Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_030623FTO_70724
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-18-004-025-001/25
(LASURDIYAHAMEER) 		1718004000NRG24030620230038406 03/06/2023 Baldev 1718004WL005327 Baldev 00045 BARB0TARUJJ 2448 2448 Processed 07/06/2023 216047234 Baldev (000000)
2 TARANA MP-18-004-031-001/34-A
(BAGWADA) 		1718004000NRG24020620230037544 03/06/2023 ANAR SINGH 1718004WL005178 ANAR SINGH 00045 BARB0TARUJJ 2652 2652 Processed 07/06/2023 216047234 ANARSINGH (000000)
3 TARANA MP-18-004-107-001/144-A
(BAGODA) 		1718004000NRG24030620230038546 03/06/2023 Ravindra Kumar Bairagi 1718004WL005347 Ravindra Kumar Bairagi 00045 BARB0TARUJJ 1326 1326 Processed 07/06/2023 216047234 RavindraKumarBairagi (000000)
SubTotal 6426 6426
4 TARANA MP-18-004-053-003/114-C
(KHARKHADI) 		1718004000NRG24030620230038394 03/06/2023 Makhan 1718004WL005326 Makhan 00048 BKID0009105 663 663 Processed 07/06/2023 216047234 Makhan (000000)
5 TARANA MP-18-004-053-003/29
(KHARKHADI) 		1718004000NRG24030620230038399 03/06/2023 Balu 1718004WL005326 Balu 00048 BKID0009105 663 663 Processed 07/06/2023 216047234 Balu (000000)
6 TARANA MP-18-004-103-001/120-A
(BORDAGURJAR) 		1718004000NRG24030620230038564 03/06/2023 mod singh 1718004WL005348 mod singh 00048 BKID0009105 1547 1547 Processed 07/06/2023 216047234 modsingh (000000)
7 TARANA MP-18-004-103-001/132
(BORDAGURJAR) 		1718004000NRG24030620230038567 03/06/2023 mohan bai 1718004WL005348 mohan bai 00048 BKID0009105 1547 1547 Processed 07/06/2023 216047234 mohanbai (000000)
8 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004000NRG24030620230038571 03/06/2023 Balu singh 1718004WL005348 Balu singh 00048 BKID0009105 1547 1547 Processed 07/06/2023 216047234 Balusingh (000000)
9 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004000NRG24030620230038570 03/06/2023 Balu singh 1718004WL005348 Balu singh 00048 BKID0009105 1547 1547 Processed 07/06/2023 216047234 Balusingh (000000)
10 TARANA MP-18-004-103-001/158
(BORDAGURJAR) 		1718004000NRG24030620230038572 03/06/2023 rajkunwar bai 1718004WL005348 rajkunwar bai 00048 BKID0009105 1547 1547 Processed 07/06/2023 216047234 rajkunwarbai (000000)
11 TARANA MP-18-004-103-001/63
(BORDAGURJAR) 		1718004000NRG24030620230038579 03/06/2023 babu lal 1718004WL005348 babu lal 00048 BKID0009105 1547 1547 Processed 07/06/2023 216047234 babulal (000000)
12 TARANA MP-18-004-103-002/91
(BORDAGURJAR) 		1718004000NRG24030620230038587 03/06/2023 Rahul 1718004WL005348 Rahul 00048 BKID0009105 1547 1547 Processed 07/06/2023 216047234 Rahul (000000)
SubTotal 12155 12155
13 TARANA MP-18-004-013-002/18
(LASUDIYAAMARA) 		1718004013NRG24030620230038234 03/06/2023 Sugan bai 1718004013WL005303 Sugan bai 00048 BKID0009120 884 884 Processed 07/06/2023 216047234 Suganbai (000000)
14 TARANA MP-18-004-016-001/267
(RUPAKHEDI) 		1718004000NRG24030620230038468 03/06/2023 GOKUL 1718004WL005333 GOKUL 00048 BKID0009120 1326 1326 Processed 07/06/2023 216047234 GOKUL (000000)
15 TARANA MP-18-004-016-001/349-B
(RUPAKHEDI) 		1718004000NRG24030620230038472 03/06/2023 Jas Kunvar 1718004WL005333 Jas Kunvar 00048 BKID0009120 1326 1326 Processed 07/06/2023 216047234 JasKunvar (000000)
