Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_280922APB_FTO_430641
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-17-002-037-002/107
(UNI) 		1717002000NRG23270920220289170 28/09/2022 devi singh 1717002WL034155 devi singh 00045 BARB0JAORAX 2244 2244 Processed 04/10/2022 412028725 devisingh BANK OF BARODA(606985)
SubTotal 2244 2244
2 JAORA MP-17-002-046-001/192
(DUMAHEDA) 		1717002046NRG23280920220289892 28/09/2022 HIMMATSINGH 1717002046WL034322 HIMMATSINGH 00048 BKID0009483 2448 2448 Processed 04/10/2022 412028725 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 JAORA MP-17-002-046-001/154
(DUMAHEDA) 		1717002046NRG23280920220289883 28/09/2022 JASVANATSINGH 1717002046WL034322 JASVANATSINGH 00089 CBIN0281627 2448 2448 Processed 04/10/2022 412028725 JASVANATSINGH CENTRAL BANK OF INDIA(607115)
4 JAORA MP-17-002-046-001/160
(DUMAHEDA) 		1717002046NRG23180920220277188 28/09/2022 GOVINDKUNWER 1717002046WL031608 GOVINDKUNWER 00089 CBIN0281627 2448 2448 Processed 04/10/2022 412028725 GOVINDKUNWER CENTRAL BANK OF INDIA(607115)
5 JAORA MP-17-002-046-001/3
(DUMAHEDA) 		1717002046NRG23280920220289894 28/09/2022 KARULAL 1717002046WL034322 KARULAL 00089 CBIN0281627 2448 2448 Processed 04/10/2022 412028725 KARULAL CENTRAL BANK OF INDIA(607115)
6 JAORA MP-17-002-046-001/3
(DUMAHEDA) 		1717002046NRG23280920220289895 28/09/2022 LABU BAI 1717002046WL034322 LABU BAI 00089 CBIN0281627 2448 2448 Processed 04/10/2022 412028725 LABUBAI CENTRAL BANK OF INDIA(607115)
7 JAORA MP-17-002-046-002/201-A
(DUMAHEDA) 		1717002046NRG23180920220277193 28/09/2022 ANITABAI 1717002046WL031610 ANITABAI 00089 CBIN0281627 2448 2448 Processed 04/10/2022 412028725 ANITABAI CENTRAL BANK OF INDIA(607115)
8 JAORA MP-17-002-046-002/201-A
(DUMAHEDA) 		1717002046NRG23180920220277192 28/09/2022 GOPAL BAROT 1717002046WL031610 GOPAL BAROT 00089 CBIN0281627 2448 2448 Processed 04/10/2022 412028725 GOPALBAROT CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
9 JAORA MP-17-002-001-001/149
(PIPLIYAJODHA) 		1717002001NRG23280920220289811 28/09/2022 nagu singh 1717002001WL034299 nagu singh 00089 CBIN0282123 2448 2448 Processed 04/10/2022 412028725 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
10 JAORA MP-17-002-028-002/238
(MANDAVI) 		1717002028NRG23280920220290063 28/09/2022 bhagubai 1717002028WL034359 bhagubai 00089 CBIN0282124 2448 2448 Processed 04/10/2022 412028725 bhagubai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
11 JAORA MP-17-002-018-002/218
(MEENA KHEDA) 		1717002000NRG23270920220289114 28/09/2022 SANJAY 1717002WL034137 SANJAY 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 SANJAY STATE BANK OF INDIA(508548)
12 JAORA MP-17-002-037-001/259
(UNI) 		1717002000NRG23270920220289155 28/09/2022 MUKESH 1717002WL034153 MUKESH 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 MUKESH CENTRAL BANK OF INDIA(607115)
13 JAORA MP-17-002-037-001/79-B
(UNI) 		1717002000NRG23270920220289158 28/09/2022 DIPA BAI 1717002WL034153 DIPA BAI 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 DIPABAI CENTRAL BANK OF INDIA(607115)
14 JAORA MP-17-002-039-002/14
(PIRHIGORIYA) 		1717002000NRG23280920220290411 28/09/2022 RAMLAL 1717002WL034435 RAMLAL 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 RAMLAL STATE BANK OF INDIA(508548)
15 JAORA MP-17-002-048-001/136
(AKAYABENI) 		1717002048NRG23150920220274989 28/09/2022 SAJAN BAI 1717002048WL031096 SAJAN BAI 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 SAJANBAI CENTRAL BANK OF INDIA(607115)
16 JAORA MP-17-002-048-001/145-A
(AKAYABENI) 		1717002048NRG23280920220290280 28/09/2022 VIKRAM 1717002048WL034409 VIKRAM 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 VIKRAM CENTRAL BANK OF INDIA(607115)
17 JAORA MP-17-002-048-001/168
(AKAYABENI) 		1717002048NRG23150920220275012 28/09/2022 SUGAN BAI WO LALU BAGRI 1717002048WL031108 SUGAN BAI WO LALU BAGRI 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 SUGANBAIWOLALUBAGRI CENTRAL BANK OF INDIA(607115)
