Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_260922APB_FTO_424356
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-18-004-009-001/27
(CHIRDI) 		1718004009NRG23250920220218921 26/09/2022 KRISHNA BAI 1718004009WL024094 KRISHNA BAI 00045 BARB0TARUJJ 2448 2448 Processed 04/10/2022 415792507 KRISHNABAI BANK OF BARODA(606985)
SubTotal 2448 2448
2 TARANA MP-18-004-049-001/94
(KANARDI) 		1718004000NRG23260920220219362 26/09/2022 ANITA BAI 1718004WL024225 ANITA BAI 00048 BKID0009105 1224 1224 Processed 04/10/2022 415792507 ANITABAI BANK OF INDIA(508505)
SubTotal 1224 1224
3 TARANA MP-18-004-009-001/166
(CHIRDI) 		1718004009NRG23250920220218922 26/09/2022 SUMER SINGH 1718004009WL024095 SUMER SINGH 00048 BKID0009120 2448 2448 Processed 04/10/2022 415792507 SUMERSINGH BANK OF INDIA(508505)
4 TARANA MP-18-004-009-001/197
(CHIRDI) 		1718004000NRG23260920220219310 26/09/2022 BADRILAL 1718004WL024217 BADRILAL 00048 BKID0009120 2448 2448 Rejected 06/10/2022 415792507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TARANA MP-18-004-009-001/39
(CHIRDI) 		1718004009NRG23250920220218923 26/09/2022 LAXMAN SINGH 1718004009WL024096 LAXMAN SINGH 00048 BKID0009120 2448 2448 Processed 04/10/2022 415792507 LAXMANSINGH BANK OF BARODA(606985)
6 TARANA MP-18-004-055-002/49
(TOBARIKHEDA) 		1718004055NRG23260920220219059 26/09/2022 SHARDA BAI 1718004055WL024145 SHARDA BAI 00048 BKID0009120 2400 2400 Processed 04/10/2022 415792507 SHARDABAI BANK OF INDIA(508505)
7 TARANA MP-18-004-077-001/79-A
(KAWLIKHEDA) 		1718004077NRG23230920220218125 26/09/2022 SONU 1718004077WL023858 SONU 00048 BKID0009120 2448 2448 Processed 04/10/2022 415792507 SONU BANK OF INDIA(508505)
8 TARANA MP-18-004-077-001/8
(KAWLIKHEDA) 		1718004077NRG23230920220218129 26/09/2022 seetabai 1718004077WL023859 seetabai 00048 BKID0009120 2448 2448 Processed 04/10/2022 415792507 seetabai STATE BANK OF INDIA(508548)
9 TARANA MP-18-004-101-001/54
(DEWALI) 		1718004000NRG23260920220219336 26/09/2022 MOHAN LAL 1718004WL024221 MOHAN LAL 00048 BKID0009120 1224 1224 Processed 04/10/2022 415792507 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 15864 15864
10 TARANA MP-18-004-090-001/120
(KHAJURIA) 		1718004000NRG23260920220219733 26/09/2022 MEHRBAN 1718004WL024307 MEHRBAN 00048 BKID0009121 2448 2448 Processed 04/10/2022 415792507 MEHRBAN BANK OF INDIA(508505)
11 TARANA MP-18-004-090-001/173
(KHAJURIA) 		1718004000NRG23260920220219734 26/09/2022 PRAHLAD 1718004WL024307 PRAHLAD 00048 BKID0009121 2448 2448 Processed 04/10/2022 415792507 PRAHLAD BANK OF INDIA(508505)
12 TARANA MP-18-004-090-001/49
(KHAJURIA) 		1718004000NRG23260920220219737 26/09/2022 Kala bai 1718004WL024307 Kala bai 00048 BKID0009121 2448 2448 Processed 04/10/2022 415792507 Kalabai BANK OF INDIA(508505)
13 TARANA MP-18-004-090-001/6
(KHAJURIA) 		1718004000NRG23260920220219738 26/09/2022 Rajesh 1718004WL024307 Rajesh 00048 BKID0009121 2448 2448 Processed 04/10/2022 415792507 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
14 TARANA MP-18-004-090-001/63
