Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_190523FTO_48280
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-18-004-031-001/34-A
(BAGWADA) 		1718004000NRG24190520230022585 19/05/2023 ANAR SINGH 1718004WL003170 ANAR SINGH 00045 BARB0TARUJJ 2448 2448 Processed 25/05/2023 866245504 ANARSINGH (000000)
2 TARANA MP-18-004-042-002/80-B
(DOBDAGUJAR) 		1718004000NRG24190520230022296 19/05/2023 ANITA 1718004WL003145 ANITA 00045 BARB0TARUJJ 1105 1105 Processed 25/05/2023 866245504 ANITA (000000)
3 TARANA MP-18-004-051-002/125-A
(BARKHEDA) 		1718004000NRG24190520230022372 19/05/2023 Dharmendr 1718004WL003153 Dharmendr 00045 BARB0TARUJJ 1326 1326 Processed 25/05/2023 866245504 Dharmendr (000000)
4 TARANA MP-18-004-051-002/211
(BARKHEDA) 		1718004000NRG24190520230022393 19/05/2023 PANKAJ 1718004WL003153 PANKAJ 00045 BARB0TARUJJ 1326 1326 Processed 25/05/2023 866245504 PANKAJ (000000)
5 TARANA MP-18-004-054-004/217
(DEVIKHEDA) 		1718004000NRG24180520230021778 19/05/2023 ramprsad 1718004WL003111 ramprsad 00045 BARB0TARUJJ 1326 1326 Processed 25/05/2023 866245504 ramprsad (000000)
6 TARANA MP-18-004-077-001/340
(KAWLIKHEDA) 		1718004000NRG24180520230021650 19/05/2023 satynarayan 1718004WL003076 satynarayan 00045 BARB0TARUJJ 2448 2448 Processed 25/05/2023 866245504 satynarayan (000000)
SubTotal 9979 9979
7 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004044NRG24180520230021924 19/05/2023 SONA BAI 1718004044WL003128 SONA BAI 00048 BKID0009105 1326 1326 Rejected 25/05/2023 866245504 No Such Account
8 TARANA MP-18-004-071-002/107-A
(LIMBODA) 		1718004071NRG24180520230021964 19/05/2023 Ghanshyam 1718004071WL003131 Ghanshyam 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 Ghanshyam (000000)
9 TARANA MP-18-004-071-002/118
(LIMBODA) 		1718004071NRG24180520230021965 19/05/2023 ANTARSINGH 1718004071WL003131 ANTARSINGH 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 ANTARSINGH (000000)
10 TARANA MP-18-004-071-002/160
(LIMBODA) 		1718004071NRG24180520230021971 19/05/2023 Laxmichand 1718004071WL003131 Laxmichand 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 Laxmichand (000000)
11 TARANA MP-18-004-071-002/170-A
(LIMBODA) 		1718004071NRG24180520230021973 19/05/2023 MAHESH 1718004071WL003131 MAHESH 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 MAHESH (000000)
12 TARANA MP-18-004-071-002/202
(LIMBODA) 		1718004071NRG24180520230021976 19/05/2023 Anokhil al 1718004071WL003131 Anokhil al 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 Anokhilal (000000)
13 TARANA MP-18-004-071-002/208
(LIMBODA) 		1718004071NRG24180520230021977 19/05/2023 Ashok 1718004071WL003131 Ashok 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 Ashok (000000)
14 TARANA MP-18-004-072-002/210
(NENAWAD) 		1718004000NRG24180520230021797 19/05/2023 KAMAL PADAMLAL 1718004WL003119 KAMAL PADAMLAL 00048 BKID0009105 1020 1020 Processed 25/05/2023 866245504 KAMALPADAMLAL (000000)
