Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_220823FTO_230021
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-18-004-053-002/10-B
(KHARKHADI) 		1718004000NRG24220820230151527 22/08/2023 Rampar 1718004WL016827 Rampar 00045 BARB0TARUJJ 132 132 Processed 26/08/2023 735343915 Rampar (000000)
2 TARANA MP-18-004-057-001/288-A
(CHHADAWAD) 		1718004000NRG24220820230151511 22/08/2023 Balwant 1718004WL016822 Balwant 00045 BARB0TARUJJ 884 884 Processed 26/08/2023 735343915 Balwant (000000)
3 TARANA MP-18-004-057-001/316-A
(CHHADAWAD) 		1718004000NRG24220820230151514 22/08/2023 Dilip 1718004WL016822 Dilip 00045 BARB0TARUJJ 884 884 Processed 26/08/2023 735343915 Dilip (000000)
SubTotal 1900 1900
4 TARANA MP-18-004-048-001/144
(BERACHHI) 		1718004048NRG24210820230150466 22/08/2023 NAGUSINGH 1718004048WL016708 NAGUSINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343915 NAGUSINGH (000000)
5 TARANA MP-18-004-048-001/75-A
(BERACHHI) 		1718004048NRG24210820230150480 22/08/2023 ISHWAR SINGH 1718004048WL016708 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343915 ISHWARSINGH (000000)
6 TARANA MP-18-004-048-003/128
(BERACHHI) 		1718004048NRG24210820230150434 22/08/2023 LAL SINGH 1718004048WL016707 LAL SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343915 LALSINGH (000000)
7 TARANA MP-18-004-048-003/16
(BERACHHI) 		1718004048NRG24210820230150439 22/08/2023 TARACHND 1718004048WL016707 TARACHND 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343915 TARACHND (000000)
8 TARANA MP-18-004-053-002/32-D
(KHARKHADI) 		1718004000NRG24220820230151529 22/08/2023 Sharda 1718004WL016827 Sharda 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343915 Sharda (000000)
9 TARANA MP-18-004-053-002/42
(KHARKHADI) 		1718004000NRG24220820230151531 22/08/2023 Hindu 1718004WL016827 Hindu 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343915 Hindu (000000)
SubTotal 7956 7956
10 TARANA MP-18-004-057-001/118
(CHHADAWAD) 		1718004000NRG24220820230151620 22/08/2023 bansilal 1718004WL016838 bansilal 00048 BKID0009120 884 884 Processed 26/08/2023 735343915 bansilal (000000)
SubTotal 884 884
11 TARANA MP-18-004-057-001/382-A
(CHHADAWAD) 		1718004000NRG24220820230151516 22/08/2023 pankaj 1718004WL016822 pankaj 00415 SBIN0030065 884 884 Processed 26/08/2023 735343915 pankaj (000000)
12 TARANA MP-18-004-057-001/388-A
(CHHADAWAD) 		1718004000NRG24220820230151517 22/08/2023 Govind Patiar 1718004WL016822 Govind Patiar 00415 SBIN0030065 884 884 Processed 26/08/2023 735343915 GovindPatiar (000000)
13 TARANA MP-18-004-057-001/390-A
(CHHADAWAD) 		1718004000NRG24220820230151518 22/08/2023 Mahesh 1718004WL016822 Mahesh 00415 SBIN0030065 884 884 Processed 26/08/2023 735343915 Mahesh (000000)
14 TARANA MP-18-004-061-001/43
(SIDDHIPURNIPANIYA) 		1718004000NRG24220820230151570 22/08/2023 BHAMAR SINGH 1718004WL016835 BHAMAR SINGH 00415 SBIN0030065 204 204 Rejected 26/08/2023 735343915 No Such Account
SubTotal 2856 2856
15 TARANA MP-18-004-053-002/46-A
(KHARKHADI) 		1718004000NRG24220820230151532 22/08/2023 Sandeep 1718004WL016827 Sandeep 00415 SBIN0030067 1326 1326 Processed 26/08/2023 735343915 Sandeep (000000)
SubTotal 1326 1326
16 TARANA MP-18-004-099-001/36-C
(PANKHEDI) 		1718004000NRG24220820230151561 22/08/2023 dasrath singh 1718004WL016830 dasrath singh 00415 SBIN0030264 816 816 Processed 26/08/2023 735343915 dasrathsingh (000000)
SubTotal 816 816
17 TARANA MP-18-004-012-001/30-C
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150696 22/08/2023 iqbal khan 1718004012WL016727 iqbal khan 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343915 iqbalkhan (000000)
18 TARANA MP-18-004-017-001/271-A
(PACHOLA) 		1718004000NRG24220820230151557 22/08/2023 Sumitra 1718004WL016829 Sumitra 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343915 Sumitra (000000)
SubTotal 2652 2652
19 TARANA MP-18-004-053-002/4
(KHARKHADI) 		1718004000NRG24220820230151530 22/08/2023 Sunil Gurjar 1718004WL016827 Sunil Gurjar 00691 IPOS0000001 1326 1326 Rejected 26/08/2023 735343915 No Such Account
20 TARANA MP-18-004-057-001/278-A
(CHHADAWAD) 		1718004000NRG24220820230151509 22/08/2023 Krishan pal 1718004WL016822 Krishan pal 00691 IPOS0000001 884 884 Processed 26/08/2023 735343915 Krishanpal (000000)
SubTotal 2210 2210
21 TARANA MP-18-004-053-003/144
(KHARKHADI) 		1718004000NRG24220820230151533 22/08/2023 Charan singh 1718004WL016827 Charan singh 00697 BKID0MG0411 1326 1326 Processed 26/08/2023 735343915 Charansingh (000000)
SubTotal 1326 1326
Total 21926 21926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_220823FTO_230021 Bank of Baroda BARB0TARUJJ TARANA MP 1900
2 TARANA MP1718004_220823FTO_230021 Bank of India BKID0009105 NAINAWAD 7956
3 TARANA MP1718004_220823FTO_230021 Bank of India BKID0009120 TARANA 884
4 TARANA MP1718004_220823FTO_230021 State Bank of India SBIN0030065 NAYA PURA, TARANA 2856
5 TARANA MP1718004_220823FTO_230021 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
6 TARANA MP1718004_220823FTO_230021 State Bank of India SBIN0030264 ITAWA 816
7 TARANA MP1718004_220823FTO_230021 UCO Bank UCBA0001286 MAKDON 2652
8 TARANA MP1718004_220823FTO_230021 India Post Payments Bank IPOS0000001 Shajapur 1326
9 TARANA MP1718004_220823FTO_230021 India Post Payments Bank IPOS0000001 Ujjain 884
10 TARANA MP1718004_220823FTO_230021 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1326

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