Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_180123FTO_640552
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-18-004-055-002/118
(TOBARIKHEDA) 		1718004000NRG23170120230322251 18/01/2023 madu 1718004WL045108 madu 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 madu (000000)
2 TARANA MP-18-004-077-001/168
(KAWLIKHEDA) 		1718004000NRG23180120230323044 18/01/2023 hokam 1718004WL045243 hokam 00045 BARB0TARUJJ 408 408 Processed 15/02/2023 890104808 hokam (000000)
3 TARANA MP-18-004-077-001/359-A
(KAWLIKHEDA) 		1718004000NRG23180120230323006 18/01/2023 Shersingh 1718004WL045235 Shersingh 00045 BARB0TARUJJ 408 408 Processed 15/02/2023 890104808 Shersingh (000000)
4 TARANA MP-18-004-102-001/152
(JHARNAWADA) 		1718004000NRG23180120230323082 18/01/2023 ramesh chandra 1718004WL045249 ramesh chandra 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 rameshchandra (000000)
5 TARANA MP-18-004-107-001/177-A
(BAGODA) 		1718004107NRG23170120230322379 18/01/2023 Hokam singh 1718004107WL045137 Hokam singh 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 Hokamsingh (000000)
6 TARANA MP-18-004-107-001/183-A
(BAGODA) 		1718004107NRG23170120230322381 18/01/2023 ramprasad bai 1718004107WL045137 ramprasad bai 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 ramprasadbai (000000)
7 TARANA MP-18-004-107-001/183-A
(BAGODA) 		1718004107NRG23170120230322380 18/01/2023 sitaram 1718004107WL045137 sitaram 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 sitaram (000000)
8 TARANA MP-18-004-107-001/67
(BAGODA) 		1718004107NRG23170120230322384 18/01/2023 hiramani 1718004107WL045137 hiramani 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 hiramani (000000)
9 TARANA MP-18-004-107-001/82-A
(BAGODA) 		1718004107NRG23170120230322387 18/01/2023 GENDI BAI 1718004107WL045137 GENDI BAI 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 GENDIBAI (000000)
10 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004107NRG23170120230322388 18/01/2023 PHULSINGH 1718004107WL045137 PHULSINGH 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 PHULSINGH (000000)
11 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004107NRG23170120230322389 18/01/2023 SANGEETA BAI 1718004107WL045137 SANGEETA BAI 00045 BARB0TARUJJ 1224 1224 Processed 15/02/2023 890104808 SANGEETABAI (000000)
SubTotal 11832 11832
12 TARANA MP-18-004-088-001/67
(NALESHREE) 		1718004000NRG23180120230323063 18/01/2023 AKHILESH 1718004WL045245 AKHILESH 00048 BKID0008900 816 816 Processed 15/02/2023 890104808 AKHILESH (000000)
SubTotal 816 816
13 TARANA MP-18-004-066-001/89-B
(BANJARI) 		1718004000NRG23180120230323125 18/01/2023 Dala bai 1718004WL045259 Dala bai 00048 BKID0009105 816 816 Processed 15/02/2023 890104808 Dalabai (000000)
14 TARANA MP-18-004-066-001/95
(BANJARI) 		1718004000NRG23180120230323129 18/01/2023 bhuri bai 1718004WL045259 bhuri bai 00048 BKID0009105 816 816 Processed 15/02/2023 890104808 bhuribai (000000)
SubTotal 1632 1632
15 TARANA MP-18-004-010-001/38
(KHAJJUKHEDI) 		1718004010NRG23170120230322753 18/01/2023 Rukhma bai 1718004010WL045206 Rukhma bai 00048 BKID0009120 1224 1224 Processed 15/02/2023 890104808 Rukhmabai (000000)
16 TARANA MP-18-004-102-002/57
