Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_110523FTO_37652
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-18-004-005-001/116
(JHALARA) 		1718004000NRG24110520230016194 11/05/2023 SURENDR SINGH 1718004WL002343 SURENDR SINGH 00032 UTIB0001349 2448 2448 Rejected 16/05/2023 714556799 Account closed
SubTotal 2448 2448
2 TARANA MP-18-004-013-001/140
(LASUDIYAAMARA) 		1718004000NRG24110520230016269 11/05/2023 Gokul singh slsodiya 1718004WL002359 Gokul singh slsodiya 00045 BARB0TARUJJ 2448 2448 Processed 16/05/2023 714556799 Gokulsinghslsodiya (000000)
3 TARANA MP-18-004-042-002/80-B
(DOBDAGUJAR) 		1718004000NRG24110520230016171 11/05/2023 ANITA 1718004WL002339 ANITA 00045 BARB0TARUJJ 1224 1224 Processed 16/05/2023 714556799 ANITA (000000)
4 TARANA MP-18-004-054-004/217
(DEVIKHEDA) 		1718004000NRG24110520230016086 11/05/2023 ramprsad 1718004WL002328 ramprsad 00045 BARB0TARUJJ 1326 1326 Processed 16/05/2023 714556799 ramprsad (000000)
5 TARANA MP-18-004-077-001/85-A
(KAWLIKHEDA) 		1718004000NRG24110520230016223 11/05/2023 vishal 1718004WL002349 vishal 00045 BARB0TARUJJ 2448 2448 Processed 16/05/2023 714556799 vishal (000000)
6 TARANA MP-18-004-078-001/173
(LASUDIYABECHAR) 		1718004000NRG24110520230016271 11/05/2023 Mangilal 1718004WL002360 Mangilal 00045 BARB0TARUJJ 2448 2448 Processed 16/05/2023 714556799 Mangilal (000000)
7 TARANA MP-18-004-078-001/173
(LASUDIYABECHAR) 		1718004000NRG24110520230016270 11/05/2023 Mangilal 1718004WL002360 Mangilal 00045 BARB0TARUJJ 2448 2448 Processed 16/05/2023 714556799 Mangilal (000000)
8 TARANA MP-18-004-099-001/91
(PANKHEDI) 		1718004000NRG24110520230016289 11/05/2023 laljiram 1718004WL002366 laljiram 00045 BARB0TARUJJ 816 816 Rejected 16/05/2023 714556799 Account closed
9 TARANA MP-18-004-107-001/144-A
(BAGODA) 		1718004000NRG24110520230016146 11/05/2023 Ravindra Kumar Bairagi 1718004WL002337 Ravindra Kumar Bairagi 00045 BARB0TARUJJ 1326 1326 Processed 16/05/2023 714556799 RavindraKumarBairagi (000000)
10 TARANA MP-18-004-107-001/26-A
(BAGODA) 		1718004000NRG24110520230016154 11/05/2023 Sulochna Bai 1718004WL002337 Sulochna Bai 00045 BARB0TARUJJ 1105 1105 Processed 16/05/2023 714556799 SulochnaBai (000000)
SubTotal 15589 15589
11 TARANA MP-18-004-040-001/27-A
(LALAKHEDA) 		1718004000NRG24110520230016264 11/05/2023 mahesh 1718004WL002358 mahesh 00048 BKID0009105 1224 1224 Processed 16/05/2023 714556799 mahesh (000000)
12 TARANA MP-18-004-040-003/24
(LALAKHEDA) 		1718004000NRG24110520230016266 11/05/2023 kanheyalal 1718004WL002358 kanheyalal 00048 BKID0009105 1224 1224 Processed 16/05/2023 714556799 kanheyalal (000000)
13 TARANA MP-18-004-072-002/42-B
(NENAWAD) 		1718004000NRG24110520230016284 11/05/2023 REKHA BAI 1718004WL002363 REKHA BAI 00048 BKID0009105 2448 2448 Processed 16/05/2023 714556799 REKHABAI (000000)
14 TARANA MP-18-004-072-002/42-B
(NENAWAD) 		1718004000NRG24110520230016283 11/05/2023 REKHA BAI 1718004WL002363 REKHA BAI 00048 BKID0009105 2448 2448 Processed 16/05/2023 714556799 REKHABAI (000000)
SubTotal 7344 7344
15 TARANA MP-18-004-061-003/88-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24110520230016334 11/05/2023 Jivan 1718004WL002372 Jivan 00048 BKID0009120 2448 2448 Processed 16/05/2023 714556799 Jivan (000000)
16 TARANA MP-18-004-077-001/80-D
(KAWLIKHEDA) 		1718004000NRG24110520230016221 11/05/2023 prem bai 1718004WL002349 prem bai 00048 BKID0009120 816 816 Processed 16/05/2023 714556799 prembai (000000)
