Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_070224APB_FTO_455308
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 SAILANA MP-17-004-019-003/181
(BALLIKHEDA) 		1717004000NRG24070220240378472 07/02/2024 BAPUDI BAI 1717004WL043353 BAPUDI BAI 00045 BARB0SAILAN 150 150 Processed 26/03/2024 004496882 BAPUDIBAI BANK OF BARODA(606985)
2 SAILANA MP-17-004-019-003/310
(BALLIKHEDA) 		1717004000NRG24070220240378474 07/02/2024 BADRU 1717004WL043353 BADRU 00045 BARB0SAILAN 150 150 Processed 26/03/2024 004496882 BADRU BANK OF BARODA(606985)
3 SAILANA MP-17-004-019-003/65
(BALLIKHEDA) 		1717004000NRG24070220240378476 07/02/2024 Madi Bai Ninama 1717004WL043353 Madi Bai Ninama 00045 BARB0SAILAN 150 150 Processed 26/03/2024 004496882 MadiBaiNinama BANK OF BARODA(606985)
4 SAILANA MP-17-004-037-003/26
(BERDA) 		1717004000NRG24070220240378484 07/02/2024 geeta 1717004WL043354 geeta 00045 BARB0SAILAN 280 280 Processed 26/03/2024 004496882 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAILANA MP-17-004-037-003/7
(BERDA) 		1717004000NRG24070220240378495 07/02/2024 jaktu 1717004WL043354 jaktu 00045 BARB0SAILAN 280 280 Processed 26/03/2024 004496882 jaktu STATE BANK OF INDIA(508548)
SubTotal 1010 1010
6 SAILANA MP-17-004-037-003/1
(BERDA) 		1717004000NRG24070220240378478 07/02/2024 KAMRU huwar 1717004WL043354 KAMRU huwar 00048 BKID0009482 280 280 Processed 26/03/2024 004496882 KAMRUhuwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAILANA MP-17-004-037-003/19
(BERDA) 		1717004000NRG24070220240378481 07/02/2024 mangla 1717004WL043354 mangla 00048 BKID0009482 280 280 Processed 26/03/2024 004496882 mangla INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAILANA MP-17-004-037-003/20
(BERDA) 		1717004000NRG24070220240378482 07/02/2024 jokha huwar 1717004WL043354 jokha huwar 00048 BKID0009482 280 280 Processed 26/03/2024 004496882 jokhahuwar STATE BANK OF INDIA(508548)
9 SAILANA MP-17-004-037-003/23
(BERDA) 		1717004000NRG24070220240378483 07/02/2024 Seva bai 1717004WL043354 Seva bai 00048 BKID0009482 280 280 Processed 26/03/2024 004496882 Sevabai JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
10 SAILANA MP-17-004-037-003/8
(BERDA) 		1717004000NRG24070220240378496 07/02/2024 mansingh huvar 1717004WL043354 mansingh huvar 00048 BKID0009482 280 280 Processed 27/03/2024 004496882 mansinghhuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
11 SAILANA MP-17-004-003-002/220
(TALABBORDIBHILAN) 		1717004003NRG24060220240378408 07/02/2024 Saina bai pargi 1717004003WL043347 Saina bai pargi 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 Sainabaipargi CENTRAL BANK OF INDIA(607115)
12 SAILANA MP-17-004-003-007/116
(TALABBORDIBHILAN) 		1717004003NRG24060220240378409 07/02/2024 MANGU 1717004003WL043347 MANGU 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 MANGU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
13 SAILANA MP-17-004-003-007/118
(TALABBORDIBHILAN) 		1717004003NRG24060220240378411 07/02/2024 RAKESH 1717004003WL043347 RAKESH 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 RAKESH HDFC BANK LTD(607152)
14 SAILANA MP-17-004-003-007/118
(TALABBORDIBHILAN) 		1717004003NRG24060220240378410 07/02/2024 RAKESH 1717004003WL043347 RAKESH 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 RAKESH CENTRAL BANK OF INDIA(607115)
15 SAILANA MP-17-004-003-007/136
