Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_050822FTO_309549
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-18-004-024-001/67-B
(DABDARAJPUT) 		1718004000NRG23050820220177475 05/08/2022 Nisha 1718004WL014134 Nisha 00045 BARB0TARUJJ 1224 1224 Processed 25/08/2022 623270549 Nisha (000000)
2 TARANA MP-18-004-099-001/132-B
(PANKHEDI) 		1718004099NRG23040820220177318 05/08/2022 mahipal singh 1718004099WL014097 mahipal singh 00045 BARB0TARUJJ 1224 1224 Processed 25/08/2022 623270549 mahipalsingh (000000)
3 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG23040820220177322 05/08/2022 ANTAR SINGH 1718004099WL014097 ANTAR SINGH 00045 BARB0TARUJJ 1224 1224 Processed 25/08/2022 623270549 ANTARSINGH (000000)
SubTotal 3672 3672
4 TARANA MP-18-004-024-001/114
(DABDARAJPUT) 		1718004000NRG23050820220177471 05/08/2022 mangu bai 1718004WL014134 mangu bai 00048 BKID0009120 1224 1224 Processed 25/08/2022 623270549 mangubai (000000)
5 TARANA MP-18-004-024-001/160-C
(DABDARAJPUT) 		1718004000NRG23050820220177472 05/08/2022 jasu bai 1718004WL014134 jasu bai 00048 BKID0009120 1224 1224 Processed 25/08/2022 623270549 jasubai (000000)
6 TARANA MP-18-004-024-001/6
(DABDARAJPUT) 		1718004000NRG23050820220177473 05/08/2022 RAM CHOUHAN 1718004WL014134 RAM CHOUHAN 00048 BKID0009120 1224 1224 Processed 25/08/2022 623270549 RAMCHOUHAN (000000)
7 TARANA MP-18-004-024-001/60
(DABDARAJPUT) 		1718004000NRG23050820220177474 05/08/2022 sampat bai 1718004WL014134 sampat bai 00048 BKID0009120 1224 1224 Processed 25/08/2022 623270549 sampatbai (000000)
SubTotal 4896 4896
8 TARANA MP-18-004-075-002/172
(NANUKHEDA) 		1718004000NRG23050820220177510 05/08/2022 RAMLAL 1718004WL014142 RAMLAL 00048 BKID0009121 1224 1224 Processed 25/08/2022 623270549 RAMLAL (000000)
9 TARANA MP-18-004-085-001/12
(KHARPA) 		1718004000NRG23050820220177570 05/08/2022 reshm bai 1718004WL014173 reshm bai 00048 BKID0009121 1224 1224 Processed 25/08/2022 623270549 reshmbai (000000)
10 TARANA MP-18-004-085-001/15
(KHARPA) 		1718004000NRG23050820220177571 05/08/2022 rajaran 1718004WL014173 rajaran 00048 BKID0009121 1224 1224 Processed 25/08/2022 623270549 rajaran (000000)
11 TARANA MP-18-004-085-001/206
(KHARPA) 		1718004000NRG23050820220177577 05/08/2022 meharvan 1718004WL014174 meharvan 00048 BKID0009121 1224 1224 Processed 25/08/2022 623270549 meharvan (000000)
12 TARANA MP-18-004-085-001/206
(KHARPA) 		1718004000NRG23050820220177576 05/08/2022 shanku bai 1718004WL014174 shanku bai 00048 BKID0009121 1224 1224 Processed 25/08/2022 623270549 shankubai (000000)
SubTotal 6120 6120
13 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177569 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
14 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177568 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
15 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177567 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
16 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177566 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
17 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177565 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
18 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177564 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
19 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177563 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
20 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177562 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
21 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177561 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
22 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177560 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
23 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177559 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
24 TARANA MP-18-004-063-002/17
(CHHAPRI) 		1718004000NRG23050820220177558 05/08/2022 Madan 1718004WL014172 Madan 00415 SBIN0006998 1224 1224 Processed 25/08/2022 623270549 Madan (000000)
SubTotal 14688 14688
25 TARANA MP-18-004-051-001/35
(BARKHEDA) 		1718004051NRG23050820220177437 05/08/2022 PINKI RAMESH 1718004051WL014126 PINKI RAMESH 00415 SBIN0030065 1224 1224 Processed 25/08/2022 623270549 PINKIRAMESH (000000)
SubTotal 1224 1224
26 TARANA MP-18-004-068-001/197
(DUDHALI) 		1718004000NRG23050820220177478 05/08/2022 Dhulji 1718004WL014135 Dhulji 00415 SBIN0030194 1224 1224 Processed 25/08/2022 623270549 Dhulji (000000)
