Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_101223FTO_383697
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-18-004-052-002/117-A
(NAHARKHEDI) 		1718004052NRG24091220230247518 10/12/2023 Dinesh 1718004052WL027525 Dinesh 00045 BARB0TARUJJ 4 4 Processed 01/03/2024 462669784 Dinesh (000000)
SubTotal 4 4
2 TARANA MP-18-004-052-002/24
(NAHARKHEDI) 		1718004052NRG24091220230247539 10/12/2023 RAMESH 1718004052WL027526 RAMESH 00048 BKID0009120 4 4 Processed 29/02/2024 462669784 RAMESH (000000)
3 TARANA MP-18-004-057-001/118
(CHHADAWAD) 		1718004057NRG24091220230247475 10/12/2023 bansilal 1718004057WL027522 bansilal 00048 BKID0009120 442 442 Processed 29/02/2024 462669784 bansilal (000000)
4 TARANA MP-18-004-078-001/317-A
(LASUDIYABECHAR) 		1718004000NRG24101220230247734 10/12/2023 Sandeep 1718004WL027543 Sandeep 00048 BKID0009120 1105 1105 Processed 29/02/2024 462669784 Sandeep (000000)
SubTotal 1551 1551
5 TARANA MP-18-004-074-001/49-A
(PIPLYAKAYTHA) 		1718004000NRG24101220230247748 10/12/2023 mukesh 1718004WL027544 mukesh 00048 BKID0009121 60 60 Processed 29/02/2024 462669784 mukesh (000000)
6 TARANA MP-18-004-074-001/81-A
(PIPLYAKAYTHA) 		1718004000NRG24101220230247751 10/12/2023 dilip 1718004WL027544 dilip 00048 BKID0009121 60 60 Processed 29/02/2024 462669784 dilip (000000)
7 TARANA MP-18-004-084-001/516
(KAYTHA) 		1718004084NRG24101220230247574 10/12/2023 heera kunwar 1718004084WL027530 heera kunwar 00048 BKID0009121 1326 1326 Processed 29/02/2024 462669784 heerakunwar (000000)
SubTotal 1446 1446
8 TARANA MP-18-004-057-001/227
(CHHADAWAD) 		1718004057NRG24091220230247481 10/12/2023 devkaran 1718004057WL027522 devkaran 00415 SBIN0030065 442 442 Processed 29/02/2024 462669784 devkaran (000000)
9 TARANA MP-18-004-078-001/92
(LASUDIYABECHAR) 		1718004000NRG24101220230247739 10/12/2023 Shankar 1718004WL027543 Shankar 00415 SBIN0030065 1105 1105 Processed 29/02/2024 462669784 Shankar (000000)
SubTotal 1547 1547
10 TARANA MP-18-004-030-002/85
(SALNAKHEDI) 		1718004030NRG24101220230247793 10/12/2023 Balwansingh 1718004030WL027547 Balwansingh 00415 SBIN0030311 1105 1105 Processed 29/02/2024 462669784 Balwansingh (000000)
SubTotal 1105 1105
11 TARANA MP-18-004-083-001/298-B
(JAWASIYAKUMAR) 		1718004083NRG24101220230247718 10/12/2023 Deepak 1718004083WL027542 Deepak 00666 IDFB0041262 20 20 Processed 29/02/2024 462669784 Deepak (000000)
SubTotal 20 20
12 TARANA MP-18-004-092-001/84
(BHATUNI) 		1718004092NRG24101220230247656 10/12/2023 Mohanlal 1718004092WL027536 Mohanlal 00691 IPOS0000001 884 884 Processed 01/03/2024 462669784 Mohanlal (000000)
SubTotal 884 884
Total 6557 6557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_101223FTO_383697 Bank of Baroda BARB0TARUJJ TARANA MP 4
2 TARANA MP1718004_101223FTO_383697 Bank of India BKID0009120 TARANA 1551
3 TARANA MP1718004_101223FTO_383697 Bank of India BKID0009121 KAYTHA 1446
4 TARANA MP1718004_101223FTO_383697 State Bank of India SBIN0030065 NAYA PURA, TARANA 1547
5 TARANA MP1718004_101223FTO_383697 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1105
6 TARANA MP1718004_101223FTO_383697 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 20
7 TARANA MP1718004_101223FTO_383697 India Post Payments Bank IPOS0000001 Ujjain 884

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