Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_230923APB_FTO_283751
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-18-004-094-001/18-B
(BADODIYA) 		1718004000NRG24230920230175391 23/09/2023 PRTAPSINGH 1718004WL020112 PRTAPSINGH 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 PRTAPSINGH BANK OF INDIA(508505)
2 TARANA MP-18-004-094-001/18-C
(BADODIYA) 		1718004000NRG24230920230175392 23/09/2023 BHARAT SINGH 1718004WL020112 BHARAT SINGH 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
3 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG24230920230175394 23/09/2023 Hari Singh 1718004WL020112 Hari Singh 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 HariSingh BANK OF INDIA(508505)
4 TARANA MP-18-004-094-001/29
(BADODIYA) 		1718004000NRG24230920230175395 23/09/2023 bhagwan singh 1718004WL020112 bhagwan singh 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 bhagwansingh BANK OF INDIA(508505)
5 TARANA MP-18-004-094-001/34
(BADODIYA) 		1718004000NRG24230920230175396 23/09/2023 NARAYAN 1718004WL020112 NARAYAN 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 NARAYAN BANK OF INDIA(508505)
6 TARANA MP-18-004-094-002/60
(BADODIYA) 		1718004000NRG24230920230175398 23/09/2023 aasu bai 1718004WL020112 aasu bai 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 aasubai BANK OF INDIA(508505)
7 TARANA MP-18-004-094-002/60
(BADODIYA) 		1718004000NRG24230920230175397 23/09/2023 prem 1718004WL020112 prem 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 prem BANK OF INDIA(508505)
8 TARANA MP-18-004-094-003/28
(BADODIYA) 		1718004000NRG24230920230175399 23/09/2023 dayaram 1718004WL020112 dayaram 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 dayaram BANK OF INDIA(508505)
9 TARANA MP-18-004-094-003/38
(BADODIYA) 		1718004000NRG24230920230175401 23/09/2023 dilip singh 1718004WL020112 dilip singh 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 dilipsingh BANK OF INDIA(508505)
10 TARANA MP-18-004-094-003/40
(BADODIYA) 		1718004000NRG24230920230175402 23/09/2023 Gokul singh 1718004WL020112 Gokul singh 00048 BKID0009124 5 5 Processed 10/11/2023 309467337 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
11 TARANA MP-18-004-094-001/18-D
(BADODIYA) 		1718004000NRG24230920230175393 23/09/2023 PRADHAN SINGH 1718004WL020112 PRADHAN SINGH 00048 BKID0009561 5 5 Processed 10/11/2023 309467337 PRADHANSINGH BANK OF INDIA(508505)
12 TARANA MP-18-004-094-003/29
(BADODIYA) 		1718004000NRG24230920230175400 23/09/2023 ramprasad 1718004WL020112 ramprasad 00048 BKID0009561 5 5 Processed 10/11/2023 309467337 ramprasad BANK OF INDIA(508505)
SubTotal 10 10
13 TARANA MP-18-004-039-003/177-B
(SARALI) 		1718004000NRG24230920230175409 23/09/2023 Lakshman Singh 1718004WL020113 Lakshman Singh 00114 CBIN0MPDCBL 1105 1105 Processed 10/11/2023 309467337 LakshmanSingh BANK OF INDIA(508505)
SubTotal 1105 1105
14 TARANA MP-18-004-039-003/101
(SARALI) 		1718004000NRG24230920230175403 23/09/2023 Satyanarayan 1718004WL020113 Satyanarayan 00462 UCBA0001286 1105 1105 Processed 10/11/2023 309467337 Satyanarayan UCO BANK(607066)
15 TARANA MP-18-004-039-003/110-A
(SARALI) 		1718004000NRG24230920230175404 23/09/2023 SEEMA BAI 1718004WL020113 SEEMA BAI 00462 UCBA0001286 1105 1105 Processed 10/11/2023 309467337 SEEMABAI UCO BANK(607066)
16 TARANA MP-18-004-039-003/117
(SARALI) 		1718004000NRG24230920230175405 23/09/2023 laxmi narayan 1718004WL020113 laxmi narayan 00462 UCBA0001286 1105 1105 Processed 10/11/2023 309467337 laxminarayan UCO BANK(607066)
SubTotal 3315 3315
17 TARANA MP-18-004-039-003/123
(SARALI) 		1718004000NRG24230920230175407 23/09/2023 bhagavan singh 1718004WL020113 bhagavan singh 00697 BKID0MG0419 1105 1105 Processed 10/11/2023 309467337 bhagavansingh NARMADA JHABUA GRAMIN BANK(508515)
18 TARANA MP-18-004-039-003/136
(SARALI) 		1718004000NRG24230920230175408 23/09/2023 ASHOK 1718004WL020113 ASHOK 00697 BKID0MG0419 1105 1105 Processed 10/11/2023 309467337 ASHOK UCO BANK(607066)
19 TARANA MP-18-004-039-003/62
(SARALI) 		1718004000NRG24230920230175410 23/09/2023 bhanwar lal 1718004WL020113 bhanwar lal 00697 BKID0MG0419 1105 1105 Processed 10/11/2023 309467337 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
20 TARANA MP-18-004-039-003/67
(SARALI) 		1718004000NRG24230920230175411 23/09/2023 babulal 1718004WL020113 babulal 00697 BKID0MG0419 1105 1105 Processed 10/11/2023 309467337 babulal NARMADA JHABUA GRAMIN BANK(508515)
21 TARANA MP-18-004-039-003/77
(SARALI) 		1718004000NRG24230920230175412 23/09/2023 Chen singh 1718004WL020113 Chen singh 00697 BKID0MG0419 1105 1105 Processed 10/11/2023 309467337 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 10005 10005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_230923APB_FTO_283751 Bank of India BKID0009124 DHABLA HARDU 50
2 TARANA MP1718004_230923APB_FTO_283751 Bank of India BKID0009561 TONODIA 10
3 TARANA MP1718004_230923APB_FTO_283751 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1105
4 TARANA MP1718004_230923APB_FTO_283751 UCO Bank UCBA0001286 MAKDON 3315
5 TARANA MP1718004_230923APB_FTO_283751 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 5525

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