Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_061223APB_FTO_376860
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-18-004-024-001/111
(DABDARAJPUT) 		1718004000NRG24061220230242253 06/12/2023 PRAKASH 1718004WL027132 PRAKASH 00045 BARB0TARUJJ 4 4 Processed 29/02/2024 462926008 PRAKASH BANK OF INDIA(508505)
2 TARANA MP-18-004-024-001/113
(DABDARAJPUT) 		1718004000NRG24061220230242254 06/12/2023 DASHRATH 1718004WL027132 DASHRATH 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462926008 DASHRATH BANK OF BARODA(606985)
3 TARANA MP-18-004-024-001/136
(DABDARAJPUT) 		1718004000NRG24061220230242259 06/12/2023 rakesh 1718004WL027132 rakesh 00045 BARB0TARUJJ 4 4 Processed 01/03/2024 462926008 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARANA MP-18-004-024-001/149-A
(DABDARAJPUT) 		1718004000NRG24061220230242260 06/12/2023 shailendra 1718004WL027132 shailendra 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462926008 shailendra BANK OF INDIA(508505)
5 TARANA MP-18-004-024-001/15
(DABDARAJPUT) 		1718004000NRG24061220230242261 06/12/2023 gopal 1718004WL027132 gopal 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462926008 gopal BANK OF BARODA(606985)
6 TARANA MP-18-004-024-001/152-A
(DABDARAJPUT) 		1718004000NRG24061220230242262 06/12/2023 pahlwan 1718004WL027132 pahlwan 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462926008 pahlwan BANK OF INDIA(508505)
7 TARANA MP-18-004-024-001/160-A
(DABDARAJPUT) 		1718004000NRG24061220230242264 06/12/2023 man singh rajaram ji 1718004WL027132 man singh rajaram ji 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462926008 mansinghrajaramji BANK OF INDIA(508505)
8 TARANA MP-18-004-024-001/171-B
(DABDARAJPUT) 		1718004000NRG24061220230242265 06/12/2023 SHIVRAJ SINGH 1718004WL027132 SHIVRAJ SINGH 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462926008 SHIVRAJSINGH BANK OF BARODA(606985)
9 TARANA MP-18-004-024-001/177
(DABDARAJPUT) 		1718004000NRG24061220230242266 06/12/2023 shivraj 1718004WL027132 shivraj 00045 BARB0TARUJJ 884 884 Processed 29/02/2024 462926008 shivraj BANK OF INDIA(508505)
10 TARANA MP-18-004-024-001/281
(DABDARAJPUT) 		1718004000NRG24061220230242268 06/12/2023 Ajab kunwar 1718004WL027132 Ajab kunwar 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462926008 Ajabkunwar BANK OF BARODA(606985)
11 TARANA MP-18-004-024-001/83
(DABDARAJPUT) 		1718004000NRG24061220230242269 06/12/2023 laljiram 1718004WL027132 laljiram 00045 BARB0TARUJJ 884 884 Processed 01/03/2024 462926008 laljiram BANK OF BARODA(606985)
SubTotal 7964 7964
12 TARANA MP-18-004-066-001/106-B
(BANJARI) 		1718004066NRG24061220230242209 06/12/2023 MAHESH 1718004066WL027130 MAHESH 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 MAHESH BANK OF INDIA(508505)
13 TARANA MP-18-004-066-001/109-B
(BANJARI) 		1718004066NRG24061220230242211 06/12/2023 BHAGWANSINGH 1718004066WL027130 BHAGWANSINGH 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARANA MP-18-004-066-001/109-B
(BANJARI) 		1718004066NRG24061220230242212 06/12/2023 rajkunwar bai 1718004066WL027130 rajkunwar bai 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 rajkunwarbai BANK OF INDIA(508505)
15 TARANA MP-18-004-066-001/109-F