15 TARANA MP-18-004-103-001/120-A
(BORDAGURJAR) 		1718004000NRG24180520230021670 19/05/2023 mod singh 1718004WL003080 mod singh 00048 BKID0009105 663 663 Processed 25/05/2023 866245504 modsingh (000000)
16 TARANA MP-18-004-103-001/141-B
(BORDAGURJAR) 		1718004000NRG24180520230021675 19/05/2023 tolaram 1718004WL003080 tolaram 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 tolaram (000000)
17 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004000NRG24180520230021679 19/05/2023 Balu singh 1718004WL003080 Balu singh 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 Balusingh (000000)
18 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004000NRG24180520230021678 19/05/2023 Balu singh 1718004WL003080 Balu singh 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 Balusingh (000000)
19 TARANA MP-18-004-103-001/63
(BORDAGURJAR) 		1718004000NRG24180520230021680 19/05/2023 babu lal 1718004WL003080 babu lal 00048 BKID0009105 1105 1105 Processed 25/05/2023 866245504 babulal (000000)
20 TARANA MP-18-004-103-001/97
(BORDAGURJAR) 		1718004000NRG24180520230021720 19/05/2023 Balu Singh 1718004WL003088 Balu Singh 00048 BKID0009105 884 884 Processed 25/05/2023 866245504 BaluSingh (000000)
21 TARANA MP-18-004-103-002/15
(BORDAGURJAR) 		1718004000NRG24180520230021691 19/05/2023 deva ji 1718004WL003081 deva ji 00048 BKID0009105 663 663 Processed 25/05/2023 866245504 devaji (000000)
22 TARANA MP-18-004-103-002/91
(BORDAGURJAR) 		1718004000NRG24180520230021699 19/05/2023 Rahul 1718004WL003081 Rahul 00048 BKID0009105 663 663 Processed 25/05/2023 866245504 Rahul (000000)
SubTotal 16269 16269
23 TARANA MP-18-004-016-001/267
(RUPAKHEDI) 		1718004000NRG24190520230022356 19/05/2023 GOKUL 1718004WL003152 GOKUL 00048 BKID0009120 1326 1326 Processed 25/05/2023 866245504 GOKUL (000000)
24 TARANA MP-18-004-016-001/349-B
(RUPAKHEDI) 		1718004000NRG24190520230022360 19/05/2023 Jas Kunvar 1718004WL003152 Jas Kunvar 00048 BKID0009120 1326 1326 Processed 25/05/2023 866245504 JasKunvar (000000)
25 TARANA MP-18-004-023-001/154
(KACHNARIYA) 		1718004000NRG24190520230022324 19/05/2023 Kala bai 1718004WL003149 Kala bai 00048 BKID0009120 221 221 Processed 25/05/2023 866245504 Kalabai (000000)
26 TARANA MP-18-004-023-001/245
(KACHNARIYA) 		1718004000NRG24190520230022327 19/05/2023 ganga ram 1718004WL003149 ganga ram 00048 BKID0009120 221 221 Processed 25/05/2023 866245504 gangaram (000000)
27 TARANA MP-18-004-023-001/317
(KACHNARIYA) 		1718004000NRG24190520230022332 19/05/2023 rajkuver 1718004WL003149 rajkuver 00048 BKID0009120 663 663 Processed 25/05/2023 866245504 rajkuver (000000)
28 TARANA MP-18-004-023-001/377
(KACHNARIYA) 		1718004000NRG24190520230022340 19/05/2023 shusila bai 1718004WL003149 shusila bai 00048 BKID0009120 221 221 Processed 25/05/2023 866245504 shusilabai (000000)
29 TARANA MP-18-004-023-001/382
