Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_020522FTO_92025
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 JAORA MP-17-002-013-001/150
(RAJA KHED) 		1717002013NRG23010520220030774 02/05/2022 Dinesh Kumar Jayswal 1717002013WL002809 Dinesh Kumar Jayswal 00045 BARB0JAORAX 1224 1224 Processed 13/05/2022 678824173 DineshKumarJayswal (000000)
2 JAORA MP-17-002-013-001/77
(RAJA KHED) 		1717002013NRG23010520220030779 02/05/2022 Karu Lal 1717002013WL002809 Karu Lal 00045 BARB0JAORAX 1224 1224 Processed 13/05/2022 678824173 KaruLal (000000)
SubTotal 2448 2448
3 JAORA MP-17-002-013-001/105-B
(RAJA KHED) 		1717002013NRG23010520220030784 02/05/2022 JITENDRA SINGH 1717002013WL002811 JITENDRA SINGH 00048 BKID0009483 612 612 Processed 13/05/2022 678824173 JITENDRASINGH (000000)
4 JAORA MP-17-002-013-001/138
(RAJA KHED) 		1717002013NRG23010520220030773 02/05/2022 LAXMINARAYAN 1717002013WL002809 LAXMINARAYAN 00048 BKID0009483 1224 1224 Processed 13/05/2022 678824173 LAXMINARAYAN (000000)
5 JAORA MP-17-002-013-001/150
(RAJA KHED) 		1717002013NRG23010520220030775 02/05/2022 MAMTA 1717002013WL002809 MAMTA 00048 BKID0009483 1224 1224 Processed 13/05/2022 678824173 MAMTA (000000)
6 JAORA MP-17-002-013-001/156-A
(RAJA KHED) 		1717002013NRG23010520220030771 02/05/2022 SHIVNARAYAN 1717002013WL002808 SHIVNARAYAN 00048 BKID0009483 1224 1224 Processed 13/05/2022 678824173 SHIVNARAYAN (000000)
7 JAORA MP-17-002-013-001/85-B
(RAJA KHED) 		1717002013NRG23010520220030781 02/05/2022 REHANA BEE 1717002013WL002809 REHANA BEE 00048 BKID0009483 1224 1224 Processed 13/05/2022 678824173 REHANABEE (000000)
8 JAORA MP-17-002-013-001/85-B
(RAJA KHED) 		1717002013NRG23010520220030780 02/05/2022 SHAHID KHAN 1717002013WL002809 SHAHID KHAN 00048 BKID0009483 1224 1224 Processed 13/05/2022 678824173 SHAHIDKHAN (000000)
9 JAORA MP-17-002-013-001/98-A
(RAJA KHED) 		1717002013NRG23010520220030785 02/05/2022 NARENDRA SINGH SOLANKI 1717002013WL002811 NARENDRA SINGH SOLANKI 00048 BKID0009483 612 612 Processed 13/05/2022 678824173 NARENDRASINGHSOLANKI (000000)
SubTotal 7344 7344
10 JAORA MP-17-002-025-001/1003
(ROLA) 		1717002025NRG23020520220031061 02/05/2022 vijay 1717002025WL002838 vijay 00089 CBIN0282124 1224 1224 Processed 13/05/2022 678824173 vijay (000000)
11 JAORA MP-17-002-025-001/1117
(ROLA) 		1717002025NRG23020520220031050 02/05/2022 Bhuli Bai 1717002025WL002835 Bhuli Bai 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 BhuliBai (000000)
12 JAORA MP-17-002-025-001/1329
(ROLA) 		1717002025NRG23020520220031053 02/05/2022 Munna Kha 1717002025WL002836 Munna Kha 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 MunnaKha (000000)
13 JAORA MP-17-002-025-001/1330
(ROLA) 		1717002025NRG23020520220031062 02/05/2022 Ghanshyam 1717002025WL002838 Ghanshyam 00089 CBIN0282124 1224 1224 Processed 13/05/2022 678824173 Ghanshyam (000000)
14 JAORA MP-17-002-025-001/1383
(ROLA) 		1717002025NRG23020520220031070 02/05/2022 Kishor 1717002025WL002840 Kishor 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 Kishor (000000)
15 JAORA MP-17-002-025-001/1412
(ROLA) 		1717002025NRG23020520220031071 02/05/2022 Sharvan Kumar 1717002025WL002840 Sharvan Kumar 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 SharvanKumar (000000)
16 JAORA MP-17-002-025-001/1427
(ROLA) 		1717002025NRG23020520220031052 02/05/2022 Bharulal 1717002025WL002835 Bharulal 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 Bharulal (000000)
17 JAORA MP-17-002-025-001/1447
(ROLA) 		1717002025NRG23020520220031048 02/05/2022 Sugan Bai 1717002025WL002834 Sugan Bai 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 SuganBai (000000)
18 JAORA MP-17-002-025-001/1622
(ROLA) 		1717002025NRG23020520220031073 02/05/2022 Lila Bai 1717002025WL002841 Lila Bai 00089 CBIN0282124 1020 1020 Processed 13/05/2022 678824173 LilaBai (000000)
19 JAORA MP-17-002-025-001/1641
