Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_061223FTO_376651
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-18-004-044-001/287-B
(KATWARIYA) 		1718004000NRG24061220230242002 06/12/2023 arti 1718004WL027111 arti 00045 BARB0TARUJJ 1547 1547 Processed 01/03/2024 462913991 arti (000000)
2 TARANA MP-18-004-078-002/12-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241856 06/12/2023 karan 1718004WL027101 karan 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462913991 karan (000000)
3 TARANA MP-18-004-078-002/12-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241855 06/12/2023 karan 1718004WL027101 karan 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462913991 karan (000000)
SubTotal 3315 3315
4 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004048NRG24061220230241420 06/12/2023 SANTOSH BAI 1718004048WL027068 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 29/02/2024 462913991 SANTOSHBAI (000000)
5 TARANA MP-18-004-048-001/75-A
(BERACHHI) 		1718004048NRG24061220230241385 06/12/2023 ISHWAR SINGH 1718004048WL027067 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 29/02/2024 462913991 ISHWARSINGH (000000)
6 TARANA MP-18-004-048-001/76-A
(BERACHHI) 		1718004048NRG24061220230241389 06/12/2023 GOVIND 1718004048WL027067 GOVIND 00048 BKID0009105 1326 1326 Processed 29/02/2024 462913991 GOVIND (000000)
7 TARANA MP-18-004-048-003/16
(BERACHHI) 		1718004048NRG24061220230241404 06/12/2023 TARACHND 1718004048WL027067 TARACHND 00048 BKID0009105 1326 1326 Processed 29/02/2024 462913991 TARACHND (000000)
8 TARANA MP-18-004-053-003/3
(KHARKHADI) 		1718004000NRG24061220230242004 06/12/2023 Amrit 1718004WL027112 Amrit 00048 BKID0009105 1326 1326 Processed 29/02/2024 462913991 Amrit (000000)
9 TARANA MP-18-004-053-003/48
(KHARKHADI) 		1718004000NRG24061220230242005 06/12/2023 Lakhan 1718004WL027112 Lakhan 00048 BKID0009105 1326 1326 Processed 29/02/2024 462913991 Lakhan (000000)
SubTotal 7956 7956
10 TARANA MP-18-004-078-002/14-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241861 06/12/2023 dinesh 1718004WL027101 dinesh 00048 BKID0009120 884 884 Processed 29/02/2024 462913991 dinesh (000000)
11 TARANA MP-18-004-099-001/64-A
(PANKHEDI) 		1718004099NRG24061220230241314 06/12/2023 lalu 1718004099WL027061 lalu 00048 BKID0009120 884 884 Processed 29/02/2024 462913991 lalu (000000)
SubTotal 1768 1768
12 TARANA MP-18-004-002-002/90
(PADSI) 		1718004000NRG24061220230241832 06/12/2023 GOKULSINGH 1718004WL027099 GOKULSINGH 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 GOKULSINGH (000000)
13 TARANA MP-18-004-003-003/13
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241699 06/12/2023 omprakash 1718004WL027096 omprakash 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 omprakash (000000)
14 TARANA MP-18-004-003-004/20
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241711 06/12/2023 ramkanya bai 1718004WL027096 ramkanya bai 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 ramkanyabai (000000)
15 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241723 06/12/2023 PREMNARAYAN 1718004WL027096 PREMNARAYAN 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 PREMNARAYAN (000000)
16 TARANA MP-18-004-003-004/31
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241722 06/12/2023 PREMNARAYAN 1718004WL027096 PREMNARAYAN 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 PREMNARAYAN (000000)
17 TARANA MP-18-004-003-004/36-A
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241728 06/12/2023 Bhagvati 1718004WL027096 Bhagvati 00048 BKID0009124 1105 1105 Processed 29/02/2024 462913991 Bhagvati (000000)
18 TARANA MP-18-004-003-004/39
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241732 06/12/2023 BALARAM 1718004WL027096 BALARAM 00048 BKID0009124 1105 1105 Processed 29/02/2024 462913991 BALARAM (000000)
19 TARANA MP-18-004-003-004/39
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241731 06/12/2023 BALARAM 1718004WL027096 BALARAM 00048 BKID0009124 1105 1105 Processed 29/02/2024 462913991 BALARAM (000000)
20 TARANA MP-18-004-003-004/57
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241750 06/12/2023 JAGDISH 1718004WL027096 JAGDISH 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 JAGDISH (000000)
21 TARANA MP-18-004-003-004/59
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241752 06/12/2023 Balaram 1718004WL027096 Balaram 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 Balaram (000000)
22 TARANA MP-18-004-003-004/59
