Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_280423FTO_21637
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-18-004-061-001/14
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006292 28/04/2023 KARAN 1718004WL001027 KARAN 00045 BARB0TARUJJ 2448 2448 Processed 12/05/2023 642798496 KARAN (000000)
SubTotal 2448 2448
2 TARANA MP-18-004-053-003/117
(KHARKHADI) 		1718004000NRG24280420230006262 28/04/2023 Gangaram 1718004WL001018 Gangaram 00048 BKID0009105 1224 1224 Processed 12/05/2023 642798496 Gangaram (000000)
3 TARANA MP-18-004-072-002/171
(NENAWAD) 		1718004000NRG24280420230006271 28/04/2023 AMBARAM 1718004WL001022 AMBARAM 00048 BKID0009105 2448 2448 Processed 12/05/2023 642798496 AMBARAM (000000)
4 TARANA MP-18-004-103-002/30-B
(BORDAGURJAR) 		1718004000NRG24280420230006212 28/04/2023 Rahul 1718004WL000998 Rahul 00048 BKID0009105 2448 2448 Processed 12/05/2023 642798496 Rahul (000000)
SubTotal 6120 6120
5 TARANA MP-18-004-058-002/41
(GAWDI) 		1718004000NRG24280420230006215 28/04/2023 Uday Singh 1718004WL001000 Uday Singh 00048 BKID0009120 2448 2448 Processed 12/05/2023 642798496 UdaySingh (000000)
SubTotal 2448 2448
6 TARANA MP-18-004-074-001/67
(PIPLYAKAYTHA) 		1718004000NRG24280420230006283 28/04/2023 dinesh 1718004WL001026 dinesh 00048 BKID0009121 1224 1224 Processed 12/05/2023 642798496 dinesh (000000)
7 TARANA MP-18-004-074-001/81
(PIPLYAKAYTHA) 		1718004000NRG24280420230006275 28/04/2023 banti rajoriya 1718004WL001025 banti rajoriya 00048 BKID0009121 1020 1020 Processed 12/05/2023 642798496 bantirajoriya (000000)
8 TARANA MP-18-004-090-001/112
(KHAJURIA) 		1718004000NRG24280420230006255 28/04/2023 SATYNARAYAN 1718004WL001014 SATYNARAYAN 00048 BKID0009121 2448 2448 Processed 12/05/2023 642798496 SATYNARAYAN (000000)
SubTotal 4692 4692
9 TARANA MP-18-004-094-003/26-A
(BADODIYA) 		1718004000NRG24280420230006107 28/04/2023 babulal 1718004WL000989 babulal 00048 BKID0009124 2448 2448 Processed 12/05/2023 642798496 babulal (000000)
SubTotal 2448 2448
10 TARANA MP-18-004-068-001/85
(DUDHALI) 		1718004000NRG24280420230006213 28/04/2023 kala bai 1718004WL000999 kala bai 00415 SBIN0006998 2448 2448 Processed 12/05/2023 642798496 kalabai (000000)
SubTotal 2448 2448
11 TARANA MP-18-004-061-001/26
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006293 28/04/2023 gorelal 1718004WL001027 gorelal 00415 SBIN0030065 1224 1224 Processed 12/05/2023 642798496 gorelal (000000)
12 TARANA MP-18-004-061-001/44
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006295 28/04/2023 dulibai 1718004WL001027 dulibai 00415 SBIN0030065 1224 1224 Processed 12/05/2023 642798496 dulibai (000000)
13 TARANA MP-18-004-061-003/80
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006298 28/04/2023 SHYAMLAL 1718004WL001027 SHYAMLAL 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642798496 SHYAMLAL (000000)
SubTotal 4896 4896
14 TARANA MP-18-004-022-001/294
(BARNDAVA) 		1718004000NRG24280420230006201 28/04/2023 shivji ram 1718004WL000996 shivji ram 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642798496 shivjiram (000000)
SubTotal 2448 2448
15 TARANA MP-18-004-074-003/80
(PIPLYAKAYTHA) 		1718004000NRG24280420230006287 28/04/2023 PARMANAD 1718004WL001026 PARMANAD 00415 SBIN0030259 1224 1224 Processed 12/05/2023 642798496 PARMANAD (000000)
SubTotal 1224 1224
16 TARANA MP-18-004-058-001/238
(GAWDI) 		1718004000NRG24280420230006216 28/04/2023 SANJAY GEER 1718004WL001001 SANJAY GEER 00462 UCBA0001284 2448 2448 Processed 12/05/2023 642798496 SANJAYGEER (000000)
SubTotal 2448 2448
17 TARANA MP-18-004-019-002/202
(BHODALYA) 		1718004000NRG24280420230006352 28/04/2023 Dharasingh 1718004WL001033 Dharasingh 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642798496 Dharasingh (000000)
18 TARANA MP-18-004-019-002/316-A
(BHODALYA) 		1718004000NRG24280420230006360 28/04/2023 Narendra singh 1718004WL001033 Narendra singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642798496 Narendrasingh (000000)
19 TARANA MP-18-004-019-002/41
(BHODALYA) 		1718004000NRG24280420230006370 28/04/2023 Banshilal 1718004WL001033 Banshilal 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642798496 Banshilal (000000)
20 TARANA MP-18-004-031-002/22-A
(BAGWADA) 		1718004000NRG24280420230006120 28/04/2023 MAYARAM 1718004WL000993 MAYARAM 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642798496 MAYARAM (000000)
21 TARANA MP-18-004-031-002/63-B
