Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_021023FTO_299086
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-18-004-050-002/47-A
(ITAWA) 		1718004000NRG24021020230181393 02/10/2023 Krishna Bai 1718004WL020890 Krishna Bai 00045 BARB0TARUJJ 1224 1224 Processed 09/11/2023 293268110 KrishnaBai (000000)
2 TARANA MP-18-004-077-001/359-A
(KAWLIKHEDA) 		1718004000NRG24021020230181557 02/10/2023 Shersingh 1718004WL020919 Shersingh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 293268110 Shersingh (000000)
3 TARANA MP-18-004-100-001/26-A
(UMRAJHAR) 		1718004000NRG24021020230181476 02/10/2023 Kaniram 1718004WL020906 Kaniram 00045 BARB0TARUJJ 1224 1224 Processed 09/11/2023 293268110 Kaniram (000000)
SubTotal 3332 3332
4 TARANA MP-18-004-066-001/21-A
(BANJARI) 		1718004066NRG24021020230181136 02/10/2023 Seru 1718004066WL020871 Seru 00048 BKID0009105 221 221 Processed 09/11/2023 293268110 Seru (000000)
5 TARANA MP-18-004-066-001/62
(BANJARI) 		1718004066NRG24021020230181144 02/10/2023 MANSINGH 1718004066WL020871 MANSINGH 00048 BKID0009105 1 1 Processed 09/11/2023 293268110 MANSINGH (000000)
6 TARANA MP-18-004-066-001/87-B
(BANJARI) 		1718004066NRG24021020230181151 02/10/2023 ramprasad 1718004066WL020871 ramprasad 00048 BKID0009105 1 1 Processed 09/11/2023 293268110 ramprasad (000000)
7 TARANA MP-18-004-066-001/89-B
(BANJARI) 		1718004066NRG24021020230181153 02/10/2023 Dala bai 1718004066WL020871 Dala bai 00048 BKID0009105 1 1 Processed 09/11/2023 293268110 Dalabai (000000)
8 TARANA MP-18-004-071-002/104
(LIMBODA) 		1718004071NRG24021020230181212 02/10/2023 SODANSINGH 1718004071WL020874 SODANSINGH 00048 BKID0009105 1 1 Processed 09/11/2023 293268110 SODANSINGH (000000)
9 TARANA MP-18-004-071-002/112-B
(LIMBODA) 		1718004071NRG24021020230181217 02/10/2023 Mukesh 1718004071WL020874 Mukesh 00048 BKID0009105 1 1 Processed 09/11/2023 293268110 Mukesh (000000)
10 TARANA MP-18-004-071-002/118
(LIMBODA) 		1718004071NRG24021020230181223 02/10/2023 ANTARSINGH 1718004071WL020874 ANTARSINGH 00048 BKID0009105 1 1 Processed 09/11/2023 293268110 ANTARSINGH (000000)
11 TARANA MP-18-004-071-002/124
(LIMBODA) 		1718004071NRG24021020230181228 02/10/2023 Om Prakash 1718004071WL020874 Om Prakash 00048 BKID0009105 1 1 Processed 09/11/2023 293268110 OmPrakash (000000)
12 TARANA MP-18-004-072-002/176-A
(NENAWAD) 		1718004000NRG24021020230181452 02/10/2023 ONKARLAL 1718004WL020898 ONKARLAL 00048 BKID0009105 1224 1224 Processed 09/11/2023 293268110 ONKARLAL (000000)
13 TARANA MP-18-004-072-002/591
(NENAWAD) 		1718004000NRG24021020230181455 02/10/2023 Umar Shah 1718004WL020898 Umar Shah 00048 BKID0009105 2448 2448 Processed 09/11/2023 293268110 UmarShah (000000)
14 TARANA MP-18-004-100-001/123
(UMRAJHAR) 		1718004000NRG24021020230181466 02/10/2023 Mod singh 1718004WL020905 Mod singh 00048 BKID0009105 1224 1224 Processed 09/11/2023 293268110 Modsingh (000000)
15 TARANA MP-18-004-103-002/90
(BORDAGURJAR) 		1718004103NRG24021020230181209 02/10/2023 Suhag bai 1718004103WL020873 Suhag bai 00048 BKID0009105 663 663 Processed 09/11/2023 293268110 Suhagbai (000000)
