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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_210622FTO_214833
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-17-002-040-001/1035-A
(HAT PIPLYA) 		1717002040NRG23210620220150001 21/06/2022 Nirbaylal 1717002040WL011905 Nirbaylal 00045 BARB0JAORAX 1224 1224 Processed 29/06/2022 555231014 Nirbaylal (000000)
2 JAORA MP-17-002-040-001/1036-A
(HAT PIPLYA) 		1717002040NRG23210620220150002 21/06/2022 Kanheyalal 1717002040WL011905 Kanheyalal 00045 BARB0JAORAX 1224 1224 Processed 29/06/2022 555231014 Kanheyalal (000000)
3 JAORA MP-17-002-040-001/723
(HAT PIPLYA) 		1717002040NRG23210620220150041 21/06/2022 Shivapuri 1717002040WL011906 Shivapuri 00045 BARB0JAORAX 1224 1224 Processed 29/06/2022 555231014 Shivapuri (000000)
SubTotal 3672 3672
4 JAORA MP-17-002-008-002/85
(PIPALIYA SIR) 		1717002008NRG23200620220149598 21/06/2022 puspa panchal 1717002008WL011871 puspa panchal 00048 BKID0009483 2448 2448 Processed 29/06/2022 555231014 puspapanchal (000000)
5 JAORA MP-17-002-008-002/85
(PIPALIYA SIR) 		1717002008NRG23200620220149596 21/06/2022 ramchandra panchal 1717002008WL011871 ramchandra panchal 00048 BKID0009483 2448 2448 Processed 29/06/2022 555231014 ramchandrapanchal (000000)
6 JAORA MP-17-002-008-002/85
(PIPALIYA SIR) 		1717002008NRG23200620220149597 21/06/2022 ramdayal panchal 1717002008WL011871 ramdayal panchal 00048 BKID0009483 2448 2448 Processed 29/06/2022 555231014 ramdayalpanchal (000000)
7 JAORA MP-17-002-040-001/1024-A
(HAT PIPLYA) 		1717002040NRG23210620220150014 21/06/2022 Alam shah 1717002040WL011906 Alam shah 00048 BKID0009483 1224 1224 Processed 29/06/2022 555231014 Alamshah (000000)
8 JAORA MP-17-002-040-001/1027-A
(HAT PIPLYA) 		1717002040NRG23210620220150017 21/06/2022 DHARMENDR 1717002040WL011906 DHARMENDR 00048 BKID0009483 1224 1224 Processed 29/06/2022 555231014 DHARMENDR (000000)
9 JAORA MP-17-002-040-001/1055-A
(HAT PIPLYA) 		1717002040NRG23210620220150021 21/06/2022 aslam 1717002040WL011906 aslam 00048 BKID0009483 1224 1224 Processed 29/06/2022 555231014 aslam (000000)
10 JAORA MP-17-002-040-001/1065-A
(HAT PIPLYA) 		1717002040NRG23210620220150023 21/06/2022 ARIF 1717002040WL011906 ARIF 00048 BKID0009483 1224 1224 Processed 29/06/2022 555231014 ARIF (000000)
11 JAORA MP-17-002-040-001/367-A
(HAT PIPLYA) 		1717002040NRG23210620220150031 21/06/2022 Ramgopal 1717002040WL011906 Ramgopal 00048 BKID0009483 1224 1224 Processed 29/06/2022 555231014 Ramgopal (000000)
12 JAORA MP-17-002-040-001/888-A
(HAT PIPLYA) 		1717002040NRG23210620220150047 21/06/2022 DIPAK 1717002040WL011906 DIPAK 00048 BKID0009483 1224 1224 Processed 29/06/2022 555231014 DIPAK (000000)
SubTotal 14688 14688
13 JAORA MP-17-002-004-001/235-A