17 TARANA MP-18-004-099-001/135-A
(PANKHEDI) 		1718004000NRG24110520230016287 11/05/2023 Rukhama bai 1718004WL002366 Rukhama bai 00048 BKID0009120 816 816 Processed 16/05/2023 714556799 Rukhamabai (000000)
SubTotal 4080 4080
18 TARANA MP-18-004-090-001/16
(KHAJURIA) 		1718004000NRG24110520230016240 11/05/2023 KRASHAN BAI 1718004WL002352 KRASHAN BAI 00048 BKID0009121 1224 1224 Processed 16/05/2023 714556799 KRASHANBAI (000000)
SubTotal 1224 1224
19 TARANA MP-18-004-042-002/47-F
(DOBDAGUJAR) 		1718004000NRG24110520230016167 11/05/2023 RAMKISHOR 1718004WL002339 RAMKISHOR 00048 BKID0009123 1224 1224 Processed 16/05/2023 714556799 RAMKISHOR (000000)
SubTotal 1224 1224
20 TARANA MP-18-004-005-001/108
(JHALARA) 		1718004000NRG24110520230016193 11/05/2023 SHANTA BAI 1718004WL002343 SHANTA BAI 00048 BKID0009124 2448 2448 Processed 16/05/2023 714556799 SHANTABAI (000000)
21 TARANA MP-18-004-006-001/840-A
(DHABLAHARDU) 		1718004000NRG24110520230016100 11/05/2023 AMRAT LAL 1718004WL002330 AMRAT LAL 00048 BKID0009124 2448 2448 Processed 16/05/2023 714556799 AMRATLAL (000000)
22 TARANA MP-18-004-006-001/866
(DHABLAHARDU) 		1718004000NRG24110520230016101 11/05/2023 gita bai 1718004WL002330 gita bai 00048 BKID0009124 2448 2448 Processed 16/05/2023 714556799 gitabai (000000)
23 TARANA MP-18-004-006-001/887
(DHABLAHARDU) 		1718004000NRG24110520230016102 11/05/2023 kelash 1718004WL002330 kelash 00048 BKID0009124 2448 2448 Processed 16/05/2023 714556799 kelash (000000)
24 TARANA MP-18-004-006-001/891
(DHABLAHARDU) 		1718004000NRG24110520230016103 11/05/2023 raju bai 1718004WL002330 raju bai 00048 BKID0009124 2448 2448 Processed 16/05/2023 714556799 rajubai (000000)
SubTotal 12240 12240
25 TARANA MP-18-004-054-004/49
(DEVIKHEDA) 		1718004000NRG24110520230016078 11/05/2023 sidhibai 1718004WL002327 sidhibai 00415 SBIN0006998 1326 1326 Processed 16/05/2023 714556799 sidhibai (000000)
SubTotal 1326 1326
26 TARANA MP-18-004-095-002/397
(SUCHAI) 		1718004095NRG24110520230015906 11/05/2023 HEMRAJ 1718004095WL002311 HEMRAJ 00415 SBIN0010813 1547 1547 Processed 16/05/2023 714556799 HEMRAJ (000000)
SubTotal 1547 1547
27 TARANA MP-18-004-061-001/58-B
(SIDDHIPURNIPANIYA) 		1718004000NRG24110520230016328 11/05/2023 Sonabai 1718004WL002372 Sonabai 00415 SBIN0030065 1224 1224 Processed 16/05/2023 714556799 Sonabai (000000)
28 TARANA MP-18-004-061-003/103
(SIDDHIPURNIPANIYA) 		1718004000NRG24110520230016329 11/05/2023 ambaram 1718004WL002372 ambaram 00415 SBIN0030065 1224 1224 Processed 16/05/2023 714556799 ambaram (000000)
29 TARANA MP-18-004-061-003/203
(SIDDHIPURNIPANIYA) 		1718004000NRG24110520230016333 11/05/2023 Lila Bai 1718004WL002372 Lila Bai 00415 SBIN0030065 2448 2448 Processed 16/05/2023 714556799 LilaBai (000000)
30 TARANA MP-18-004-078-002/27-C
(LASUDIYABECHAR) 		1718004000NRG24110520230016275 11/05/2023 madanlal 1718004WL002360 madanlal 00415 SBIN0030065 2448 2448 Processed 16/05/2023 714556799 madanlal (000000)
SubTotal 7344 7344
31 TARANA MP-18-004-031-002/22-A
(BAGWADA) 		1718004000NRG24110520230016048 11/05/2023 MAYARAM 1718004WL002318 MAYARAM 00462 UCBA0001286 2448 2448 Processed 16/05/2023 714556799 MAYARAM (000000)
32 TARANA MP-18-004-031-002/63-B
(BAGWADA) 		1718004000NRG24110520230016049 11/05/2023 Ladkuvar Bai 1718004WL002318 Ladkuvar Bai 00462 UCBA0001286 2448 2448 Processed 16/05/2023 714556799 LadkuvarBai (000000)
33 TARANA MP-18-004-031-002/98
