Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_160923FTO_267697
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-18-004-044-002/207-D
(KATWARIYA) 		1718004000NRG24160920230170807 16/09/2023 tina bai 1718004WL019399 tina bai 00045 BARB0SHAJAP 1547 1547 Processed 10/11/2023 309562860 tinabai (000000)
SubTotal 1547 1547
2 TARANA MP-18-004-044-001/287-B
(KATWARIYA) 		1718004000NRG24160920230170777 16/09/2023 arti 1718004WL019399 arti 00045 BARB0TARUJJ 1547 1547 Processed 10/11/2023 309562860 arti (000000)
3 TARANA MP-18-004-053-001/44
(KHARKHADI) 		1718004053NRG24160920230170476 16/09/2023 Kanha 1718004053WL019377 Kanha 00045 BARB0TARUJJ 1 1 Processed 10/11/2023 309562860 Kanha (000000)
SubTotal 1548 1548
4 TARANA MP-18-004-044-001/306-D
(KATWARIYA) 		1718004000NRG24160920230170790 16/09/2023 radha 1718004WL019399 radha 00048 BKID0009101 1547 1547 Processed 10/11/2023 309562860 radha (000000)
SubTotal 1547 1547
5 TARANA MP-18-004-044-001/306-C
(KATWARIYA) 		1718004000NRG24160920230170789 16/09/2023 kamal 1718004WL019399 kamal 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 kamal (000000)
6 TARANA MP-18-004-044-002/206-B
(KATWARIYA) 		1718004000NRG24160920230170802 16/09/2023 rajesh 1718004WL019399 rajesh 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 rajesh (000000)
7 TARANA MP-18-004-044-002/206-C
(KATWARIYA) 		1718004000NRG24160920230170803 16/09/2023 kamal 1718004WL019399 kamal 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 kamal (000000)
8 TARANA MP-18-004-044-002/255-B
(KATWARIYA) 		1718004000NRG24160920230170811 16/09/2023 Bane singh 1718004WL019399 Bane singh 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 Banesingh (000000)
9 TARANA MP-18-004-044-002/27-B
(KATWARIYA) 		1718004000NRG24160920230170813 16/09/2023 SHIVNARAYAN 1718004WL019399 SHIVNARAYAN 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 SHIVNARAYAN (000000)
10 TARANA MP-18-004-053-002/32-D
(KHARKHADI) 		1718004000NRG24160920230170833 16/09/2023 Sharda 1718004WL019400 Sharda 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 Sharda (000000)
11 TARANA MP-18-004-053-002/42
(KHARKHADI) 		1718004000NRG24160920230170837 16/09/2023 Hindu 1718004WL019400 Hindu 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 Hindu (000000)
12 TARANA MP-18-004-053-003/12-B
(KHARKHADI) 		1718004000NRG24160920230170844 16/09/2023 Anil 1718004WL019400 Anil 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 Anil (000000)
13 TARANA MP-18-004-066-001/21-A
(BANJARI) 		1718004066NRG24160920230170452 16/09/2023 Seru 1718004066WL019372 Seru 00048 BKID0009105 4 4 Processed 10/11/2023 309562860 Seru (000000)
14 TARANA MP-18-004-072-002/444
(NENAWAD) 		1718004072NRG24160920230170519 16/09/2023 MAHENDRA 1718004072WL019381 MAHENDRA 00048 BKID0009105 1326 1326 Processed 10/11/2023 309562860 MAHENDRA (000000)
15 TARANA MP-18-004-103-001/107
(BORDAGURJAR) 		1718004103NRG24160920230170346 16/09/2023 fol singh 1718004103WL019361 fol singh 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 folsingh (000000)
16 TARANA MP-18-004-103-001/109
(BORDAGURJAR) 		1718004103NRG24160920230170347 16/09/2023 INDARSINGH 1718004103WL019361 INDARSINGH 00048 BKID0009105 1547 1547 Processed 10/11/2023 309562860 INDARSINGH (000000)
SubTotal 16800 16800
17 TARANA MP-18-004-057-001/118
(CHHADAWAD) 		1718004057NRG24160920230170911 16/09/2023 bansilal 1718004057WL019405 bansilal 00048 BKID0009120 1547 1547 Processed 10/11/2023 309562860 bansilal (000000)
SubTotal 1547 1547
