Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_311223FTO_414709
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-18-004-106-001/140
(MUNDALI) 		1718004000NRG24311220230277875 31/12/2023 Rahul 1718004WL029677 Rahul 00045 BARB0TARUJJ 1547 1547 Processed 13/03/2024 685278557 Rahul (000000)
SubTotal 1547 1547
2 TARANA MP-18-004-045-002/100
(GUNDALIYA) 		1718004000NRG24311220230277461 31/12/2023 BALARAM 1718004WL029653 BALARAM 00048 BKID0009105 12 12 Processed 13/03/2024 685278557 BALARAM (000000)
3 TARANA MP-18-004-049-001/690-C
(KANARDI) 		1718004000NRG24311220230277336 31/12/2023 PRIYANKA PATIDAR 1718004WL029641 PRIYANKA PATIDAR 00048 BKID0009105 1105 1105 Processed 13/03/2024 685278557 PRIYANKAPATIDAR (000000)
4 TARANA MP-18-004-066-001/14
(BANJARI) 		1718004066NRG24311220230277494 31/12/2023 BHAGVANSINGH 1718004066WL029657 BHAGVANSINGH 00048 BKID0009105 5 5 Processed 13/03/2024 685278557 BHAGVANSINGH (000000)
5 TARANA MP-18-004-066-001/21-A
(BANJARI) 		1718004066NRG24311220230277506 31/12/2023 Seru 1718004066WL029657 Seru 00048 BKID0009105 5 5 Processed 13/03/2024 685278557 Seru (000000)
6 TARANA MP-18-004-066-001/62
(BANJARI) 		1718004066NRG24311220230277514 31/12/2023 MANSINGH 1718004066WL029657 MANSINGH 00048 BKID0009105 1105 1105 Processed 13/03/2024 685278557 MANSINGH (000000)
7 TARANA MP-18-004-066-001/87-B
(BANJARI) 		1718004066NRG24311220230277521 31/12/2023 ramprasad 1718004066WL029657 ramprasad 00048 BKID0009105 5 5 Processed 13/03/2024 685278557 ramprasad (000000)
8 TARANA MP-18-004-066-001/89-B
(BANJARI) 		1718004066NRG24311220230277523 31/12/2023 Dala bai 1718004066WL029657 Dala bai 00048 BKID0009105 5 5 Processed 13/03/2024 685278557 Dalabai (000000)
SubTotal 2242 2242
9 TARANA MP-18-004-057-001/118
(CHHADAWAD) 		1718004000NRG24311220230277812 31/12/2023 bansilal 1718004WL029671 bansilal 00048 BKID0009120 1547 1547 Processed 13/03/2024 685278557 bansilal (000000)
SubTotal 1547 1547
10 TARANA MP-18-004-086-001/29
(ASER) 		1718004000NRG24311220230277136 31/12/2023 DASHARATH 1718004WL029633 DASHARATH 00048 BKID0009121 1326 1326 Processed 13/03/2024 685278557 DASHARATH (000000)
11 TARANA MP-18-004-090-001/102-B
(KHAJURIA) 		1718004090NRG24311220230277252 31/12/2023 VIJAY 1718004090WL029640 VIJAY 00048 BKID0009121 1105 1105 Processed 13/03/2024 685278557 VIJAY (000000)
12 TARANA MP-18-004-090-001/180-A
(KHAJURIA) 		1718004090NRG24311220230277269 31/12/2023 Dinesh 1718004090WL029640 Dinesh 00048 BKID0009121 1105 1105 Processed 13/03/2024 685278557 Dinesh (000000)
13 TARANA MP-18-004-090-001/89-B
(KHAJURIA) 		1718004090NRG24311220230277287 31/12/2023 Jitendra 1718004090WL029640 Jitendra 00048 BKID0009121 1105 1105 Processed 13/03/2024 685278557 Jitendra (000000)
SubTotal 4641 4641
14 TARANA MP-18-004-006-001/877-A
(DHABLAHARDU) 		1718004000NRG24311220230277236 31/12/2023 Juber 1718004WL029639 Juber 00048 BKID0009124 884 884 Processed 13/03/2024 685278557 Juber (000000)
15 TARANA MP-18-004-006-001/927
(DHABLAHARDU) 		1718004000NRG24311220230277245 31/12/2023 priyanka 1718004WL029639 priyanka 00048 BKID0009124 1105 1105 Processed 13/03/2024 685278557 priyanka (000000)
16 TARANA MP-18-004-006-001/927
(DHABLAHARDU) 		1718004000NRG24311220230277244 31/12/2023 rahul 1718004WL029639 rahul 00048 BKID0009124 1105 1105 Processed 13/03/2024 685278557 rahul (000000)
17 TARANA MP-18-004-006-001/928
(DHABLAHARDU) 		1718004000NRG24311220230277247 31/12/2023 Sona 1718004WL029639 Sona 00048 BKID0009124 1105 1105 Processed 13/03/2024 685278557 Sona (000000)
18 TARANA MP-18-004-006-001/928
(DHABLAHARDU) 		1718004000NRG24311220230277246 31/12/2023 sunil 1718004WL029639 sunil 00048 BKID0009124 1105 1105 Processed 13/03/2024 685278557 sunil (000000)
