Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_280623FTO_133816
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-18-004-019-002/290-A
(BHODALYA) 		1718004000NRG24280620230080960 28/06/2023 REKHA 1718004WL009207 REKHA 00045 BARB0TARUJJ 1547 1547 Processed 05/07/2023 702490747 REKHA (000000)
2 TARANA MP-18-004-098-003/71
(HASLPUR JHIRNYA) 		1718004000NRG24280620230080935 28/06/2023 krishna bai 1718004WL009206 krishna bai 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702490747 krishnabai (000000)
3 TARANA MP-18-004-100-001/101-A
(UMRAJHAR) 		1718004000NRG24280620230080858 28/06/2023 Mohanlal 1718004WL009202 Mohanlal 00045 BARB0TARUJJ 2448 2448 Processed 05/07/2023 702490747 Mohanlal (000000)
4 TARANA MP-18-004-100-001/101-A
(UMRAJHAR) 		1718004000NRG24280620230080857 28/06/2023 Mohanlal 1718004WL009202 Mohanlal 00045 BARB0TARUJJ 2448 2448 Processed 05/07/2023 702490747 Mohanlal (000000)
SubTotal 7769 7769
5 TARANA MP-18-004-040-001/31
(LALAKHEDA) 		1718004000NRG24280620230081272 28/06/2023 nirbhy 1718004WL009222 nirbhy 00048 BKID0009105 1326 1326 Processed 05/07/2023 702490747 nirbhy (000000)
6 TARANA MP-18-004-040-002/14
(LALAKHEDA) 		1718004040NRG24270620230080465 28/06/2023 jasodabai 1718004040WL009174 jasodabai 00048 BKID0009105 1326 1326 Processed 05/07/2023 702490747 jasodabai (000000)
7 TARANA MP-18-004-040-003/24
(LALAKHEDA) 		1718004000NRG24280620230081289 28/06/2023 kanheyalal 1718004WL009222 kanheyalal 00048 BKID0009105 1326 1326 Processed 05/07/2023 702490747 kanheyalal (000000)
8 TARANA MP-18-004-044-001/162-B
(KATWARIYA) 		1718004044NRG24280620230080486 28/06/2023 rajpal 1718004044WL009176 rajpal 00048 BKID0009105 1547 1547 Processed 05/07/2023 702490747 rajpal (000000)
9 TARANA MP-18-004-044-001/200-B
(KATWARIYA) 		1718004044NRG24280620230080489 28/06/2023 SANJAY SINGH 1718004044WL009176 SANJAY SINGH 00048 BKID0009105 1547 1547 Processed 05/07/2023 702490747 SANJAYSINGH (000000)
10 TARANA MP-18-004-044-001/200-C
(KATWARIYA) 		1718004044NRG24280620230080490 28/06/2023 ranu rajput 1718004044WL009176 ranu rajput 00048 BKID0009105 1547 1547 Processed 05/07/2023 702490747 ranurajput (000000)
11 TARANA MP-18-004-044-001/201-A
(KATWARIYA) 		1718004044NRG24280620230080491 28/06/2023 CHANDA BAI 1718004044WL009176 CHANDA BAI 00048 BKID0009105 1547 1547 Processed 05/07/2023 702490747 CHANDABAI (000000)
12 TARANA MP-18-004-044-002/40
(KATWARIYA) 		1718004044NRG24280620230081183 28/06/2023 Nandkisore 1718004044WL009217 Nandkisore 00048 BKID0009105 1547 1547 Processed 05/07/2023 702490747 Nandkisore (000000)
SubTotal 11713 11713
13 TARANA MP-18-004-044-001/200-A
(KATWARIYA) 		1718004044NRG24280620230080488 28/06/2023 Munmun 1718004044WL009176 Munmun 00415 SBIN0003493 1547 1547 Processed 05/07/2023 702490747 Munmun (000000)
SubTotal 1547 1547
14 TARANA MP-18-004-098-003/30-A
(HASLPUR JHIRNYA) 		1718004000NRG24280620230080926 28/06/2023 mewa bai 1718004WL009206 mewa bai 00415 SBIN0010813 1326 1326 Processed 05/07/2023 702490747 mewabai (000000)
SubTotal 1326 1326
15 TARANA MP-18-004-098-003/30-A