(JHARNAWADA) 		1718004102NRG23180120230323094 18/01/2023 BHAGU BAI 1718004102WL045251 BHAGU BAI 00048 BKID0009120 1224 1224 Processed 15/02/2023 890104808 BHAGUBAI (000000)
SubTotal 2448 2448
17 TARANA MP-18-004-082-002/59
(BELRI) 		1718004000NRG23180120230322866 18/01/2023 shanta bai 1718004WL045223 shanta bai 00048 BKID0009121 2448 2448 Processed 15/02/2023 890104808 shantabai (000000)
SubTotal 2448 2448
18 TARANA MP-18-004-003-001/65
(CHANDNIYAKHEDI) 		1718004003NRG23180120230322769 18/01/2023 MOHANDAS 1718004003WL045211 MOHANDAS 00048 BKID0009124 1224 1224 Processed 15/02/2023 890104808 MOHANDAS (000000)
19 TARANA MP-18-004-003-001/65
(CHANDNIYAKHEDI) 		1718004003NRG23180120230322768 18/01/2023 MOHANDAS 1718004003WL045211 MOHANDAS 00048 BKID0009124 1224 1224 Processed 15/02/2023 890104808 MOHANDAS (000000)
20 TARANA MP-18-004-003-004/30
(CHANDNIYAKHEDI) 		1718004003NRG23180120230322766 18/01/2023 SAMU BAI 1718004003WL045210 SAMU BAI 00048 BKID0009124 1224 1224 Processed 15/02/2023 890104808 SAMUBAI (000000)
21 TARANA MP-18-004-003-004/4
(CHANDNIYAKHEDI) 		1718004003NRG23180120230322773 18/01/2023 Omprkash 1718004003WL045211 Omprkash 00048 BKID0009124 1224 1224 Processed 15/02/2023 890104808 Omprkash (000000)
22 TARANA MP-18-004-003-004/4
(CHANDNIYAKHEDI) 		1718004003NRG23180120230322772 18/01/2023 Omprkash 1718004003WL045211 Omprkash 00048 BKID0009124 1224 1224 Processed 15/02/2023 890104808 Omprkash (000000)
23 TARANA MP-18-004-003-004/52
(CHANDNIYAKHEDI) 		1718004003NRG23180120230322765 18/01/2023 Savaji 1718004003WL045209 Savaji 00048 BKID0009124 1224 1224 Processed 15/02/2023 890104808 Savaji (000000)
24 TARANA MP-18-004-003-004/52
(CHANDNIYAKHEDI) 		1718004003NRG23180120230322764 18/01/2023 Savaji 1718004003WL045209 Savaji 00048 BKID0009124 1224 1224 Processed 15/02/2023 890104808 Savaji (000000)
25 TARANA MP-18-004-015-001/155
(SAMANERA) 		1718004015NRG23170120230322631 18/01/2023 bhayak bai 1718004015WL045178 bhayak bai 00048 BKID0009124 2856 2856 Processed 15/02/2023 890104808 bhayakbai (000000)
26 TARANA MP-18-004-015-001/203-A
(SAMANERA) 		1718004015NRG23170120230322628 18/01/2023 Suhbash 1718004015WL045176 Suhbash 00048 BKID0009124 1428 1428 Processed 15/02/2023 890104808 Suhbash (000000)
27 TARANA MP-18-004-015-001/28
(SAMANERA) 		1718004015NRG23170120230322626 18/01/2023 syamu bai 1718004015WL045174 syamu bai 00048 BKID0009124 2652 2652 Processed 15/02/2023 890104808 syamubai (000000)
SubTotal 15504 15504
28 TARANA MP-18-004-064-001/7
(DILODRI) 		1718004064NRG23170120230322744 18/01/2023 Gangaram 1718004064WL045204 Gangaram 00415 SBIN0006998 1428 1428 Processed 15/02/2023 890104808 Gangaram (000000)
29 TARANA MP-18-004-064-002/108
(DILODRI) 		1718004064NRG23170120230322741 18/01/2023 KAMLA BAI 1718004064WL045201 KAMLA BAI 00415 SBIN0006998 1428 1428 Processed 15/02/2023 890104808 KAMLABAI (000000)
30 TARANA MP-18-004-082-002/204
(BELRI) 		1718004000NRG23180120230322875 18/01/2023 Sukram 1718004WL045225 Sukram 00415 SBIN0006998 2448 2448 Processed 15/02/2023 890104808 Sukram (000000)
SubTotal 5304 5304
31 TARANA MP-18-004-055-002/136
(TOBARIKHEDA) 		1718004000NRG23170120230322246 18/01/2023 Premnarayan 1718004WL045107 Premnarayan 00415 SBIN0030065 1224 1224 Processed 15/02/2023 890104808 Premnarayan (000000)
32 TARANA MP-18-004-055-002/50
