Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_010523FTO_24959
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-18-004-044-002/29
(KATWARIYA) 		1718004044NRG24010520230007662 01/05/2023 SANDEEP 1718004044WL001212 SANDEEP 00048 BKID0009105 1326 1326 Processed 12/05/2023 640898222 SANDEEP (000000)
2 TARANA MP-18-004-044-002/40
(KATWARIYA) 		1718004044NRG24280420230006381 01/05/2023 Nandkisore 1718004044WL001034 Nandkisore 00048 BKID0009105 1105 1105 Processed 12/05/2023 640898222 Nandkisore (000000)
3 TARANA MP-18-004-044-002/50
(KATWARIYA) 		1718004044NRG24010520230007669 01/05/2023 ajay 1718004044WL001212 ajay 00048 BKID0009105 1326 1326 Processed 12/05/2023 640898222 ajay (000000)
4 TARANA MP-18-004-044-002/50
(KATWARIYA) 		1718004044NRG24010520230007668 01/05/2023 nandkuvar bai 1718004044WL001212 nandkuvar bai 00048 BKID0009105 1326 1326 Processed 12/05/2023 640898222 nandkuvarbai (000000)
5 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004000NRG24010520230008041 01/05/2023 nirbhay singh 1718004WL001278 nirbhay singh 00048 BKID0009105 442 442 Processed 12/05/2023 640898222 nirbhaysingh (000000)
6 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004000NRG24010520230008044 01/05/2023 Shanta Bai 1718004WL001278 Shanta Bai 00048 BKID0009105 442 442 Processed 12/05/2023 640898222 ShantaBai (000000)
SubTotal 5967 5967
7 TARANA MP-18-004-091-001/138-B
(UPADI) 		1718004000NRG24010520230008027 01/05/2023 GIRJA BAI 1718004WL001277 GIRJA BAI 00048 BKID0009121 663 663 Processed 12/05/2023 640898222 GIRJABAI (000000)
8 TARANA MP-18-004-091-001/154
(UPADI) 		1718004000NRG24010520230008029 01/05/2023 RAKESH KUMAR 1718004WL001277 RAKESH KUMAR 00048 BKID0009121 663 663 Processed 12/05/2023 640898222 RAKESHKUMAR (000000)
SubTotal 1326 1326
9 TARANA MP-18-004-044-002/104
(KATWARIYA) 		1718004044NRG24010520230007649 01/05/2023 KAMAL 1718004044WL001212 KAMAL 00415 SBIN0030311 1326 1326 Processed 12/05/2023 640898222 KAMAL (000000)
10 TARANA MP-18-004-044-002/80
(KATWARIYA) 		1718004044NRG24280420230006382 01/05/2023 indar 1718004044WL001034 indar 00415 SBIN0030311 1547 1547 Processed 12/05/2023 640898222 indar (000000)
SubTotal 2873 2873
11 TARANA MP-18-004-044-002/16
(KATWARIYA) 		1718004044NRG24010520230007655 01/05/2023 PREAM BAI 1718004044WL001212 PREAM BAI 00468 UBIN0536466 1326 1326 Processed 12/05/2023 640898222 PREAMBAI (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_010523FTO_24959 Bank of India BKID0009105 NAINAWAD 5967
2 TARANA MP1718004_010523FTO_24959 Bank of India BKID0009121 KAYTHA 1326
3 TARANA MP1718004_010523FTO_24959 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2873
4 TARANA MP1718004_010523FTO_24959 Union Bank of India UBIN0536466 SAHAJAPUR 1326

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