(HASLPUR JHIRNYA) 		1718004000NRG24280620230080925 28/06/2023 kamal singh 1718004WL009206 kamal singh 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702490747 kamalsingh (000000)
SubTotal 1326 1326
16 TARANA MP-18-004-098-001/152
(HASLPUR JHIRNYA) 		1718004000NRG24280620230080883 28/06/2023 Karan singh 1718004WL009206 Karan singh 00415 SBIN0030264 1326 1326 Processed 05/07/2023 702490747 Karansingh (000000)
17 TARANA MP-18-004-098-001/152
(HASLPUR JHIRNYA) 		1718004000NRG24280620230080884 28/06/2023 Sita bai 1718004WL009206 Sita bai 00415 SBIN0030264 1326 1326 Processed 05/07/2023 702490747 Sitabai (000000)
SubTotal 2652 2652
18 TARANA MP-18-004-044-002/104
(KATWARIYA) 		1718004044NRG24280620230081171 28/06/2023 KAMAL 1718004044WL009217 KAMAL 00415 SBIN0030311 1547 1547 Processed 05/07/2023 702490747 KAMAL (000000)
19 TARANA MP-18-004-100-001/39-A
(UMRAJHAR) 		1718004000NRG24280620230080871 28/06/2023 Doli bai 1718004WL009203 Doli bai 00415 SBIN0030311 2448 2448 Processed 05/07/2023 702490747 Dolibai (000000)
20 TARANA MP-18-004-100-001/39-A
(UMRAJHAR) 		1718004000NRG24280620230080870 28/06/2023 Doli bai 1718004WL009203 Doli bai 00415 SBIN0030311 2448 2448 Processed 05/07/2023 702490747 Dolibai (000000)
SubTotal 6443 6443
21 TARANA MP-18-004-019-002/189
(BHODALYA) 		1718004000NRG24280620230080959 28/06/2023 KAILASH KUNWAR 1718004WL009207 KAILASH KUNWAR 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 KAILASHKUNWAR (000000)
22 TARANA MP-18-004-019-002/189
(BHODALYA) 		1718004000NRG24280620230080958 28/06/2023 NARENDRA SINGH 1718004WL009207 NARENDRA SINGH 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 NARENDRASINGH (000000)
23 TARANA MP-18-004-019-002/199
(BHODALYA) 		1718004019NRG24280620230080539 28/06/2023 Mohanlal 1718004019WL009179 Mohanlal 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 Mohanlal (000000)
24 TARANA MP-18-004-019-002/202
(BHODALYA) 		1718004019NRG24280620230080542 28/06/2023 Dharasingh 1718004019WL009179 Dharasingh 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 Dharasingh (000000)
25 TARANA MP-18-004-019-002/319
(BHODALYA) 		1718004000NRG24280620230080966 28/06/2023 GANGA PARJAPATI 1718004WL009207 GANGA PARJAPATI 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 GANGAPARJAPATI (000000)
26 TARANA MP-18-004-019-002/331-A
(BHODALYA) 		1718004000NRG24280620230080969 28/06/2023 ANOP SINGH 1718004WL009207 ANOP SINGH 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 ANOPSINGH (000000)
27 TARANA MP-18-004-019-002/331-A
(BHODALYA) 		1718004000NRG24280620230080970 28/06/2023 KRISHNA KUNWAR 1718004WL009207 KRISHNA KUNWAR 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 KRISHNAKUNWAR (000000)
28 TARANA MP-18-004-019-002/417
(BHODALYA) 		1718004000NRG24280620230080974 28/06/2023 NISHA KUNWAR 1718004WL009207 NISHA KUNWAR 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702490747 NISHAKUNWAR (000000)
29 TARANA MP-18-004-100-001/126
(UMRAJHAR) 		1718004000NRG24280620230080859 28/06/2023 Balu 1718004WL009202 Balu 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702490747 Balu (000000)
30 TARANA MP-18-004-100-001/39-B