(KACHNARIYA) 		1718004000NRG24190520230022342 19/05/2023 jugalkishor 1718004WL003149 jugalkishor 00048 BKID0009120 442 442 Processed 25/05/2023 866245504 jugalkishor (000000)
30 TARANA MP-18-004-023-001/382
(KACHNARIYA) 		1718004000NRG24190520230022341 19/05/2023 jugalkishor 1718004WL003149 jugalkishor 00048 BKID0009120 663 663 Processed 25/05/2023 866245504 jugalkishor (000000)
31 TARANA MP-18-004-027-002/54
(KHAMLI) 		1718004000NRG24190520230022433 19/05/2023 Antarlal 1718004WL003155 Antarlal 00048 BKID0009120 1326 1326 Processed 25/05/2023 866245504 Antarlal (000000)
32 TARANA MP-18-004-029-001/105
(TILAWAD) 		1718004000NRG24190520230022564 19/05/2023 Keshar 1718004WL003166 Keshar 00048 BKID0009120 1224 1224 Processed 25/05/2023 866245504 Keshar (000000)
33 TARANA MP-18-004-029-001/128
(TILAWAD) 		1718004000NRG24180520230021803 19/05/2023 Ramchandra 1718004WL003122 Ramchandra 00048 BKID0009120 1224 1224 Processed 25/05/2023 866245504 Ramchandra (000000)
34 TARANA MP-18-004-029-001/128
(TILAWAD) 		1718004000NRG24180520230021804 19/05/2023 Shayarbai 1718004WL003122 Shayarbai 00048 BKID0009120 1224 1224 Processed 25/05/2023 866245504 Shayarbai (000000)
35 TARANA MP-18-004-029-001/192
(TILAWAD) 		1718004000NRG24190520230022565 19/05/2023 omprakash 1718004WL003166 omprakash 00048 BKID0009120 1224 1224 Processed 25/05/2023 866245504 omprakash (000000)
36 TARANA MP-18-004-029-001/202
(TILAWAD) 		1718004000NRG24190520230022569 19/05/2023 Mukesh 1718004WL003166 Mukesh 00048 BKID0009120 1224 1224 Processed 25/05/2023 866245504 Mukesh (000000)
37 TARANA MP-18-004-029-001/354
(TILAWAD) 		1718004000NRG24190520230022578 19/05/2023 sita bai 1718004WL003167 sita bai 00048 BKID0009120 1224 1224 Processed 25/05/2023 866245504 sitabai (000000)
38 TARANA MP-18-004-029-001/354
(TILAWAD) 		1718004000NRG24190520230022577 19/05/2023 sita bai 1718004WL003167 sita bai 00048 BKID0009120 1224 1224 Processed 25/05/2023 866245504 sitabai (000000)
SubTotal 14977 14977
39 TARANA MP-18-004-082-002/60
(BELRI) 		1718004000NRG24190520230022408 19/05/2023 CHITABAI 1718004WL003154 CHITABAI 00048 BKID0009121 1224 1224 Processed 25/05/2023 866245504 CHITABAI (000000)
40 TARANA MP-18-004-090-001/55
(KHAJURIA) 		1718004000NRG24180520230021786 19/05/2023 HOKAM SINGH 1718004WL003116 HOKAM SINGH 00048 BKID0009121 1224 1224 Processed 25/05/2023 866245504 HOKAMSINGH (000000)
41 TARANA MP-18-004-109-002/105-A
(MALLUPURA) 		1718004000NRG24180520230021792 19/05/2023 mohini kunwar 1718004WL003118 mohini kunwar 00048 BKID0009121 442 442 Processed 25/05/2023 866245504 mohinikunwar (000000)
SubTotal 2890 2890
42 TARANA MP-18-004-042-002/47-F
(DOBDAGUJAR) 		1718004000NRG24190520230022292 19/05/2023 RAMKISHOR 1718004WL003145 RAMKISHOR 00048 BKID0009123 1105 1105 Processed 25/05/2023 866245504 RAMKISHOR (000000)
SubTotal 1105 1105
43 TARANA MP-18-004-016-002/107
