Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_170922FTO_400682
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-18-004-028-001/129
(BISANKHEDA) 		1718004000NRG23170920220212182 17/09/2022 sher singh 1718004WL022376 sher singh 00045 BARB0TARUJJ 2448 2448 Processed 02/10/2022 374666880 shersingh (000000)
2 TARANA MP-18-004-061-001/122
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210976 17/09/2022 MANJUBAI 1718004061WL022033 MANJUBAI 00045 BARB0TARUJJ 1224 1224 Processed 02/10/2022 374666880 MANJUBAI (000000)
SubTotal 3672 3672
3 TARANA MP-18-004-061-001/106-C
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210971 17/09/2022 Dinesh 1718004061WL022033 Dinesh 00048 BKID0009120 1224 1224 Processed 02/10/2022 374666880 Dinesh (000000)
4 TARANA MP-18-004-061-001/106-C
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210970 17/09/2022 Dinesh 1718004061WL022033 Dinesh 00048 BKID0009120 1224 1224 Processed 02/10/2022 374666880 Dinesh (000000)
5 TARANA MP-18-004-061-001/158
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210985 17/09/2022 mehrban 1718004061WL022037 mehrban 00048 BKID0009120 2448 2448 Processed 02/10/2022 374666880 mehrban (000000)
6 TARANA MP-18-004-061-001/158
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210984 17/09/2022 mehrban 1718004061WL022037 mehrban 00048 BKID0009120 2448 2448 Processed 02/10/2022 374666880 mehrban (000000)
SubTotal 7344 7344
7 TARANA MP-18-004-084-001/1516
(KAYTHA) 		1718004000NRG23170920220212199 17/09/2022 jitendra kumar 1718004WL022387 jitendra kumar 00048 BKID0009121 2448 2448 Processed 02/10/2022 374666880 jitendrakumar (000000)
8 TARANA MP-18-004-084-001/1624
(KAYTHA) 		1718004000NRG23170920220212200 17/09/2022 ARUN 1718004WL022387 ARUN 00048 BKID0009121 2448 2448 Processed 02/10/2022 374666880 ARUN (000000)
9 TARANA MP-18-004-084-001/492
(KAYTHA) 		1718004000NRG23170920220212206 17/09/2022 HARI 1718004WL022388 HARI 00048 BKID0009121 2448 2448 Processed 02/10/2022 374666880 HARI (000000)
10 TARANA MP-18-004-084-001/685
(KAYTHA) 		1718004000NRG23170920220212207 17/09/2022 GITA BAI 1718004WL022388 GITA BAI 00048 BKID0009121 2448 2448 Processed 02/10/2022 374666880 GITABAI (000000)
11 TARANA MP-18-004-084-001/952
(KAYTHA) 		1718004000NRG23170920220212208 17/09/2022 DEVKALA BAI 1718004WL022388 DEVKALA BAI 00048 BKID0009121 2448 2448 Processed 02/10/2022 374666880 DEVKALABAI (000000)
SubTotal 12240 12240
12 TARANA MP-18-004-061-001/118
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210972 17/09/2022 bapusingh 1718004061WL022033 bapusingh 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 bapusingh (000000)
13 TARANA MP-18-004-061-001/118
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210973 17/09/2022 sabubai 1718004061WL022033 sabubai 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 sabubai (000000)
14 TARANA MP-18-004-061-001/12
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210974 17/09/2022 kailash 1718004061WL022033 kailash 00415 SBIN0030065 204 204 Processed 02/10/2022 374666880 kailash (000000)
15 TARANA MP-18-004-061-001/129-C
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210987 17/09/2022 Vijay 1718004061WL022038 Vijay 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 Vijay (000000)
16 TARANA MP-18-004-061-001/129-C
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210986 17/09/2022 Vijay 1718004061WL022038 Vijay 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 Vijay (000000)
17 TARANA MP-18-004-061-001/13
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210988 17/09/2022 vinod 1718004061WL022039 vinod 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 vinod (000000)
18 TARANA MP-18-004-061-001/148
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210982 17/09/2022 Chatarulal 1718004061WL022036 Chatarulal 00415 SBIN0030065 1224 1224 Processed 02/10/2022 374666880 Chatarulal (000000)
19 TARANA MP-18-004-061-001/148
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210981 17/09/2022 Chatarulal 1718004061WL022036 Chatarulal 00415 SBIN0030065 1224 1224 Processed 02/10/2022 374666880 Chatarulal (000000)
20 TARANA MP-18-004-061-001/156-A
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210977 17/09/2022 KRASHAN BAI 1718004061WL022033 KRASHAN BAI 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 KRASHANBAI (000000)
21 TARANA MP-18-004-061-001/156-B
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210969 17/09/2022 guji 1718004061WL022032 guji 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 guji (000000)
22 TARANA MP-18-004-061-001/44