(BANJARI) 		1718004066NRG24061220230242214 06/12/2023 CHAMA BAI 1718004066WL027130 CHAMA BAI 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 CHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARANA MP-18-004-066-001/109-F
(BANJARI) 		1718004066NRG24061220230242213 06/12/2023 CHAMA BAI 1718004066WL027130 CHAMA BAI 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 CHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARANA MP-18-004-066-001/109-F
(BANJARI) 		1718004066NRG24061220230242215 06/12/2023 KEVAL 1718004066WL027130 KEVAL 00048 BKID0009105 1105 1105 Processed 29/02/2024 462926008 KEVAL BANK OF INDIA(508505)
18 TARANA MP-18-004-066-001/114-A
(BANJARI) 		1718004066NRG24061220230242216 06/12/2023 JAGDISH 1718004066WL027130 JAGDISH 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
19 TARANA MP-18-004-066-001/114-A
(BANJARI) 		1718004066NRG24061220230242217 06/12/2023 KRASHANA BAI 1718004066WL027130 KRASHANA BAI 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 KRASHANABAI NARMADA JHABUA GRAMIN BANK(508515)
20 TARANA MP-18-004-066-001/131-A
(BANJARI) 		1718004066NRG24061220230242223 06/12/2023 Balaram 1718004066WL027130 Balaram 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 Balaram BANK OF INDIA(508505)
21 TARANA MP-18-004-066-001/131-A
(BANJARI) 		1718004066NRG24061220230242222 06/12/2023 RAM SINGH 1718004066WL027130 RAM SINGH 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 RAMSINGH BANK OF INDIA(508505)
22 TARANA MP-18-004-066-001/131-A
(BANJARI) 		1718004066NRG24061220230242224 06/12/2023 Ram singh 1718004066WL027130 Ram singh 00048 BKID0009105 1105 1105 Processed 29/02/2024 462926008 Ramsingh BANK OF INDIA(508505)
23 TARANA MP-18-004-066-001/136-B
(BANJARI) 		1718004066NRG24061220230242226 06/12/2023 MAYA RAM 1718004066WL027130 MAYA RAM 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 MAYARAM STATE BANK OF INDIA(508548)
24 TARANA MP-18-004-066-001/136-B
(BANJARI) 		1718004066NRG24061220230242225 06/12/2023 mayaram 1718004066WL027130 mayaram 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 mayaram BANK OF INDIA(508505)
25 TARANA MP-18-004-066-001/136-C
(BANJARI) 		1718004066NRG24061220230242228 06/12/2023 DAYARAM 1718004066WL027130 DAYARAM 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARANA MP-18-004-066-001/136-C
(BANJARI) 		1718004066NRG24061220230242227 06/12/2023 DAYARAM 1718004066WL027130 DAYARAM 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 DAYARAM BANK OF INDIA(508505)
27 TARANA MP-18-004-066-001/14
(BANJARI) 		1718004066NRG24061220230242230 06/12/2023 bagwan singh 1718004066WL027130 bagwan singh 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 bagwansingh BANK OF INDIA(508505)
28 TARANA MP-18-004-066-001/140-A
(BANJARI) 		1718004066NRG24061220230242233 06/12/2023 sobhan singh 1718004066WL027130 sobhan singh 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 sobhansingh BANK OF INDIA(508505)
29 TARANA MP-18-004-066-001/140-A
(BANJARI) 		1718004066NRG24061220230242234 06/12/2023 SODAN SINGH 1718004066WL027130 SODAN SINGH 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 SODANSINGH BANK OF INDIA(508505)
30 TARANA MP-18-004-066-001/140-B
(BANJARI) 		1718004066NRG24061220230242236 06/12/2023 MADAN SINGH 1718004066WL027130 MADAN SINGH 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 TARANA MP-18-004-066-001/140-B