(TOBARIKHEDA) 		1718004000NRG23170120230322249 18/01/2023 jasoda bai 1718004WL045107 jasoda bai 00415 SBIN0030065 1224 1224 Processed 15/02/2023 890104808 jasodabai (000000)
33 TARANA MP-18-004-077-001/131-A
(KAWLIKHEDA) 		1718004000NRG23180120230323042 18/01/2023 chanda bai 1718004WL045243 chanda bai 00415 SBIN0030065 408 408 Processed 15/02/2023 890104808 chandabai (000000)
34 TARANA MP-18-004-102-001/197
(JHARNAWADA) 		1718004102NRG23180120230323103 18/01/2023 Pooja 1718004102WL045254 Pooja 00415 SBIN0030065 1224 1224 Processed 15/02/2023 890104808 Pooja (000000)
35 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004107NRG23170120230322377 18/01/2023 sohan 1718004107WL045137 sohan 00415 SBIN0030065 1224 1224 Processed 15/02/2023 890104808 sohan (000000)
36 TARANA MP-18-004-107-001/204
(BAGODA) 		1718004107NRG23170120230322382 18/01/2023 kishor 1718004107WL045137 kishor 00415 SBIN0030065 1224 1224 Processed 15/02/2023 890104808 kishor (000000)
SubTotal 6528 6528
37 TARANA MP-18-004-064-002/85-B
(DILODRI) 		1718004064NRG23170120230322742 18/01/2023 RAVI 1718004064WL045202 RAVI 00415 SBIN0030189 1428 1428 Processed 15/02/2023 890104808 RAVI (000000)
SubTotal 1428 1428
38 TARANA MP-18-004-022-001/105
(BARNDAVA) 		1718004000NRG23180120230323069 18/01/2023 rekha bai 1718004WL045247 rekha bai 00415 SBIN0030194 1224 1224 Processed 15/02/2023 890104808 rekhabai (000000)
39 TARANA MP-18-004-022-001/215
(BARNDAVA) 		1718004000NRG23180120230323072 18/01/2023 NIYAL BAI 1718004WL045247 NIYAL BAI 00415 SBIN0030194 1224 1224 Processed 15/02/2023 890104808 NIYALBAI (000000)
40 TARANA MP-18-004-022-001/294
(BARNDAVA) 		1718004000NRG23180120230323116 18/01/2023 shivji ram 1718004WL045257 shivji ram 00415 SBIN0030194 1224 1224 Processed 15/02/2023 890104808 shivjiram (000000)
41 TARANA MP-18-004-022-001/310
(BARNDAVA) 		1718004000NRG23180120230323107 18/01/2023 LATIF KHA 1718004WL045256 LATIF KHA 00415 SBIN0030194 612 612 Processed 15/02/2023 890104808 LATIFKHA (000000)
42 TARANA MP-18-004-064-002/205-C
(DILODRI) 		1718004064NRG23170120230322739 18/01/2023 bharat 1718004064WL045200 bharat 00415 SBIN0030194 1428 1428 Processed 15/02/2023 890104808 bharat (000000)
43 TARANA MP-18-004-064-002/205-C
(DILODRI) 		1718004064NRG23170120230322740 18/01/2023 Soram bai 1718004064WL045200 Soram bai 00415 SBIN0030194 1428 1428 Processed 15/02/2023 890104808 Sorambai (000000)
44 TARANA MP-18-004-070-001/20
(GOLWA) 		1718004000NRG23180120230322876 18/01/2023 GANGARAM 1718004WL045226 GANGARAM 00415 SBIN0030194 1224 1224 Processed 15/02/2023 890104808 GANGARAM (000000)
45 TARANA MP-18-004-108-001/25
(PALDUNA) 		1718004000NRG23180120230322887 18/01/2023 GNAGARAM 1718004WL045229 GNAGARAM 00415 SBIN0030194 2448 2448 Processed 15/02/2023 890104808 GNAGARAM (000000)
46 TARANA MP-18-004-108-002/45
(PALDUNA) 		1718004000NRG23180120230322892 18/01/2023 Devkunvar Bai 1718004WL045229 Devkunvar Bai 00415 SBIN0030194 2448 2448 Processed 15/02/2023 890104808 DevkunvarBai (000000)
47 TARANA MP-18-004-108-003/34
(PALDUNA) 		1718004000NRG23180120230322893 18/01/2023 Savjiram 1718004WL045229 Savjiram 00415 SBIN0030194 2448 2448 Processed 15/02/2023 890104808 Savjiram (000000)
SubTotal 15708 15708
48 TARANA MP-18-004-076-002/70
(BEEJPADI) 		1718004000NRG23180120230323139 18/01/2023 mohan 1718004WL045265 mohan 00415 SBIN0030259 2448 2448 Processed 15/02/2023 890104808 mohan (000000)