SubTotal 5787 5787
16 TARANA MP-18-004-016-001/21
(RUPAKHEDI) 		1718004000NRG24021020230181528 02/10/2023 Dharmendr 1718004WL020917 Dharmendr 00048 BKID0009120 2448 2448 Processed 09/11/2023 293268110 Dharmendr (000000)
17 TARANA MP-18-004-027-002/132
(KHAMLI) 		1718004000NRG24021020230181403 02/10/2023 Bhayak bai 1718004WL020893 Bhayak bai 00048 BKID0009120 1224 1224 Processed 09/11/2023 293268110 Bhayakbai (000000)
18 TARANA MP-18-004-037-001/1178
(NANDED) 		1718004037NRG24011020230180920 02/10/2023 jitendr 1718004037WL020846 jitendr 00048 BKID0009120 1326 1326 Processed 09/11/2023 293268110 jitendr (000000)
SubTotal 4998 4998
19 TARANA MP-18-004-074-001/49-A
(PIPLYAKAYTHA) 		1718004074NRG24021020230181105 02/10/2023 mukesh 1718004074WL020867 mukesh 00048 BKID0009121 1105 1105 Processed 09/11/2023 293268110 mukesh (000000)
20 TARANA MP-18-004-074-001/81-A
(PIPLYAKAYTHA) 		1718004074NRG24021020230181109 02/10/2023 dilip 1718004074WL020867 dilip 00048 BKID0009121 1105 1105 Processed 09/11/2023 293268110 dilip (000000)
21 TARANA MP-18-004-085-002/53-B
(KHARPA) 		1718004085NRG24021020230180994 02/10/2023 Kailash 1718004085WL020856 Kailash 00048 BKID0009121 442 442 Processed 09/11/2023 293268110 Kailash (000000)
SubTotal 2652 2652
22 TARANA MP-18-004-044-001/278-B
(KATWARIYA) 		1718004044NRG24021020230181094 02/10/2023 ANIL GURJAR 1718004044WL020866 ANIL GURJAR 00415 SBIN0003493 663 663 Processed 09/11/2023 293268110 ANILGURJAR (000000)
SubTotal 663 663
23 TARANA MP-18-004-037-001/57
(NANDED) 		1718004037NRG24011020230180918 02/10/2023 DHAPU 1718004037WL020845 DHAPU 00415 SBIN0010813 2652 2652 Processed 09/11/2023 293268110 DHAPU (000000)
SubTotal 2652 2652
24 TARANA MP-18-004-057-001/227
(CHHADAWAD) 		1718004000NRG24021020230181573 02/10/2023 devkaran 1718004WL020921 devkaran 00415 SBIN0030065 1105 1105 Processed 09/11/2023 293268110 devkaran (000000)
25 TARANA MP-18-004-057-001/262-A
(CHHADAWAD) 		1718004000NRG24021020230181575 02/10/2023 SANJAY 1718004WL020921 SANJAY 00415 SBIN0030065 1105 1105 Processed 09/11/2023 293268110 SANJAY (000000)
26 TARANA MP-18-004-061-003/62
(SIDDHIPURNIPANIYA) 		1718004000NRG24021020230181460 02/10/2023 lunaji 1718004WL020902 lunaji 00415 SBIN0030065 600 600 Processed 09/11/2023 293268110 lunaji (000000)
27 TARANA MP-18-004-061-003/80
(SIDDHIPURNIPANIYA) 		1718004000NRG24021020230181461 02/10/2023 SHYAMLAL 1718004WL020902 SHYAMLAL 00415 SBIN0030065 900 900 Processed 09/11/2023 293268110 SHYAMLAL (000000)
SubTotal 3710 3710
28 TARANA MP-18-004-076-001/118
(BEEJPADI) 		1718004000NRG24021020230181529 02/10/2023 arjun 1718004WL020918 arjun 00415 SBIN0030259 663 663 Processed 09/11/2023 293268110 arjun (000000)
29 TARANA MP-18-004-088-001/338-B
(NALESHREE) 		1718004000NRG24021020230181443 02/10/2023 sokat 1718004WL020896 sokat 00415 SBIN0030259 1326 1326 Processed 09/11/2023 293268110 sokat (000000)
30 TARANA MP-18-004-088-001/338-B
