Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_271023APB_FTO_334680
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-18-004-053-002/47
(KHARKHADI) 		1718004000NRG24271020230203838 27/10/2023 Rajkuwar bai 1718004WL023748 Rajkuwar bai 00048 BKID0009105 960 960 Processed 09/11/2023 305258163 Rajkuwarbai BANK OF INDIA(508505)
2 TARANA MP-18-004-053-003/108-A
(KHARKHADI) 		1718004000NRG24271020230203839 27/10/2023 Akhelesh 1718004WL023748 Akhelesh 00048 BKID0009105 1547 1547 Processed 09/11/2023 305258163 Akhelesh BANK OF INDIA(508505)
3 TARANA MP-18-004-053-003/49
(KHARKHADI) 		1718004000NRG24271020230203840 27/10/2023 Hok 1718004WL023748 Hok 00048 BKID0009105 1547 1547 Processed 09/11/2023 305258163 Hok BANK OF INDIA(508505)
4 TARANA MP-18-004-053-003/65
(KHARKHADI) 		1718004000NRG24271020230203842 27/10/2023 nagu 1718004WL023748 nagu 00048 BKID0009105 1547 1547 Processed 09/11/2023 305258163 nagu BANK OF INDIA(508505)
5 TARANA MP-18-004-053-003/65
(KHARKHADI) 		1718004000NRG24271020230203841 27/10/2023 nagu 1718004WL023748 nagu 00048 BKID0009105 1547 1547 Processed 09/11/2023 305258163 nagu BANK OF INDIA(508505)
SubTotal 7148 7148
6 TARANA MP-18-004-061-003/4
(SIDDHIPURNIPANIYA) 		1718004061NRG24251020230199620 27/10/2023 Kamal singh 1718004061WL023339 Kamal singh 00048 BKID0009120 2652 2652 Processed 09/11/2023 305258163 Kamalsingh BANK OF INDIA(508505)
7 TARANA MP-18-004-074-003/54-A
(PIPLYAKAYTHA) 		1718004074NRG24271020230203551 27/10/2023 Anil 1718004074WL023721 Anil 00048 BKID0009120 1326 1326 Processed 09/11/2023 305258163 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 TARANA MP-18-004-074-001/33-B
(PIPLYAKAYTHA) 		1718004000NRG24271020230203674 27/10/2023 RAJANDRA parihar 1718004WL023734 RAJANDRA parihar 00048 BKID0009121 1326 1326 Processed 09/11/2023 305258163 RAJANDRAparihar BANK OF INDIA(508505)
9 TARANA MP-18-004-074-003/162
(PIPLYAKAYTHA) 		1718004074NRG24271020230203549 27/10/2023 Davi singh 1718004074WL023721 Davi singh 00048 BKID0009121 1326 1326 Processed 09/11/2023 305258163 Davisingh BANK OF INDIA(508505)
10 TARANA MP-18-004-074-003/34
(PIPLYAKAYTHA) 		1718004074NRG24271020230203550 27/10/2023 NILESH 1718004074WL023721 NILESH 00048 BKID0009121 1326 1326 Processed 09/11/2023 305258163 NILESH BANK OF INDIA(508505)
SubTotal 3978 3978
11 TARANA MP-18-004-061-003/126-F
(SIDDHIPURNIPANIYA) 		1718004061NRG24251020230199618 27/10/2023 RAMUBAI 1718004061WL023339 RAMUBAI 00415 SBIN0010813 2652 2652 Processed 10/11/2023 305258163 RAMUBAI STATE BANK OF INDIA(508548)
12 TARANA MP-18-004-061-003/126-F
(SIDDHIPURNIPANIYA) 		1718004061NRG24251020230199617 27/10/2023 UDESINGH 1718004061WL023339 UDESINGH 00415 SBIN0010813 2652 2652 Processed 10/11/2023 305258163 UDESINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 TARANA MP-18-004-053-002/46-A
(KHARKHADI) 		1718004000NRG24271020230203837 27/10/2023 Sandeep 1718004WL023748 Sandeep 00415 SBIN0030067 1547 1547 Processed 09/11/2023 305258163 Sandeep BANK OF INDIA(508505)
SubTotal 1547 1547
14 TARANA MP-18-004-074-001/48
(PIPLYAKAYTHA) 		1718004000NRG24271020230203678 27/10/2023 KHILAESH JI 1718004WL023734 KHILAESH JI 00415 SBIN0030259 1326 1326 Processed 10/11/2023 305258163 KHILAESHJI STATE BANK OF INDIA(508548)
15 TARANA MP-18-004-074-001/48-A
(PIPLYAKAYTHA) 		1718004000NRG24271020230203679 27/10/2023 RAHUL 1718004WL023734 RAHUL 00415 SBIN0030259 1326 1326 Processed 09/11/2023 305258163 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 TARANA MP-18-004-053-003/95-F
(KHARKHADI) 		1718004000NRG24271020230203843 27/10/2023 NARAYAN SINGH 1718004WL023748 NARAYAN SINGH 00697 BKID0MG0411 1547 1547 Processed 09/11/2023 305258163 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
17 TARANA MP-18-004-074-001/61
(PIPLYAKAYTHA) 		1718004000NRG24271020230203682 27/10/2023 durgesh kumar 1718004WL023734 durgesh kumar 00697 BKID0MG0415 1326 1326 Processed 10/11/2023 305258163 durgeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_271023APB_FTO_334680 Bank of India BKID0009105 NAINAWAD 7148
2 TARANA MP1718004_271023APB_FTO_334680 Bank of India BKID0009120 TARANA 3978
3 TARANA MP1718004_271023APB_FTO_334680 Bank of India BKID0009121 KAYTHA 3978
4 TARANA MP1718004_271023APB_FTO_334680 State Bank of India SBIN0010813 TARANA 5304
5 TARANA MP1718004_271023APB_FTO_334680 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
6 TARANA MP1718004_271023APB_FTO_334680 State Bank of India SBIN0030259 SUMERKHEDA 2652
7 TARANA MP1718004_271023APB_FTO_334680 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1547
8 TARANA MP1718004_271023APB_FTO_334680 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326

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