Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_020823FTO_199840
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-18-004-058-003/46
(GAWDI) 		1718004058NRG24010820230132980 02/08/2023 Devisingh 1718004058WL014257 Devisingh 00045 BARB0TARUJJ 1105 1105 Processed 05/08/2023 349700521 Devisingh (000000)
SubTotal 1105 1105
2 TARANA MP-18-004-040-001/31
(LALAKHEDA) 		1718004040NRG24010820230133492 02/08/2023 nirbhy 1718004040WL014305 nirbhy 00048 BKID0009105 1326 1326 Processed 05/08/2023 349700521 nirbhy (000000)
3 TARANA MP-18-004-040-001/6-A
(LALAKHEDA) 		1718004040NRG24010820230133494 02/08/2023 kalusingh 1718004040WL014305 kalusingh 00048 BKID0009105 1326 1326 Processed 05/08/2023 349700521 kalusingh (000000)
4 TARANA MP-18-004-040-002/14
(LALAKHEDA) 		1718004040NRG24010820230133498 02/08/2023 jasodabai 1718004040WL014305 jasodabai 00048 BKID0009105 1326 1326 Processed 05/08/2023 349700521 jasodabai (000000)
SubTotal 3978 3978
5 TARANA MP-18-004-019-002/179
(BHODALYA) 		1718004000NRG24020820230134093 02/08/2023 DHARA SINGH RATHORE 1718004WL014403 DHARA SINGH RATHORE 00048 BKID0009119 1547 1547 Processed 05/08/2023 349700521 DHARASINGHRATHORE (000000)
SubTotal 1547 1547
6 TARANA MP-18-004-014-001/66-A
(KADAI) 		1718004000NRG24020820230134130 02/08/2023 basanti lal 1718004WL014413 basanti lal 00048 BKID0009120 663 663 Processed 05/08/2023 349700521 basantilal (000000)
7 TARANA MP-18-004-014-001/66-A
(KADAI) 		1718004000NRG24020820230134131 02/08/2023 santa bai 1718004WL014413 santa bai 00048 BKID0009120 663 663 Processed 05/08/2023 349700521 santabai (000000)
8 TARANA MP-18-004-014-002/304
(KADAI) 		1718004000NRG24020820230134143 02/08/2023 DILIP SINGH 1718004WL014413 DILIP SINGH 00048 BKID0009120 663 663 Processed 05/08/2023 349700521 DILIPSINGH (000000)
9 TARANA MP-18-004-019-002/408
(BHODALYA) 		1718004000NRG24020820230134100 02/08/2023 GOVIND SINGH 1718004WL014403 GOVIND SINGH 00048 BKID0009120 1547 1547 Processed 05/08/2023 349700521 GOVINDSINGH (000000)
10 TARANA MP-18-004-029-001/31
(TILAWAD) 		1718004000NRG24020820230134214 02/08/2023 ATMARAM 1718004WL014424 ATMARAM 00048 BKID0009120 1326 1326 Processed 05/08/2023 349700521 ATMARAM (000000)
11 TARANA MP-18-004-102-001/98
(JHARNAWADA) 		1718004102NRG24010820230133234 02/08/2023 sima bai 1718004102WL014276 sima bai 00048 BKID0009120 1326 1326 Processed 05/08/2023 349700521 simabai (000000)
SubTotal 6188 6188
12 TARANA MP-18-004-006-001/833
(DHABLAHARDU) 		1718004000NRG24020820230134120 02/08/2023 Lalu ji 1718004WL014406 Lalu ji 00048 BKID0009124 1224 1224 Processed 05/08/2023 349700521 Laluji (000000)
13 TARANA MP-18-004-006-001/845-A
(DHABLAHARDU) 		1718004000NRG24020820230134114 02/08/2023 Sevlal 1718004WL014405 Sevlal 00048 BKID0009124 1224 1224 Processed 05/08/2023 349700521 Sevlal (000000)
14 TARANA MP-18-004-006-001/887
(DHABLAHARDU) 		1718004000NRG24020820230134122 02/08/2023 kelash 1718004WL014406 kelash 00048 BKID0009124 1224 1224 Processed 05/08/2023 349700521 kelash (000000)
SubTotal 3672 3672
15 TARANA MP-18-004-097-003/105
(RAMDI) 		1718004097NRG24010820230133050 02/08/2023 ABHISEK 1718004097WL014262 ABHISEK 00048 BKID0009550 50 50 Processed 05/08/2023 349700521 ABHISEK (000000)