16 TARANA MP-18-004-029-001/128
(TILAWAD) 		1718004000NRG24030620230038689 03/06/2023 Ramchandra 1718004WL005356 Ramchandra 00048 BKID0009120 1224 1224 Processed 07/06/2023 216047234 Ramchandra (000000)
17 TARANA MP-18-004-042-002/166-C
(DOBDAGUJAR) 		1718004042NRG24020620230037920 03/06/2023 KAMAL 1718004042WL005264 KAMAL 00048 BKID0009120 221 221 Processed 07/06/2023 216047234 KAMAL (000000)
18 TARANA MP-18-004-042-002/166-C
(DOBDAGUJAR) 		1718004042NRG24020620230037919 03/06/2023 KAMAL 1718004042WL005264 KAMAL 00048 BKID0009120 221 221 Processed 07/06/2023 216047234 KAMAL (000000)
19 TARANA MP-18-004-042-002/167
(DOBDAGUJAR) 		1718004042NRG24020620230037921 03/06/2023 Bhagwan 1718004042WL005264 Bhagwan 00048 BKID0009120 1 1 Processed 07/06/2023 216047234 Bhagwan (000000)
20 TARANA MP-18-004-051-001/70
(BARKHEDA) 		1718004000NRG24020620230037558 03/06/2023 devising 1718004WL005179 devising 00048 BKID0009120 1326 1326 Processed 07/06/2023 216047234 devising (000000)
21 TARANA MP-18-004-057-001/118
(CHHADAWAD) 		1718004000NRG24030620230038356 03/06/2023 bansilal 1718004WL005324 bansilal 00048 BKID0009120 1326 1326 Processed 07/06/2023 216047234 bansilal (000000)
22 TARANA MP-18-004-074-003/54-A
(PIPLYAKAYTHA) 		1718004074NRG24290520230030772 03/06/2023 Anil 1718004074WL004326 Anil 00048 BKID0009120 1105 1105 Processed 07/06/2023 216047234 Anil (000000)
23 TARANA MP-18-004-104-001/33
(KHAMBUKHEDI) 		1718004000NRG24030620230038307 03/06/2023 sita ram 1718004WL005323 sita ram 00048 BKID0009120 1326 1326 Processed 07/06/2023 216047234 sitaram (000000)
24 TARANA MP-18-004-104-002/47
(KHAMBUKHEDI) 		1718004000NRG24030620230038339 03/06/2023 sarda bai 1718004WL005323 sarda bai 00048 BKID0009120 1326 1326 Processed 07/06/2023 216047234 sardabai (000000)
SubTotal 11612 11612
25 TARANA MP-18-004-074-001/128
(PIPLYAKAYTHA) 		1718004074NRG24290520230030759 03/06/2023 LAXMI BAI 1718004074WL004326 LAXMI BAI 00048 BKID0009121 1105 1105 Processed 07/06/2023 216047234 LAXMIBAI (000000)
26 TARANA MP-18-004-074-001/67
(PIPLYAKAYTHA) 		1718004000NRG24020620230037617 03/06/2023 dinesh 1718004WL005195 dinesh 00048 BKID0009121 1632 1632 Processed 07/06/2023 216047234 dinesh (000000)
27 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004074NRG24290520230030764 03/06/2023 Babulal bai 1718004074WL004326 Babulal bai 00048 BKID0009121 1105 1105 Processed 07/06/2023 216047234 Babulalbai (000000)
28 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004074NRG24290520230030766 03/06/2023 Pappu singh 1718004074WL004326 Pappu singh 00048 BKID0009121 1105 1105 Processed 07/06/2023 216047234 Pappusingh (000000)
29 TARANA MP-18-004-075-002/112
(NANUKHEDA) 		1718004000NRG24030620230038433 03/06/2023 SAVITRA 1718004WL005331 SAVITRA 00048 BKID0009121 884 884 Processed 07/06/2023 216047234 SAVITRA (000000)
30 TARANA MP-18-004-075-002/112
(NANUKHEDA) 		1718004000NRG24030620230038432 03/06/2023 umro 1718004WL005331 umro 00048 BKID0009121 884 884 Processed 07/06/2023 216047234 umro (000000)
31 TARANA MP-18-004-075-002/149
(NANUKHEDA) 		1718004000NRG24030620230038437 03/06/2023 RAMESH 1718004WL005331 RAMESH 00048 BKID0009121 884 884 Processed 07/06/2023 216047234 RAMESH (000000)
