Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_201222FTO_593002
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-17-002-033-001/104
(KALALIYA) 		1717002033NRG23201220220380762 20/12/2022 mangibai 1717002033WL052597 mangibai 00048 BKID0009483 1224 1224 Processed 27/12/2022 035665857 mangibai (000000)
2 JAORA MP-17-002-033-001/317
(KALALIYA) 		1717002033NRG23201220220380766 20/12/2022 KALABAI 1717002033WL052597 KALABAI 00048 BKID0009483 1224 1224 Processed 27/12/2022 035665857 KALABAI (000000)
SubTotal 2448 2448
3 JAORA MP-17-002-050-002/69
(LALIYANA) 		1717002050NRG23201220220380662 20/12/2022 KAVITA 1717002050WL052576 KAVITA 00089 CBIN0281627 1224 1224 Processed 27/12/2022 035665857 KAVITA (000000)
SubTotal 1224 1224
4 JAORA MP-17-002-018-001/11
(MEENA KHEDA) 		1717002000NRG23201220220380863 20/12/2022 SHAMBULAL 1717002WL052611 SHAMBULAL 00089 CBIN0282172 2448 2448 Processed 27/12/2022 035665857 SHAMBULAL (000000)
5 JAORA MP-17-002-018-001/131
(MEENA KHEDA) 		1717002000NRG23201220220380864 20/12/2022 girdhari 1717002WL052611 girdhari 00089 CBIN0282172 2448 2448 Processed 27/12/2022 035665857 girdhari (000000)
6 JAORA MP-17-002-018-001/86
(MEENA KHEDA) 		1717002000NRG23201220220380865 20/12/2022 BASANTI BAI 1717002WL052611 BASANTI BAI 00089 CBIN0282172 2448 2448 Processed 27/12/2022 035665857 BASANTIBAI (000000)
7 JAORA MP-17-002-018-001/86
(MEENA KHEDA) 		1717002000NRG23201220220380866 20/12/2022 POOJA SALVI 1717002WL052611 POOJA SALVI 00089 CBIN0282172 2448 2448 Processed 27/12/2022 035665857 POOJASALVI (000000)
8 JAORA MP-17-002-037-001/70
(UNI) 		1717002000NRG23201220220380891 20/12/2022 KALA BAI 1717002WL052615 KALA BAI 00089 CBIN0282172 2448 2448 Processed 27/12/2022 035665857 KALABAI (000000)
SubTotal 12240 12240
9 JAORA MP-17-002-017-002/145
(NEEMAN) 		1717002017NRG23131220220372688 20/12/2022 Rekha pawar 1717002017WL050897 Rekha pawar 00354 PUNB0389900 204 204 Processed 27/12/2022 035665857 Rekhapawar (000000)
SubTotal 204 204
10 JAORA MP-17-002-033-001/317
(KALALIYA) 		1717002033NRG23201220220380767 20/12/2022 nandkishor 1717002033WL052597 nandkishor 00415 SBIN0000466 1224 1224 Processed 27/12/2022 035665857 nandkishor (000000)
SubTotal 1224 1224
11 JAORA MP-17-002-001-002/374
(PIPLIYAJODHA) 		1717002001NRG23201220220380724 20/12/2022 Nageshwar chodari 1717002001WL052593 Nageshwar chodari 00415 SBIN0030197 2448 2448 Processed 27/12/2022 035665857 Nageshwarchodari (000000)
12 JAORA MP-17-002-001-002/553
(PIPLIYAJODHA) 		1717002001NRG23201220220380726 20/12/2022 kiranbala 1717002001WL052593 kiranbala 00415 SBIN0030197 2448 2448 Processed 27/12/2022 035665857 kiranbala (000000)
13 JAORA MP-17-002-001-002/553
(PIPLIYAJODHA) 		1717002001NRG23201220220380725 20/12/2022 Raghuveer das 1717002001WL052593 Raghuveer das 00415 SBIN0030197 2448 2448 Processed 27/12/2022 035665857 Raghuveerdas (000000)
14 JAORA MP-17-002-001-002/641
(PIPLIYAJODHA) 		1717002001NRG23201220220380727 20/12/2022 rajendra nath 1717002001WL052593 rajendra nath 00415 SBIN0030197 2448 2448 Processed 27/12/2022 035665857 rajendranath (000000)
15 JAORA MP-17-002-001-002/723
(PIPLIYAJODHA) 		1717002001NRG23201220220380729 20/12/2022 gayatri bai dhobi 1717002001WL052593 gayatri bai dhobi 00415 SBIN0030197 2448 2448 Processed 27/12/2022 035665857 gayatribaidhobi (000000)