(UMRAJHAR) 		1718004000NRG24280620230080873 28/06/2023 Narmada bai 1718004WL009203 Narmada bai 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702490747 Narmadabai (000000)
31 TARANA MP-18-004-100-001/39-B
(UMRAJHAR) 		1718004000NRG24280620230080872 28/06/2023 Narmada bai 1718004WL009203 Narmada bai 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702490747 Narmadabai (000000)
32 TARANA MP-18-004-100-001/83-A
(UMRAJHAR) 		1718004000NRG24280620230080863 28/06/2023 Chinta Bai 1718004WL009202 Chinta Bai 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702490747 ChintaBai (000000)
33 TARANA MP-18-004-100-001/83-A
(UMRAJHAR) 		1718004000NRG24280620230080862 28/06/2023 Chinta Bai 1718004WL009202 Chinta Bai 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702490747 ChintaBai (000000)
34 TARANA MP-18-004-100-001/89
(UMRAJHAR) 		1718004000NRG24280620230080875 28/06/2023 Babali 1718004WL009203 Babali 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702490747 Babali (000000)
35 TARANA MP-18-004-100-001/89
(UMRAJHAR) 		1718004000NRG24280620230080874 28/06/2023 Kaylas 1718004WL009203 Kaylas 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702490747 Kaylas (000000)
SubTotal 29512 29512
36 TARANA MP-18-004-044-002/16
(KATWARIYA) 		1718004044NRG24280620230081177 28/06/2023 PREAM BAI 1718004044WL009217 PREAM BAI 00468 UBIN0536466 1547 1547 Processed 05/07/2023 702490747 PREAMBAI (000000)
SubTotal 1547 1547
37 TARANA MP-18-004-044-001/203-B
(KATWARIYA) 		1718004044NRG24280620230080494 28/06/2023 kavita 1718004044WL009176 kavita 00697 BKID0MG0151 1547 1547 Processed 05/07/2023 702490747 kavita (000000)
SubTotal 1547 1547
38 TARANA MP-18-004-100-001/11
(UMRAJHAR) 		1718004000NRG24280620230080868 28/06/2023 SAJAN BAI 1718004WL009203 SAJAN BAI 00697 BKID0MG0419 2448 2448 Processed 05/07/2023 702490747 SAJANBAI (000000)
39 TARANA MP-18-004-100-001/2-B
(UMRAJHAR) 		1718004000NRG24280620230080861 28/06/2023 Dinesh 1718004WL009202 Dinesh 00697 BKID0MG0419 2448 2448 Processed 05/07/2023 702490747 Dinesh (000000)
SubTotal 4896 4896
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_280623FTO_133816 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 TARANA MP1718004_280623FTO_133816 Bank of Baroda BARB0TARUJJ TARANA-MP 6443
3 TARANA MP1718004_280623FTO_133816 Bank of India BKID0009105 NAINAWAD 11713
4 TARANA MP1718004_280623FTO_133816 State Bank of India SBIN0003493 SHAJAPUR 1547
5 TARANA MP1718004_280623FTO_133816 State Bank of India SBIN0010813 TARANA 1326
6 TARANA MP1718004_280623FTO_133816 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
7 TARANA MP1718004_280623FTO_133816 State Bank of India SBIN0030264 ITAWA 2652
8 TARANA MP1718004_280623FTO_133816 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6443
9 TARANA MP1718004_280623FTO_133816 UCO Bank UCBA0001286 MAKDON 29512
10 TARANA MP1718004_280623FTO_133816 Union Bank of India UBIN0536466 SAHAJAPUR 1547
11 TARANA MP1718004_280623FTO_133816 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
12 TARANA MP1718004_280623FTO_133816 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 4896

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