Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090123APB_FTO_623562
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-18-004-094-003/127-B
(BADODIYA) 		1718004094NRG23090120230314308 09/01/2023 GOPAL SINGH 1718004094WL043616 GOPAL SINGH 00032 UTIB0002506 1224 1224 Processed 16/02/2023 007832545 GOPALSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 TARANA MP-18-004-010-002/153-B
(KHAJJUKHEDI) 		1718004010NRG23090120230314998 09/01/2023 chinta kunwer 1718004010WL043696 chinta kunwer 00045 BARB0TARUJJ 1224 1224 Processed 16/02/2023 007832545 chintakunwer BANK OF BARODA(606985)
3 TARANA MP-18-004-015-001/234
(SAMANERA) 		1718004015NRG23090120230314940 09/01/2023 RAJARAM 1718004015WL043687 RAJARAM 00045 BARB0TARUJJ 1224 1224 Processed 16/02/2023 007832545 RAJARAM BANK OF BARODA(606985)
4 TARANA MP-18-004-061-003/80-A
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315154 09/01/2023 Pappu 1718004WL043729 Pappu 00045 BARB0TARUJJ 2448 2448 Processed 16/02/2023 007832545 Pappu BANK OF INDIA(508505)
SubTotal 4896 4896
5 TARANA MP-18-004-072-002/23-F
(NENAWAD) 		1718004072NRG23090120230314285 09/01/2023 SEETA BAI 1718004072WL043612 SEETA BAI 00048 BKID0009105 2448 2448 Processed 16/02/2023 007832545 SEETABAI RATNAKAR BANK(607393)
6 TARANA MP-18-004-072-002/68
(NENAWAD) 		1718004072NRG23090120230314277 09/01/2023 bali bai 1718004072WL043611 bali bai 00048 BKID0009105 2448 2448 Processed 16/02/2023 007832545 balibai BANK OF INDIA(508505)
7 TARANA MP-18-004-072-002/68
(NENAWAD) 		1718004072NRG23090120230314278 09/01/2023 kaniram 1718004072WL043611 kaniram 00048 BKID0009105 2448 2448 Processed 17/02/2023 007832545 kaniram STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 TARANA MP-18-004-010-002/88-A
(KHAJJUKHEDI) 		1718004010NRG23090120230314999 09/01/2023 CHANDAR SINGH 1718004010WL043696 CHANDAR SINGH 00048 BKID0009120 1224 1224 Processed 16/02/2023 007832545 CHANDARSINGH BANK OF INDIA(508505)
9 TARANA MP-18-004-025-002/69-B
(LASURDIYAHAMEER) 		1718004000NRG23090120230314869 09/01/2023 Mukesh 1718004WL043675 Mukesh 00048 BKID0009120 1224 1224 Processed 16/02/2023 007832545 Mukesh BANK OF INDIA(508505)
10 TARANA MP-18-004-061-001/106-C
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315151 09/01/2023 Dinesh 1718004WL043729 Dinesh 00048 BKID0009120 1020 1020 Processed 16/02/2023 007832545 Dinesh BANK OF INDIA(508505)
11 TARANA MP-18-004-061-003/89
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315156 09/01/2023 badri 1718004WL043729 badri 00048 BKID0009120 2448 2448 Processed 16/02/2023 007832545 badri BANK OF INDIA(508505)
12 TARANA MP-18-004-061-003/89
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315155 09/01/2023 badri 1718004WL043729 badri 00048 BKID0009120 2448 2448 Processed 16/02/2023 007832545 badri BANK OF INDIA(508505)
SubTotal 8364 8364
13 TARANA MP-18-004-086-002/36
(ASER) 		1718004086NRG23070120230313153 09/01/2023 rahul singh 1718004086WL043414 rahul singh 00048 BKID0009121 1224 1224 Processed 16/02/2023 007832545 rahulsingh BANK OF INDIA(508505)
SubTotal 1224 1224
14 TARANA MP-18-004-008-001/233
(PARSOLI) 		1718004008NRG23090120230315165 09/01/2023 Tejulaal 1718004008WL043732 Tejulaal 00048 BKID0009124 2448 2448 Processed 16/02/2023 007832545 Tejulaal BANK OF INDIA(508505)
15 TARANA MP-18-004-015-001/116
(SAMANERA) 		1718004015NRG23090120230314934 09/01/2023 gattulal 1718004015WL043687 gattulal 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 gattulal BANK OF INDIA(508505)
16 TARANA MP-18-004-015-001/258
(SAMANERA) 		1718004015NRG23090120230314942 09/01/2023 kaniram 1718004015WL043687 kaniram 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 kaniram BANK OF INDIA(508505)
17 TARANA MP-18-004-015-001/326
(SAMANERA) 		1718004015NRG23090120230314943 09/01/2023 Badrilal 1718004015WL043687 Badrilal 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 Badrilal BANK OF INDIA(508505)