(KHAJURIA) 		1718004000NRG23260920220219739 26/09/2022 MUKESH 1718004WL024307 MUKESH 00048 BKID0009121 2448 2448 Processed 04/10/2022 415792507 MUKESH BANK OF INDIA(508505)
SubTotal 12240 12240
15 TARANA MP-18-004-093-001/77
(ILAMKHEDI) 		1718004093NRG23260920220219132 26/09/2022 rakesh 1718004093WL024160 rakesh 00048 BKID0009124 2856 2856 Processed 04/10/2022 415792507 rakesh BANK OF INDIA(508505)
16 TARANA MP-18-004-093-003/38-A
(ILAMKHEDI) 		1718004093NRG23260920220219135 26/09/2022 SHARDA BAI 1718004093WL024160 SHARDA BAI 00048 BKID0009124 2856 2856 Processed 04/10/2022 415792507 SHARDABAI BANK OF INDIA(508505)
17 TARANA MP-18-004-093-003/7
(ILAMKHEDI) 		1718004093NRG23260920220219140 26/09/2022 GOPI LAL 1718004093WL024160 GOPI LAL 00048 BKID0009124 2856 2856 Rejected 06/10/2022 415792507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TARANA MP-18-004-093-003/7
(ILAMKHEDI) 		1718004093NRG23260920220219141 26/09/2022 LILA BAI 1718004093WL024160 LILA BAI 00048 BKID0009124 2856 2856 Rejected 06/10/2022 415792507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11424 11424
19 TARANA MP-18-004-085-001/234-A
(KHARPA) 		1718004085NRG23260920220219206 26/09/2022 HOKAM 1718004085WL024194 HOKAM 00114 CBIN0MPDCBL 1224 1224 Processed 04/10/2022 415792507 HOKAM STATE BANK OF INDIA(508548)
20 TARANA MP-18-004-085-001/35
(KHARPA) 		1718004085NRG23260920220219210 26/09/2022 KAMAL 1718004085WL024197 KAMAL 00114 CBIN0MPDCBL 1020 1020 Processed 04/10/2022 415792507 KAMAL STATE BANK OF INDIA(508548)
21 TARANA MP-18-004-085-001/7
(KHARPA) 		1718004085NRG23260920220219204 26/09/2022 kala bau 1718004085WL024193 kala bau 00114 CBIN0MPDCBL 1224 1224 Processed 04/10/2022 415792507 kalabau BANK OF INDIA(508505)
22 TARANA MP-18-004-085-001/7
(KHARPA) 		1718004085NRG23260920220219203 26/09/2022 SHIVPURI 1718004085WL024193 SHIVPURI 00114 CBIN0MPDCBL 1224 1224 Processed 04/10/2022 415792507 SHIVPURI STATE BANK OF INDIA(508548)
23 TARANA MP-18-004-090-001/158
(KHAJURIA) 		1718004000NRG23260920220219741 26/09/2022 HARINARAYAN 1718004WL024308 HARINARAYAN 00114 CBIN0MPDCBL 2448 2448 Processed 04/10/2022 415792507 HARINARAYAN BANK OF INDIA(508505)
24 TARANA MP-18-004-101-001/102
(DEWALI) 		1718004000NRG23260920220219324 26/09/2022 LEELA BAI 1718004WL024221 LEELA BAI 00114 CBIN0MPDCBL 2448 2448 Processed 04/10/2022 415792507 LEELABAI BANK OF INDIA(508505)
SubTotal 9588 9588
25 TARANA MP-18-004-039-003/62
(SARALI) 		1718004039NRG23260920220219103 26/09/2022 bhanwar lal 1718004039WL024155 bhanwar lal 00305 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
26 TARANA MP-18-004-039-003/111-A
(SARALI) 		1718004039NRG23260920220219117 26/09/2022 RAJARAM 1718004039WL024157 RAJARAM 00415 SBIN0010813 2448 2448 Processed 04/10/2022 415792507 RAJARAM UCO BANK(607066)
27 TARANA MP-18-004-078-002/12
(LASUDIYABECHAR) 		1718004000NRG23260920220219561 26/09/2022 ANTAR BAI 1718004WL024281 ANTAR BAI 00415 SBIN0010813 816 816 Processed 04/10/2022 415792507 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
28 TARANA MP-18-004-009-001/27
(CHIRDI) 		1718004009NRG23250920220218920 26/09/2022 SUNILDAS 1718004009WL024094 SUNILDAS 00415 SBIN0030065 2448 2448 Processed 04/10/2022 415792507 SUNILDAS BANK OF BARODA(606985)