(GONDI DHARAMSI) 		1717002000NRG23210620220150114 21/06/2022 devchandra 1717002WL011913 devchandra 00089 CBIN0282124 2040 2040 Processed 29/06/2022 555231014 devchandra (000000)
14 JAORA MP-17-002-004-001/235-A
(GONDI DHARAMSI) 		1717002000NRG23210620220150116 21/06/2022 narendra 1717002WL011913 narendra 00089 CBIN0282124 1428 1428 Processed 29/06/2022 555231014 narendra (000000)
15 JAORA MP-17-002-008-001/39
(PIPALIYA SIR) 		1717002008NRG23200620220149594 21/06/2022 mukesh 1717002008WL011870 mukesh 00089 CBIN0282124 2448 2448 Processed 29/06/2022 555231014 mukesh (000000)
16 JAORA MP-17-002-008-002/19-A
(PIPALIYA SIR) 		1717002008NRG23200620220149590 21/06/2022 jagdish parmar 1717002008WL011869 jagdish parmar 00089 CBIN0282124 2448 2448 Processed 29/06/2022 555231014 jagdishparmar (000000)
17 JAORA MP-17-002-008-002/19-A
(PIPALIYA SIR) 		1717002008NRG23200620220149591 21/06/2022 nirmalabai parmar 1717002008WL011869 nirmalabai parmar 00089 CBIN0282124 2448 2448 Processed 29/06/2022 555231014 nirmalabaiparmar (000000)
18 JAORA MP-17-002-008-002/19-A
(PIPALIYA SIR) 		1717002008NRG23200620220149592 21/06/2022 rahul 1717002008WL011869 rahul 00089 CBIN0282124 2448 2448 Processed 29/06/2022 555231014 rahul (000000)
SubTotal 13260 13260
19 JAORA MP-17-002-040-001/1064-A
(HAT PIPLYA) 		1717002040NRG23210620220150022 21/06/2022 ISHRATH BEE 1717002040WL011906 ISHRATH BEE 00089 CBIN0282172 1224 1224 Processed 29/06/2022 555231014 ISHRATHBEE (000000)
20 JAORA MP-17-002-040-001/895-A
(HAT PIPLYA) 		1717002040NRG23210620220150011 21/06/2022 JHANNA BAI 1717002040WL011905 JHANNA BAI 00089 CBIN0282172 1224 1224 Processed 29/06/2022 555231014 JHANNABAI (000000)
SubTotal 2448 2448
21 JAORA MP-17-002-040-001/1066-A
(HAT PIPLYA) 		1717002040NRG23210620220150024 21/06/2022 WASIM KHA 1717002040WL011906 WASIM KHA 00168 ICIC0001860 1224 1224 Processed 29/06/2022 555231014 WASIMKHA (000000)
SubTotal 1224 1224
22 JAORA MP-17-002-003-002/153
(HANUMANTYA) 		1717002003NRG23190620220146273 21/06/2022 SHANTI BAI KACHHAVA 1717002003WL011574 SHANTI BAI KACHHAVA 00354 PUNB0273200 1224 1224 Processed 29/06/2022 555231014 SHANTIBAIKACHHAVA (000000)
23 JAORA MP-17-002-003-002/354
(HANUMANTYA) 		1717002003NRG23210620220149990 21/06/2022 DEEPU BAI PATIDAR 1717002003WL011903 DEEPU BAI PATIDAR 00354 PUNB0273200 1224 1224 Processed 29/06/2022 555231014 DEEPUBAIPATIDAR (000000)
24 JAORA MP-17-002-003-002/355
(HANUMANTYA) 		1717002003NRG23210620220149991 21/06/2022 DINESH KUMAR PATIDAR 1717002003WL011903 DINESH KUMAR PATIDAR 00354 PUNB0273200 1224 1224 Processed 29/06/2022 555231014 DINESHKUMARPATIDAR (000000)
25 JAORA MP-17-002-003-002/355
(HANUMANTYA) 		1717002003NRG23210620220149992 21/06/2022 KIRAN PATIDAR 1717002003WL011903 KIRAN PATIDAR 00354 PUNB0273200 1224 1224 Processed 29/06/2022 555231014 KIRANPATIDAR (000000)
SubTotal 4896 4896
26 JAORA MP-17-002-031-001/104