(BANJARI) 		1718004066NRG24061220230242235 06/12/2023 MADANSINGH 1718004066WL027130 MADANSINGH 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 MADANSINGH BANK OF INDIA(508505)
32 TARANA MP-18-004-066-001/142
(BANJARI) 		1718004066NRG24061220230242237 06/12/2023 mohan bai 1718004066WL027130 mohan bai 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARANA MP-18-004-066-001/163-B
(BANJARI) 		1718004066NRG24061220230242239 06/12/2023 GOKUL SINGH 1718004066WL027130 GOKUL SINGH 00048 BKID0009105 5 5 Processed 01/03/2024 462926008 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARANA MP-18-004-066-001/163-B
(BANJARI) 		1718004066NRG24061220230242238 06/12/2023 gokul singh 1718004066WL027130 gokul singh 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 gokulsingh BANK OF INDIA(508505)
35 TARANA MP-18-004-066-001/163-F
(BANJARI) 		1718004066NRG24061220230242241 06/12/2023 Babu lal 1718004066WL027130 Babu lal 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 Babulal BANK OF INDIA(508505)
36 TARANA MP-18-004-066-001/163-F
(BANJARI) 		1718004066NRG24061220230242240 06/12/2023 babu lal 1718004066WL027130 babu lal 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 babulal BANK OF INDIA(508505)
37 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004066NRG24061220230242242 06/12/2023 nirbhay singh 1718004066WL027130 nirbhay singh 00048 BKID0009105 1105 1105 Processed 29/02/2024 462926008 nirbhaysingh BANK OF INDIA(508505)
38 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004066NRG24061220230242243 06/12/2023 sarda bai 1718004066WL027130 sarda bai 00048 BKID0009105 1105 1105 Processed 29/02/2024 462926008 sardabai BANK OF INDIA(508505)
39 TARANA MP-18-004-066-001/189-D
(BANJARI) 		1718004066NRG24061220230242245 06/12/2023 ANITABAI 1718004066WL027130 ANITABAI 00048 BKID0009105 1105 1105 Processed 01/03/2024 462926008 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARANA MP-18-004-066-001/189-D
(BANJARI) 		1718004066NRG24061220230242244 06/12/2023 BHAGWANSINGH 1718004066WL027130 BHAGWANSINGH 00048 BKID0009105 1105 1105 Processed 29/02/2024 462926008 BHAGWANSINGH BANK OF INDIA(508505)
41 TARANA MP-18-004-066-001/24
(BANJARI) 		1718004066NRG24061220230242246 06/12/2023 antar bai 1718004066WL027130 antar bai 00048 BKID0009105 1105 1105 Processed 01/03/2024 462926008 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARANA MP-18-004-066-001/257
(BANJARI) 		1718004066NRG24061220230242247 06/12/2023 fula singh 1718004066WL027130 fula singh 00048 BKID0009105 1105 1105 Processed 29/02/2024 462926008 fulasingh BANK OF INDIA(508505)
43 TARANA MP-18-004-066-001/257
(BANJARI) 		1718004066NRG24061220230242248 06/12/2023 SEEMA BAI 1718004066WL027130 SEEMA BAI 00048 BKID0009105 1105 1105 Processed 29/02/2024 462926008 SEEMABAI BANK OF INDIA(508505)
44 TARANA MP-18-004-066-001/45
(BANJARI) 		1718004066NRG24061220230242250 06/12/2023 BASANTI BAI 1718004066WL027130 BASANTI BAI 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 BASANTIBAI BANK OF INDIA(508505)
45 TARANA MP-18-004-066-001/45
(BANJARI) 		1718004066NRG24061220230242249 06/12/2023 MAKHAN 1718004066WL027130 MAKHAN 00048 BKID0009105 5 5 Processed 29/02/2024 462926008 MAKHAN BANK OF INDIA(508505)
SubTotal 10070 10070
46 TARANA MP-18-004-024-001/101