(BAGWADA) 		1718004000NRG24280420230006114 28/04/2023 Ladkuvar Bai 1718004WL000992 Ladkuvar Bai 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642798496 LadkuvarBai (000000)
22 TARANA MP-18-004-031-002/98
(BAGWADA) 		1718004000NRG24280420230006122 28/04/2023 RADESHYAM 1718004WL000993 RADESHYAM 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642798496 RADESHYAM (000000)
23 TARANA MP-18-004-031-004/42-B
(BAGWADA) 		1718004000NRG24280420230006129 28/04/2023 MANSINGH 1718004WL000994 MANSINGH 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642798496 MANSINGH (000000)
24 TARANA MP-18-004-046-001/88-B
(GURADIYAGUJAR) 		1718004000NRG24280420230006247 28/04/2023 Kalibai 1718004WL001010 Kalibai 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642798496 Kalibai (000000)
25 TARANA MP-18-004-100-001/144-B
(UMRAJHAR) 		1718004000NRG24280420230006300 28/04/2023 Chandarbai 1718004WL001028 Chandarbai 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642798496 Chandarbai (000000)
SubTotal 17986 17986
26 TARANA MP-18-004-088-002/53
(NALESHREE) 		1718004000NRG24280420230006269 28/04/2023 JITENDRA SINGH 1718004WL001020 JITENDRA SINGH 00666 IDFB0041262 2448 2448 Processed 12/05/2023 642798496 JITENDRASINGH (000000)
SubTotal 2448 2448
27 TARANA MP-18-004-031-003/92
(BAGWADA) 		1718004000NRG24280420230006116 28/04/2023 Sundar bai 1718004WL000992 Sundar bai 00691 IPOS0000001 2448 2448 Processed 12/05/2023 642798496 Sundarbai (000000)
28 TARANA MP-18-004-031-004/2-A
(BAGWADA) 		1718004000NRG24280420230006125 28/04/2023 govind 1718004WL000994 govind 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642798496 govind (000000)
SubTotal 3774 3774
29 TARANA MP-18-004-046-001/178-A
(GURADIYAGUJAR) 		1718004000NRG24280420230006237 28/04/2023 ARJUN SINGH 1718004WL001010 ARJUN SINGH 00697 BKID0MG0151 1224 1224 Processed 12/05/2023 642798496 ARJUNSINGH (000000)
30 TARANA MP-18-004-046-001/178-A
(GURADIYAGUJAR) 		1718004000NRG24280420230006238 28/04/2023 PREM BAI 1718004WL001010 PREM BAI 00697 BKID0MG0151 1224 1224 Processed 12/05/2023 642798496 PREMBAI (000000)
SubTotal 2448 2448
31 TARANA MP-18-004-019-002/115-D
(BHODALYA) 		1718004000NRG24280420230006331 28/04/2023 Yshoda bai 1718004WL001033 Yshoda bai 00697 BKID0MG0419 1105 1105 Processed 12/05/2023 642798496 Yshodabai (000000)
32 TARANA MP-18-004-019-002/163
(BHODALYA) 		1718004000NRG24280420230006347 28/04/2023 KAILASH 1718004WL001033 KAILASH 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642798496 KAILASH (000000)
33 TARANA MP-18-004-019-002/92
(BHODALYA) 		1718004000NRG24280420230006379 28/04/2023 Rameshchandra 1718004WL001033 Rameshchandra 00697 BKID0MG0419 1547 1547 Processed 12/05/2023 642798496 Rameshchandra (000000)
SubTotal 3978 3978
34 TARANA MP-18-004-074-001/17
(PIPLYAKAYTHA) 		1718004000NRG24280420230006304 28/04/2023 MADAN LAL 1718004WL001031 MADAN LAL 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798496 MADANLAL (000000)
SubTotal 1224 1224
Total 63478 63478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_280423FTO_21637 Bank of Baroda BARB0TARUJJ TARANA MP 2448
2 TARANA MP1718004_280423FTO_21637 Bank of India BKID0009105 NAINAWAD 6120
3 TARANA MP1718004_280423FTO_21637 Bank of India BKID0009120 TARANA 2448
4 TARANA MP1718004_280423FTO_21637 Bank of India BKID0009121 KAYTHA 4692
5 TARANA MP1718004_280423FTO_21637 Bank of India BKID0009124 DHABLA HARDU 2448
6 TARANA MP1718004_280423FTO_21637 State Bank of India SBIN0006998 MAKSI NAGAR 2448
7 TARANA MP1718004_280423FTO_21637 State Bank of India SBIN0030065 NAYA PURA, TARANA 4896
8 TARANA MP1718004_280423FTO_21637 State Bank of India SBIN0030194 KANASIA 2448
9 TARANA MP1718004_280423FTO_21637 State Bank of India SBIN0030259 SUMERKHEDA 1224
10 TARANA MP1718004_280423FTO_21637 UCO Bank UCBA0001284 BICHROD 2448
11 TARANA MP1718004_280423FTO_21637 UCO Bank UCBA0001286 MAKDON 17986
12 TARANA MP1718004_280423FTO_21637 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2448
13 TARANA MP1718004_280423FTO_21637 India Post Payments Bank IPOS0000001 Ujjain 3774
14 TARANA MP1718004_280423FTO_21637 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2448
15 TARANA MP1718004_280423FTO_21637 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 3978
16 TARANA MP1718004_280423FTO_21637 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1224

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