16 JAORA MP-17-002-001-002/770
(PIPLIYAJODHA) 		1717002001NRG23201220220380732 20/12/2022 Satynarayan doli 1717002001WL052593 Satynarayan doli 00415 SBIN0030197 2448 2448 Processed 27/12/2022 035665857 Satynarayandoli (000000)
17 JAORA MP-17-002-033-001/238
(KALALIYA) 		1717002033NRG23201220220380756 20/12/2022 MANGU BAI 1717002033WL052596 MANGU BAI 00415 SBIN0030197 1224 1224 Processed 27/12/2022 035665857 MANGUBAI (000000)
18 JAORA MP-17-002-033-001/332
(KALALIYA) 		1717002033NRG23201220220380771 20/12/2022 PUSHPA 1717002033WL052597 PUSHPA 00415 SBIN0030197 1224 1224 Processed 27/12/2022 035665857 PUSHPA (000000)
19 JAORA MP-17-002-033-001/332
(KALALIYA) 		1717002033NRG23201220220380770 20/12/2022 subhash 1717002033WL052597 subhash 00415 SBIN0030197 1224 1224 Processed 27/12/2022 035665857 subhash (000000)
20 JAORA MP-17-002-033-001/785
(KALALIYA) 		1717002033NRG23201220220380772 20/12/2022 SURESHCHANDRA 1717002033WL052597 SURESHCHANDRA 00415 SBIN0030197 1224 1224 Processed 27/12/2022 035665857 SURESHCHANDRA (000000)
21 JAORA MP-17-002-033-001/924
(KALALIYA) 		1717002033NRG23201220220380761 20/12/2022 POOJA 1717002033WL052596 POOJA 00415 SBIN0030197 1224 1224 Processed 27/12/2022 035665857 POOJA (000000)
SubTotal 20808 20808
22 JAORA MP-17-002-005-003/703
(MORIYA) 		1717002005NRG23201220220380267 20/12/2022 FATEHLAL 1717002005WL052480 FATEHLAL 00468 UBIN0573248 2448 2448 Processed 27/12/2022 035665857 FATEHLAL (000000)
SubTotal 2448 2448
23 JAORA MP-17-002-033-001/104
(KALALIYA) 		1717002033NRG23201220220380764 20/12/2022 Meera 1717002033WL052597 Meera 00666 IDFB0041262 1224 1224 Processed 27/12/2022 035665857 Meera (000000)
24 JAORA MP-17-002-033-001/785
(KALALIYA) 		1717002033NRG23201220220380773 20/12/2022 Durga Bai 1717002033WL052597 Durga Bai 00666 IDFB0041262 1224 1224 Processed 27/12/2022 035665857 DurgaBai (000000)
25 JAORA MP-17-002-033-001/924
(KALALIYA) 		1717002033NRG23201220220380758 20/12/2022 DINESH Chandra 1717002033WL052596 DINESH Chandra 00666 IDFB0041262 1224 1224 Processed 27/12/2022 035665857 DINESHChandra (000000)
SubTotal 3672 3672
26 JAORA MP-17-002-033-001/924
(KALALIYA) 		1717002033NRG23201220220380760 20/12/2022 PAWAN KEER 1717002033WL052596 PAWAN KEER 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035665857 PAWANKEER (000000)
SubTotal 1224 1224
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_201222FTO_593002 Bank of India BKID0009483 JAORA 2448
2 JAORA MP1717002_201222FTO_593002 Central Bank Of India CBIN0281627 BADAWDA 1224
3 JAORA MP1717002_201222FTO_593002 Central Bank Of India CBIN0282172 JAORA 12240
4 JAORA MP1717002_201222FTO_593002 Punjab National Bank PUNB0389900 JAORA 204
5 JAORA MP1717002_201222FTO_593002 State Bank of India SBIN0000466 RATLAM 1224
6 JAORA MP1717002_201222FTO_593002 State Bank of India SBIN0030197 DHODHAR 20808
7 JAORA MP1717002_201222FTO_593002 Union Bank of India UBIN0573248 ARNIYA PITHA BRANCH 2448
8 JAORA MP1717002_201222FTO_593002 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3672
9 JAORA MP1717002_201222FTO_593002 India Post Payments Bank IPOS0000001 Ratlam 1224

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