(ROLA) 		1717002025NRG23020520220031063 02/05/2022 Arjun 1717002025WL002838 Arjun 00089 CBIN0282124 1224 1224 Processed 13/05/2022 678824173 Arjun (000000)
20 JAORA MP-17-002-025-001/1719
(ROLA) 		1717002025NRG23020520220031074 02/05/2022 Sukhdev 1717002025WL002841 Sukhdev 00089 CBIN0282124 1020 1020 Processed 13/05/2022 678824173 Sukhdev (000000)
21 JAORA MP-17-002-025-002/1222
(ROLA) 		1717002025NRG23020520220031076 02/05/2022 Kesar bai 1717002025WL002842 Kesar bai 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 Kesarbai (000000)
22 JAORA MP-17-002-025-002/1228
(ROLA) 		1717002025NRG23020520220031077 02/05/2022 Mangu nath 1717002025WL002842 Mangu nath 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 Mangunath (000000)
23 JAORA MP-17-002-025-002/800
(ROLA) 		1717002025NRG23020520220031078 02/05/2022 ishavar lal 1717002025WL002842 ishavar lal 00089 CBIN0282124 2448 2448 Processed 13/05/2022 678824173 ishavarlal (000000)
SubTotal 27744 27744
24 JAORA MP-17-002-025-001/1161
(ROLA) 		1717002025NRG23020520220031069 02/05/2022 Rahul katariya 1717002025WL002840 Rahul katariya 00089 CBIN0282172 2448 2448 Processed 13/05/2022 678824173 Rahulkatariya (000000)
SubTotal 2448 2448
25 JAORA MP-17-002-023-001/323
(JHALAW) 		1717002023NRG23020520220031115 02/05/2022 sugita bai 1717002023WL002845 sugita bai 00089 CBIN0285021 1224 1224 Processed 13/05/2022 678824173 sugitabai (000000)
SubTotal 1224 1224
26 JAORA MP-17-002-013-002/161
(RAJA KHED) 		1717002013NRG23010520220030783 02/05/2022 ISHWARLAL BAGRI 1717002013WL002810 ISHWARLAL BAGRI 00168 ICIC0001860 1224 1224 Processed 13/05/2022 678824173 ISHWARLALBAGRI (000000)
SubTotal 1224 1224
27 JAORA MP-17-002-025-001/1783
(ROLA) 		1717002025NRG23020520220031072 02/05/2022 Deepu 1717002025WL002840 Deepu 00415 SBIN0000422 2448 2448 Processed 13/05/2022 678824173 Deepu (000000)
SubTotal 2448 2448
28 JAORA MP-17-002-023-001/366
(JHALAW) 		1717002023NRG23020520220031120 02/05/2022 LALITA BAI 1717002023WL002845 LALITA BAI 00415 SBIN0030022 1224 1224 Processed 13/05/2022 678824173 LALITABAI (000000)
29 JAORA MP-17-002-025-001/1765
(ROLA) 		1717002025NRG23020520220031075 02/05/2022 Tulshiram 1717002025WL002841 Tulshiram 00415 SBIN0030022 1020 1020 Processed 13/05/2022 678824173 Tulshiram (000000)
SubTotal 2244 2244
30 JAORA MP-17-002-013-001/103
(RAJA KHED) 		1717002013NRG23010520220030772 02/05/2022 DASHRATH 1717002013WL002809 DASHRATH 00415 SBIN0030446 1224 1224 Processed 13/05/2022 678824173 DASHRATH (000000)
SubTotal 1224 1224
31 JAORA MP-17-002-013-001/189
(RAJA KHED) 		1717002013NRG23010520220030778 02/05/2022 MAHAVEER SINGH SOLANKI 1717002013WL002809 MAHAVEER SINGH SOLANKI 00462 UCBA0000253 1224 1224 Processed 13/05/2022 678824173 MAHAVEERSINGHSOLANKI (000000)
SubTotal 1224 1224
32 JAORA MP-17-002-025-001/1247
(ROLA) 		1717002025NRG23020520220031051 02/05/2022 Ramshankar 1717002025WL002835 Ramshankar 00662 BDBL0001371 2448 2448 Processed 13/05/2022 678824173 Ramshankar (000000)
SubTotal 2448 2448
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_020522FTO_92025 Bank of Baroda BARB0JAORAX JAORA, MP 2448
2 JAORA MP1717002_020522FTO_92025 Bank of India BKID0009483 JAORA 7344
3 JAORA MP1717002_020522FTO_92025 Central Bank Of India CBIN0282124 RINGNOD 27744
4 JAORA MP1717002_020522FTO_92025 Central Bank Of India CBIN0282172 JAORA 2448
5 JAORA MP1717002_020522FTO_92025 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 1224
6 JAORA MP1717002_020522FTO_92025 ICICI BANK ICIC0001860 JAORA 1224
7 JAORA MP1717002_020522FTO_92025 State Bank of India SBIN0000422 MANDSAUR 2448
8 JAORA MP1717002_020522FTO_92025 State Bank of India SBIN0030022 JAORA ADB 2244
9 JAORA MP1717002_020522FTO_92025 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1224
10 JAORA MP1717002_020522FTO_92025 UCO Bank UCBA0000253 JAORA 1224
11 JAORA MP1717002_020522FTO_92025 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 2448

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