Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_121223FTO_386672
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-18-004-078-001/14
(LASUDIYABECHAR) 		1718004000NRG24121220230251495 12/12/2023 Prahlaad 1718004WL027776 Prahlaad 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462401229 Prahlaad (000000)
2 TARANA MP-18-004-078-001/14
(LASUDIYABECHAR) 		1718004000NRG24121220230251494 12/12/2023 Prahlaad 1718004WL027776 Prahlaad 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462401229 Prahlaad (000000)
3 TARANA MP-18-004-078-002/12-A
(LASUDIYABECHAR) 		1718004000NRG24121220230251505 12/12/2023 karan 1718004WL027776 karan 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462401229 karan (000000)
4 TARANA MP-18-004-078-002/12-A
(LASUDIYABECHAR) 		1718004000NRG24121220230251504 12/12/2023 karan 1718004WL027776 karan 00045 BARB0TARUJJ 1105 1105 Processed 01/03/2024 462401229 karan (000000)
SubTotal 4420 4420
5 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004048NRG24121220230250885 12/12/2023 SANTOSH BAI 1718004048WL027723 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462401229 SANTOSHBAI (000000)
6 TARANA MP-18-004-048-001/75-A
(BERACHHI) 		1718004048NRG24121220230250851 12/12/2023 ISHWAR SINGH 1718004048WL027722 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462401229 ISHWARSINGH (000000)
7 TARANA MP-18-004-048-001/76-A
(BERACHHI) 		1718004048NRG24121220230250854 12/12/2023 GOVIND 1718004048WL027722 GOVIND 00048 BKID0009105 1326 1326 Processed 29/02/2024 462401229 GOVIND (000000)
8 TARANA MP-18-004-048-003/16
(BERACHHI) 		1718004048NRG24121220230250871 12/12/2023 TARACHND 1718004048WL027722 TARACHND 00048 BKID0009105 1326 1326 Processed 29/02/2024 462401229 TARACHND (000000)
SubTotal 5304 5304
9 TARANA MP-18-004-025-002/102-B
(LASURDIYAHAMEER) 		1718004000NRG24111220230249362 12/12/2023 santosh 1718004WL027623 santosh 00048 BKID0009120 50 50 Processed 29/02/2024 462401229 santosh (000000)
10 TARANA MP-18-004-025-002/28
(LASURDIYAHAMEER) 		1718004000NRG24111220230249389 12/12/2023 savitra bai 1718004WL027623 savitra bai 00048 BKID0009120 50 50 Processed 29/02/2024 462401229 savitrabai (000000)
11 TARANA MP-18-004-051-001/106
(BARKHEDA) 		1718004000NRG24121220230251302 12/12/2023 Subash 1718004WL027766 Subash 00048 BKID0009120 1105 1105 Processed 29/02/2024 462401229 Subash (000000)
12 TARANA MP-18-004-078-002/14-A
(LASUDIYABECHAR) 		1718004000NRG24121220230251510 12/12/2023 dinesh 1718004WL027776 dinesh 00048 BKID0009120 1105 1105 Processed 29/02/2024 462401229 dinesh (000000)
SubTotal 2310 2310
13 TARANA MP-18-004-001-001/296
(PAT) 		1718004000NRG24121220230251569 12/12/2023 ganesh 1718004WL027777 ganesh 00048 BKID0009124 1326 1326 Processed 29/02/2024 462401229 ganesh (000000)
SubTotal 1326 1326
14 TARANA MP-18-004-054-001/195
(DEVIKHEDA) 		1718004000NRG24121220230251471 12/12/2023 jitendra 1718004WL027773 jitendra 00415 SBIN0010813 1323 1323 Processed 29/02/2024 462401229 jitendra (000000)
15 TARANA MP-18-004-078-002/12
(LASUDIYABECHAR) 		1718004000NRG24121220230251502 12/12/2023 antar bai 1718004WL027776 antar bai 00415 SBIN0010813 1105 1105 Processed 29/02/2024 462401229 antarbai (000000)
SubTotal 2428 2428
16 TARANA MP-18-004-050-001/58
(ITAWA) 		1718004050NRG24121220230250974 12/12/2023 Ashok 1718004050WL027730 Ashok 00415 SBIN0016186 1224 1224 Processed 29/02/2024 462401229 Ashok (000000)
SubTotal 1224 1224
17 TARANA MP-18-004-028-001/161
(BISANKHEDA) 		1718004028NRG24111220230250032 12/12/2023 Girja solanki 1718004028WL027653 Girja solanki 00415 SBIN0030065 2448 2448 Processed 29/02/2024 462401229 Girjasolanki (000000)
18 TARANA MP-18-004-051-002/108
(BARKHEDA) 		1718004000NRG24121220230251325 12/12/2023 MANOJ 1718004WL027766 MANOJ 00415 SBIN0030065 1105 1105 Processed 29/02/2024 462401229 MANOJ (000000)
19 TARANA MP-18-004-078-002/11-A
(LASUDIYABECHAR) 		1718004000NRG24121220230251500 12/12/2023 SANTOSH 1718004WL027776 SANTOSH 00415 SBIN0030065 1105 1105 Processed 29/02/2024 462401229 SANTOSH (000000)
20 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24121220230251518 12/12/2023 Kala Bai 1718004WL027776 Kala Bai 00415 SBIN0030065 884 884 Processed 29/02/2024 462401229 KalaBai (000000)
21 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24121220230251517 12/12/2023 Kala Bai 1718004WL027776 Kala Bai 00415 SBIN0030065 1105 1105 Processed 29/02/2024 462401229 KalaBai (000000)
22 TARANA MP-18-004-102-001/197
(JHARNAWADA) 		1718004000NRG24121220230251359 12/12/2023 Pooja 1718004WL027767 Pooja 00415 SBIN0030065 1326 1326 Processed 29/02/2024 462401229 Pooja (000000)
SubTotal 7973 7973
23 TARANA MP-18-004-050-001/172
(ITAWA) 		1718004050NRG24121220230250972 12/12/2023 CHAND SHAH 1718004050WL027730 CHAND SHAH 00415 SBIN0030264 1224 1224 Processed 29/02/2024 462401229 CHANDSHAH (000000)
SubTotal 1224 1224
Total 26209 26209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_121223FTO_386672 Bank of Baroda BARB0TARUJJ TARANA MP 2210
2 TARANA MP1718004_121223FTO_386672 Bank of Baroda BARB0TARUJJ TARANA-MP 2210
3 TARANA MP1718004_121223FTO_386672 Bank of India BKID0009105 NAINAWAD 5304
4 TARANA MP1718004_121223FTO_386672 Bank of India BKID0009120 TARANA 2310
5 TARANA MP1718004_121223FTO_386672 Bank of India BKID0009124 DHABLA HARDU 1326
6 TARANA MP1718004_121223FTO_386672 State Bank of India SBIN0010813 TARANA 2428
7 TARANA MP1718004_121223FTO_386672 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1224
8 TARANA MP1718004_121223FTO_386672 State Bank of India SBIN0030065 NAYA PURA, TARANA 7973
9 TARANA MP1718004_121223FTO_386672 State Bank of India SBIN0030264 ITAWA 1224

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