(RUPAKHEDI) 		1718004000NRG24190520230022366 19/05/2023 mukesh 1718004WL003152 mukesh 00048 BKID0009124 1326 1326 Processed 25/05/2023 866245504 mukesh (000000)
SubTotal 1326 1326
44 TARANA MP-18-004-019-002/256-A
(BHODALYA) 		1718004000NRG24190520230022510 19/05/2023 rajesh 1718004WL003160 rajesh 00415 SBIN0010813 1326 1326 Processed 25/05/2023 866245504 rajesh (000000)
45 TARANA MP-18-004-019-002/256-A
(BHODALYA) 		1718004000NRG24180520230021879 19/05/2023 rajesh 1718004WL003125 rajesh 00415 SBIN0010813 1547 1547 Processed 25/05/2023 866245504 rajesh (000000)
SubTotal 2873 2873
46 TARANA MP-18-004-026-001/152
(LODH) 		1718004000NRG24180520230021787 19/05/2023 ram singh 1718004WL003117 ram singh 00415 SBIN0030065 2448 2448 Processed 25/05/2023 866245504 ramsingh (000000)
47 TARANA MP-18-004-026-001/233
(LODH) 		1718004000NRG24190520230022461 19/05/2023 satynarayan 1718004WL003157 satynarayan 00415 SBIN0030065 1326 1326 Processed 25/05/2023 866245504 satynarayan (000000)
48 TARANA MP-18-004-026-001/4
(LODH) 		1718004000NRG24180520230021789 19/05/2023 Kishor 1718004WL003117 Kishor 00415 SBIN0030065 2448 2448 Processed 25/05/2023 866245504 Kishor (000000)
49 TARANA MP-18-004-027-001/11
(KHAMLI) 		1718004000NRG24190520230022409 19/05/2023 sumitra 1718004WL003155 sumitra 00415 SBIN0030065 1326 1326 Processed 25/05/2023 866245504 sumitra (000000)
50 TARANA MP-18-004-027-001/121-B
(KHAMLI) 		1718004000NRG24190520230022417 19/05/2023 Rekha 1718004WL003155 Rekha 00415 SBIN0030065 1326 1326 Processed 25/05/2023 866245504 Rekha (000000)
51 TARANA MP-18-004-027-002/15
(KHAMLI) 		1718004000NRG24190520230022427 19/05/2023 KAILASH 1718004WL003155 KAILASH 00415 SBIN0030065 1326 1326 Processed 25/05/2023 866245504 KAILASH (000000)
52 TARANA MP-18-004-029-001/30
(TILAWAD) 		1718004000NRG24190520230022575 19/05/2023 jaggu 1718004WL003167 jaggu 00415 SBIN0030065 1224 1224 Processed 25/05/2023 866245504 jaggu (000000)
53 TARANA MP-18-004-029-001/38
(TILAWAD) 		1718004000NRG24190520230022570 19/05/2023 babu 1718004WL003166 babu 00415 SBIN0030065 1224 1224 Processed 25/05/2023 866245504 babu (000000)
54 TARANA MP-18-004-051-002/145-A
(BARKHEDA) 		1718004000NRG24190520230022376 19/05/2023 Mojiram 1718004WL003153 Mojiram 00415 SBIN0030065 1326 1326 Processed 25/05/2023 866245504 Mojiram (000000)
55 TARANA MP-18-004-051-002/192
(BARKHEDA) 		1718004000NRG24190520230022389 19/05/2023 JITENDRA 1718004WL003153 JITENDRA 00415 SBIN0030065 1326 1326 Processed 25/05/2023 866245504 JITENDRA (000000)
56 TARANA MP-18-004-051-002/33
(BARKHEDA) 		1718004000NRG24190520230022398 19/05/2023 KAMAL 1718004WL003153 KAMAL 00415 SBIN0030065 1105 1105 Processed 25/05/2023 866245504 KAMAL (000000)
57 TARANA MP-18-004-061-001/148
(SIDDHIPURNIPANIYA) 		1718004000NRG24180520230021816 19/05/2023 Chatarulal 1718004WL003124 Chatarulal 00415 SBIN0030065 2448 2448 Processed 25/05/2023 866245504 Chatarulal (000000)
