Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_100823APB_FTO_212999
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-18-004-095-001/209
(SUCHAI) 		1718004095NRG24100820230141343 10/08/2023 Manju Bai 1718004095WL015426 Manju Bai 00045 BARB0UJJAIN 2652 2652 Processed 18/08/2023 589741916 ManjuBai BANK OF BARODA(606985)
SubTotal 2652 2652
2 TARANA MP-18-004-029-001/144
(TILAWAD) 		1718004029NRG24100820230141435 10/08/2023 BABU SINGH 1718004029WL015445 BABU SINGH 00048 BKID0009120 1547 1547 Processed 18/08/2023 589741916 BABUSINGH BANK OF INDIA(508505)
3 TARANA MP-18-004-029-001/144
(TILAWAD) 		1718004029NRG24100820230141436 10/08/2023 Sarubai 1718004029WL015445 Sarubai 00048 BKID0009120 1547 1547 Processed 18/08/2023 589741916 Sarubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARANA MP-18-004-029-001/233
(TILAWAD) 		1718004029NRG24100820230141440 10/08/2023 INDAR SINGH 1718004029WL015445 INDAR SINGH 00048 BKID0009120 1547 1547 Processed 18/08/2023 589741916 INDARSINGH BANK OF INDIA(508505)
5 TARANA MP-18-004-029-001/233
(TILAWAD) 		1718004029NRG24100820230141439 10/08/2023 INDAR SINGH 1718004029WL015445 INDAR SINGH 00048 BKID0009120 1547 1547 Processed 18/08/2023 589741916 INDARSINGH BANK OF INDIA(508505)
6 TARANA MP-18-004-029-001/31
(TILAWAD) 		1718004029NRG24100820230141442 10/08/2023 MAKHAN 1718004029WL015445 MAKHAN 00048 BKID0009120 1547 1547 Processed 18/08/2023 589741916 MAKHAN BANK OF INDIA(508505)
7 TARANA MP-18-004-095-002/170-A
(SUCHAI) 		1718004095NRG24100820230141352 10/08/2023 MAN SINGH 1718004095WL015428 MAN SINGH 00048 BKID0009120 2652 2652 Processed 18/08/2023 589741916 MANSINGH UCO BANK(607066)
SubTotal 10387 10387
8 TARANA MP-18-004-008-001/125
(PARSOLI) 		1718004008NRG24090820230141156 10/08/2023 RAMESH 1718004008WL015391 RAMESH 00048 BKID0009124 30 30 Processed 18/08/2023 589741916 RAMESH BANK OF INDIA(508505)
9 TARANA MP-18-004-008-001/298
(PARSOLI) 		1718004008NRG24090820230141153 10/08/2023 Santoshibai 1718004008WL015389 Santoshibai 00048 BKID0009124 2448 2448 Processed 18/08/2023 589741916 Santoshibai BANK OF INDIA(508505)
10 TARANA MP-18-004-008-001/77
(PARSOLI) 		1718004008NRG24090820230141158 10/08/2023 SAWAJI 1718004008WL015391 SAWAJI 00048 BKID0009124 1224 1224 Processed 18/08/2023 589741916 SAWAJI BANK OF INDIA(508505)
11 TARANA MP-18-004-008-001/77
(PARSOLI) 		1718004008NRG24090820230141157 10/08/2023 SAWAJI 1718004008WL015391 SAWAJI 00048 BKID0009124 1224 1224 Processed 18/08/2023 589741916 SAWAJI BANK OF INDIA(508505)
12 TARANA MP-18-004-008-002/27
(PARSOLI) 		1718004008NRG24090820230141154 10/08/2023 Geeta Bai 1718004008WL015390 Geeta Bai 00048 BKID0009124 2448 2448 Processed 18/08/2023 589741916 GeetaBai BANK OF INDIA(508505)
13 TARANA MP-18-004-008-002/27
(PARSOLI) 		1718004008NRG24090820230141155 10/08/2023 Jagdish 1718004008WL015390 Jagdish 00048 BKID0009124 2448 2448 Processed 18/08/2023 589741916 Jagdish BANK OF INDIA(508505)
SubTotal 9822 9822
14 TARANA MP-18-004-095-002/131
(SUCHAI) 		1718004095NRG24100820230141338 10/08/2023 Ukar singh 1718004095WL015425 Ukar singh 00114 CBIN0MPDCBL 2652 2652 Processed 18/08/2023 589741916 Ukarsingh UCO BANK(607066)