19 TARANA MP-18-004-006-001/930
(DHABLAHARDU) 		1718004000NRG24311220230277248 31/12/2023 Rameshvar 1718004WL029639 Rameshvar 00048 BKID0009124 1105 1105 Processed 13/03/2024 685278557 Rameshvar (000000)
20 TARANA MP-18-004-006-001/930
(DHABLAHARDU) 		1718004000NRG24311220230277249 31/12/2023 Shradha 1718004WL029639 Shradha 00048 BKID0009124 1105 1105 Processed 13/03/2024 685278557 Shradha (000000)
SubTotal 7514 7514
21 TARANA MP-18-004-086-001/4-B
(ASER) 		1718004000NRG24311220230277137 31/12/2023 Akash parmar 1718004WL029633 Akash parmar 00152 HDFC0005293 1326 1326 Processed 13/03/2024 685278557 Akashparmar (000000)
SubTotal 1326 1326
22 TARANA MP-18-004-057-001/227
(CHHADAWAD) 		1718004000NRG24311220230277817 31/12/2023 devkaran 1718004WL029671 devkaran 00415 SBIN0030065 1547 1547 Processed 13/03/2024 685278557 devkaran (000000)
23 TARANA MP-18-004-059-002/39
(BHADSIMBHA) 		1718004000NRG24311220230277483 31/12/2023 SIVNARAYAN 1718004WL029656 SIVNARAYAN 00415 SBIN0030065 1105 1105 Processed 13/03/2024 685278557 SIVNARAYAN (000000)
24 TARANA MP-18-004-107-001/204
(BAGODA) 		1718004107NRG24311220230277540 31/12/2023 kishor 1718004107WL029658 kishor 00415 SBIN0030065 1326 1326 Processed 13/03/2024 685278557 kishor (000000)
SubTotal 3978 3978
25 TARANA MP-18-004-022-001/310
(BARNDAVA) 		1718004000NRG24311220230277701 31/12/2023 LATIF KHA 1718004WL029665 LATIF KHA 00415 SBIN0030194 3 3 Processed 13/03/2024 685278557 LATIFKHA (000000)
26 TARANA MP-18-004-022-001/454
(BARNDAVA) 		1718004000NRG24311220230277711 31/12/2023 SANTOSH 1718004WL029666 SANTOSH 00415 SBIN0030194 663 663 Processed 13/03/2024 685278557 SANTOSH (000000)
27 TARANA MP-18-004-049-001/130-A
(KANARDI) 		1718004000NRG24311220230277294 31/12/2023 MUKESH ARWAL 1718004WL029641 MUKESH ARWAL 00415 SBIN0030194 1547 1547 Processed 13/03/2024 685278557 MUKESHARWAL (000000)
28 TARANA MP-18-004-049-001/133-A
(KANARDI) 		1718004000NRG24311220230277295 31/12/2023 DINESH KUMAR 1718004WL029641 DINESH KUMAR 00415 SBIN0030194 1547 1547 Processed 13/03/2024 685278557 DINESHKUMAR (000000)
29 TARANA MP-18-004-049-001/690-B
(KANARDI) 		1718004000NRG24311220230277335 31/12/2023 JYOTI PATIDAR 1718004WL029641 JYOTI PATIDAR 00415 SBIN0030194 1105 1105 Processed 13/03/2024 685278557 JYOTIPATIDAR (000000)
SubTotal 4865 4865
30 TARANA MP-18-004-041-001/307-D
(KAPELI) 		1718004041NRG24311220230277635 31/12/2023 Rahul 1718004041WL029663 Rahul 00462 UCBA0001286 1326 1326 Processed 13/03/2024 685278557 Rahul (000000)
SubTotal 1326 1326
31 TARANA MP-18-004-041-001/145
(KAPELI) 		1718004041NRG24311220230277587 31/12/2023 Subhash 1718004041WL029662 Subhash 00697 BKID0MG0419 1326 1326 Processed 13/03/2024 685278557 Subhash (000000)
SubTotal 1326 1326
Total 30312 30312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_311223FTO_414709 Bank of Baroda BARB0TARUJJ TARANA-MP 1547
2 TARANA MP1718004_311223FTO_414709 Bank of India BKID0009105 NAINAWAD 2242
3 TARANA MP1718004_311223FTO_414709 Bank of India BKID0009120 TARANA 1547
4 TARANA MP1718004_311223FTO_414709 Bank of India BKID0009121 KAYTHA 4641
5 TARANA MP1718004_311223FTO_414709 Bank of India BKID0009124 DHABLA HARDU 7514
6 TARANA MP1718004_311223FTO_414709 HDFC bank HDFC0005293 Maksi 1326
7 TARANA MP1718004_311223FTO_414709 State Bank of India SBIN0030065 NAYA PURA, TARANA 3978
8 TARANA MP1718004_311223FTO_414709 State Bank of India SBIN0030194 KANASIA 4865
9 TARANA MP1718004_311223FTO_414709 UCO Bank UCBA0001286 MAKDON 1326
10 TARANA MP1718004_311223FTO_414709 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1326

Download In Excel