18 TARANA MP-18-004-044-001/278-B
(KATWARIYA) 		1718004000NRG24160920230170773 16/09/2023 ANIL GURJAR 1718004WL019399 ANIL GURJAR 00415 SBIN0003493 1547 1547 Processed 10/11/2023 309562860 ANILGURJAR (000000)
SubTotal 1547 1547
19 TARANA MP-18-004-076-002/118
(BEEJPADI) 		1718004000NRG24160920230170877 16/09/2023 bharat singh 1718004WL019402 bharat singh 00415 SBIN0010813 10 10 Processed 10/11/2023 309562860 bharatsingh (000000)
SubTotal 10 10
20 TARANA MP-18-004-057-001/262-A
(CHHADAWAD) 		1718004057NRG24160920230170914 16/09/2023 SANJAY 1718004057WL019405 SANJAY 00415 SBIN0030065 1547 1547 Processed 10/11/2023 309562860 SANJAY (000000)
21 TARANA MP-18-004-061-001/41-A
(SIDDHIPURNIPANIYA) 		1718004061NRG24160920230170329 16/09/2023 PEPA BAI 1718004061WL019357 PEPA BAI 00415 SBIN0030065 2652 2652 Processed 10/11/2023 309562860 PEPABAI (000000)
22 TARANA MP-18-004-061-001/41-A
(SIDDHIPURNIPANIYA) 		1718004061NRG24160920230170328 16/09/2023 VIKRAM 1718004061WL019357 VIKRAM 00415 SBIN0030065 2652 2652 Processed 10/11/2023 309562860 VIKRAM (000000)
SubTotal 6851 6851
23 TARANA MP-18-004-076-001/118
(BEEJPADI) 		1718004000NRG24160920230170867 16/09/2023 arjun 1718004WL019402 arjun 00415 SBIN0030259 10 10 Processed 10/11/2023 309562860 arjun (000000)
24 TARANA MP-18-004-076-001/62-A
(BEEJPADI) 		1718004000NRG24160920230170874 16/09/2023 mukesh 1718004WL019402 mukesh 00415 SBIN0030259 10 10 Processed 10/11/2023 309562860 mukesh (000000)
25 TARANA MP-18-004-076-002/44
(BEEJPADI) 		1718004076NRG24160920230170395 16/09/2023 rajaram 1718004076WL019367 rajaram 00415 SBIN0030259 1326 1326 Processed 10/11/2023 309562860 rajaram (000000)
SubTotal 1346 1346
26 TARANA MP-18-004-044-002/255-A
(KATWARIYA) 		1718004000NRG24160920230170810 16/09/2023 Lokendra 1718004WL019399 Lokendra 00415 SBIN0030311 1547 1547 Processed 10/11/2023 309562860 Lokendra (000000)
SubTotal 1547 1547
27 TARANA MP-18-004-095-002/132
(SUCHAI) 		1718004095NRG24160920230170579 16/09/2023 Mohanlal 1718004095WL019389 Mohanlal 00462 UCBA0001286 1182 1182 Processed 10/11/2023 309562860 Mohanlal (000000)
28 TARANA MP-18-004-095-002/406
(SUCHAI) 		1718004095NRG24160920230170650 16/09/2023 Akhilesh 1718004095WL019389 Akhilesh 00462 UCBA0001286 1182 1182 Processed 10/11/2023 309562860 Akhilesh (000000)
SubTotal 2364 2364
29 TARANA MP-18-004-044-002/278-C
(KATWARIYA) 		1718004000NRG24160920230170816 16/09/2023 VIRENDRA SINGH RAJPUT 1718004WL019399 VIRENDRA SINGH RAJPUT 00468 UBIN0549746 1547 1547 Processed 10/11/2023 309562860 VIRENDRASINGHRAJPUT (000000)
SubTotal 1547 1547
30 TARANA MP-18-004-083-001/298-B
(JAWASIYAKUMAR) 		1718004000NRG24160920230170752 16/09/2023 Deepak 1718004WL019398 Deepak 00666 IDFB0041262 20 20 Processed 10/11/2023 309562860 Deepak (000000)
SubTotal 20 20
31 TARANA MP-18-004-076-002/123-A
(BEEJPADI) 		1718004000NRG24160920230170879 16/09/2023 Shiv Singh Gurjar 1718004WL019402 Shiv Singh Gurjar 00689 AUBL0002319 10 10 Processed 10/11/2023 309562860 ShivSinghGurjar (000000)
SubTotal 10 10
32 TARANA MP-18-004-044-002/200-A
(KATWARIYA) 		1718004000NRG24160920230170797 16/09/2023 SANJU 1718004WL019399 SANJU 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309562860 SANJU (000000)
33 TARANA MP-18-004-044-002/200-C
(KATWARIYA) 		1718004000NRG24160920230170799 16/09/2023 dayaram 1718004WL019399 dayaram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309562860 dayaram (000000)
34 TARANA MP-18-004-044-002/48-A