SubTotal 50 50
16 TARANA MP-18-004-058-003/46
(GAWDI) 		1718004058NRG24010820230132981 02/08/2023 Sangita 1718004058WL014257 Sangita 00415 SBIN0030065 1105 1105 Processed 06/08/2023 349700521 Sangita (000000)
SubTotal 1105 1105
17 TARANA MP-18-004-067-001/78
(SAKARI) 		1718004067NRG24010820230133314 02/08/2023 Mokam singh 1718004067WL014294 Mokam singh 00415 SBIN0030194 1105 1105 Processed 06/08/2023 349700521 Mokamsingh (000000)
SubTotal 1105 1105
18 TARANA MP-18-004-014-002/149
(KADAI) 		1718004000NRG24020820230134136 02/08/2023 nahar singh 1718004WL014413 nahar singh 00415 SBIN0030264 663 663 Processed 06/08/2023 349700521 naharsingh (000000)
SubTotal 663 663
19 TARANA MP-18-004-019-002/139-A
(BHODALYA) 		1718004019NRG24010820230133243 02/08/2023 SIMA BAI 1718004019WL014277 SIMA BAI 00462 UCBA0001286 1547 1547 Processed 05/08/2023 349700521 SIMABAI (000000)
20 TARANA MP-18-004-019-002/139-B
(BHODALYA) 		1718004000NRG24020820230134091 02/08/2023 BHARAT SINGH 1718004WL014403 BHARAT SINGH 00462 UCBA0001286 1547 1547 Processed 05/08/2023 349700521 BHARATSINGH (000000)
21 TARANA MP-18-004-097-004/55-A
(RAMDI) 		1718004097NRG24010820230133069 02/08/2023 Pankaj 1718004097WL014262 Pankaj 00462 UCBA0001286 1105 1105 Processed 05/08/2023 349700521 Pankaj (000000)
22 TARANA MP-18-004-097-004/55-A
(RAMDI) 		1718004097NRG24010820230133068 02/08/2023 Pankaj 1718004097WL014262 Pankaj 00462 UCBA0001286 1105 1105 Processed 05/08/2023 349700521 Pankaj (000000)
SubTotal 5304 5304
23 TARANA MP-18-004-097-004/226-B
(RAMDI) 		1718004097NRG24010820230133061 02/08/2023 LACHHIRAM 1718004097WL014262 LACHHIRAM 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349700521 LACHHIRAM (000000)
SubTotal 1105 1105
24 TARANA MP-18-004-097-004/226
(RAMDI) 		1718004097NRG24010820230133060 02/08/2023 REKHA BAI 1718004097WL014262 REKHA BAI 00697 BKID0MG0419 1105 1105 Processed 05/08/2023 349700521 REKHABAI (000000)
25 TARANA MP-18-004-097-004/85
(RAMDI) 		1718004097NRG24010820230133079 02/08/2023 Ishvar 1718004097WL014262 Ishvar 00697 BKID0MG0419 1105 1105 Processed 05/08/2023 349700521 Ishvar (000000)
SubTotal 2210 2210
Total 28032 28032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_020823FTO_199840 Bank of Baroda BARB0TARUJJ TARANA MP 1105
2 TARANA MP1718004_020823FTO_199840 Bank of India BKID0009105 NAINAWAD 3978
3 TARANA MP1718004_020823FTO_199840 Bank of India BKID0009119 BARNAGAR 1547
4 TARANA MP1718004_020823FTO_199840 Bank of India BKID0009120 TARANA 6188
5 TARANA MP1718004_020823FTO_199840 Bank of India BKID0009124 DHABLA HARDU 3672
6 TARANA MP1718004_020823FTO_199840 Bank of India BKID0009550 SHAJAPUR 50
7 TARANA MP1718004_020823FTO_199840 State Bank of India SBIN0030065 NAYA PURA, TARANA 1105
8 TARANA MP1718004_020823FTO_199840 State Bank of India SBIN0030194 KANASIA 1105
9 TARANA MP1718004_020823FTO_199840 State Bank of India SBIN0030264 ITAWA 663
10 TARANA MP1718004_020823FTO_199840 UCO Bank UCBA0001286 MAKDON 5304
11 TARANA MP1718004_020823FTO_199840 India Post Payments Bank IPOS0000001 Ujjain 1105
12 TARANA MP1718004_020823FTO_199840 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2210

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