(NALESHREE) 		1718004000NRG24021020230181444 02/10/2023 sokat 1718004WL020896 sokat 00415 SBIN0030259 1326 1326 Processed 09/11/2023 293268110 sokat (000000)
31 TARANA MP-18-004-088-001/338-C
(NALESHREE) 		1718004000NRG24021020230181445 02/10/2023 Ahsan 1718004WL020896 Ahsan 00415 SBIN0030259 1326 1326 Processed 09/11/2023 293268110 Ahsan (000000)
32 TARANA MP-18-004-088-001/338-C
(NALESHREE) 		1718004000NRG24021020230181446 02/10/2023 Ahsan 1718004WL020896 Ahsan 00415 SBIN0030259 1326 1326 Processed 09/11/2023 293268110 Ahsan (000000)
SubTotal 5967 5967
33 TARANA MP-18-004-099-001/36-C
(PANKHEDI) 		1718004099NRG24011020230180909 02/10/2023 dasrath singh 1718004099WL020844 dasrath singh 00415 SBIN0030264 10 10 Processed 09/11/2023 293268110 dasrathsingh (000000)
34 TARANA MP-18-004-100-001/18-A
(UMRAJHAR) 		1718004000NRG24021020230181469 02/10/2023 SEEMA 1718004WL020905 SEEMA 00415 SBIN0030264 1224 1224 Processed 09/11/2023 293268110 SEEMA (000000)
SubTotal 1234 1234
35 TARANA MP-18-004-044-001/254-B
(KATWARIYA) 		1718004044NRG24021020230181086 02/10/2023 Saloni 1718004044WL020866 Saloni 00415 SBIN0030311 884 884 Rejected 15/11/2023 Account closed
SubTotal 884 884
36 TARANA MP-18-004-020-001/227
(TEJLAKHEDI) 		1718004020NRG24011020230180977 02/10/2023 Ishwer 1718004020WL020852 Ishwer 00462 UCBA0001286 884 884 Processed 09/11/2023 293268110 Ishwer (000000)
37 TARANA MP-18-004-031-002/22-C
(BAGWADA) 		1718004000NRG24021020230181565 02/10/2023 Sanjay Singh 1718004WL020920 Sanjay Singh 00462 UCBA0001286 1800 1800 Processed 09/11/2023 293268110 SanjaySingh (000000)
38 TARANA MP-18-004-032-001/432
(KADODIYA) 		1718004000NRG24021020230181525 02/10/2023 Soram bai 1718004WL020916 Soram bai 00462 UCBA0001286 2448 2448 Processed 09/11/2023 293268110 Sorambai (000000)
39 TARANA MP-18-004-032-001/432
(KADODIYA) 		1718004000NRG24021020230181526 02/10/2023 Soram bai 1718004WL020916 Soram bai 00462 UCBA0001286 2448 2448 Processed 09/11/2023 293268110 Sorambai (000000)
40 TARANA MP-18-004-100-001/126
(UMRAJHAR) 		1718004000NRG24021020230181494 02/10/2023 Balu 1718004WL020911 Balu 00462 UCBA0001286 1224 1224 Processed 09/11/2023 293268110 Balu (000000)
41 TARANA MP-18-004-100-001/145-C
(UMRAJHAR) 		1718004000NRG24021020230181479 02/10/2023 Rajesh 1718004WL020907 Rajesh 00462 UCBA0001286 1224 1224 Processed 09/11/2023 293268110 Rajesh (000000)
42 TARANA MP-18-004-100-001/83-B
(UMRAJHAR) 		1718004000NRG24021020230181485 02/10/2023 Nirbhya singh 1718004WL020908 Nirbhya singh 00462 UCBA0001286 1224 1224 Processed 09/11/2023 293268110 Nirbhyasingh (000000)
43 TARANA MP-18-004-100-001/97-A
(UMRAJHAR) 		1718004000NRG24021020230181486 02/10/2023 madhu bai 1718004WL020908 madhu bai 00462 UCBA0001286 1224 1224 Processed 09/11/2023 293268110 madhubai (000000)
44 TARANA MP-18-004-100-003/14
(UMRAJHAR) 		1718004000NRG24021020230181482 02/10/2023 Dev bai 1718004WL020907 Dev bai 00462 UCBA0001286 1224 1224 Processed 09/11/2023 293268110 Devbai (000000)
SubTotal 13700 13700
45 TARANA MP-18-004-108-003/135