(KATWARIYA) 		1718004000NRG24160920230170821 16/09/2023 seema 1718004WL019399 seema 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309562860 seema (000000)
35 TARANA MP-18-004-061-001/101-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24160920230170985 16/09/2023 Ravina 1718004WL019410 Ravina 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562860 Ravina (000000)
36 TARANA MP-18-004-061-001/101-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24160920230170984 16/09/2023 Vimal 1718004WL019410 Vimal 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309562860 Vimal (000000)
37 TARANA MP-18-004-092-001/84
(BHATUNI) 		1718004000NRG24160920230170910 16/09/2023 Mohanlal 1718004WL019404 Mohanlal 00691 IPOS0000001 50 50 Processed 10/11/2023 309562860 Mohanlal (000000)
SubTotal 9995 9995
38 TARANA MP-18-004-044-001/267-B
(KATWARIYA) 		1718004000NRG24160920230170768 16/09/2023 Lakhan singh 1718004WL019399 Lakhan singh 00697 BKID0MG0151 1547 1547 Processed 10/11/2023 309562860 Lakhansingh (000000)
SubTotal 1547 1547
39 TARANA MP-18-004-053-001/30-B
(KHARKHADI) 		1718004000NRG24160920230170826 16/09/2023 gokul 1718004WL019400 gokul 00697 BKID0MG0411 1547 1547 Processed 10/11/2023 309562860 gokul (000000)
40 TARANA MP-18-004-053-003/90
(KHARKHADI) 		1718004000NRG24160920230170858 16/09/2023 syam 1718004WL019400 syam 00697 BKID0MG0411 1547 1547 Processed 10/11/2023 309562860 syam (000000)
SubTotal 3094 3094
41 TARANA MP-18-004-039-003/122
(SARALI) 		1718004039NRG24160920230170382 16/09/2023 KALU KHHA 1718004039WL019365 KALU KHHA 00697 BKID0MG0419 1326 1326 Processed 10/11/2023 309562860 KALUKHHA (000000)
SubTotal 1326 1326
42 TARANA MP-18-004-066-001/14-A
(BANJARI) 		1718004066NRG24160920230170447 16/09/2023 Sachin 1718004066WL019372 Sachin 00703 AIRP0000001 1 1 Processed 10/11/2023 309562860 Sachin (000000)
SubTotal 1 1
Total 54194 54194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_160923FTO_267697 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 TARANA MP1718004_160923FTO_267697 Bank of Baroda BARB0TARUJJ TARANA MP 1548
3 TARANA MP1718004_160923FTO_267697 Bank of India BKID0009101 FREEGANJ 1547
4 TARANA MP1718004_160923FTO_267697 Bank of India BKID0009105 NAINAWAD 16800
5 TARANA MP1718004_160923FTO_267697 Bank of India BKID0009120 TARANA 1547
6 TARANA MP1718004_160923FTO_267697 State Bank of India SBIN0003493 SHAJAPUR 1547
7 TARANA MP1718004_160923FTO_267697 State Bank of India SBIN0010813 TARANA 10
8 TARANA MP1718004_160923FTO_267697 State Bank of India SBIN0030065 NAYA PURA, TARANA 6851
9 TARANA MP1718004_160923FTO_267697 State Bank of India SBIN0030259 SUMERKHEDA 1346
10 TARANA MP1718004_160923FTO_267697 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1547
11 TARANA MP1718004_160923FTO_267697 UCO Bank UCBA0001286 MAKDON 2364
12 TARANA MP1718004_160923FTO_267697 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1547
13 TARANA MP1718004_160923FTO_267697 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 20
14 TARANA MP1718004_160923FTO_267697 AU Small Finance Bank Limited AUBL0002319 UJJAIN 10
15 TARANA MP1718004_160923FTO_267697 India Post Payments Bank IPOS0000001 Ujjain 9995
16 TARANA MP1718004_160923FTO_267697 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1547
17 TARANA MP1718004_160923FTO_267697 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 3094
18 TARANA MP1718004_160923FTO_267697 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1326
19 TARANA MP1718004_160923FTO_267697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1

Download In Excel