SubTotal 2652 2652
15 TARANA MP-18-004-029-001/131
(TILAWAD) 		1718004029NRG24100820230141434 10/08/2023 Mehrbhan 1718004029WL015445 Mehrbhan 00415 SBIN0030065 1547 1547 Processed 18/08/2023 589741916 Mehrbhan BANK OF INDIA(508505)
16 TARANA MP-18-004-029-001/181
(TILAWAD) 		1718004029NRG24100820230141438 10/08/2023 nahar 1718004029WL015445 nahar 00415 SBIN0030065 1105 1105 Processed 18/08/2023 589741916 nahar BANK OF BARODA(606985)
17 TARANA MP-18-004-029-001/181
(TILAWAD) 		1718004029NRG24100820230141437 10/08/2023 naharsingh 1718004029WL015445 naharsingh 00415 SBIN0030065 1105 1105 Processed 18/08/2023 589741916 naharsingh STATE BANK OF INDIA(508548)
18 TARANA MP-18-004-029-001/31
(TILAWAD) 		1718004029NRG24100820230141443 10/08/2023 MANJU BAI 1718004029WL015445 MANJU BAI 00415 SBIN0030065 1547 1547 Processed 18/08/2023 589741916 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 TARANA MP-18-004-019-001/35-B
(BHODALYA) 		1718004019NRG24090820230140971 10/08/2023 KALA BAI 1718004019WL015367 KALA BAI 00462 UCBA0001286 1224 1224 Processed 18/08/2023 589741916 KALABAI UCO BANK(607066)
20 TARANA MP-18-004-019-002/107
(BHODALYA) 		1718004019NRG24090820230140952 10/08/2023 Govind 1718004019WL015365 Govind 00462 UCBA0001286 70 70 Processed 18/08/2023 589741916 Govind UCO BANK(607066)
21 TARANA MP-18-004-019-002/139-A
(BHODALYA) 		1718004019NRG24090820230140955 10/08/2023 MANOHAR SINGH 1718004019WL015365 MANOHAR SINGH 00462 UCBA0001286 1547 1547 Processed 18/08/2023 589741916 MANOHARSINGH BANK OF BARODA(606985)
22 TARANA MP-18-004-019-002/139-A
(BHODALYA) 		1718004019NRG24090820230140956 10/08/2023 SIMA BAI 1718004019WL015365 SIMA BAI 00462 UCBA0001286 1547 1547 Processed 18/08/2023 589741916 SIMABAI UCO BANK(607066)
23 TARANA MP-18-004-019-002/139-B
(BHODALYA) 		1718004019NRG24090820230140957 10/08/2023 BHARAT SINGH 1718004019WL015365 BHARAT SINGH 00462 UCBA0001286 1547 1547 Processed 18/08/2023 589741916 BHARATSINGH UCO BANK(607066)
24 TARANA MP-18-004-019-002/139-B
(BHODALYA) 		1718004019NRG24090820230140958 10/08/2023 VISHANU BAI 1718004019WL015365 VISHANU BAI 00462 UCBA0001286 1547 1547 Processed 18/08/2023 589741916 VISHANUBAI UCO BANK(607066)
25 TARANA MP-18-004-019-002/173
(BHODALYA) 		1718004019NRG24090820230140972 10/08/2023 KALURAM 1718004019WL015367 KALURAM 00462 UCBA0001286 1224 1224 Processed 18/08/2023 589741916 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARANA MP-18-004-019-002/264-A
(BHODALYA) 		1718004019NRG24090820230140960 10/08/2023 Karan singh 1718004019WL015365 Karan singh 00462 UCBA0001286 1547 1547 Processed 18/08/2023 589741916 Karansingh UCO BANK(607066)
27 TARANA MP-18-004-019-002/31-D
(BHODALYA) 		1718004019NRG24090820230140962 10/08/2023 MEHARBAN SINGH 1718004019WL015365 MEHARBAN SINGH 00462 UCBA0001286 2856 2856 Processed 18/08/2023 589741916 MEHARBANSINGH STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-019-002/31-D