(TALABBORDIBHILAN) 		1717004003NRG24060220240378413 07/02/2024 DURGI BAI BHIKHULAL 1717004003WL043347 DURGI BAI BHIKHULAL 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 DURGIBAIBHIKHULAL CENTRAL BANK OF INDIA(607115)
16 SAILANA MP-17-004-003-007/136
(TALABBORDIBHILAN) 		1717004003NRG24060220240378412 07/02/2024 DURGI BAI BHIKHULAL 1717004003WL043347 DURGI BAI BHIKHULAL 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 DURGIBAIBHIKHULAL CENTRAL BANK OF INDIA(607115)
17 SAILANA MP-17-004-003-007/138
(TALABBORDIBHILAN) 		1717004003NRG24060220240378414 07/02/2024 SUKHRAM 1717004003WL043347 SUKHRAM 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 SUKHRAM STATE BANK OF INDIA(508548)
18 SAILANA MP-17-004-003-007/158
(TALABBORDIBHILAN) 		1717004003NRG24060220240378417 07/02/2024 Manish 1717004003WL043347 Manish 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 Manish CENTRAL BANK OF INDIA(607115)
19 SAILANA MP-17-004-003-007/18
(TALABBORDIBHILAN) 		1717004003NRG24060220240378419 07/02/2024 RAMA 1717004003WL043347 RAMA 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 RAMA CENTRAL BANK OF INDIA(607115)
20 SAILANA MP-17-004-003-007/18
(TALABBORDIBHILAN) 		1717004003NRG24060220240378418 07/02/2024 RAMA 1717004003WL043347 RAMA 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 SAILANA MP-17-004-003-007/34
(TALABBORDIBHILAN) 		1717004003NRG24060220240378420 07/02/2024 JIVANLAL 1717004003WL043347 JIVANLAL 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 JIVANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 SAILANA MP-17-004-003-007/34
(TALABBORDIBHILAN) 		1717004003NRG24060220240378421 07/02/2024 Nandi bai 1717004003WL043347 Nandi bai 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 Nandibai CENTRAL BANK OF INDIA(607115)
23 SAILANA MP-17-004-003-007/35
(TALABBORDIBHILAN) 		1717004003NRG24060220240378422 07/02/2024 hurat 1717004003WL043347 hurat 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 hurat CENTRAL BANK OF INDIA(607115)
24 SAILANA MP-17-004-003-007/35
(TALABBORDIBHILAN) 		1717004003NRG24060220240378423 07/02/2024 HURATA 1717004003WL043347 HURATA 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 HURATA CENTRAL BANK OF INDIA(607115)
25 SAILANA MP-17-004-003-007/41
(TALABBORDIBHILAN) 		1717004003NRG24060220240378425 07/02/2024 Dassudi bai 1717004003WL043347 Dassudi bai 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 Dassudibai CENTRAL BANK OF INDIA(607115)
26 SAILANA MP-17-004-003-007/41
(TALABBORDIBHILAN) 		1717004003NRG24060220240378424 07/02/2024 Goutam 1717004003WL043347 Goutam 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 Goutam CENTRAL BANK OF INDIA(607115)
27 SAILANA MP-17-004-003-007/94
(TALABBORDIBHILAN) 		1717004003NRG24060220240378426 07/02/2024 BHURA 1717004003WL043347 BHURA 00089 CBIN0281519 850 850 Processed 26/03/2024 004496882 BHURA CENTRAL BANK OF INDIA(607115)
28 SAILANA MP-17-004-003-008/168
(TALABBORDIBHILAN) 		1717004000NRG24070220240378501 07/02/2024 Jitendra bhawar 1717004WL043355 Jitendra bhawar 00089 CBIN0281519 900 900 Processed 26/03/2024 004496882 Jitendrabhawar CENTRAL BANK OF INDIA(607115)
29 SAILANA MP-17-004-003-008/27
(TALABBORDIBHILAN) 		1717004000NRG24070220240378504 07/02/2024 Nandi bai 1717004WL043355 Nandi bai 00089 CBIN0281519 900 900 Processed 26/03/2024 004496882 Nandibai CENTRAL BANK OF INDIA(607115)
30 SAILANA MP-17-004-003-008/27