32 TARANA MP-18-004-075-002/150
(NANUKHEDA) 		1718004000NRG24030620230038441 03/06/2023 makhan 1718004WL005331 makhan 00048 BKID0009121 884 884 Processed 07/06/2023 216047234 makhan (000000)
33 TARANA MP-18-004-075-002/20
(NANUKHEDA) 		1718004000NRG24030620230038449 03/06/2023 Jagdish 1718004WL005331 Jagdish 00048 BKID0009121 884 884 Processed 07/06/2023 216047234 Jagdish (000000)
34 TARANA MP-18-004-086-001/201-A
(ASER) 		1718004000NRG24020620230037520 03/06/2023 alkar singh 1718004WL005177 alkar singh 00048 BKID0009121 884 884 Processed 07/06/2023 216047234 alkarsingh (000000)
SubTotal 10251 10251
35 TARANA MP-18-004-002-001/40
(PADSI) 		1718004000NRG24020620230037596 03/06/2023 PRAKASH CHANDRA 1718004WL005192 PRAKASH CHANDRA 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 PRAKASHCHANDRA (000000)
36 TARANA MP-18-004-002-001/45
(PADSI) 		1718004000NRG24020620230037602 03/06/2023 ANSUYA BAI 1718004WL005193 ANSUYA BAI 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 ANSUYABAI (000000)
37 TARANA MP-18-004-002-003/16
(PADSI) 		1718004000NRG24020620230037605 03/06/2023 govind 1718004WL005193 govind 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 govind (000000)
38 TARANA MP-18-004-002-003/64
(PADSI) 		1718004000NRG24020620230037616 03/06/2023 Andar Singh Unkar Singh 1718004WL005194 Andar Singh Unkar Singh 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 AndarSinghUnkarSingh (000000)
39 TARANA MP-18-004-002-003/72
(PADSI) 		1718004000NRG24030620230038409 03/06/2023 Madan Lal 1718004WL005329 Madan Lal 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 MadanLal (000000)
40 TARANA MP-18-004-002-003/72
(PADSI) 		1718004000NRG24030620230038410 03/06/2023 Madanlal 1718004WL005329 Madanlal 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 Madanlal (000000)
41 TARANA MP-18-004-002-003/8
(PADSI) 		1718004000NRG24020620230037609 03/06/2023 karan 1718004WL005193 karan 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 karan (000000)
42 TARANA MP-18-004-008-002/39
(PARSOLI) 		1718004008NRG24030620230038257 03/06/2023 Rukhamabai 1718004008WL005311 Rukhamabai 00048 BKID0009124 2448 2448 Processed 07/06/2023 216047234 Rukhamabai (000000)
43 TARANA MP-18-004-016-002/107
(RUPAKHEDI) 		1718004000NRG24030620230038478 03/06/2023 mukesh 1718004WL005333 mukesh 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 mukesh (000000)
44 TARANA MP-18-004-093-003/28-A
(ILAMKHEDI) 		1718004000NRG24030620230038612 03/06/2023 omprakash 1718004WL005350 omprakash 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 omprakash (000000)
45 TARANA MP-18-004-093-003/3
(ILAMKHEDI) 		1718004000NRG24030620230038613 03/06/2023 devilal 1718004WL005350 devilal 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 devilal (000000)
46 TARANA MP-18-004-093-003/33
(ILAMKHEDI) 		1718004000NRG24030620230038615 03/06/2023 prabhu la 1718004WL005350 prabhu la 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 prabhula (000000)
47 TARANA MP-18-004-093-003/38-B
(ILAMKHEDI) 		1718004000NRG24030620230038618 03/06/2023 deepak 1718004WL005350 deepak 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 deepak (000000)
48 TARANA MP-18-004-093-003/69