(BHODALYA) 		1718004019NRG24090820230140963 10/08/2023 SHYAMU BAI 1718004019WL015365 SHYAMU BAI 00462 UCBA0001286 2856 2856 Processed 18/08/2023 589741916 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
29 TARANA MP-18-004-095-001/195
(SUCHAI) 		1718004095NRG24100820230141342 10/08/2023 PRIYANKABAI WO SAUKAR SINGH 1718004095WL015426 PRIYANKABAI WO SAUKAR SINGH 00462 UCBA0001286 2431 2431 Processed 18/08/2023 589741916 PRIYANKABAIWOSAUKARSINGH UCO BANK(607066)
30 TARANA MP-18-004-095-001/24-A
(SUCHAI) 		1718004095NRG24100820230141344 10/08/2023 CHAMMA BAI WO MANGILAL 1718004095WL015426 CHAMMA BAI WO MANGILAL 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 CHAMMABAIWOMANGILAL UCO BANK(607066)
31 TARANA MP-18-004-095-001/24-A
(SUCHAI) 		1718004095NRG24100820230141345 10/08/2023 Madanlal 1718004095WL015426 Madanlal 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Madanlal UCO BANK(607066)
32 TARANA MP-18-004-095-001/29-A
(SUCHAI) 		1718004095NRG24100820230141355 10/08/2023 Gokul singh 1718004095WL015429 Gokul singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Gokulsingh UCO BANK(607066)
33 TARANA MP-18-004-095-001/34
(SUCHAI) 		1718004095NRG24100820230141336 10/08/2023 VIKAS SO BABULAL 1718004095WL015425 VIKAS SO BABULAL 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 VIKASSOBABULAL UCO BANK(607066)
34 TARANA MP-18-004-095-002/101
(SUCHAI) 		1718004095NRG24100820230141337 10/08/2023 shyamu bai 1718004095WL015425 shyamu bai 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 shyamubai UCO BANK(607066)
35 TARANA MP-18-004-095-002/102
(SUCHAI) 		1718004095NRG24100820230141348 10/08/2023 prem singh 1718004095WL015427 prem singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 premsingh UCO BANK(607066)
36 TARANA MP-18-004-095-002/117-A
(SUCHAI) 		1718004095NRG24100820230141346 10/08/2023 Umrav singh 1718004095WL015426 Umrav singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Umravsingh UCO BANK(607066)
37 TARANA MP-18-004-095-002/128
(SUCHAI) 		1718004095NRG24100820230141351 10/08/2023 ISHWAR SINGH 1718004095WL015428 ISHWAR SINGH 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 ISHWARSINGH UCO BANK(607066)
38 TARANA MP-18-004-095-002/129
(SUCHAI) 		1718004095NRG24100820230141356 10/08/2023 Hokam singh 1718004095WL015429 Hokam singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Hokamsingh UCO BANK(607066)
39 TARANA MP-18-004-095-002/135
(SUCHAI) 		1718004095NRG24100820230141349 10/08/2023 Ishawr singh 1718004095WL015427 Ishawr singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Ishawrsingh BANK OF INDIA(508505)
40 TARANA MP-18-004-095-002/139
(SUCHAI) 		1718004095NRG24100820230141339 10/08/2023 Umrao singh 1718004095WL015425 Umrao singh 00462 UCBA0001286 1326 1326 Processed 18/08/2023 589741916 Umraosingh FINO PAYMENTS BANK LTD(608001)
41 TARANA MP-18-004-095-002/21
(SUCHAI) 		1718004095NRG24100820230141353 10/08/2023 Babulal 1718004095WL015428 Babulal 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Babulal UCO BANK(607066)
42 TARANA MP-18-004-095-002/22
(SUCHAI) 		1718004095NRG24100820230141354 10/08/2023 Mishra Bai 1718004095WL015428 Mishra Bai 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 MishraBai BANK OF INDIA(508505)
