Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_100423APB_FTO_5624
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-18-004-097-001/70-A
(RAMDI) 		1718004097NRG23280320230364945 10/04/2023 Lalsingh 1718004097WL052571 Lalsingh 00048 BKID0009105 408 408 Processed 16/05/2023 640232410 Lalsingh BANK OF INDIA(508505)
2 TARANA MP-18-004-097-001/70-A
(RAMDI) 		1718004097NRG23280320230364946 10/04/2023 Lalsingh 1718004097WL052571 Lalsingh 00048 BKID0009105 408 408 Processed 16/05/2023 640232410 Lalsingh BANK OF BARODA(606985)
SubTotal 816 816
3 TARANA MP-18-004-015-001/106
(SAMANERA) 		1718004000NRG23100420230368312 10/04/2023 MOHAN 1718004WL052979 MOHAN 00048 BKID0009124 60 60 Processed 16/05/2023 640232410 MOHAN BANK OF INDIA(508505)
4 TARANA MP-18-004-015-001/106
(SAMANERA) 		1718004000NRG23100420230368313 10/04/2023 PREMBAI 1718004WL052979 PREMBAI 00048 BKID0009124 60 60 Processed 16/05/2023 640232410 PREMBAI BANK OF INDIA(508505)
SubTotal 120 120
5 TARANA MP-18-004-031-003/4
(BAGWADA) 		1718004000NRG23150320230355388 10/04/2023 BANNULAL 1718004WL051625 BANNULAL 00462 UCBA0001286 2448 2448 Processed 16/05/2023 640232410 BANNULAL UCO BANK(607066)
6 TARANA MP-18-004-031-003/4
(BAGWADA) 		1718004000NRG23150320230355389 10/04/2023 LILA BAI 1718004WL051625 LILA BAI 00462 UCBA0001286 2448 2448 Processed 16/05/2023 640232410 LILABAI UCO BANK(607066)
7 TARANA MP-18-004-031-003/96
(BAGWADA) 		1718004000NRG23150320230355392 10/04/2023 Bhagiratha 1718004WL051625 Bhagiratha 00462 UCBA0001286 2448 2448 Processed 16/05/2023 640232410 Bhagiratha UCO BANK(607066)
SubTotal 7344 7344
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_100423APB_FTO_5624 Bank of India BKID0009105 NAINAWAD 816
2 TARANA MP1718004_100423APB_FTO_5624 Bank of India BKID0009124 DHABLA HARDU 120
3 TARANA MP1718004_100423APB_FTO_5624 UCO Bank UCBA0001286 MAKDON 7344

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