29 TARANA MP-18-004-055-002/104
(TOBARIKHEDA) 		1718004055NRG23260920220219055 26/09/2022 nageshwar 1718004055WL024145 nageshwar 00415 SBIN0030065 2400 2400 Processed 04/10/2022 415792507 nageshwar STATE BANK OF INDIA(508548)
30 TARANA MP-18-004-077-002/23
(KAWLIKHEDA) 		1718004077NRG23230920220218180 26/09/2022 BALKRISN 1718004077WL023871 BALKRISN 00415 SBIN0030065 2448 2448 Processed 04/10/2022 415792507 BALKRISN NARMADA JHABUA GRAMIN BANK(508515)
31 TARANA MP-18-004-101-001/31
(DEWALI) 		1718004000NRG23260920220219332 26/09/2022 BHAGIRATHA 1718004WL024221 BHAGIRATHA 00415 SBIN0030065 1224 1224 Processed 04/10/2022 415792507 BHAGIRATHA STATE BANK OF INDIA(508548)
32 TARANA MP-18-004-101-001/31
(DEWALI) 		1718004000NRG23260920220219333 26/09/2022 PAWAN 1718004WL024221 PAWAN 00415 SBIN0030065 1224 1224 Processed 04/10/2022 415792507 PAWAN STATE BANK OF INDIA(508548)
33 TARANA MP-18-004-101-001/38
(DEWALI) 		1718004000NRG23260920220219335 26/09/2022 MAHESH 1718004WL024221 MAHESH 00415 SBIN0030065 1224 1224 Processed 04/10/2022 415792507 MAHESH STATE BANK OF INDIA(508548)
34 TARANA MP-18-004-101-001/38
(DEWALI) 		1718004000NRG23260920220219334 26/09/2022 PREM SINGH 1718004WL024221 PREM SINGH 00415 SBIN0030065 1224 1224 Processed 04/10/2022 415792507 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 12192 12192
35 TARANA MP-18-004-049-001/206-B
(KANARDI) 		1718004000NRG23260920220219365 26/09/2022 SHEHZAAD 1718004WL024226 SHEHZAAD 00415 SBIN0030194 1224 1224 Processed 04/10/2022 415792507 SHEHZAAD STATE BANK OF INDIA(508548)
36 TARANA MP-18-004-049-001/80
(KANARDI) 		1718004000NRG23260920220219366 26/09/2022 Bherulal 1718004WL024226 Bherulal 00415 SBIN0030194 1224 1224 Processed 04/10/2022 415792507 Bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
37 TARANA MP-18-004-049-001/94
(KANARDI) 		1718004000NRG23260920220219361 26/09/2022 BALKARASHAN 1718004WL024225 BALKARASHAN 00415 SBIN0030194 1224 1224 Processed 04/10/2022 415792507 BALKARASHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
38 TARANA MP-18-004-085-002/29
(KHARPA) 		1718004085NRG23260920220219209 26/09/2022 rajesh 1718004085WL024196 rajesh 00415 SBIN0030259 1224 1224 Processed 04/10/2022 415792507 rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 TARANA MP-18-004-027-001/42
(KHAMLI) 		1718004000NRG23250920220218716 26/09/2022 Fate singh 1718004WL024062 Fate singh 00415 SBIN0030264 1224 1224 Processed 04/10/2022 415792507 Fatesingh STATE BANK OF INDIA(508548)
40 TARANA MP-18-004-039-003/11
(SARALI) 		1718004039NRG23260920220219115 26/09/2022 SHOKIN KHAN 1718004039WL024157 SHOKIN KHAN 00415 SBIN0030264 2448 2448 Processed 04/10/2022 415792507 SHOKINKHAN STATE BANK OF INDIA(508548)
41 TARANA MP-18-004-101-001/133
(DEWALI) 		1718004000NRG23260920220219327 26/09/2022 vijendrasingh 1718004WL024221 vijendrasingh 00415 SBIN0030264 2448 2448 Processed 04/10/2022 415792507 vijendrasingh STATE BANK OF INDIA(508548)
42 TARANA MP-18-004-101-001/253