(TALABBORDIBHILAN) 		1717004000NRG24070220240378503 07/02/2024 NARU BHERA 1717004WL043355 NARU BHERA 00089 CBIN0281519 900 900 Processed 26/03/2024 004496882 NARUBHERA CENTRAL BANK OF INDIA(607115)
31 SAILANA MP-17-004-003-010/87
(TALABBORDIBHILAN) 		1717004000NRG24070220240378507 07/02/2024 Samrath lal 1717004WL043355 Samrath lal 00089 CBIN0281519 900 900 Processed 26/03/2024 004496882 Samrathlal CENTRAL BANK OF INDIA(607115)
SubTotal 18050 18050
32 SAILANA MP-17-004-037-003/36
(BERDA) 		1717004000NRG24070220240378485 07/02/2024 UNKAR GOTIYA 1717004WL043354 UNKAR GOTIYA 00089 CBIN0282831 280 280 Processed 26/03/2024 004496882 UNKARGOTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 280 280
33 SAILANA MP-17-004-037-003/10
(BERDA) 		1717004000NRG24070220240378479 07/02/2024 KODAR VAGJI 1717004WL043354 KODAR VAGJI 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 KODARVAGJI STATE BANK OF INDIA(508548)
34 SAILANA MP-17-004-037-003/11
(BERDA) 		1717004000NRG24070220240378480 07/02/2024 SUGANA CHAGAN 1717004WL043354 SUGANA CHAGAN 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 SUGANACHAGAN STATE BANK OF INDIA(508548)
35 SAILANA MP-17-004-037-003/37
(BERDA) 		1717004000NRG24070220240378486 07/02/2024 NARAYAN GOTYA 1717004WL043354 NARAYAN GOTYA 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 NARAYANGOTYA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
36 SAILANA MP-17-004-037-003/38
(BERDA) 		1717004000NRG24070220240378487 07/02/2024 manohar 1717004WL043354 manohar 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 manohar JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
37 SAILANA MP-17-004-037-003/4
(BERDA) 		1717004000NRG24070220240378489 07/02/2024 SARDAR 1717004WL043354 SARDAR 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 SARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 SAILANA MP-17-004-037-003/43
(BERDA) 		1717004000NRG24070220240378492 07/02/2024 UDA 1717004WL043354 UDA 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 UDA STATE BANK OF INDIA(508548)
39 SAILANA MP-17-004-037-003/46
(BERDA) 		1717004000NRG24070220240378494 07/02/2024 jeeva 1717004WL043354 jeeva 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 jeeva AIRTEL PAYMENTS BANK LIMITED(990288)
40 SAILANA MP-17-004-037-004/64
(BERDA) 		1717004000NRG24070220240378498 07/02/2024 CHAMPA MALJI 1717004WL043354 CHAMPA MALJI 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 CHAMPAMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAILANA MP-17-004-037-004/64
(BERDA) 		1717004000NRG24070220240378497 07/02/2024 MALJI NATHU 1717004WL043354 MALJI NATHU 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 MALJINATHU STATE BANK OF INDIA(508548)
42 SAILANA MP-17-004-037-006/23
(BERDA) 		1717004000NRG24070220240378499 07/02/2024 SHANKAR KALIYA 1717004WL043354 SHANKAR KALIYA 00415 SBIN0009757 280 280 Processed 26/03/2024 004496882 SHANKARKALIYA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
43 SAILANA MP-17-004-003-008/168
(TALABBORDIBHILAN) 		1717004000NRG24070220240378502 07/02/2024 Anita 1717004WL043355 Anita 00415 SBIN0009758 900 900 Processed 26/03/2024 004496882 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAILANA MP-17-004-003-008/83
(TALABBORDIBHILAN) 		1717004000NRG24070220240378506 07/02/2024 Meera 1717004WL043355 Meera 00415 SBIN0009758 900 900 Processed 26/03/2024 004496882 Meera STATE BANK OF INDIA(508548)