27 TARANA MP-18-004-068-001/197
(DUDHALI) 		1718004000NRG23050820220177477 05/08/2022 Dhulji 1718004WL014135 Dhulji 00415 SBIN0030194 1224 1224 Processed 25/08/2022 623270549 Dhulji (000000)
28 TARANA MP-18-004-068-001/197
(DUDHALI) 		1718004000NRG23050820220177476 05/08/2022 Dhulji 1718004WL014135 Dhulji 00415 SBIN0030194 1224 1224 Processed 25/08/2022 623270549 Dhulji (000000)
29 TARANA MP-18-004-082-002/216
(BELRI) 		1718004082NRG23040820220177301 05/08/2022 MUKESH 1718004082WL014089 MUKESH 00415 SBIN0030194 1224 1224 Processed 25/08/2022 623270549 MUKESH (000000)
SubTotal 4896 4896
30 TARANA MP-18-004-075-002/182
(NANUKHEDA) 		1718004000NRG23050820220177512 05/08/2022 Sugam bai 1718004WL014142 Sugam bai 00415 SBIN0030259 1224 1224 Rejected 25/08/2022 623270549 No Such Account
SubTotal 1224 1224
31 TARANA MP-18-004-099-001/118-B
(PANKHEDI) 		1718004099NRG23040820220177317 05/08/2022 lokesh 1718004099WL014097 lokesh 00415 SBIN0030264 1224 1224 Processed 25/08/2022 623270549 lokesh (000000)
32 TARANA MP-18-004-099-001/33
(PANKHEDI) 		1718004099NRG23040820220177320 05/08/2022 darbar singh 1718004099WL014097 darbar singh 00415 SBIN0030264 1224 1224 Processed 25/08/2022 623270549 darbarsingh (000000)
33 TARANA MP-18-004-099-002/53
(PANKHEDI) 		1718004099NRG23040820220177323 05/08/2022 Arajun 1718004099WL014097 Arajun 00415 SBIN0030264 1224 1224 Processed 25/08/2022 623270549 Arajun (000000)
SubTotal 3672 3672
34 TARANA MP-18-004-012-001/160-C
(CHITAWALYAKHEDA) 		1718004000NRG23050820220177506 05/08/2022 iswar 1718004WL014141 iswar 00462 UCBA0001286 2448 2448 Processed 25/08/2022 623270549 iswar (000000)
35 TARANA MP-18-004-012-001/160-C
(CHITAWALYAKHEDA) 		1718004000NRG23050820220177507 05/08/2022 seema 1718004WL014141 seema 00462 UCBA0001286 2448 2448 Processed 25/08/2022 623270549 seema (000000)
SubTotal 4896 4896
36 TARANA MP-18-004-054-001/38
(DEVIKHEDA) 		1718004054NRG23050820220177518 05/08/2022 jamnalal 1718004054WL014145 jamnalal 00468 UBIN0532673 1224 1224 Processed 25/08/2022 623270549 jamnalal (000000)
SubTotal 1224 1224
37 TARANA MP-18-004-069-001/1728
(KANASIYA) 		1718004000NRG23050820220177505 05/08/2022 arjun 1718004WL014140 arjun 00468 UBIN0816566 2448 2448 Processed 25/08/2022 623270549 arjun (000000)
SubTotal 2448 2448
38 TARANA MP-18-004-085-003/26
(KHARPA) 		1718004000NRG23050820220177575 05/08/2022 laxman 1718004WL014173 laxman 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623270549 laxman (000000)
39 TARANA MP-18-004-085-003/26
(KHARPA) 		1718004000NRG23050820220177574 05/08/2022 shyamu bai 1718004WL014173 shyamu bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623270549 shyamubai (000000)
SubTotal 2448 2448
40 TARANA MP-18-004-063-001/40
(CHHAPRI) 		1718004063NRG23050820220177556 05/08/2022 Mamta 1718004063WL014171 Mamta 00703 AIRP0000001 1224 1224 Rejected 25/08/2022 623270549 Account closed
41 TARANA MP-18-004-063-001/40
(CHHAPRI) 		1718004063NRG23050820220177555 05/08/2022 Mamta 1718004063WL014171 Mamta 00703 AIRP0000001 1224 1224 Rejected 25/08/2022 623270549 Account closed
42 TARANA MP-18-004-063-001/40
(CHHAPRI) 		1718004063NRG23050820220177557 05/08/2022 Mamta 1718004063WL014171 Mamta 00703 AIRP0000001 1224 1224 Rejected 25/08/2022 623270549 Account closed
SubTotal 3672 3672
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_050822FTO_309549 Bank of Baroda BARB0TARUJJ TARANA MP 3672
2 TARANA MP1718004_050822FTO_309549 Bank of India BKID0009120 TARANA 4896
3 TARANA MP1718004_050822FTO_309549 Bank of India BKID0009121 KAYTHA 6120
4 TARANA MP1718004_050822FTO_309549 State Bank of India SBIN0006998 MAKSI NAGAR 14688
5 TARANA MP1718004_050822FTO_309549 State Bank of India SBIN0030065 NAYA PURA, TARANA 1224
6 TARANA MP1718004_050822FTO_309549 State Bank of India SBIN0030194 KANASIA 4896
7 TARANA MP1718004_050822FTO_309549 State Bank of India SBIN0030259 SUMERKHEDA 1224
8 TARANA MP1718004_050822FTO_309549 State Bank of India SBIN0030264 ITAWA 3672
9 TARANA MP1718004_050822FTO_309549 UCO Bank UCBA0001286 MAKDON 4896
10 TARANA MP1718004_050822FTO_309549 Union Bank of India UBIN0532673 MAKSI 1224
11 TARANA MP1718004_050822FTO_309549 Union Bank of India UBIN0816566 UJJAIN 2448
12 TARANA MP1718004_050822FTO_309549 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 2448
13 TARANA MP1718004_050822FTO_309549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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