(DEWALI) 		1718004000NRG23260920220219322 26/09/2022 GBBU SINGH 1718004WL024220 GBBU SINGH 00415 SBIN0030264 2448 2448 Processed 04/10/2022 415792507 GBBUSINGH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
43 TARANA MP-18-004-021-001/64
(GODADI) 		1718004000NRG23250920220218713 26/09/2022 sugan bai 1718004WL024061 sugan bai 00462 UCBA0001286 2448 2448 Processed 04/10/2022 415792507 suganbai UCO BANK(607066)
44 TARANA MP-18-004-039-003/174
(SARALI) 		1718004039NRG23260920220219118 26/09/2022 SHEHAJAD 1718004039WL024157 SHEHAJAD 00462 UCBA0001286 2448 2448 Processed 04/10/2022 415792507 SHEHAJAD UCO BANK(607066)
45 TARANA MP-18-004-095-001/39
(SUCHAI) 		1718004095NRG23250920220218765 26/09/2022 kalu ji 1718004095WL024074 kalu ji 00462 UCBA0001286 1224 1224 Processed 04/10/2022 415792507 kaluji UCO BANK(607066)
46 TARANA MP-18-004-095-001/39
(SUCHAI) 		1718004095NRG23250920220218766 26/09/2022 RAJU BAI 1718004095WL024074 RAJU BAI 00462 UCBA0001286 1224 1224 Processed 04/10/2022 415792507 RAJUBAI UCO BANK(607066)
47 TARANA MP-18-004-095-001/87-A
(SUCHAI) 		1718004095NRG23250920220218769 26/09/2022 anarlal 1718004095WL024075 anarlal 00462 UCBA0001286 1224 1224 Processed 04/10/2022 415792507 anarlal UCO BANK(607066)
SubTotal 8568 8568
48 TARANA MP-18-004-049-001/602
(KANARDI) 		1718004000NRG23260920220219360 26/09/2022 AMAR SINGH 1718004WL024225 AMAR SINGH 00468 UBIN0532673 1224 1224 Processed 04/10/2022 415792507 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 TARANA MP-18-004-039-001/5
(SARALI) 		1718004039NRG23260920220219108 26/09/2022 dule singh 1718004039WL024156 dule singh 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
50 TARANA MP-18-004-039-002/33
(SARALI) 		1718004039NRG23260920220219114 26/09/2022 Bhagiratha 1718004039WL024157 Bhagiratha 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 Bhagiratha NARMADA JHABUA GRAMIN BANK(508515)
51 TARANA MP-18-004-039-003/160
(SARALI) 		1718004039NRG23260920220219100 26/09/2022 damodar 1718004039WL024155 damodar 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 damodar NARMADA JHABUA GRAMIN BANK(508515)
52 TARANA MP-18-004-039-003/30
(SARALI) 		1718004039NRG23260920220219098 26/09/2022 Amratlal 1718004039WL024154 Amratlal 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
53 TARANA MP-18-004-039-003/56
(SARALI) 		1718004039NRG23260920220219102 26/09/2022 anar lal 1718004039WL024155 anar lal 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 anarlal NARMADA JHABUA GRAMIN BANK(508515)
54 TARANA MP-18-004-039-003/59
(SARALI) 		1718004039NRG23260920220219099 26/09/2022 madan lal 1718004039WL024154 madan lal 00601 BKID0NAMRGB 1632 1632 Processed 04/10/2022 415792507 madanlal NARMADA JHABUA GRAMIN BANK(508515)
55 TARANA MP-18-004-049-001/122
(KANARDI) 		1718004000NRG23260920220219364 26/09/2022 kamla 1718004WL024226 kamla 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 415792507 kamla FINO PAYMENTS BANK LTD(608001)
56 TARANA MP-18-004-049-001/282
(KANARDI) 		1718004000NRG23260920220219358 26/09/2022 babulal 1718004WL024225 babulal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 415792507 babulal NARMADA JHABUA GRAMIN BANK(508515)