(ALAMPUR THIKARYA) 		1717002000NRG23210620220150111 21/06/2022 BANSHILAL 1717002WL011912 BANSHILAL 00354 PUNB0389900 2448 2448 Processed 29/06/2022 555231014 BANSHILAL (000000)
27 JAORA MP-17-002-040-001/436
(HAT PIPLYA) 		1717002040NRG23210620220150034 21/06/2022 SURESH KUMAR DEVDA 1717002040WL011906 SURESH KUMAR DEVDA 00354 PUNB0389900 1224 1224 Processed 29/06/2022 555231014 SURESHKUMARDEVDA (000000)
28 JAORA MP-17-002-040-001/957-A
(HAT PIPLYA) 		1717002040NRG23210620220150049 21/06/2022 RAJIYA BEE 1717002040WL011906 RAJIYA BEE 00354 PUNB0389900 1224 1224 Processed 29/06/2022 555231014 RAJIYABEE (000000)
SubTotal 4896 4896
29 JAORA MP-17-002-040-001/1010-A
(HAT PIPLYA) 		1717002040NRG23210620220150012 21/06/2022 KRISHNAKUMAR 1717002040WL011906 KRISHNAKUMAR 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 KRISHNAKUMAR (000000)
30 JAORA MP-17-002-040-001/1010-A
(HAT PIPLYA) 		1717002040NRG23210620220150013 21/06/2022 MADHUBAI 1717002040WL011906 MADHUBAI 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 MADHUBAI (000000)
31 JAORA MP-17-002-040-001/1025-A
(HAT PIPLYA) 		1717002040NRG23210620220150015 21/06/2022 MANGILAL 1717002040WL011906 MANGILAL 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 MANGILAL (000000)
32 JAORA MP-17-002-040-001/1026-A
(HAT PIPLYA) 		1717002040NRG23210620220150016 21/06/2022 JITENDRA 1717002040WL011906 JITENDRA 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 JITENDRA (000000)
33 JAORA MP-17-002-040-001/1052-A
(HAT PIPLYA) 		1717002040NRG23210620220150020 21/06/2022 shaharuk 1717002040WL011906 shaharuk 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 shaharuk (000000)
34 JAORA MP-17-002-040-001/68
(HAT PIPLYA) 		1717002040NRG23210620220150039 21/06/2022 ISHRAR KHA 1717002040WL011906 ISHRAR KHA 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 ISHRARKHA (000000)
35 JAORA MP-17-002-040-001/71
(HAT PIPLYA) 		1717002040NRG23210620220150040 21/06/2022 Pappu 1717002040WL011906 Pappu 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 Pappu (000000)
36 JAORA MP-17-002-040-001/760
(HAT PIPLYA) 		1717002040NRG23210620220150009 21/06/2022 SHYAMUBAI 1717002040WL011905 SHYAMUBAI 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 SHYAMUBAI (000000)
37 JAORA MP-17-002-040-001/813
(HAT PIPLYA) 		1717002040NRG23210620220150045 21/06/2022 GUDDIBAI 1717002040WL011906 GUDDIBAI 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 GUDDIBAI (000000)
38 JAORA MP-17-002-040-001/895-A
(HAT PIPLYA) 		1717002040NRG23210620220150010 21/06/2022 MANNALAL 1717002040WL011905 MANNALAL 00415 SBIN0030022 1224 1224 Processed 29/06/2022 555231014 MANNALAL (000000)
SubTotal 12240 12240
39 JAORA MP-17-002-004-001/235-A
(GONDI DHARAMSI) 		1717002000NRG23210620220150115 21/06/2022 pawan 1717002WL011913 pawan 00415 SBIN0030052 2040 2040 Processed 29/06/2022 555231014 pawan (000000)