(ILAMKHEDI) 		1718004000NRG24030620230038632 03/06/2023 bharat sharma 1718004WL005350 bharat sharma 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 bharatsharma (000000)
49 TARANA MP-18-004-093-003/69-A
(ILAMKHEDI) 		1718004000NRG24030620230038634 03/06/2023 Kapil 1718004WL005350 Kapil 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 Kapil (000000)
50 TARANA MP-18-004-093-003/77-B
(ILAMKHEDI) 		1718004000NRG24030620230038640 03/06/2023 rakesh 1718004WL005350 rakesh 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 rakesh (000000)
51 TARANA MP-18-004-093-003/78
(ILAMKHEDI) 		1718004000NRG24030620230038642 03/06/2023 nagjiram 1718004WL005350 nagjiram 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 nagjiram (000000)
52 TARANA MP-18-004-093-003/81-A
(ILAMKHEDI) 		1718004000NRG24030620230038646 03/06/2023 Akham 1718004WL005350 Akham 00048 BKID0009124 1326 1326 Processed 07/06/2023 216047234 Akham (000000)
SubTotal 32844 32844
53 TARANA MP-18-004-053-003/36
(KHARKHADI) 		1718004000NRG24030620230038402 03/06/2023 Lakhan 1718004WL005326 Lakhan 00048 BKID0009550 884 884 Processed 07/06/2023 216047234 Lakhan (000000)
SubTotal 884 884
54 TARANA MP-18-004-064-002/176
(DILODRI) 		1718004000NRG24020620230037571 03/06/2023 Shantabai 1718004WL005183 Shantabai 00415 SBIN0006998 408 408 Processed 07/06/2023 216047234 Shantabai (000000)
55 TARANA MP-18-004-067-001/115-B
(SAKARI) 		1718004000NRG24030620230038510 03/06/2023 Karan singh 1718004WL005337 Karan singh 00415 SBIN0006998 1326 1326 Processed 07/06/2023 216047234 Karansingh (000000)
SubTotal 1734 1734
56 TARANA MP-18-004-042-002/120-A
(DOBDAGUJAR) 		1718004042NRG24020620230037914 03/06/2023 LAKHAN SINGH 1718004042WL005264 LAKHAN SINGH 00415 SBIN0030065 221 221 Processed 07/06/2023 216047234 LAKHANSINGH (000000)
57 TARANA MP-18-004-042-002/120-A
(DOBDAGUJAR) 		1718004042NRG24020620230037913 03/06/2023 LAKHAN SINGH 1718004042WL005264 LAKHAN SINGH 00415 SBIN0030065 221 221 Processed 07/06/2023 216047234 LAKHANSINGH (000000)
58 TARANA MP-18-004-042-002/131-C
(DOBDAGUJAR) 		1718004042NRG24020620230037917 03/06/2023 NARENDRA SINGH CHOUHAN 1718004042WL005264 NARENDRA SINGH CHOUHAN 00415 SBIN0030065 221 221 Processed 07/06/2023 216047234 NARENDRASINGHCHOUHAN (000000)
59 TARANA MP-18-004-042-002/131-C
(DOBDAGUJAR) 		1718004042NRG24020620230037918 03/06/2023 RADHA 1718004042WL005264 RADHA 00415 SBIN0030065 221 221 Processed 07/06/2023 216047234 RADHA (000000)
60 TARANA MP-18-004-055-002/87
(TOBARIKHEDA) 		1718004000NRG24030620230038684 03/06/2023 kamal 1718004WL005353 kamal 00415 SBIN0030065 1326 1326 Processed 07/06/2023 216047234 kamal (000000)
61 TARANA MP-18-004-057-001/232
(CHHADAWAD) 		1718004000NRG24030620230038364 03/06/2023 LAKHAN 1718004WL005324 LAKHAN 00415 SBIN0030065 1326 1326 Processed 07/06/2023 216047234 LAKHAN (000000)
62 TARANA MP-18-004-057-001/262-A
(CHHADAWAD) 		1718004000NRG24030620230038366 03/06/2023 SANJAY 1718004WL005324 SANJAY 00415 SBIN0030065 1326 1326 Processed 07/06/2023 216047234 SANJAY (000000)
63 TARANA MP-18-004-104-002/28
(KHAMBUKHEDI) 		1718004000NRG24030620230038331 03/06/2023 Bhagvan 1718004WL005323 Bhagvan 00415 SBIN0030065 1326 1326 Processed 07/06/2023 216047234 Bhagvan (000000)