49 TARANA MP-18-004-088-001/222-A
(NALESHREE) 		1718004000NRG23180120230323055 18/01/2023 Saddam 1718004WL045245 Saddam 00415 SBIN0030259 816 816 Processed 15/02/2023 890104808 Saddam (000000)
50 TARANA MP-18-004-088-001/345-B
(NALESHREE) 		1718004000NRG23180120230323057 18/01/2023 Ajij 1718004WL045245 Ajij 00415 SBIN0030259 816 816 Processed 15/02/2023 890104808 Ajij (000000)
51 TARANA MP-18-004-088-001/345-B
(NALESHREE) 		1718004000NRG23180120230323056 18/01/2023 Ajij 1718004WL045245 Ajij 00415 SBIN0030259 816 816 Processed 15/02/2023 890104808 Ajij (000000)
52 TARANA MP-18-004-088-001/345-D
(NALESHREE) 		1718004000NRG23180120230323061 18/01/2023 Altaf 1718004WL045245 Altaf 00415 SBIN0030259 816 816 Processed 15/02/2023 890104808 Altaf (000000)
53 TARANA MP-18-004-088-001/345-D
(NALESHREE) 		1718004000NRG23180120230323060 18/01/2023 Altaf 1718004WL045245 Altaf 00415 SBIN0030259 816 816 Processed 15/02/2023 890104808 Altaf (000000)
54 TARANA MP-18-004-088-002/28-A
(NALESHREE) 		1718004000NRG23180120230323064 18/01/2023 SUNITA BAI 1718004WL045245 SUNITA BAI 00415 SBIN0030259 816 816 Processed 15/02/2023 890104808 SUNITABAI (000000)
SubTotal 7344 7344
55 TARANA MP-18-004-010-001/38
(KHAJJUKHEDI) 		1718004010NRG23170120230322752 18/01/2023 KANHEYALAL 1718004010WL045206 KANHEYALAL 00415 SBIN0030264 1224 1224 Processed 15/02/2023 890104808 KANHEYALAL (000000)
56 TARANA MP-18-004-043-001/181
(LIMBADIT) 		1718004000NRG23170120230321894 18/01/2023 maina bai 1718004WL045073 maina bai 00415 SBIN0030264 2448 2448 Processed 15/02/2023 890104808 mainabai (000000)
57 TARANA MP-18-004-043-001/181
(LIMBADIT) 		1718004000NRG23170120230321893 18/01/2023 sidhu ji 1718004WL045073 sidhu ji 00415 SBIN0030264 2448 2448 Processed 15/02/2023 890104808 sidhuji (000000)
SubTotal 6120 6120
58 TARANA MP-18-004-041-001/345-A
(KAPELI) 		1718004000NRG23170120230322395 18/01/2023 Santosh 1718004WL045140 Santosh 00462 UCBA0001286 1224 1224 Processed 15/02/2023 890104808 Santosh (000000)
59 TARANA MP-18-004-041-001/345-A
(KAPELI) 		1718004000NRG23170120230322394 18/01/2023 Santosh 1718004WL045140 Santosh 00462 UCBA0001286 1224 1224 Processed 15/02/2023 890104808 Santosh (000000)
60 TARANA MP-18-004-095-001/230
(SUCHAI) 		1718004095NRG23180120230322827 18/01/2023 DEVKANYA WO BHANWAR LAL 1718004095WL045219 DEVKANYA WO BHANWAR LAL 00462 UCBA0001286 1224 1224 Processed 15/02/2023 890104808 DEVKANYAWOBHANWARLAL (000000)
61 TARANA MP-18-004-095-001/252
(SUCHAI) 		1718004095NRG23180120230322833 18/01/2023 ANIL SO SHIVNARAYAN 1718004095WL045219 ANIL SO SHIVNARAYAN 00462 UCBA0001286 1224 1224 Processed 15/02/2023 890104808 ANILSOSHIVNARAYAN (000000)
62 TARANA MP-18-004-095-001/63-A
(SUCHAI) 		1718004095NRG23180120230322813 18/01/2023 shivlal 1718004095WL045217 shivlal 00462 UCBA0001286 1428 1428 Processed 15/02/2023 890104808 shivlal (000000)
SubTotal 6324 6324
63 TARANA MP-18-004-077-001/357-C
(KAWLIKHEDA) 		1718004000NRG23180120230323002 18/01/2023 jagdish 1718004WL045235 jagdish 00468 UBIN0552003 408 408 Processed 15/02/2023 890104808 jagdish (000000)
SubTotal 408 408
64 TARANA MP-18-004-088-001/345-C