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210980 17/09/2022 dulibai 1718004061WL022035 dulibai 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 dulibai (000000)
23 TARANA MP-18-004-061-001/49
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210979 17/09/2022 ramesh 1718004061WL022034 ramesh 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 ramesh (000000)
24 TARANA MP-18-004-061-001/49
(SIDDHIPURNIPANIYA) 		1718004061NRG23150920220210978 17/09/2022 ramesh 1718004061WL022034 ramesh 00415 SBIN0030065 2448 2448 Processed 02/10/2022 374666880 ramesh (000000)
SubTotal 27132 27132
25 TARANA MP-18-004-073-001/42
(SUMRAKHEDA) 		1718004000NRG23170920220212219 17/09/2022 JAGDISH 1718004WL022397 JAGDISH 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 JAGDISH (000000)
26 TARANA MP-18-004-073-001/42
(SUMRAKHEDA) 		1718004000NRG23170920220212218 17/09/2022 JAGDISH 1718004WL022397 JAGDISH 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 JAGDISH (000000)
27 TARANA MP-18-004-073-001/71
(SUMRAKHEDA) 		1718004000NRG23170920220212221 17/09/2022 RUP SINGH 1718004WL022397 RUP SINGH 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 RUPSINGH (000000)
28 TARANA MP-18-004-073-001/71
(SUMRAKHEDA) 		1718004000NRG23170920220212220 17/09/2022 RUP SINGH 1718004WL022397 RUP SINGH 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 RUPSINGH (000000)
29 TARANA MP-18-004-073-001/83-A
(SUMRAKHEDA) 		1718004000NRG23170920220212223 17/09/2022 SHOBHARAM 1718004WL022397 SHOBHARAM 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 SHOBHARAM (000000)
30 TARANA MP-18-004-073-001/83-A
(SUMRAKHEDA) 		1718004000NRG23170920220212222 17/09/2022 SHOBHARAM 1718004WL022397 SHOBHARAM 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 SHOBHARAM (000000)
31 TARANA MP-18-004-073-001/9
(SUMRAKHEDA) 		1718004000NRG23170920220212226 17/09/2022 BALARAM 1718004WL022397 BALARAM 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 BALARAM (000000)
32 TARANA MP-18-004-073-001/9
(SUMRAKHEDA) 		1718004000NRG23170920220212225 17/09/2022 BALARAM 1718004WL022397 BALARAM 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 BALARAM (000000)
33 TARANA MP-18-004-073-001/9
(SUMRAKHEDA) 		1718004000NRG23170920220212224 17/09/2022 umrav 1718004WL022397 umrav 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 umrav (000000)
34 TARANA MP-18-004-073-002/175
(SUMRAKHEDA) 		1718004000NRG23170920220212227 17/09/2022 SITARAM 1718004WL022397 SITARAM 00415 SBIN0030259 2448 2448 Processed 02/10/2022 374666880 SITARAM (000000)
SubTotal 24480 24480
35 TARANA MP-18-004-012-001/65
(CHITAWALYAKHEDA) 		1718004000NRG23170920220212188 17/09/2022 antar lal 1718004WL022378 antar lal 00697 BKID0MG0404 2448 2448 Processed 02/10/2022 374666880 antarlal (000000)
36 TARANA MP-18-004-012-001/65
(CHITAWALYAKHEDA) 		1718004000NRG23170920220212189 17/09/2022 Sumitra bai 1718004WL022378 Sumitra bai 00697 BKID0MG0404 2448 2448 Processed 02/10/2022 374666880 Sumitrabai (000000)
SubTotal 4896 4896
37 TARANA MP-18-004-084-001/180
(KAYTHA) 		1718004000NRG23170920220212201 17/09/2022 Bebe bee 1718004WL022387 Bebe bee 00697 BKID0MG0415 2448 2448 Processed 02/10/2022 374666880 Bebebee (000000)
38 TARANA MP-18-004-084-001/213
(KAYTHA) 		1718004000NRG23170920220212202 17/09/2022 manaji 1718004WL022387 manaji 00697 BKID0MG0415 2448 2448 Processed 02/10/2022 374666880 manaji (000000)
SubTotal 4896 4896
39 TARANA MP-18-004-012-001/212
(CHITAWALYAKHEDA) 		1718004000NRG23170920220212187 17/09/2022 Dilip 1718004WL022378 Dilip 00697 BKID0MG0419 2448 2448 Processed 02/10/2022 374666880 Dilip (000000)
40 TARANA MP-18-004-012-001/7
(CHITAWALYAKHEDA) 		1718004000NRG23170920220212190 17/09/2022 Geeta bai 1718004WL022378 Geeta bai 00697 BKID0MG0419 2448 2448 Processed 02/10/2022 374666880 Geetabai (000000)
SubTotal 4896 4896
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_170922FTO_400682 Bank of Baroda BARB0TARUJJ TARANA MP 1224
2 TARANA MP1718004_170922FTO_400682 Bank of Baroda BARB0TARUJJ TARANA-MP 2448
3 TARANA MP1718004_170922FTO_400682 Bank of India BKID0009120 TARANA 7344
4 TARANA MP1718004_170922FTO_400682 Bank of India BKID0009121 KAYTHA 12240
5 TARANA MP1718004_170922FTO_400682 State Bank of India SBIN0030065 NAYA PURA, TARANA 27132
6 TARANA MP1718004_170922FTO_400682 State Bank of India SBIN0030259 SUMERKHEDA 24480
7 TARANA MP1718004_170922FTO_400682 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 4896
8 TARANA MP1718004_170922FTO_400682 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 4896
9 TARANA MP1718004_170922FTO_400682 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 4896

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