18 TARANA MP-18-004-015-001/73
(SAMANERA) 		1718004015NRG23090120230313913 09/01/2023 Mohan bai 1718004015WL043551 Mohan bai 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 Mohanbai BANK OF INDIA(508505)
19 TARANA MP-18-004-015-001/77
(SAMANERA) 		1718004015NRG23090120230314816 09/01/2023 LILA BAI 1718004015WL043668 LILA BAI 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 LILABAI BANK OF INDIA(508505)
20 TARANA MP-18-004-015-001/77
(SAMANERA) 		1718004015NRG23090120230314815 09/01/2023 ramchandra 1718004015WL043668 ramchandra 00048 BKID0009124 1428 1428 Processed 17/02/2023 007832545 ramchandra STATE BANK OF INDIA(508548)
21 TARANA MP-18-004-094-001/10
(BADODIYA) 		1718004094NRG23090120230314300 09/01/2023 NRAYANSINGH 1718004094WL043615 NRAYANSINGH 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 NRAYANSINGH BANK OF INDIA(508505)
22 TARANA MP-18-004-094-002/38
(BADODIYA) 		1718004094NRG23090120230314301 09/01/2023 mohan singh 1718004094WL043615 mohan singh 00048 BKID0009124 1224 1224 Processed 17/02/2023 007832545 mohansingh STATE BANK OF INDIA(508548)
23 TARANA MP-18-004-094-002/38-D
(BADODIYA) 		1718004094NRG23090120230314302 09/01/2023 KAMAL SINGH MANSINGH 1718004094WL043615 KAMAL SINGH MANSINGH 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 KAMALSINGHMANSINGH BANK OF INDIA(508505)
24 TARANA MP-18-004-094-003/15
(BADODIYA) 		1718004094NRG23090120230314311 09/01/2023 MANGUJI 1718004094WL043617 MANGUJI 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 MANGUJI BANK OF INDIA(508505)
25 TARANA MP-18-004-094-003/32
(BADODIYA) 		1718004094NRG23090120230314316 09/01/2023 joravar singh 1718004094WL043618 joravar singh 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 joravarsingh BANK OF INDIA(508505)
26 TARANA MP-18-004-094-003/62
(BADODIYA) 		1718004094NRG23090120230314313 09/01/2023 MADAN LAL 1718004094WL043617 MADAN LAL 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 MADANLAL BANK OF INDIA(508505)
27 TARANA MP-18-004-094-003/69
(BADODIYA) 		1718004094NRG23090120230314314 09/01/2023 rekha 1718004094WL043617 rekha 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 rekha BANK OF INDIA(508505)
28 TARANA MP-18-004-094-003/85
(BADODIYA) 		1718004094NRG23090120230314304 09/01/2023 Bheru singh 1718004094WL043615 Bheru singh 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 Bherusingh BANK OF INDIA(508505)
29 TARANA MP-18-004-094-003/96
(BADODIYA) 		1718004094NRG23090120230314317 09/01/2023 bhadur singh 1718004094WL043618 bhadur singh 00048 BKID0009124 1224 1224 Processed 16/02/2023 007832545 bhadursingh BANK OF INDIA(508505)
SubTotal 21012 21012
30 TARANA MP-18-004-094-001/9-D
(BADODIYA) 		1718004094NRG23090120230314306 09/01/2023 kamal singh 1718004094WL043616 kamal singh 00048 BKID0009561 1224 1224 Rejected 16/02/2023 007832545 A/c Blocked or Frozen
31 TARANA MP-18-004-094-003/126
(BADODIYA) 		1718004094NRG23090120230314307 09/01/2023 Dilip singh 1718004094WL043616 Dilip singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007832545 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
32 TARANA MP-18-004-033-002/159-B
(KATHADI) 		1718004033NRG23090120230314131 09/01/2023 rubina 1718004033WL043586 rubina 00114 CBIN0MPDCBL 1428 1428 Processed 16/02/2023 007832545 rubina UCO BANK(607066)
33 TARANA MP-18-004-033-002/208
(KATHADI) 		1718004033NRG23090120230314139 09/01/2023 TEJU BAI 1718004033WL043586 TEJU BAI 00114 CBIN0MPDCBL 1428 1428 Processed 16/02/2023 007832545 TEJUBAI BANK OF BARODA(606985)
SubTotal 2856 2856
34 TARANA MP-18-004-061-001/12
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315167 09/01/2023 dali bai 1718004WL043733 dali bai 00415 SBIN0030065 2448 2448 Processed 17/02/2023 007832545 dalibai STATE BANK OF INDIA(508548)
35 TARANA MP-18-004-061-001/12