SubTotal 2040 2040
40 JAORA MP-17-002-003-002/148
(HANUMANTYA) 		1717002003NRG23210620220149996 21/06/2022 KARULAL 1717002003WL011904 KARULAL 00415 SBIN0030197 1224 1224 Processed 29/06/2022 555231014 KARULAL (000000)
41 JAORA MP-17-002-003-002/209
(HANUMANTYA) 		1717002003NRG23210620220149997 21/06/2022 Jujharlal 1717002003WL011904 Jujharlal 00415 SBIN0030197 1224 1224 Processed 29/06/2022 555231014 Jujharlal (000000)
42 JAORA MP-17-002-003-002/40
(HANUMANTYA) 		1717002003NRG23210620220149993 21/06/2022 KANHEYA LAL 1717002003WL011903 KANHEYA LAL 00415 SBIN0030197 1224 1224 Processed 29/06/2022 555231014 KANHEYALAL (000000)
43 JAORA MP-17-002-003-002/407
(HANUMANTYA) 		1717002003NRG23210620220149999 21/06/2022 RAJUBAI BANJARA 1717002003WL011904 RAJUBAI BANJARA 00415 SBIN0030197 1224 1224 Processed 29/06/2022 555231014 RAJUBAIBANJARA (000000)
44 JAORA MP-17-002-008-001/39
(PIPALIYA SIR) 		1717002008NRG23200620220149593 21/06/2022 manoharbareth 1717002008WL011870 manoharbareth 00415 SBIN0030197 2448 2448 Processed 29/06/2022 555231014 manoharbareth (000000)
SubTotal 7344 7344
45 JAORA MP-17-002-040-001/1067-A
(HAT PIPLYA) 		1717002040NRG23210620220150025 21/06/2022 AKRAMSHAH 1717002040WL011906 AKRAMSHAH 00462 UCBA0000253 1224 1224 Processed 29/06/2022 555231014 AKRAMSHAH (000000)
46 JAORA MP-17-002-040-001/760
(HAT PIPLYA) 		1717002040NRG23210620220150008 21/06/2022 PRABHU LAL CHOUDHRY 1717002040WL011905 PRABHU LAL CHOUDHRY 00462 UCBA0000253 1224 1224 Processed 29/06/2022 555231014 PRABHULALCHOUDHRY (000000)
SubTotal 2448 2448
47 JAORA MP-17-002-040-001/897-A
(HAT PIPLYA) 		1717002040NRG23210620220150048 21/06/2022 Amrulal 1717002040WL011906 Amrulal 00468 UBIN0538108 1224 1224 Processed 29/06/2022 555231014 Amrulal (000000)
SubTotal 1224 1224
48 JAORA MP-17-002-003-002/84
(HANUMANTYA) 		1717002003NRG23210620220150000 21/06/2022 SAWAN KUMAR GURJAR 1717002003WL011904 SAWAN KUMAR GURJAR 00468 UBIN0573248 1224 1224 Processed 29/06/2022 555231014 SAWANKUMARGURJAR (000000)
SubTotal 1224 1224
49 JAORA MP-17-002-003-002/354
(HANUMANTYA) 		1717002003NRG23210620220149989 21/06/2022 RAKESH PATIDAR 1717002003WL011903 RAKESH PATIDAR 00603 CBIN0R20002 1224 1224 Processed 29/06/2022 555231014 RAKESHPATIDAR (000000)
SubTotal 1224 1224
50 JAORA MP-17-002-040-001/1048-A
(HAT PIPLYA) 		1717002040NRG23210620220150018 21/06/2022 Muktiyar Kha 1717002040WL011906 Muktiyar Kha 00666 IDFB0041222 1224 1224 Processed 29/06/2022 555231014 MuktiyarKha (000000)
SubTotal 1224 1224
51 JAORA MP-17-002-003-002/407
(HANUMANTYA) 		1717002003NRG23210620220149998 21/06/2022 Khuman Banjara 1717002003WL011904 Khuman Banjara 00666 IDFB0041262 1224 1224 Processed 29/06/2022 555231014 KhumanBanjara (000000)
SubTotal 1224 1224
52 JAORA MP-17-002-040-001/436-A