SubTotal 18853 18853
58 TARANA MP-18-004-026-001/186
(LODH) 		1718004000NRG24190520230022457 19/05/2023 Manibai 1718004WL003157 Manibai 00415 SBIN0030264 1326 1326 Processed 25/05/2023 866245504 Manibai (000000)
59 TARANA MP-18-004-027-002/187
(KHAMLI) 		1718004000NRG24190520230022430 19/05/2023 HARINARAYAN 1718004WL003155 HARINARAYAN 00415 SBIN0030264 1326 1326 Processed 25/05/2023 866245504 HARINARAYAN (000000)
60 TARANA MP-18-004-027-002/187
(KHAMLI) 		1718004000NRG24190520230022428 19/05/2023 HARINARAYAN 1718004WL003155 HARINARAYAN 00415 SBIN0030264 1326 1326 Processed 25/05/2023 866245504 HARINARAYAN (000000)
61 TARANA MP-18-004-037-001/895
(NANDED) 		1718004000NRG24190520230022580 19/05/2023 rasalkunwar 1718004WL003168 rasalkunwar 00415 SBIN0030264 1357 1357 Processed 25/05/2023 866245504 rasalkunwar (000000)
62 TARANA MP-18-004-050-001/194
(ITAWA) 		1718004000NRG24190520230022311 19/05/2023 badrilal 1718004WL003147 badrilal 00415 SBIN0030264 2448 2448 Processed 25/05/2023 866245504 badrilal (000000)
63 TARANA MP-18-004-050-001/194
(ITAWA) 		1718004000NRG24190520230022310 19/05/2023 badrilal 1718004WL003147 badrilal 00415 SBIN0030264 2448 2448 Processed 25/05/2023 866245504 badrilal (000000)
SubTotal 10231 10231
64 TARANA MP-18-004-051-002/162-A
(BARKHEDA) 		1718004000NRG24190520230022383 19/05/2023 JEEVAN 1718004WL003153 JEEVAN 00415 SBIN0030522 1326 1326 Processed 25/05/2023 866245504 JEEVAN (000000)
SubTotal 1326 1326
65 TARANA MP-18-004-019-002/202
(BHODALYA) 		1718004000NRG24190520230022495 19/05/2023 Dharasingh 1718004WL003158 Dharasingh 00462 UCBA0001286 1326 1326 Processed 25/05/2023 866245504 Dharasingh (000000)
66 TARANA MP-18-004-019-002/202
(BHODALYA) 		1718004000NRG24180520230021865 19/05/2023 Dharasingh 1718004WL003125 Dharasingh 00462 UCBA0001286 1547 1547 Processed 25/05/2023 866245504 Dharasingh (000000)
67 TARANA MP-18-004-019-002/316-A
(BHODALYA) 		1718004000NRG24180520230021888 19/05/2023 Narendra singh 1718004WL003125 Narendra singh 00462 UCBA0001286 1547 1547 Processed 25/05/2023 866245504 Narendrasingh (000000)
68 TARANA MP-18-004-019-002/316-A
(BHODALYA) 		1718004000NRG24190520230022519 19/05/2023 Narendra singh 1718004WL003160 Narendra singh 00462 UCBA0001286 1326 1326 Processed 25/05/2023 866245504 Narendrasingh (000000)
69 TARANA MP-18-004-019-002/41
(BHODALYA) 		1718004000NRG24190520230022533 19/05/2023 Banshilal 1718004WL003162 Banshilal 00462 UCBA0001286 1326 1326 Processed 25/05/2023 866245504 Banshilal (000000)
70 TARANA MP-18-004-019-002/41
(BHODALYA) 		1718004000NRG24180520230021901 19/05/2023 Banshilal 1718004WL003125 Banshilal 00462 UCBA0001286 1547 1547 Processed 25/05/2023 866245504 Banshilal (000000)
SubTotal 8619 8619
71 TARANA MP-18-004-109-002/92
(MALLUPURA) 		1718004000NRG24190520230022500 19/05/2023 Mohan Singh 1718004WL003159 Mohan Singh 00697 BKID0MG0415 2448 2448 Processed 25/05/2023 866245504 MohanSingh (000000)