(PALDUNA) 		1718004000NRG24021020230181459 02/10/2023 ajay 1718004WL020901 ajay 00468 UBIN0532673 2448 2448 Processed 09/11/2023 293268110 ajay (000000)
SubTotal 2448 2448
46 TARANA MP-18-004-077-001/357-C
(KAWLIKHEDA) 		1718004000NRG24021020230181553 02/10/2023 jagdish 1718004WL020919 jagdish 00468 UBIN0552003 884 884 Processed 09/11/2023 293268110 jagdish (000000)
SubTotal 884 884
47 TARANA MP-18-004-088-001/473
(NALESHREE) 		1718004000NRG24021020230181448 02/10/2023 Sharukh 1718004WL020896 Sharukh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293268110 Sharukh (000000)
48 TARANA MP-18-004-088-001/473
(NALESHREE) 		1718004000NRG24021020230181449 02/10/2023 Sharukh 1718004WL020896 Sharukh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293268110 Sharukh (000000)
SubTotal 2652 2652
49 TARANA MP-18-004-076-002/123-A
(BEEJPADI) 		1718004000NRG24021020230181535 02/10/2023 Shiv Singh Gurjar 1718004WL020918 Shiv Singh Gurjar 00689 AUBL0002319 663 663 Processed 09/11/2023 293268110 ShivSinghGurjar (000000)
SubTotal 663 663
50 TARANA MP-18-004-044-001/267-B
(KATWARIYA) 		1718004044NRG24021020230181089 02/10/2023 Lakhan singh 1718004044WL020866 Lakhan singh 00697 BKID0MG0151 884 884 Processed 09/11/2023 293268110 Lakhansingh (000000)
SubTotal 884 884
51 TARANA MP-18-004-100-001/2-B
(UMRAJHAR) 		1718004000NRG24021020230181473 02/10/2023 Dinesh 1718004WL020906 Dinesh 00697 BKID0MG0419 1224 1224 Processed 09/11/2023 293268110 Dinesh (000000)
SubTotal 1224 1224
Total 54334 54334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_021023FTO_299086 Bank of Baroda BARB0TARUJJ TARANA MP 2108
2 TARANA MP1718004_021023FTO_299086 Bank of Baroda BARB0TARUJJ TARANA-MP 1224
3 TARANA MP1718004_021023FTO_299086 Bank of India BKID0009105 NAINAWAD 5787
4 TARANA MP1718004_021023FTO_299086 Bank of India BKID0009120 TARANA 4998
5 TARANA MP1718004_021023FTO_299086 Bank of India BKID0009121 KAYTHA 2652
6 TARANA MP1718004_021023FTO_299086 State Bank of India SBIN0003493 SHAJAPUR 663
7 TARANA MP1718004_021023FTO_299086 State Bank of India SBIN0010813 TARANA 2652
8 TARANA MP1718004_021023FTO_299086 State Bank of India SBIN0030065 NAYA PURA, TARANA 3710
9 TARANA MP1718004_021023FTO_299086 State Bank of India SBIN0030259 SUMERKHEDA 5967
10 TARANA MP1718004_021023FTO_299086 State Bank of India SBIN0030264 ITAWA 1234
11 TARANA MP1718004_021023FTO_299086 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 884
12 TARANA MP1718004_021023FTO_299086 UCO Bank UCBA0001286 MAKDON 13700
13 TARANA MP1718004_021023FTO_299086 Union Bank of India UBIN0532673 MAKSI 2448
14 TARANA MP1718004_021023FTO_299086 Union Bank of India UBIN0552003 RISHI NAGAR 884
15 TARANA MP1718004_021023FTO_299086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 TARANA MP1718004_021023FTO_299086 AU Small Finance Bank Limited AUBL0002319 UJJAIN 663
17 TARANA MP1718004_021023FTO_299086 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 884
18 TARANA MP1718004_021023FTO_299086 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1224

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