(CHANDNIYAKHEDI) 		1718004000NRG24061220230241753 06/12/2023 Jotish 1718004WL027096 Jotish 00048 BKID0009124 1326 1326 Processed 29/02/2024 462913991 Jotish (000000)
SubTotal 13923 13923
23 TARANA MP-18-004-030-002/84
(SALNAKHEDI) 		1718004000NRG24061220230241987 06/12/2023 shubham singh Rajput 1718004WL027109 shubham singh Rajput 00415 SBIN0003493 1547 1547 Processed 29/02/2024 462913991 shubhamsinghRajput (000000)
SubTotal 1547 1547
24 TARANA MP-18-004-078-002/12
(LASUDIYABECHAR) 		1718004000NRG24061220230241853 06/12/2023 antar bai 1718004WL027101 antar bai 00415 SBIN0010813 884 884 Processed 29/02/2024 462913991 antarbai (000000)
25 TARANA MP-18-004-080-002/57
(SALAKHEDI) 		1718004000NRG24061220230242063 06/12/2023 bharat 1718004WL027114 bharat 00415 SBIN0010813 5 5 Processed 29/02/2024 462913991 bharat (000000)
SubTotal 889 889
26 TARANA MP-18-004-007-001/523
(TUKRAL) 		1718004007NRG24061220230241518 06/12/2023 Radheshyam 1718004007WL027082 Radheshyam 00415 SBIN0030064 6 6 Processed 29/02/2024 462913991 Radheshyam (000000)
SubTotal 6 6
27 TARANA MP-18-004-078-002/11-A
(LASUDIYABECHAR) 		1718004000NRG24061220230241851 06/12/2023 SANTOSH 1718004WL027101 SANTOSH 00415 SBIN0030065 884 884 Processed 29/02/2024 462913991 SANTOSH (000000)
28 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24061220230241870 06/12/2023 Kala Bai 1718004WL027101 Kala Bai 00415 SBIN0030065 884 884 Processed 29/02/2024 462913991 KalaBai (000000)
29 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24061220230241869 06/12/2023 Kala Bai 1718004WL027101 Kala Bai 00415 SBIN0030065 884 884 Processed 29/02/2024 462913991 KalaBai (000000)
30 TARANA MP-18-004-078-002/17
(LASUDIYABECHAR) 		1718004000NRG24061220230241868 06/12/2023 Kala Bai 1718004WL027101 Kala Bai 00415 SBIN0030065 884 884 Processed 29/02/2024 462913991 KalaBai (000000)
31 TARANA MP-18-004-080-002/50-A
(SALAKHEDI) 		1718004000NRG24061220230242056 06/12/2023 kamal 1718004WL027114 kamal 00415 SBIN0030065 1105 1105 Processed 29/02/2024 462913991 kamal (000000)
SubTotal 4641 4641
32 TARANA MP-18-004-069-001/232
(KANASIYA) 		1718004000NRG24061220230241769 06/12/2023 RAMPRASAD 1718004WL027097 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 29/02/2024 462913991 RAMPRASAD (000000)
SubTotal 1326 1326
33 TARANA MP-18-004-007-001/528
(TUKRAL) 		1718004007NRG24061220230241520 06/12/2023 Sharda Bai 1718004007WL027082 Sharda Bai 00462 UCBA0001285 6 6 Processed 29/02/2024 462913991 ShardaBai (000000)
SubTotal 6 6
34 TARANA MP-18-004-030-002/80
(SALNAKHEDI) 		1718004000NRG24061220230241984 06/12/2023 kalusingh 1718004WL027109 kalusingh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462913991 kalusingh (000000)
SubTotal 1547 1547
35 TARANA MP-18-004-053-003/27
(KHARKHADI) 		1718004053NRG24061220230241278 06/12/2023 KAMAL SINGH 1718004053WL027057 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462913991 KAMALSINGH (000000)
SubTotal 1326 1326
36 TARANA MP-18-004-053-003/45-A
(KHARKHADI) 		1718004053NRG24061220230241284 06/12/2023 Kiran 1718004053WL027057 Kiran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462913991 Kiran (000000)
37 TARANA MP-18-004-053-003/45-A
(KHARKHADI) 		1718004053NRG24061220230241283 06/12/2023 Kiran 1718004053WL027057 Kiran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462913991 Kiran (000000)
SubTotal 2652 2652
Total 40902 40902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_061223FTO_376651 Bank of Baroda BARB0TARUJJ TARANA MP 3315
2 TARANA MP1718004_061223FTO_376651 Bank of India BKID0009105 NAINAWAD 7956
3 TARANA MP1718004_061223FTO_376651 Bank of India BKID0009120 TARANA 1768
4 TARANA MP1718004_061223FTO_376651 Bank of India BKID0009124 DHABLA HARDU 13923
5 TARANA MP1718004_061223FTO_376651 State Bank of India SBIN0003493 SHAJAPUR 1547
6 TARANA MP1718004_061223FTO_376651 State Bank of India SBIN0010813 TARANA 889
7 TARANA MP1718004_061223FTO_376651 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 6
8 TARANA MP1718004_061223FTO_376651 State Bank of India SBIN0030065 NAYA PURA, TARANA 4641
9 TARANA MP1718004_061223FTO_376651 State Bank of India SBIN0030194 KANASIA 1326
10 TARANA MP1718004_061223FTO_376651 UCO Bank UCBA0001285 GHONSLA 6
11 TARANA MP1718004_061223FTO_376651 UCO Bank UCBA0001286 MAKDON 1547
12 TARANA MP1718004_061223FTO_376651 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 TARANA MP1718004_061223FTO_376651 India Post Payments Bank IPOS0000001 Ujjain 2652

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