_140623FTO_91127 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1326

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