(BAGWADA) 		1718004000NRG24110520230016055 11/05/2023 RADESHYAM 1718004WL002319 RADESHYAM 00462 UCBA0001286 2448 2448 Processed 16/05/2023 714556799 RADESHYAM (000000)
34 TARANA MP-18-004-031-004/42-B
(BAGWADA) 		1718004000NRG24110520230016056 11/05/2023 MANSINGH 1718004WL002319 MANSINGH 00462 UCBA0001286 2448 2448 Processed 16/05/2023 714556799 MANSINGH (000000)
35 TARANA MP-18-004-046-001/88-B
(GURADIYAGUJAR) 		1718004000NRG24110520230016184 11/05/2023 Kalibai 1718004WL002340 Kalibai 00462 UCBA0001286 1224 1224 Processed 16/05/2023 714556799 Kalibai (000000)
36 TARANA MP-18-004-095-002/74
(SUCHAI) 		1718004095NRG24110520230015914 11/05/2023 Mod singh 1718004095WL002311 Mod singh 00462 UCBA0001286 1547 1547 Processed 16/05/2023 714556799 Modsingh (000000)
37 TARANA MP-18-004-100-002/16
(UMRAJHAR) 		1718004000NRG24110520230016046 11/05/2023 ambaram 1718004WL002317 ambaram 00462 UCBA0001286 2448 2448 Processed 16/05/2023 714556799 ambaram (000000)
38 TARANA MP-18-004-100-002/3
(UMRAJHAR) 		1718004000NRG24110520230016041 11/05/2023 JANI BAI 1718004WL002316 JANI BAI 00462 UCBA0001286 2448 2448 Processed 16/05/2023 714556799 JANIBAI (000000)
39 TARANA MP-18-004-100-003/5
(UMRAJHAR) 		1718004000NRG24110520230016044 11/05/2023 sangeeta 1718004WL002316 sangeeta 00462 UCBA0001286 2448 2448 Processed 16/05/2023 714556799 sangeeta (000000)
SubTotal 19907 19907
40 TARANA MP-18-004-005-002/205
(JHALARA) 		1718004000NRG24110520230016197 11/05/2023 bagdiram 1718004WL002343 bagdiram 00691 IPOS0000001 2448 2448 Processed 17/05/2023 714556799 bagdiram (000000)
41 TARANA MP-18-004-005-002/205
(JHALARA) 		1718004000NRG24110520230016198 11/05/2023 kamla 1718004WL002343 kamla 00691 IPOS0000001 2448 2448 Processed 17/05/2023 714556799 kamla (000000)
42 TARANA MP-18-004-005-002/230
(JHALARA) 		1718004000NRG24110520230016191 11/05/2023 lalu 1718004WL002342 lalu 00691 IPOS0000001 2448 2448 Processed 17/05/2023 714556799 lalu (000000)
43 TARANA MP-18-004-005-002/230
(JHALARA) 		1718004000NRG24110520230016192 11/05/2023 sundar 1718004WL002342 sundar 00691 IPOS0000001 2448 2448 Processed 17/05/2023 714556799 sundar (000000)
44 TARANA MP-18-004-031-003/92
(BAGWADA) 		1718004000NRG24110520230016051 11/05/2023 Sundar bai 1718004WL002318 Sundar bai 00691 IPOS0000001 2244 2244 Processed 17/05/2023 714556799 Sundarbai (000000)
SubTotal 12036 12036
Total 86309 86309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_110523FTO_37652 AXIS BANK UTIB0001349 SHAJAPUR 2448
2 TARANA MP1718004_110523FTO_37652 Bank of Baroda BARB0TARUJJ TARANA MP 13141
3 TARANA MP1718004_110523FTO_37652 Bank of Baroda BARB0TARUJJ TARANA-MP 2448
4 TARANA MP1718004_110523FTO_37652 Bank of India BKID0009105 NAINAWAD 7344
5 TARANA MP1718004_110523FTO_37652 Bank of India BKID0009120 TARANA 4080
6 TARANA MP1718004_110523FTO_37652 Bank of India BKID0009121 KAYTHA 1224
7 TARANA MP1718004_110523FTO_37652 Bank of India BKID0009123 GHATIA 1224
8 TARANA MP1718004_110523FTO_37652 Bank of India BKID0009124 DHABLA HARDU 12240
9 TARANA MP1718004_110523FTO_37652 State Bank of India SBIN0006998 MAKSI NAGAR 1326
10 TARANA MP1718004_110523FTO_37652 State Bank of India SBIN0010813 TARANA 1547
11 TARANA MP1718004_110523FTO_37652 State Bank of India SBIN0030065 NAYA PURA, TARANA 7344
12 TARANA MP1718004_110523FTO_37652 UCO Bank UCBA0001286 MAKDON 19907
13 TARANA MP1718004_110523FTO_37652 India Post Payments Bank IPOS0000001 Ujjain 12036

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