(NALESHREE) 		1718004000NRG23180120230323059 18/01/2023 Rajju patel 1718004WL045245 Rajju patel 00666 IDFB0041262 816 816 Processed 15/02/2023 890104808 Rajjupatel (000000)
65 TARANA MP-18-004-088-001/345-C
(NALESHREE) 		1718004000NRG23180120230323058 18/01/2023 Rajju patel 1718004WL045245 Rajju patel 00666 IDFB0041262 816 816 Processed 15/02/2023 890104808 Rajjupatel (000000)
SubTotal 1632 1632
66 TARANA MP-18-004-095-001/280
(SUCHAI) 		1718004095NRG23180120230322810 18/01/2023 VINOD SO PRAHALAD JI 1718004095WL045217 VINOD SO PRAHALAD JI 00688 FINO0001001 1428 1428 Processed 15/02/2023 890104808 VINODSOPRAHALADJI (000000)
67 TARANA MP-18-004-095-001/281
(SUCHAI) 		1718004095NRG23180120230322811 18/01/2023 RAJARAM SO PIRULAL 1718004095WL045217 RAJARAM SO PIRULAL 00688 FINO0001001 1428 1428 Processed 15/02/2023 890104808 RAJARAMSOPIRULAL (000000)
68 TARANA MP-18-004-095-001/282
(SUCHAI) 		1718004095NRG23180120230322817 18/01/2023 Subhash 1718004095WL045218 Subhash 00688 FINO0001001 1428 1428 Processed 15/02/2023 890104808 Subhash (000000)
69 TARANA MP-18-004-095-001/283
(SUCHAI) 		1718004095NRG23180120230322812 18/01/2023 Kamal 1718004095WL045217 Kamal 00688 FINO0001001 1428 1428 Processed 15/02/2023 890104808 Kamal (000000)
70 TARANA MP-18-004-095-001/384
(SUCHAI) 		1718004095NRG23180120230322818 18/01/2023 Mahesh 1718004095WL045218 Mahesh 00688 FINO0001001 1428 1428 Processed 15/02/2023 890104808 Mahesh (000000)
SubTotal 7140 7140
71 TARANA MP-18-004-107-001/134
(BAGODA) 		1718004107NRG23170120230322370 18/01/2023 suman 1718004107WL045137 suman 00691 IPOS0000001 1224 1224 Processed 15/02/2023 890104808 suman (000000)
72 TARANA MP-18-004-107-001/152
(BAGODA) 		1718004107NRG23170120230322373 18/01/2023 mamta bai 1718004107WL045137 mamta bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 890104808 mamtabai (000000)
SubTotal 2448 2448
Total 95064 95064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_180123FTO_640552 Bank of Baroda BARB0TARUJJ TARANA MP 11832
2 TARANA MP1718004_180123FTO_640552 Bank of India BKID0008900 DEWAS 816
3 TARANA MP1718004_180123FTO_640552 Bank of India BKID0009105 NAINAWAD 1632
4 TARANA MP1718004_180123FTO_640552 Bank of India BKID0009120 TARANA 2448
5 TARANA MP1718004_180123FTO_640552 Bank of India BKID0009121 KAYTHA 2448
6 TARANA MP1718004_180123FTO_640552 Bank of India BKID0009124 DHABLA HARDU 15504
7 TARANA MP1718004_180123FTO_640552 State Bank of India SBIN0006998 MAKSI NAGAR 5304
8 TARANA MP1718004_180123FTO_640552 State Bank of India SBIN0030065 NAYA PURA, TARANA 6528
9 TARANA MP1718004_180123FTO_640552 State Bank of India SBIN0030189 PANWADI 1428
10 TARANA MP1718004_180123FTO_640552 State Bank of India SBIN0030194 KANASIA 15708
11 TARANA MP1718004_180123FTO_640552 State Bank of India SBIN0030259 SUMERKHEDA 7344
12 TARANA MP1718004_180123FTO_640552 State Bank of India SBIN0030264 ITAWA 6120
13 TARANA MP1718004_180123FTO_640552 UCO Bank UCBA0001286 MAKDON 6324
14 TARANA MP1718004_180123FTO_640552 Union Bank of India UBIN0552003 RISHI NAGAR 408
15 TARANA MP1718004_180123FTO_640552 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1632
16 TARANA MP1718004_180123FTO_640552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7140
17 TARANA MP1718004_180123FTO_640552 India Post Payments Bank IPOS0000001 Ujjain 2448

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