Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_270323APB_FTO_729565
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-18-004-044-001/79
(KATWARIYA) 		1718004000NRG23270320230364219 27/03/2023 kailash 1718004WL052500 kailash 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 kailash BANK OF INDIA(508505)
2 TARANA MP-18-004-044-001/79
(KATWARIYA) 		1718004000NRG23270320230364220 27/03/2023 kamla bai 1718004WL052500 kamla bai 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 kamlabai BANK OF INDIA(508505)
3 TARANA MP-18-004-044-001/79
(KATWARIYA) 		1718004000NRG23270320230364222 27/03/2023 radha 1718004WL052500 radha 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 radha NARMADA JHABUA GRAMIN BANK(508515)
4 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004000NRG23270320230364225 27/03/2023 narayan singh 1718004WL052500 narayan singh 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 narayansingh BANK OF INDIA(508505)
5 TARANA MP-18-004-044-002/14
(KATWARIYA) 		1718004000NRG23270320230364231 27/03/2023 himmat 1718004WL052500 himmat 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 himmat BANK OF INDIA(508505)
6 TARANA MP-18-004-044-002/14
(KATWARIYA) 		1718004000NRG23270320230364230 27/03/2023 kamlesh 1718004WL052500 kamlesh 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 kamlesh BANK OF INDIA(508505)
7 TARANA MP-18-004-044-002/14
(KATWARIYA) 		1718004000NRG23270320230364229 27/03/2023 rodi bai 1718004WL052500 rodi bai 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 rodibai BANK OF INDIA(508505)
8 TARANA MP-18-004-044-002/16
(KATWARIYA) 		1718004000NRG23270320230364232 27/03/2023 madhan 1718004WL052500 madhan 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 madhan BANK OF INDIA(508505)
9 TARANA MP-18-004-044-002/20-A
(KATWARIYA) 		1718004000NRG23270320230364235 27/03/2023 DHIRAP SINGH 1718004WL052500 DHIRAP SINGH 00048 BKID0009105 1224 1224 Processed 05/04/2023 873606997 DHIRAPSINGH STATE BANK OF INDIA(508548)
10 TARANA MP-18-004-044-002/20-B
(KATWARIYA) 		1718004000NRG23270320230364237 27/03/2023 Jojan singh 1718004WL052500 Jojan singh 00048 BKID0009105 1224 1224 Processed 04/04/2023 873606997 Jojansingh BANK OF INDIA(508505)
11 TARANA MP-18-004-044-002/45
(KATWARIYA) 		1718004000NRG23270320230364238 27/03/2023 davi singh 1718004WL052500 davi singh 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 davisingh BANK OF INDIA(508505)
12 TARANA MP-18-004-044-002/45
(KATWARIYA) 		1718004000NRG23270320230364239 27/03/2023 LEELA 1718004WL052500 LEELA 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 LEELA BANK OF INDIA(508505)
13 TARANA MP-18-004-044-002/45
(KATWARIYA) 		1718004000NRG23270320230364241 27/03/2023 SANGEETA 1718004WL052500 SANGEETA 00048 BKID0009105 1428 1428 Processed 04/04/2023 873606997 SANGEETA BANK OF INDIA(508505)
14 TARANA MP-18-004-044-002/57-A
(KATWARIYA) 		1718004000NRG23270320230364242 27/03/2023 vishnu 1718004WL052500 vishnu 00048 BKID0009105 1428 1428 Processed 05/04/2023 873606997 vishnu STATE BANK OF INDIA(508548)
SubTotal 19584 19584
15 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004000NRG23270320230364226 27/03/2023 VIKRAM SINGH 1718004WL052500 VIKRAM SINGH 00048 BKID0009550 1428 1428 Processed 05/04/2023 873606997 VIKRAMSINGH CANARA BANK(508532)
SubTotal 1428 1428
16 TARANA MP-18-004-044-002/45
(KATWARIYA) 		1718004000NRG23270320230364240 27/03/2023 SUBHASH 1718004WL052500 SUBHASH 00415 SBIN0003493 1428 1428 Processed 04/04/2023 873606997 SUBHASH HDFC BANK LTD(607152)
SubTotal 1428 1428
17 TARANA MP-18-004-044-001/172
(KATWARIYA) 		1718004000NRG23270320230364218 27/03/2023 govind 1718004WL052500 govind 00415 SBIN0030067 1428 1428 Processed 04/04/2023 873606997 govind NARMADA JHABUA GRAMIN BANK(508515)
18 TARANA MP-18-004-044-002/20-A
(KATWARIYA) 		1718004000NRG23270320230364236 27/03/2023 FULKUWAR BAI 1718004WL052500 FULKUWAR BAI 00415 SBIN0030067 1224 1224 Processed 05/04/2023 873606997 FULKUWARBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 TARANA MP-18-004-106-002/69
(MUNDALI) 		1718004000NRG23260320230361855 27/03/2023 bahadur 1718004WL052379 bahadur 00415 SBIN0030259 1224 1224 Processed 04/04/2023 873606997 bahadur FINCARE SMALL FINANCE BANK LTD(608304)
20 TARANA MP-18-004-106-002/69
(MUNDALI) 		1718004000NRG23260320230361854 27/03/2023 bahadur 1718004WL052379 bahadur 00415 SBIN0030259 1224 1224 Processed 04/04/2023 873606997 bahadur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2448 2448
21 TARANA MP-18-004-044-002/16
(KATWARIYA) 		1718004000NRG23270320230364233 27/03/2023 CHANDRA SINGH 1718004WL052500 CHANDRA SINGH 00468 UBIN0536466 1428 1428 Processed 04/04/2023 873606997 CHANDRASINGH BANK OF INDIA(508505)
SubTotal 1428 1428
22 TARANA MP-18-004-044-001/172
(KATWARIYA) 		1718004000NRG23270320230364217 27/03/2023 JYOTI 1718004WL052500 JYOTI 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873606997 JYOTI STATE BANK OF INDIA(508548)
23 TARANA MP-18-004-044-001/79
(KATWARIYA) 		1718004000NRG23270320230364223 27/03/2023 rameshwar 1718004WL052500 rameshwar 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873606997 rameshwar BANK OF INDIA(508505)
24 TARANA MP-18-004-044-001/79
(KATWARIYA) 		1718004000NRG23270320230364224 27/03/2023 Rukhamni 1718004WL052500 Rukhamni 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873606997 Rukhamni NARMADA JHABUA GRAMIN BANK(508515)
25 TARANA MP-18-004-044-001/79
(KATWARIYA) 		1718004000NRG23270320230364221 27/03/2023 Santosh 1718004WL052500 Santosh 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873606997 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_270323APB_FTO_729565 Bank of India BKID0009105 NAINAWAD 19584
2 TARANA MP1718004_270323APB_FTO_729565 Bank of India BKID0009550 SHAJAPUR 1428
3 TARANA MP1718004_270323APB_FTO_729565 State Bank of India SBIN0003493 SHAJAPUR 1428
4 TARANA MP1718004_270323APB_FTO_729565 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
5 TARANA MP1718004_270323APB_FTO_729565 State Bank of India SBIN0030259 SUMERKHEDA 2448
6 TARANA MP1718004_270323APB_FTO_729565 Union Bank of India UBIN0536466 SAHAJAPUR 1428
7 TARANA MP1718004_270323APB_FTO_729565 India Post Payments Bank IPOS0000001 Ujjain 5712

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