64 TARANA MP-18-004-104-002/54
(KHAMBUKHEDI) 		1718004000NRG24030620230038346 03/06/2023 ramchandra 1718004WL005323 ramchandra 00415 SBIN0030065 1326 1326 Processed 07/06/2023 216047234 ramchandra (000000)
SubTotal 7514 7514
65 TARANA MP-18-004-067-001/55
(SAKARI) 		1718004000NRG24030620230038513 03/06/2023 prem singh 1718004WL005337 prem singh 00415 SBIN0030194 1326 1326 Processed 07/06/2023 216047234 premsingh (000000)
66 TARANA MP-18-004-067-001/55
(SAKARI) 		1718004000NRG24030620230038511 03/06/2023 prem singh 1718004WL005337 prem singh 00415 SBIN0030194 1326 1326 Processed 07/06/2023 216047234 premsingh (000000)
67 TARANA MP-18-004-067-001/74
(SAKARI) 		1718004000NRG24030620230038516 03/06/2023 Darbar singh 1718004WL005337 Darbar singh 00415 SBIN0030194 1326 1326 Processed 07/06/2023 216047234 Darbarsingh (000000)
SubTotal 3978 3978
68 TARANA MP-18-004-055-002/311
(TOBARIKHEDA) 		1718004000NRG24030620230038675 03/06/2023 Kavita bai 1718004WL005353 Kavita bai 00415 SBIN0030259 1326 1326 Processed 07/06/2023 216047234 Kavitabai (000000)
69 TARANA MP-18-004-075-001/31
(NANUKHEDA) 		1718004000NRG24030620230038416 03/06/2023 Seema 1718004WL005331 Seema 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 Seema (000000)
70 TARANA MP-18-004-075-001/31
(NANUKHEDA) 		1718004000NRG24030620230038415 03/06/2023 Seema 1718004WL005331 Seema 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 Seema (000000)
71 TARANA MP-18-004-075-001/39
(NANUKHEDA) 		1718004000NRG24030620230038421 03/06/2023 Sona 1718004WL005331 Sona 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 Sona (000000)
72 TARANA MP-18-004-075-002/103
(NANUKHEDA) 		1718004000NRG24030620230038430 03/06/2023 devkaran 1718004WL005331 devkaran 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 devkaran (000000)
73 TARANA MP-18-004-075-002/103
(NANUKHEDA) 		1718004000NRG24030620230038429 03/06/2023 devkaran 1718004WL005331 devkaran 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 devkaran (000000)
74 TARANA MP-18-004-075-002/167
(NANUKHEDA) 		1718004000NRG24030620230038445 03/06/2023 mahesh 1718004WL005331 mahesh 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 mahesh (000000)
75 TARANA MP-18-004-075-002/167
(NANUKHEDA) 		1718004000NRG24030620230038444 03/06/2023 mahesh 1718004WL005331 mahesh 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 mahesh (000000)
76 TARANA MP-18-004-075-002/17
(NANUKHEDA) 		1718004000NRG24030620230038448 03/06/2023 SANTOSH 1718004WL005331 SANTOSH 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 SANTOSH (000000)
77 TARANA MP-18-004-075-002/17
(NANUKHEDA) 		1718004000NRG24030620230038447 03/06/2023 SANTOSH 1718004WL005331 SANTOSH 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 SANTOSH (000000)
78 TARANA MP-18-004-075-002/48
(NANUKHEDA) 		1718004000NRG24030620230038451 03/06/2023 PAVITRA BAI 1718004WL005331 PAVITRA BAI 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 PAVITRABAI (000000)
79 TARANA MP-18-004-086-001/95
(ASER) 		1718004000NRG24020620230037521 03/06/2023 Sodan singh 1718004WL005177 Sodan singh 00415 SBIN0030259 884 884 Processed 07/06/2023 216047234 Sodansingh (000000)
