Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090823FTO_211319
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-18-004-014-002/513
(KADAI) 		1718004000NRG24090820230140895 09/08/2023 Ganesh Chouhan 1718004WL015354 Ganesh Chouhan 00045 BARB0TARUJJ 10 10 Processed 15/08/2023 534366105 GaneshChouhan (000000)
2 TARANA MP-18-004-014-002/513
(KADAI) 		1718004000NRG24090820230140896 09/08/2023 Rekha Chouhan 1718004WL015354 Rekha Chouhan 00045 BARB0TARUJJ 10 10 Processed 15/08/2023 534366105 RekhaChouhan (000000)
SubTotal 20 20
3 TARANA MP-18-004-103-001/107
(BORDAGURJAR) 		1718004103NRG24080820230140296 09/08/2023 fol singh 1718004103WL015280 fol singh 00048 BKID0009105 884 884 Processed 15/08/2023 534366105 folsingh (000000)
4 TARANA MP-18-004-103-001/109
(BORDAGURJAR) 		1718004103NRG24080820230140297 09/08/2023 INDARSINGH 1718004103WL015280 INDARSINGH 00048 BKID0009105 884 884 Processed 15/08/2023 534366105 INDARSINGH (000000)
5 TARANA MP-18-004-103-001/120-A
(BORDAGURJAR) 		1718004103NRG24080820230140300 09/08/2023 mod singh 1718004103WL015280 mod singh 00048 BKID0009105 884 884 Processed 15/08/2023 534366105 modsingh (000000)
6 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004103NRG24080820230140310 09/08/2023 Balu singh 1718004103WL015280 Balu singh 00048 BKID0009105 884 884 Processed 15/08/2023 534366105 Balusingh (000000)
7 TARANA MP-18-004-103-001/97
(BORDAGURJAR) 		1718004103NRG24080820230140321 09/08/2023 Balu Singh 1718004103WL015280 Balu Singh 00048 BKID0009105 1105 1105 Processed 15/08/2023 534366105 BaluSingh (000000)
SubTotal 4641 4641
8 TARANA MP-18-004-014-002/304
(KADAI) 		1718004000NRG24090820230140886 09/08/2023 DILIP SINGH 1718004WL015354 DILIP SINGH 00048 BKID0009120 10 10 Processed 15/08/2023 534366105 DILIPSINGH (000000)
SubTotal 10 10
9 TARANA MP-18-004-002-001/103
(PADSI) 		1718004002NRG24090820230140860 09/08/2023 SHERU SHA 1718004002WL015353 SHERU SHA 00048 BKID0009124 1326 1326 Processed 15/08/2023 534366105 SHERUSHA (000000)
10 TARANA MP-18-004-002-002/84-A
(PADSI) 		1718004002NRG24090820230140877 09/08/2023 KRISHNAPAL SINGH 1718004002WL015353 KRISHNAPAL SINGH 00048 BKID0009124 1326 1326 Processed 15/08/2023 534366105 KRISHNAPALSINGH (000000)
SubTotal 2652 2652
11 TARANA MP-18-004-002-002/89-A
(PADSI) 		1718004002NRG24090820230140882 09/08/2023 Jiteenda Singh 1718004002WL015353 Jiteenda Singh 00048 BKID0009561 1326 1326 Processed 15/08/2023 534366105 JiteendaSingh (000000)
SubTotal 1326 1326
12 TARANA MP-18-004-097-004/117
(RAMDI) 		1718004097NRG24090820230140448 09/08/2023 resambai 1718004097WL015299 resambai 00462 UCBA0001286 221 221 Processed 15/08/2023 534366105 resambai (000000)
13 TARANA MP-18-004-097-004/117
(RAMDI) 		1718004097NRG24090820230140450 09/08/2023 SHIVPAL 1718004097WL015299 SHIVPAL 00462 UCBA0001286 1105 1105 Processed 15/08/2023 534366105 SHIVPAL (000000)
14 TARANA MP-18-004-097-004/117
(RAMDI) 		1718004097NRG24090820230140451 09/08/2023 SHIVPAL 1718004097WL015299 SHIVPAL 00462 UCBA0001286 1105 1105 Processed 15/08/2023 534366105 SHIVPAL (000000)
15 TARANA MP-18-004-097-004/55-A
(RAMDI) 		1718004097NRG24090820230140462 09/08/2023 Pankaj 1718004097WL015299 Pankaj 00462 UCBA0001286 1105 1105 Processed 15/08/2023 534366105 Pankaj (000000)
16 TARANA MP-18-004-097-004/55-A
(RAMDI) 		1718004097NRG24090820230140463 09/08/2023 Pankaj 1718004097WL015299 Pankaj 00462 UCBA0001286 1105 1105 Processed 15/08/2023 534366105 Pankaj (000000)
SubTotal 4641 4641
17 TARANA MP-18-004-097-004/226-B
(RAMDI) 		1718004097NRG24090820230140455 09/08/2023 LACHHIRAM 1718004097WL015299 LACHHIRAM 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534366105 LACHHIRAM (000000)
SubTotal 1105 1105
18 TARANA MP-18-004-097-004/226
(RAMDI) 		1718004097NRG24090820230140454 09/08/2023 REKHA BAI 1718004097WL015299 REKHA BAI 00697 BKID0MG0419 1105 1105 Processed 15/08/2023 534366105 REKHABAI (000000)
19 TARANA MP-18-004-097-004/85
(RAMDI) 		1718004097NRG24090820230140473 09/08/2023 Ishvar 1718004097WL015299 Ishvar 00697 BKID0MG0419 884 884 Processed 15/08/2023 534366105 Ishvar (000000)
SubTotal 1989 1989
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090823FTO_211319 Bank of Baroda BARB0TARUJJ TARANA MP 20
2 TARANA MP1718004_090823FTO_211319 Bank of India BKID0009105 NAINAWAD 4641
3 TARANA MP1718004_090823FTO_211319 Bank of India BKID0009120 TARANA 10
4 TARANA MP1718004_090823FTO_211319 Bank of India BKID0009124 DHABLA HARDU 2652
5 TARANA MP1718004_090823FTO_211319 Bank of India BKID0009561 TONODIA 1326
6 TARANA MP1718004_090823FTO_211319 UCO Bank UCBA0001286 MAKDON 4641
7 TARANA MP1718004_090823FTO_211319 India Post Payments Bank IPOS0000001 Ujjain 1105
8 TARANA MP1718004_090823FTO_211319 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1989

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