57 TARANA MP-18-004-084-001/684
(KAYTHA) 		1718004000NRG23260920220219769 26/09/2022 bharat 1718004WL024315 bharat 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 bharat NARMADA JHABUA GRAMIN BANK(508515)
58 TARANA MP-18-004-084-001/695
(KAYTHA) 		1718004000NRG23260920220219790 26/09/2022 RAIS 1718004WL024319 RAIS 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 415792507 RAIS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
59 TARANA MP-18-004-090-001/198
(KHAJURIA) 		1718004000NRG23260920220219743 26/09/2022 ashok 1718004WL024308 ashok 00697 BKID0MG0415 2448 2448 Processed 04/10/2022 415792507 ashok NARMADA JHABUA GRAMIN BANK(508515)
60 TARANA MP-18-004-090-001/198
(KHAJURIA) 		1718004000NRG23260920220219742 26/09/2022 RAMCHARAN 1718004WL024308 RAMCHARAN 00697 BKID0MG0415 2448 2448 Processed 04/10/2022 415792507 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
61 TARANA MP-18-004-096-004/85
(PARI) 		1718004000NRG23250920220218718 26/09/2022 banshi 1718004WL024063 banshi 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 415792507 banshi NARMADA JHABUA GRAMIN BANK(508515)
62 TARANA MP-18-004-096-004/85
(PARI) 		1718004000NRG23250920220218717 26/09/2022 banshi lal 1718004WL024063 banshi lal 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 415792507 banshilal BANK OF INDIA(508505)
SubTotal 2448 2448
Total 122508 122508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_260922APB_FTO_424356 Bank of Baroda BARB0TARUJJ TARANA-MP 2448
2 TARANA MP1718004_260922APB_FTO_424356 Bank of India BKID0009105 NAINAWAD 1224
3 TARANA MP1718004_260922APB_FTO_424356 Bank of India BKID0009120 TARANA 15864
4 TARANA MP1718004_260922APB_FTO_424356 Bank of India BKID0009121 KAYTHA 12240
5 TARANA MP1718004_260922APB_FTO_424356 Bank of India BKID0009124 DHABLA HARDU 11424
6 TARANA MP1718004_260922APB_FTO_424356 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 9588
7 TARANA MP1718004_260922APB_FTO_424356 Narmada Malva Gramid Bank BKID0NAMRGB makdon 2448
8 TARANA MP1718004_260922APB_FTO_424356 State Bank of India SBIN0010813 TARANA 3264
9 TARANA MP1718004_260922APB_FTO_424356 State Bank of India SBIN0030065 NAYA PURA, TARANA 12192
10 TARANA MP1718004_260922APB_FTO_424356 State Bank of India SBIN0030194 KANASIA 3672
11 TARANA MP1718004_260922APB_FTO_424356 State Bank of India SBIN0030259 SUMERKHEDA 1224
12 TARANA MP1718004_260922APB_FTO_424356 State Bank of India SBIN0030264 ITAWA 8568
13 TARANA MP1718004_260922APB_FTO_424356 UCO Bank UCBA0001286 MAKDON 8568
14 TARANA MP1718004_260922APB_FTO_424356 Union Bank of India UBIN0532673 MAKSI 1224
15 TARANA MP1718004_260922APB_FTO_424356 Narmada Jhabua Gramin Bank BKID0NAMRGB Kanasiya 2448
16 TARANA MP1718004_260922APB_FTO_424356 Narmada Jhabua Gramin Bank BKID0NAMRGB KAYTHA 4896
17 TARANA MP1718004_260922APB_FTO_424356 Narmada Jhabua Gramin Bank BKID0NAMRGB makdon 13872
18 TARANA MP1718004_260922APB_FTO_424356 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 4896
19 TARANA MP1718004_260922APB_FTO_424356 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 2448

Download In Excel