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315166 09/01/2023 kailash 1718004WL043733 kailash 00415 SBIN0030065 2448 2448 Processed 17/02/2023 007832545 kailash STATE BANK OF INDIA(508548)
36 TARANA MP-18-004-061-001/145
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230314818 09/01/2023 Mamta Bai 1718004WL043669 Mamta Bai 00415 SBIN0030065 2448 2448 Processed 17/02/2023 007832545 MamtaBai STATE BANK OF INDIA(508548)
37 TARANA MP-18-004-061-001/165-A
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315160 09/01/2023 Moti 1718004WL043731 Moti 00415 SBIN0030065 2448 2448 Processed 17/02/2023 007832545 Moti STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-061-001/42-A
(SIDDHIPURNIPANIYA) 		1718004000NRG23090120230315164 09/01/2023 ANITABAI 1718004WL043731 ANITABAI 00415 SBIN0030065 2448 2448 Processed 16/02/2023 007832545 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12240 12240
39 TARANA MP-18-004-073-002/269-B
(SUMRAKHEDA) 		1718004073NRG23090120230314432 09/01/2023 KISHORE 1718004073WL043628 KISHORE 00415 SBIN0030259 2448 2448 Processed 17/02/2023 007832545 KISHORE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 TARANA MP-18-004-010-002/74-A
(KHAJJUKHEDI) 		1718004000NRG23090120230315201 09/01/2023 sunil 1718004WL043739 sunil 00415 SBIN0030264 1224 1224 Processed 17/02/2023 007832545 sunil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 TARANA MP-18-004-033-002/114
(KATHADI) 		1718004033NRG23090120230314122 09/01/2023 PRAHLAD 1718004033WL043586 PRAHLAD 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 PRAHLAD UCO BANK(607066)
42 TARANA MP-18-004-033-002/114
(KATHADI) 		1718004033NRG23090120230314121 09/01/2023 PRAHLAD 1718004033WL043586 PRAHLAD 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 PRAHLAD UCO BANK(607066)
43 TARANA MP-18-004-033-002/134-A
(KATHADI) 		1718004033NRG23090120230314124 09/01/2023 ranjit 1718004033WL043586 ranjit 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 ranjit NARMADA JHABUA GRAMIN BANK(508515)
44 TARANA MP-18-004-033-002/134-A
(KATHADI) 		1718004033NRG23090120230314123 09/01/2023 ranjit 1718004033WL043586 ranjit 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 ranjit BANK OF BARODA(606985)
45 TARANA MP-18-004-033-002/15-A
(KATHADI) 		1718004033NRG23090120230314125 09/01/2023 Dharmendra 1718004033WL043586 Dharmendra 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 Dharmendra UCO BANK(607066)
46 TARANA MP-18-004-033-002/155
(KATHADI) 		1718004033NRG23090120230314127 09/01/2023 MADAN 1718004033WL043586 MADAN 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 MADAN UCO BANK(607066)
47 TARANA MP-18-004-033-002/159-B
(KATHADI) 		1718004033NRG23090120230314130 09/01/2023 sikandarkha 1718004033WL043586 sikandarkha 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 sikandarkha UCO BANK(607066)
48 TARANA MP-18-004-033-002/162
(KATHADI) 		1718004033NRG23090120230314132 09/01/2023 CHAINU LAL 1718004033WL043586 CHAINU LAL 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 CHAINULAL UCO BANK(607066)
49 TARANA MP-18-004-033-002/162-A
(KATHADI) 		1718004033NRG23090120230314134 09/01/2023 RAKESH 1718004033WL043586 RAKESH 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 RAKESH BANK OF INDIA(508505)
50 TARANA MP-18-004-033-002/162-A
(KATHADI) 		1718004033NRG23090120230314133 09/01/2023 RAKESH 1718004033WL043586 RAKESH 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 RAKESH BANK OF BARODA(606985)
51 TARANA MP-18-004-033-002/194
(KATHADI) 		1718004033NRG23090120230314136 09/01/2023 gokulsingh 1718004033WL043586 gokulsingh 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 gokulsingh BANK OF BARODA(606985)
52 TARANA MP-18-004-033-002/208
(KATHADI) 		1718004033NRG23090120230314138 09/01/2023 ratanlal 1718004033WL043586 ratanlal 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 ratanlal UCO BANK(607066)
53 TARANA MP-18-004-033-002/214
