Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_050723FTO_147965
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-18-004-062-001/258
(BAGHERA) 		1718004062NRG24040720230093441 05/07/2023 SHRAWAN 1718004062WL010178 SHRAWAN 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807003230 SHRAWAN (000000)
SubTotal 1326 1326
2 TARANA MP-18-004-040-003/24
(LALAKHEDA) 		1718004000NRG24050720230094175 05/07/2023 kanheyalal 1718004WL010243 kanheyalal 00048 BKID0009105 663 663 Processed 11/07/2023 807003230 kanheyalal (000000)
3 TARANA MP-18-004-071-001/28-C
(LIMBODA) 		1718004071NRG24050720230093805 05/07/2023 KAPIL SINGH 1718004071WL010204 KAPIL SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 KAPILSINGH (000000)
4 TARANA MP-18-004-071-001/43-A
(LIMBODA) 		1718004071NRG24050720230093807 05/07/2023 Sohan Singh 1718004071WL010204 Sohan Singh 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 SohanSingh (000000)
5 TARANA MP-18-004-071-001/43-C
(LIMBODA) 		1718004071NRG24050720230093809 05/07/2023 Prabhulal 1718004071WL010204 Prabhulal 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 Prabhulal (000000)
6 TARANA MP-18-004-071-001/50-A
(LIMBODA) 		1718004071NRG24050720230093817 05/07/2023 Jitendra 1718004071WL010204 Jitendra 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 Jitendra (000000)
7 TARANA MP-18-004-071-002/112-A
(LIMBODA) 		1718004071NRG24050720230093860 05/07/2023 Rajaram 1718004071WL010209 Rajaram 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 Rajaram (000000)
8 TARANA MP-18-004-071-002/112-B
(LIMBODA) 		1718004071NRG24050720230093843 05/07/2023 Mukesh 1718004071WL010208 Mukesh 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 Mukesh (000000)
9 TARANA MP-18-004-071-002/46-A
(LIMBODA) 		1718004071NRG24050720230093866 05/07/2023 GANGARAM 1718004071WL010209 GANGARAM 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 GANGARAM (000000)
10 TARANA MP-18-004-071-002/46-A
(LIMBODA) 		1718004071NRG24050720230093865 05/07/2023 GANGARAM 1718004071WL010209 GANGARAM 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 GANGARAM (000000)
11 TARANA MP-18-004-071-002/46-B
(LIMBODA) 		1718004071NRG24050720230093867 05/07/2023 SONA 1718004071WL010209 SONA 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 SONA (000000)
12 TARANA MP-18-004-071-002/83
(LIMBODA) 		1718004071NRG24050720230093853 05/07/2023 Mohan Lal 1718004071WL010208 Mohan Lal 00048 BKID0009105 1326 1326 Processed 11/07/2023 807003230 MohanLal (000000)
SubTotal 13923 13923
13 TARANA MP-18-004-102-002/100
(JHARNAWADA) 		1718004102NRG24050720230094332 05/07/2023 HOKAM 1718004102WL010253 HOKAM 00048 BKID0009120 884 884 Processed 11/07/2023 807003230 HOKAM (000000)
SubTotal 884 884
14 TARANA MP-18-004-085-001/32
(KHARPA) 		1718004085NRG24040720230092550 05/07/2023 siddhus simgh 1718004085WL010122 siddhus simgh 00048 BKID0009121 1105 1105 Processed 11/07/2023 807003230 siddhussimgh (000000)
15 TARANA MP-18-004-085-002/53-B
(KHARPA) 		1718004085NRG24040720230092554 05/07/2023 Kailash 1718004085WL010122 Kailash 00048 BKID0009121 1105 1105 Processed 11/07/2023 807003230 Kailash (000000)
16 TARANA MP-18-004-085-002/61