72 TARANA MP-18-004-109-002/92
(MALLUPURA) 		1718004000NRG24190520230022499 19/05/2023 MOHANSINGH 1718004WL003159 MOHANSINGH 00697 BKID0MG0415 2448 2448 Processed 25/05/2023 866245504 MOHANSINGH (000000)
SubTotal 4896 4896
73 TARANA MP-18-004-012-001/7
(CHITAWALYAKHEDA) 		1718004000NRG24190520230022583 19/05/2023 Geeta bai 1718004WL003169 Geeta bai 00697 BKID0MG0419 1224 1224 Processed 25/05/2023 866245504 Geetabai (000000)
74 TARANA MP-18-004-019-002/115-D
(BHODALYA) 		1718004000NRG24190520230022447 19/05/2023 Yshoda bai 1718004WL003156 Yshoda bai 00697 BKID0MG0419 1326 1326 Processed 25/05/2023 866245504 Yshodabai (000000)
75 TARANA MP-18-004-019-002/115-D
(BHODALYA) 		1718004000NRG24180520230021842 19/05/2023 Yshoda bai 1718004WL003125 Yshoda bai 00697 BKID0MG0419 1547 1547 Processed 25/05/2023 866245504 Yshodabai (000000)
76 TARANA MP-18-004-019-002/163
(BHODALYA) 		1718004000NRG24180520230021858 19/05/2023 KAILASH 1718004WL003125 KAILASH 00697 BKID0MG0419 1547 1547 Processed 25/05/2023 866245504 KAILASH (000000)
77 TARANA MP-18-004-019-002/163
(BHODALYA) 		1718004000NRG24190520230022489 19/05/2023 KAILASH 1718004WL003158 KAILASH 00697 BKID0MG0419 1326 1326 Processed 25/05/2023 866245504 KAILASH (000000)
78 TARANA MP-18-004-019-002/164
(BHODALYA) 		1718004000NRG24190520230022490 19/05/2023 Ishwar 1718004WL003158 Ishwar 00697 BKID0MG0419 1326 1326 Processed 25/05/2023 866245504 Ishwar (000000)
79 TARANA MP-18-004-019-002/164
(BHODALYA) 		1718004000NRG24180520230021859 19/05/2023 Ishwar 1718004WL003125 Ishwar 00697 BKID0MG0419 1547 1547 Processed 25/05/2023 866245504 Ishwar (000000)
SubTotal 9843 9843
Total 103187 103187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_190523FTO_48280 Bank of Baroda BARB0TARUJJ TARANA MP 9979
2 TARANA MP1718004_190523FTO_48280 Bank of India BKID0009105 NAINAWAD 16269
3 TARANA MP1718004_190523FTO_48280 Bank of India BKID0009120 TARANA 14977
4 TARANA MP1718004_190523FTO_48280 Bank of India BKID0009121 KAYTHA 2890
5 TARANA MP1718004_190523FTO_48280 Bank of India BKID0009123 GHATIA 1105
6 TARANA MP1718004_190523FTO_48280 Bank of India BKID0009124 DHABLA HARDU 1326
7 TARANA MP1718004_190523FTO_48280 State Bank of India SBIN0010813 TARANA 2873
8 TARANA MP1718004_190523FTO_48280 State Bank of India SBIN0030065 NAYA PURA, TARANA 18853
9 TARANA MP1718004_190523FTO_48280 State Bank of India SBIN0030264 ITAWA 10231
10 TARANA MP1718004_190523FTO_48280 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
11 TARANA MP1718004_190523FTO_48280 UCO Bank UCBA0001286 MAKDON 8619
12 TARANA MP1718004_190523FTO_48280 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 4896
13 TARANA MP1718004_190523FTO_48280 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 9843

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