SubTotal 1800 1800
45 SAILANA MP-17-004-003-007/155
(TALABBORDIBHILAN) 		1717004003NRG24060220240378416 07/02/2024 Narendra 1717004003WL043347 Narendra 00415 SBIN0030051 850 850 Processed 26/03/2024 004496882 Narendra STATE BANK OF INDIA(508548)
46 SAILANA MP-17-004-003-007/155
(TALABBORDIBHILAN) 		1717004003NRG24060220240378415 07/02/2024 Narendra 1717004003WL043347 Narendra 00415 SBIN0030051 850 850 Processed 26/03/2024 004496882 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1700 1700
47 SAILANA MP-17-004-003-008/83
(TALABBORDIBHILAN) 		1717004000NRG24070220240378505 07/02/2024 meera 1717004WL043355 meera 00415 SBIN0030053 900 900 Processed 26/03/2024 004496882 meera STATE BANK OF INDIA(508548)
48 SAILANA MP-17-004-019-003/265-A
(BALLIKHEDA) 		1717004000NRG24070220240378473 07/02/2024 KALUSINGH 1717004WL043353 KALUSINGH 00415 SBIN0030053 150 150 Processed 26/03/2024 004496882 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAILANA MP-17-004-019-003/66
(BALLIKHEDA) 		1717004000NRG24070220240378477 07/02/2024 MOHAN 1717004WL043353 MOHAN 00415 SBIN0030053 150 150 Processed 26/03/2024 004496882 MOHAN UCO BANK(607066)
50 SAILANA MP-17-004-037-003/41
(BERDA) 		1717004000NRG24070220240378490 07/02/2024 KALU 1717004WL043354 KALU 00415 SBIN0030053 280 280 Processed 26/03/2024 004496882 KALU AIRTEL PAYMENTS BANK LIMITED(990288)
51 SAILANA MP-17-004-037-003/42
(BERDA) 		1717004000NRG24070220240378491 07/02/2024 LALU 1717004WL043354 LALU 00415 SBIN0030053 280 280 Processed 26/03/2024 004496882 LALU PUNJAB NATIONAL BANK(508568)
52 SAILANA MP-17-004-037-003/44
(BERDA) 		1717004000NRG24070220240378493 07/02/2024 Harish 1717004WL043354 Harish 00415 SBIN0030053 280 280 Processed 26/03/2024 004496882 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
53 SAILANA MP-17-004-037-006/23
(BERDA) 		1717004000NRG24070220240378500 07/02/2024 sankar kalu 1717004WL043354 sankar kalu 00415 SBIN0030053 280 280 Processed 26/03/2024 004496882 sankarkalu STATE BANK OF INDIA(508548)
SubTotal 2320 2320
54 SAILANA MP-17-004-019-003/425
(BALLIKHEDA) 		1717004000NRG24070220240378475 07/02/2024 DHAPU HAVJI 1717004WL043353 DHAPU HAVJI 00462 UCBA0001281 150 150 Processed 26/03/2024 004496882 DHAPUHAVJI UCO BANK(607066)
55 SAILANA MP-17-004-037-003/38-A
(BERDA) 		1717004000NRG24070220240378488 07/02/2024 BAPURAM 1717004WL043354 BAPURAM 00462 UCBA0001281 280 280 Processed 26/03/2024 004496882 BAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430 430
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_070224APB_FTO_455308 Bank of Baroda BARB0SAILAN SAILANA 1010
2 SAILANA MP1717004_070224APB_FTO_455308 Bank of India BKID0009482 SAILANA 1400
3 SAILANA MP1717004_070224APB_FTO_455308 Central Bank Of India CBIN0281519 SHIVGARH 18050
4 SAILANA MP1717004_070224APB_FTO_455308 Central Bank Of India CBIN0282831 KUNDANPUR 280
5 SAILANA MP1717004_070224APB_FTO_455308 State Bank of India SBIN0009757 KUNDA 2800
6 SAILANA MP1717004_070224APB_FTO_455308 State Bank of India SBIN0009758 BASINDRA 1800
7 SAILANA MP1717004_070224APB_FTO_455308 State Bank of India SBIN0030051 TOPKHANA, RATLAM 1700
8 SAILANA MP1717004_070224APB_FTO_455308 State Bank of India SBIN0030053 SAILANA 2320
9 SAILANA MP1717004_070224APB_FTO_455308 UCO Bank UCBA0001281 SARVAN 430

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