43 TARANA MP-18-004-095-002/26
(SUCHAI) 		1718004095NRG24100820230141350 10/08/2023 Chane singh 1718004095WL015427 Chane singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Chanesingh UCO BANK(607066)
44 TARANA MP-18-004-095-002/27
(SUCHAI) 		1718004095NRG24100820230141340 10/08/2023 Man singh 1718004095WL015425 Man singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
45 TARANA MP-18-004-095-002/43
(SUCHAI) 		1718004095NRG24100820230141357 10/08/2023 vikarm singh 1718004095WL015429 vikarm singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 vikarmsingh UCO BANK(607066)
46 TARANA MP-18-004-095-002/77
(SUCHAI) 		1718004095NRG24100820230141341 10/08/2023 Narayan singh 1718004095WL015425 Narayan singh 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 Narayansingh UCO BANK(607066)
47 TARANA MP-18-004-095-002/81
(SUCHAI) 		1718004095NRG24100820230141347 10/08/2023 SIDDHULAL 1718004095WL015426 SIDDHULAL 00462 UCBA0001286 2652 2652 Processed 18/08/2023 589741916 SIDDHULAL UCO BANK(607066)
SubTotal 64806 64806
48 TARANA MP-18-004-019-002/75-B
(BHODALYA) 		1718004019NRG24090820230140965 10/08/2023 MAN SINGH 1718004019WL015365 MAN SINGH 00688 FINO0001001 2856 2856 Processed 18/08/2023 589741916 MANSINGH FINO PAYMENTS BANK LTD(608001)
49 TARANA MP-18-004-019-002/75-B
(BHODALYA) 		1718004019NRG24090820230140966 10/08/2023 REKHA BAI 1718004019WL015365 REKHA BAI 00688 FINO0001001 2856 2856 Processed 18/08/2023 589741916 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
50 TARANA MP-18-004-019-002/115-B
(BHODALYA) 		1718004019NRG24090820230140953 10/08/2023 vikram 1718004019WL015365 vikram 00697 BKID0MG0419 1547 1547 Processed 18/08/2023 589741916 vikram NARMADA JHABUA GRAMIN BANK(508515)
51 TARANA MP-18-004-019-002/134
(BHODALYA) 		1718004019NRG24090820230140954 10/08/2023 Piru lal 1718004019WL015365 Piru lal 00697 BKID0MG0419 70 70 Processed 18/08/2023 589741916 Pirulal UCO BANK(607066)
52 TARANA MP-18-004-019-002/278
(BHODALYA) 		1718004019NRG24090820230140961 10/08/2023 Kamal Singh 1718004019WL015365 Kamal Singh 00697 BKID0MG0419 1547 1547 Processed 18/08/2023 589741916 KamalSingh UCO BANK(607066)
SubTotal 3164 3164
Total 104499 104499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_100823APB_FTO_212999 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2652
2 TARANA MP1718004_100823APB_FTO_212999 Bank of India BKID0009120 TARANA 10387
3 TARANA MP1718004_100823APB_FTO_212999 Bank of India BKID0009124 DHABLA HARDU 9822
4 TARANA MP1718004_100823APB_FTO_212999 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2652
5 TARANA MP1718004_100823APB_FTO_212999 State Bank of India SBIN0030065 NAYA PURA, TARANA 5304
6 TARANA MP1718004_100823APB_FTO_212999 UCO Bank UCBA0001286 MAKDON 64806
7 TARANA MP1718004_100823APB_FTO_212999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
8 TARANA MP1718004_100823APB_FTO_212999 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 3164

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