(DABDARAJPUT) 		1718004000NRG24061220230242252 06/12/2023 GUMAN SINGH 1718004WL027132 GUMAN SINGH 00048 BKID0009120 884 884 Processed 29/02/2024 462926008 GUMANSINGH BANK OF INDIA(508505)
47 TARANA MP-18-004-024-001/118
(DABDARAJPUT) 		1718004000NRG24061220230242256 06/12/2023 BABLI BAI 1718004WL027132 BABLI BAI 00048 BKID0009120 4 4 Processed 29/02/2024 462926008 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 TARANA MP-18-004-024-001/118
(DABDARAJPUT) 		1718004000NRG24061220230242255 06/12/2023 RAKESH 1718004WL027132 RAKESH 00048 BKID0009120 4 4 Processed 29/02/2024 462926008 RAKESH BANK OF INDIA(508505)
49 TARANA MP-18-004-024-001/119
(DABDARAJPUT) 		1718004000NRG24061220230242257 06/12/2023 Santosh 1718004WL027132 Santosh 00048 BKID0009120 4 4 Processed 29/02/2024 462926008 Santosh BANK OF INDIA(508505)
50 TARANA MP-18-004-024-001/153
(DABDARAJPUT) 		1718004000NRG24061220230242263 06/12/2023 mahendra singh 1718004WL027132 mahendra singh 00048 BKID0009120 884 884 Processed 29/02/2024 462926008 mahendrasingh BANK OF INDIA(508505)
51 TARANA MP-18-004-024-001/189
(DABDARAJPUT) 		1718004000NRG24061220230242267 06/12/2023 sanju kunwar 1718004WL027132 sanju kunwar 00048 BKID0009120 884 884 Processed 29/02/2024 462926008 sanjukunwar BANK OF INDIA(508505)
SubTotal 2664 2664
52 TARANA MP-18-004-024-001/119
(DABDARAJPUT) 		1718004000NRG24061220230242258 06/12/2023 sangita 1718004WL027132 sangita 00415 SBIN0030065 4 4 Processed 01/03/2024 462926008 sangita STATE BANK OF INDIA(508548)
SubTotal 4 4
53 TARANA MP-18-004-066-001/106-B
(BANJARI) 		1718004066NRG24061220230242210 06/12/2023 SIMA BAI 1718004066WL027130 SIMA BAI 00415 SBIN0030194 5 5 Processed 29/02/2024 462926008 SIMABAI BANK OF INDIA(508505)
SubTotal 5 5
54 TARANA MP-18-004-019-001/66
(BHODALYA) 		1718004019NRG24061220230242185 06/12/2023 GOVERDHANLAL 1718004019WL027128 GOVERDHANLAL 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 GOVERDHANLAL UCO BANK(607066)
55 TARANA MP-18-004-019-002/139-A
(BHODALYA) 		1718004019NRG24061220230242186 06/12/2023 MANOHAR SINGH 1718004019WL027128 MANOHAR SINGH 00462 UCBA0001286 1547 1547 Processed 01/03/2024 462926008 MANOHARSINGH BANK OF BARODA(606985)
56 TARANA MP-18-004-019-002/166
(BHODALYA) 		1718004019NRG24061220230242187 06/12/2023 Sunil 1718004019WL027128 Sunil 00462 UCBA0001286 1326 1326 Processed 29/02/2024 462926008 Sunil UCO BANK(607066)
57 TARANA MP-18-004-019-002/218
(BHODALYA) 		1718004019NRG24061220230242189 06/12/2023 Vijendra singh 1718004019WL027128 Vijendra singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 Vijendrasingh UCO BANK(607066)
58 TARANA MP-18-004-019-002/264-A
(BHODALYA) 		1718004019NRG24061220230242190 06/12/2023 Karan singh 1718004019WL027128 Karan singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 Karansingh UCO BANK(607066)
59 TARANA MP-18-004-019-002/281
(BHODALYA) 		1718004019NRG24061220230242191 06/12/2023 sonar singh 1718004019WL027128 sonar singh 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 sonarsingh UCO BANK(607066)
60 TARANA MP-18-004-019-002/292
(BHODALYA) 		1718004019NRG24061220230242193 06/12/2023 pratp bai 1718004019WL027128 pratp bai 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 pratpbai UCO BANK(607066)
61 TARANA MP-18-004-019-002/30