(KATHADI) 		1718004033NRG23090120230314141 09/01/2023 SITARAAM 1718004033WL043586 SITARAAM 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 SITARAAM UCO BANK(607066)
54 TARANA MP-18-004-033-002/214
(KATHADI) 		1718004033NRG23090120230314140 09/01/2023 SITARAAM 1718004033WL043586 SITARAAM 00462 UCBA0001286 1428 1428 Processed 16/02/2023 007832545 SITARAAM UCO BANK(607066)
55 TARANA MP-18-004-033-002/22
(KATHADI) 		1718004033NRG23090120230314142 09/01/2023 BHARAT SINGH 1718004033WL043586 BHARAT SINGH 00462 UCBA0001286 1428 1428 Processed 17/02/2023 007832545 BHARATSINGH STATE BANK OF INDIA(508548)
56 TARANA MP-18-004-033-002/372
(KATHADI) 		1718004033NRG23090120230314144 09/01/2023 Pooja 1718004033WL043586 Pooja 00462 UCBA0001286 1428 1428 Processed 17/02/2023 007832545 Pooja STATE BANK OF INDIA(508548)
57 TARANA MP-18-004-041-001/151
(KAPELI) 		1718004000NRG23090120230314728 09/01/2023 dhapu bai 1718004WL043657 dhapu bai 00462 UCBA0001286 2448 2448 Processed 16/02/2023 007832545 dhapubai UCO BANK(607066)
58 TARANA MP-18-004-041-001/233
(KAPELI) 		1718004000NRG23090120230314729 09/01/2023 tejaram 1718004WL043657 tejaram 00462 UCBA0001286 2448 2448 Processed 16/02/2023 007832545 tejaram UCO BANK(607066)
59 TARANA MP-18-004-041-001/310-A
(KAPELI) 		1718004000NRG23090120230314732 09/01/2023 babulal 1718004WL043657 babulal 00462 UCBA0001286 2448 2448 Processed 16/02/2023 007832545 babulal UCO BANK(607066)
60 TARANA MP-18-004-041-001/408
(KAPELI) 		1718004000NRG23090120230314733 09/01/2023 gordhanlal 1718004WL043657 gordhanlal 00462 UCBA0001286 2448 2448 Processed 16/02/2023 007832545 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32640 32640
61 TARANA MP-18-004-010-001/191
(KHAJJUKHEDI) 		1718004010NRG23090120230314995 09/01/2023 MAHENDRA SINGH 1718004010WL043696 MAHENDRA SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007832545 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
62 TARANA MP-18-004-010-002/153-B
(KHAJJUKHEDI) 		1718004010NRG23090120230314997 09/01/2023 vijendra singh 1718004010WL043696 vijendra singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007832545 vijendrasingh BANK OF BARODA(606985)
SubTotal 1224 1224
63 TARANA MP-18-004-010-002/143-A
(KHAJJUKHEDI) 		1718004010NRG23090120230314996 09/01/2023 GOVIND 1718004010WL043696 GOVIND 00697 BKID0MG0404 1224 1224 Processed 16/02/2023 007832545 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 101592 101592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090123APB_FTO_623562 AXIS BANK UTIB0002506 BHIMAKHEDA 1224
2 TARANA MP1718004_090123APB_FTO_623562 Bank of Baroda BARB0TARUJJ TARANA MP 3672
3 TARANA MP1718004_090123APB_FTO_623562 Bank of Baroda BARB0TARUJJ TARANA-MP 1224
4 TARANA MP1718004_090123APB_FTO_623562 Bank of India BKID0009105 NAINAWAD 7344
5 TARANA MP1718004_090123APB_FTO_623562 Bank of India BKID0009120 TARANA 8364
6 TARANA MP1718004_090123APB_FTO_623562 Bank of India BKID0009121 KAYTHA 1224
7 TARANA MP1718004_090123APB_FTO_623562 Bank of India BKID0009124 DHABLA HARDU 21012
8 TARANA MP1718004_090123APB_FTO_623562 Bank of India BKID0009561 TONODIA 2448
9 TARANA MP1718004_090123APB_FTO_623562 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2856
10 TARANA MP1718004_090123APB_FTO_623562 State Bank of India SBIN0030065 NAYA PURA, TARANA 12240
11 TARANA MP1718004_090123APB_FTO_623562 State Bank of India SBIN0030259 SUMERKHEDA 2448
12 TARANA MP1718004_090123APB_FTO_623562 State Bank of India SBIN0030264 ITAWA 1224
13 TARANA MP1718004_090123APB_FTO_623562 UCO Bank UCBA0001286 MAKDON 32640
14 TARANA MP1718004_090123APB_FTO_623562 Narmada Jhabua Gramin Bank BKID0NAMRGB TARANA 1224
15 TARANA MP1718004_090123APB_FTO_623562 India Post Payments Bank IPOS0000001 Ujjain 1224
16 TARANA MP1718004_090123APB_FTO_623562 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1224

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