SubTotal 11050 11050
80 TARANA MP-18-004-031-002/98
(BAGWADA) 		1718004000NRG24020620230037546 03/06/2023 RADESHYAM 1718004WL005178 RADESHYAM 00462 UCBA0001286 1224 1224 Processed 07/06/2023 216047234 RADESHYAM (000000)
81 TARANA MP-18-004-036-001/106-A
(KESWAL) 		1718004000NRG24030620230038376 03/06/2023 nisar 1718004WL005325 nisar 00462 UCBA0001286 1326 1326 Processed 07/06/2023 216047234 nisar (000000)
82 TARANA MP-18-004-036-001/106-A
(KESWAL) 		1718004000NRG24030620230038375 03/06/2023 rahmat ali 1718004WL005325 rahmat ali 00462 UCBA0001286 1326 1326 Processed 07/06/2023 216047234 rahmatali (000000)
83 TARANA MP-18-004-036-001/106-C
(KESWAL) 		1718004000NRG24030620230038378 03/06/2023 adil 1718004WL005325 adil 00462 UCBA0001286 1326 1326 Processed 07/06/2023 216047234 adil (000000)
84 TARANA MP-18-004-095-002/340
(SUCHAI) 		1718004000NRG24020620230037626 03/06/2023 Mangu Bai 1718004WL005197 Mangu Bai 00462 UCBA0001286 2448 2448 Processed 07/06/2023 216047234 ManguBai (000000)
SubTotal 7650 7650
85 TARANA MP-18-004-107-001/141
(BAGODA) 		1718004000NRG24030620230038545 03/06/2023 Sona bai 1718004WL005347 Sona bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216047234 Sonabai (000000)
SubTotal 1326 1326
86 TARANA MP-18-004-013-001/26
(LASUDIYAAMARA) 		1718004013NRG24030620230038229 03/06/2023 URMELA BAI 1718004013WL005303 URMELA BAI 00697 BKID0MG0404 884 884 Processed 07/06/2023 216047234 URMELABAI (000000)
87 TARANA MP-18-004-104-002/50
(KHAMBUKHEDI) 		1718004000NRG24030620230038342 03/06/2023 BHULA BAI 1718004WL005323 BHULA BAI 00697 BKID0MG0404 1326 1326 Processed 07/06/2023 216047234 BHULABAI (000000)
SubTotal 2210 2210
88 TARANA MP-18-004-053-001/30-B
(KHARKHADI) 		1718004000NRG24030620230038382 03/06/2023 gokul 1718004WL005326 gokul 00697 BKID0MG0411 221 221 Processed 07/06/2023 216047234 gokul (000000)
SubTotal 221 221
Total 109855 109855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_030623FTO_70724 Bank of Baroda BARB0TARUJJ TARANA MP 3978
2 TARANA MP1718004_030623FTO_70724 Bank of Baroda BARB0TARUJJ TARANA-MP 2448
3 TARANA MP1718004_030623FTO_70724 Bank of India BKID0009105 NAINAWAD 12155
4 TARANA MP1718004_030623FTO_70724 Bank of India BKID0009120 TARANA 11612
5 TARANA MP1718004_030623FTO_70724 Bank of India BKID0009121 KAYTHA 10251
6 TARANA MP1718004_030623FTO_70724 Bank of India BKID0009124 DHABLA HARDU 32844
7 TARANA MP1718004_030623FTO_70724 Bank of India BKID0009550 SHAJAPUR 884
8 TARANA MP1718004_030623FTO_70724 State Bank of India SBIN0006998 MAKSI NAGAR 1734
9 TARANA MP1718004_030623FTO_70724 State Bank of India SBIN0030065 NAYA PURA, TARANA 7514
10 TARANA MP1718004_030623FTO_70724 State Bank of India SBIN0030194 KANASIA 3978
11 TARANA MP1718004_030623FTO_70724 State Bank of India SBIN0030259 SUMERKHEDA 11050
12 TARANA MP1718004_030623FTO_70724 UCO Bank UCBA0001286 MAKDON 7650
13 TARANA MP1718004_030623FTO_70724 India Post Payments Bank IPOS0000001 Ujjain 1326
14 TARANA MP1718004_030623FTO_70724 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2210
15 TARANA MP1718004_030623FTO_70724 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 221

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