(BHODALYA) 		1718004019NRG24061220230242194 06/12/2023 BHAGEERATH 1718004019WL027128 BHAGEERATH 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 BHAGEERATH UCO BANK(607066)
62 TARANA MP-18-004-019-002/342-B
(BHODALYA) 		1718004019NRG24061220230242195 06/12/2023 manaklal 1718004019WL027128 manaklal 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 manaklal UCO BANK(607066)
63 TARANA MP-18-004-019-002/342-B
(BHODALYA) 		1718004019NRG24061220230242196 06/12/2023 rekha 1718004019WL027128 rekha 00462 UCBA0001286 1547 1547 Processed 29/02/2024 462926008 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
64 TARANA MP-18-004-066-001/120-B
(BANJARI) 		1718004066NRG24061220230242221 06/12/2023 sandip 1718004066WL027130 sandip 00468 UBIN0532673 5 5 Processed 29/02/2024 462926008 sandip BANK OF INDIA(508505)
65 TARANA MP-18-004-066-001/120-B
(BANJARI) 		1718004066NRG24061220230242220 06/12/2023 sandip 1718004066WL027130 sandip 00468 UBIN0532673 1105 1105 Processed 01/03/2024 462926008 sandip UNION BANK OF INDIA(508500)
66 TARANA MP-18-004-066-001/120-B
(BANJARI) 		1718004066NRG24061220230242219 06/12/2023 sandip 1718004066WL027130 sandip 00468 UBIN0532673 5 5 Processed 29/02/2024 462926008 sandip NARMADA JHABUA GRAMIN BANK(508515)
67 TARANA MP-18-004-066-001/120-B
(BANJARI) 		1718004066NRG24061220230242218 06/12/2023 sandip 1718004066WL027130 sandip 00468 UBIN0532673 5 5 Processed 29/02/2024 462926008 sandip BANK OF INDIA(508505)
SubTotal 1120 1120
68 TARANA MP-18-004-019-001/13
(BHODALYA) 		1718004019NRG24061220230242184 06/12/2023 BABULAL 1718004019WL027128 BABULAL 00697 BKID0MG0419 1547 1547 Processed 29/02/2024 462926008 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
69 TARANA MP-18-004-019-002/194
(BHODALYA) 		1718004019NRG24061220230242188 06/12/2023 VIKRAM 1718004019WL027128 VIKRAM 00697 BKID0MG0419 1547 1547 Processed 29/02/2024 462926008 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
70 TARANA MP-18-004-019-002/292
(BHODALYA) 		1718004019NRG24061220230242192 06/12/2023 FUNDA SINGH 1718004019WL027128 FUNDA SINGH 00697 BKID0MG0419 1547 1547 Processed 01/03/2024 462926008 FUNDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
71 TARANA MP-18-004-066-001/14-A
(BANJARI) 		1718004066NRG24061220230242232 06/12/2023 Sachin 1718004066WL027130 Sachin 00703 AIRP0000001 5 5 Processed 29/02/2024 462926008 Sachin BANK OF INDIA(508505)
SubTotal 5 5
Total 41722 41722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_061223APB_FTO_376860 Bank of Baroda BARB0TARUJJ TARANA MP 4424
2 TARANA MP1718004_061223APB_FTO_376860 Bank of Baroda BARB0TARUJJ TARANA-MP 3540
3 TARANA MP1718004_061223APB_FTO_376860 Bank of India BKID0009105 NAINAWAD 10070
4 TARANA MP1718004_061223APB_FTO_376860 Bank of India BKID0009120 TARANA 2664
5 TARANA MP1718004_061223APB_FTO_376860 State Bank of India SBIN0030065 NAYA PURA, TARANA 4
6 TARANA MP1718004_061223APB_FTO_376860 State Bank of India SBIN0030194 KANASIA 5
7 TARANA MP1718004_061223APB_FTO_376860 UCO Bank UCBA0001286 MAKDON 15249
8 TARANA MP1718004_061223APB_FTO_376860 Union Bank of India UBIN0532673 MAKSI 1120
9 TARANA MP1718004_061223APB_FTO_376860 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 4641
10 TARANA MP1718004_061223APB_FTO_376860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5

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