Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_210423FTO_14210
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-18-004-044-002/9
(KATWARIYA) 		1718004000NRG24210420230002580 21/04/2023 MUKESH 1718004WL000397 MUKESH 00032 UTIB0001349 700 700 Processed 12/05/2023 646668130 MUKESH (000000)
SubTotal 700 700
2 TARANA MP-18-004-029-001/226
(TILAWAD) 		1718004000NRG24210420230002599 21/04/2023 mohan singh 1718004WL000399 mohan singh 00045 BARB0TARUJJ 50 50 Processed 12/05/2023 646668130 mohansingh (000000)
SubTotal 50 50
3 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004000NRG24210420230002568 21/04/2023 nirbhay singh 1718004WL000396 nirbhay singh 00048 BKID0009105 442 442 Processed 12/05/2023 646668130 nirbhaysingh (000000)
4 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004000NRG24210420230002571 21/04/2023 Shanta Bai 1718004WL000396 Shanta Bai 00048 BKID0009105 442 442 Processed 12/05/2023 646668130 ShantaBai (000000)
SubTotal 884 884
5 TARANA MP-18-004-044-002/31-A
(KATWARIYA) 		1718004000NRG24210420230002560 21/04/2023 PRAKASH BAI 1718004WL000392 PRAKASH BAI 00048 BKID0009107 1224 1224 Processed 12/05/2023 646668130 PRAKASHBAI (000000)
SubTotal 1224 1224
6 TARANA MP-18-004-029-002/16
(TILAWAD) 		1718004000NRG24210420230002607 21/04/2023 anandi bai 1718004WL000399 anandi bai 00048 BKID0009120 50 50 Processed 12/05/2023 646668130 anandibai (000000)
7 TARANA MP-18-004-029-002/16
(TILAWAD) 		1718004000NRG24210420230002605 21/04/2023 rupsingh 1718004WL000399 rupsingh 00048 BKID0009120 50 50 Processed 12/05/2023 646668130 rupsingh (000000)
SubTotal 100 100
8 TARANA MP-18-004-050-001/222
(ITAWA) 		1718004000NRG24210420230002540 21/04/2023 KAILASH 1718004WL000389 KAILASH 00415 SBIN0030264 884 884 Processed 12/05/2023 646668130 KAILASH (000000)
9 TARANA MP-18-004-050-001/222
(ITAWA) 		1718004000NRG24210420230002541 21/04/2023 rukhamani bai 1718004WL000389 rukhamani bai 00415 SBIN0030264 884 884 Processed 12/05/2023 646668130 rukhamanibai (000000)
10 TARANA MP-18-004-050-001/377
(ITAWA) 		1718004000NRG24210420230002546 21/04/2023 padam lal 1718004WL000389 padam lal 00415 SBIN0030264 884 884 Processed 12/05/2023 646668130 padamlal (000000)
11 TARANA MP-18-004-050-001/377
(ITAWA) 		1718004000NRG24210420230002545 21/04/2023 padam lal 1718004WL000389 padam lal 00415 SBIN0030264 884 884 Processed 12/05/2023 646668130 padamlal (000000)
SubTotal 3536 3536
12 TARANA MP-18-004-044-002/104
(KATWARIYA) 		1718004000NRG24210420230002575 21/04/2023 KAMAL 1718004WL000397 KAMAL 00415 SBIN0030311 700 700 Processed 12/05/2023 646668130 KAMAL (000000)
SubTotal 700 700
13 TARANA MP-18-004-031-004/2-A
(BAGWADA) 		1718004000NRG24210420230002555 21/04/2023 govind 1718004WL000391 govind 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668130 govind (000000)
SubTotal 1326 1326
14 TARANA MP-18-004-030-002/24
(SALNAKHEDI) 		1718004000NRG24210420230002588 21/04/2023 sonar singh 1718004WL000398 sonar singh 00697 BKID0MG0151 442 442 Processed 12/05/2023 646668130 sonarsingh (000000)
15 TARANA MP-18-004-030-002/24
(SALNAKHEDI) 		1718004000NRG24210420230002587 21/04/2023 sonar singh 1718004WL000398 sonar singh 00697 BKID0MG0151 442 442 Processed 12/05/2023 646668130 sonarsingh (000000)
16 TARANA MP-18-004-044-002/9
(KATWARIYA) 		1718004000NRG24210420230002584 21/04/2023 KAMLA BAI 1718004WL000397 KAMLA BAI 00697 BKID0MG0151 700 700 Processed 12/05/2023 646668130 KAMLABAI (000000)
SubTotal 1584 1584
Total 10104 10104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_210423FTO_14210 AXIS BANK UTIB0001349 SHAJAPUR 700
2 TARANA MP1718004_210423FTO_14210 Bank of Baroda BARB0TARUJJ TARANA MP 50
3 TARANA MP1718004_210423FTO_14210 Bank of India BKID0009105 NAINAWAD 884
4 TARANA MP1718004_210423FTO_14210 Bank of India BKID0009107 ARVIND NAGAR 1224
5 TARANA MP1718004_210423FTO_14210 Bank of India BKID0009120 TARANA 100
6 TARANA MP1718004_210423FTO_14210 State Bank of India SBIN0030264 ITAWA 3536
7 TARANA MP1718004_210423FTO_14210 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 700
8 TARANA MP1718004_210423FTO_14210 India Post Payments Bank IPOS0000001 Ujjain 1326
9 TARANA MP1718004_210423FTO_14210 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1584

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