(HAT PIPLYA) 		1717002040NRG23210620220150035 21/06/2022 AJAY KUMAR DEVDA 1717002040WL011906 AJAY KUMAR DEVDA 00688 FINO0001001 1224 1224 Processed 29/06/2022 555231014 AJAYKUMARDEVDA (000000)
53 JAORA MP-17-002-040-001/436-A
(HAT PIPLYA) 		1717002040NRG23210620220150036 21/06/2022 KAVITA 1717002040WL011906 KAVITA 00688 FINO0001001 1224 1224 Processed 29/06/2022 555231014 KAVITA (000000)
SubTotal 2448 2448
54 JAORA MP-17-002-040-001/1050-A
(HAT PIPLYA) 		1717002040NRG23210620220150019 21/06/2022 Bhuru Khan 1717002040WL011906 Bhuru Khan 00689 AUBL0002323 1224 1224 Processed 29/06/2022 555231014 BhuruKhan (000000)
SubTotal 1224 1224
55 JAORA MP-17-002-008-001/39
(PIPALIYA SIR) 		1717002008NRG23200620220149595 21/06/2022 manjubai 1717002008WL011870 manjubai 00697 BKID0NAMRGB 2448 2448 Processed 29/06/2022 555231014 manjubai (000000)
56 JAORA MP-17-002-008-002/61
(PIPALIYA SIR) 		1717002008NRG23200620220149600 21/06/2022 chandrakanta solanki 1717002008WL011872 chandrakanta solanki 00697 BKID0NAMRGB 2448 2448 Processed 29/06/2022 555231014 chandrakantasolanki (000000)
SubTotal 4896 4896
Total 83844 83844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_210622FTO_214833 Bank of Baroda BARB0JAORAX JAORA, MP 3672
2 JAORA MP1717002_210622FTO_214833 Bank of India BKID0009483 JAORA 14688
3 JAORA MP1717002_210622FTO_214833 Central Bank Of India CBIN0282124 RINGNOD 13260
4 JAORA MP1717002_210622FTO_214833 Central Bank Of India CBIN0282172 JAORA 2448
5 JAORA MP1717002_210622FTO_214833 ICICI BANK ICIC0001860 JAORA 1224
6 JAORA MP1717002_210622FTO_214833 Punjab National Bank PUNB0273200 NAGRI 4896
7 JAORA MP1717002_210622FTO_214833 Punjab National Bank PUNB0389900 JAORA 4896
8 JAORA MP1717002_210622FTO_214833 State Bank of India SBIN0030022 JAORA ADB 12240
9 JAORA MP1717002_210622FTO_214833 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 2040
10 JAORA MP1717002_210622FTO_214833 State Bank of India SBIN0030197 DHODHAR 7344
11 JAORA MP1717002_210622FTO_214833 UCO Bank UCBA0000253 JAORA 2448
12 JAORA MP1717002_210622FTO_214833 Union Bank of India UBIN0538108 JAORA 1224
13 JAORA MP1717002_210622FTO_214833 Union Bank of India UBIN0573248 ARNIYA PITHA BRANCH 1224
14 JAORA MP1717002_210622FTO_214833 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHODHER 1224
15 JAORA MP1717002_210622FTO_214833 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1224
16 JAORA MP1717002_210622FTO_214833 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
17 JAORA MP1717002_210622FTO_214833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 JAORA MP1717002_210622FTO_214833 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1224
19 JAORA MP1717002_210622FTO_214833 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 4896

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