(KHARPA) 		1718004085NRG24040720230092557 05/07/2023 sona bai 1718004085WL010122 sona bai 00048 BKID0009121 1105 1105 Processed 11/07/2023 807003230 sonabai (000000)
SubTotal 3315 3315
17 TARANA MP-18-004-017-001/253
(PACHOLA) 		1718004017NRG24040720230092134 05/07/2023 Dharmendra 1718004017WL010094 Dharmendra 00415 SBIN0030065 1326 1326 Processed 11/07/2023 807003230 Dharmendra (000000)
18 TARANA MP-18-004-062-001/160-A
(BAGHERA) 		1718004062NRG24040720230093438 05/07/2023 mukesh 1718004062WL010178 mukesh 00415 SBIN0030065 1326 1326 Processed 11/07/2023 807003230 mukesh (000000)
19 TARANA MP-18-004-102-001/111
(JHARNAWADA) 		1718004102NRG24050720230094301 05/07/2023 bajesingh 1718004102WL010253 bajesingh 00415 SBIN0030065 884 884 Processed 11/07/2023 807003230 bajesingh (000000)
20 TARANA MP-18-004-102-002/220
(JHARNAWADA) 		1718004102NRG24050720230094338 05/07/2023 nanuram 1718004102WL010253 nanuram 00415 SBIN0030065 663 663 Processed 11/07/2023 807003230 nanuram (000000)
SubTotal 4199 4199
21 TARANA MP-18-004-062-001/300
(BAGHERA) 		1718004062NRG24040720230093443 05/07/2023 Premnarayan 1718004062WL010178 Premnarayan 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807003230 Premnarayan (000000)
SubTotal 1326 1326
22 TARANA MP-18-004-019-002/173
(BHODALYA) 		1718004019NRG24050720230094159 05/07/2023 KALURAM 1718004019WL010239 KALURAM 00462 UCBA0001286 2448 2448 Processed 11/07/2023 807003230 KALURAM (000000)
23 TARANA MP-18-004-020-002/113
(TEJLAKHEDI) 		1718004020NRG24040720230092910 05/07/2023 Lakhan Singh 1718004020WL010151 Lakhan Singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807003230 LakhanSingh (000000)
24 TARANA MP-18-004-020-002/199
(TEJLAKHEDI) 		1718004020NRG24040720230092926 05/07/2023 chaman singh 1718004020WL010151 chaman singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807003230 chamansingh (000000)
SubTotal 4658 4658
25 TARANA MP-18-004-067-002/75
(SAKARI) 		1718004067NRG24040720230093637 05/07/2023 Ishwar lal 1718004067WL010192 Ishwar lal 00468 UBIN0532673 1326 1326 Processed 11/07/2023 807003230 Ishwarlal (000000)
SubTotal 1326 1326
26 TARANA MP-18-004-013-001/26
(LASUDIYAAMARA) 		1718004013NRG24040720230092509 05/07/2023 DELIP 1718004013WL010117 DELIP 00697 BKID0MG0404 884 884 Processed 11/07/2023 807003230 DELIP (000000)
SubTotal 884 884
Total 31841 31841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_050723FTO_147965 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
2 TARANA MP1718004_050723FTO_147965 Bank of India BKID0009105 NAINAWAD 13923
3 TARANA MP1718004_050723FTO_147965 Bank of India BKID0009120 TARANA 884
4 TARANA MP1718004_050723FTO_147965 Bank of India BKID0009121 KAYTHA 3315
5 TARANA MP1718004_050723FTO_147965 State Bank of India SBIN0030065 NAYA PURA, TARANA 4199
6 TARANA MP1718004_050723FTO_147965 State Bank of India SBIN0030259 SUMERKHEDA 1326
7 TARANA MP1718004_050723FTO_147965 UCO Bank UCBA0001286 MAKDON 4658
8 TARANA MP1718004_050723FTO_147965 Union Bank of India UBIN0532673 MAKSI 1326
9 TARANA MP1718004_050723FTO_147965 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 884

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