18 JAORA MP-17-002-048-001/70
(AKAYABENI) 		1717002048NRG23150920220274996 28/09/2022 kamla bai 1717002048WL031098 kamla bai 00089 CBIN0282172 2448 2448 Processed 04/10/2022 412028725 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 19584 19584
19 JAORA MP-17-002-046-001/192
(DUMAHEDA) 		1717002046NRG23280920220289891 28/09/2022 NARAYANSINGH 1717002046WL034322 NARAYANSINGH 00152 HDFC0001775 2448 2448 Processed 04/10/2022 412028725 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
20 JAORA MP-17-002-046-002/12
(DUMAHEDA) 		1717002046NRG23180920220277187 28/09/2022 nandkishor sen 1717002046WL031607 nandkishor sen 00152 HDFC0001775 2448 2448 Processed 04/10/2022 412028725 nandkishorsen CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
21 JAORA MP-17-002-018-002/80
(MEENA KHEDA) 		1717002000NRG23270920220289115 28/09/2022 RUKMAN BAI 1717002WL034137 RUKMAN BAI 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 RUKMANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 JAORA MP-17-002-037-002/21-A
(UNI) 		1717002000NRG23270920220289166 28/09/2022 BHURI BAI 1717002WL034154 BHURI BAI 00354 PUNB0389900 2244 2244 Processed 04/10/2022 412028725 BHURIBAI PUNJAB NATIONAL BANK(508568)
23 JAORA MP-17-002-048-001/213
(AKAYABENI) 		1717002048NRG23150920220274936 28/09/2022 LAL KUNVAR RAJPUT 1717002048WL031086 LAL KUNVAR RAJPUT 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 LALKUNVARRAJPUT PUNJAB NATIONAL BANK(508568)
24 JAORA MP-17-002-048-001/213
(AKAYABENI) 		1717002048NRG23150920220274935 28/09/2022 PIR SINGH RAJPUT 1717002048WL031086 PIR SINGH RAJPUT 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 PIRSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
25 JAORA MP-17-002-048-001/233
(AKAYABENI) 		1717002048NRG23150920220274991 28/09/2022 VISHNUBAI BAGRI 1717002048WL031096 VISHNUBAI BAGRI 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 VISHNUBAIBAGRI PUNJAB NATIONAL BANK(508568)
26 JAORA MP-17-002-048-001/249-A
(AKAYABENI) 		1717002048NRG23150920220274999 28/09/2022 CHANDA BAI 1717002048WL031100 CHANDA BAI 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 CHANDABAI PUNJAB NATIONAL BANK(508568)
27 JAORA MP-17-002-048-001/249-A
(AKAYABENI) 		1717002048NRG23150920220274998 28/09/2022 KESHURAM BAGRI 1717002048WL031100 KESHURAM BAGRI 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 KESHURAMBAGRI PUNJAB NATIONAL BANK(508568)
28 JAORA MP-17-002-048-001/90
(AKAYABENI) 		1717002048NRG23150920220275011 28/09/2022 MOHANLAL NARSING 1717002048WL031107 MOHANLAL NARSING 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 MOHANLALNARSING PUNJAB NATIONAL BANK(508568)
29 JAORA MP-17-002-048-002/57-A
(AKAYABENI) 		1717002048NRG23150920220274949 28/09/2022 KANKU BAI 1717002048WL031088 KANKU BAI 00354 PUNB0389900 2448 2448 Processed 04/10/2022 412028725 KANKUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 21828 21828
30 JAORA MP-17-002-037-001/186
(UNI) 		1717002000NRG23270920220289154 28/09/2022 ANAND SINGH 1717002WL034153 ANAND SINGH 00415 SBIN0030022 2448 2448 Processed 04/10/2022 412028725 ANANDSINGH BANK OF BARODA(606985)
31 JAORA MP-17-002-037-001/472
(UNI) 		1717002000NRG23270920220289150 28/09/2022 Dali bai 1717002WL034150 Dali bai 00415 SBIN0030022 2244 2244 Processed 04/10/2022 412028725 Dalibai STATE BANK OF INDIA(508548)
32 JAORA MP-17-002-037-002/31
(UNI) 		1717002000NRG23270920220289151 28/09/2022 TEJ KUNWAR 1717002WL034151 TEJ KUNWAR 00415 SBIN0030022 2448 2448 Processed 04/10/2022 412028725 TEJKUNWAR IDFC BANK LIMITED(608117)
33 JAORA MP-17-002-038-002/106
(BANDWA) 		1717002038NRG23280920220290093 28/09/2022 RAJESH 1717002038WL034366 RAJESH 00415 SBIN0030022 408 408 Processed 04/10/2022 412028725 RAJESH STATE BANK OF INDIA(508548)
34 JAORA MP-17-002-038-002/106
(BANDWA) 		1717002038NRG23280920220290091 28/09/2022 RAJESH 1717002038WL034366 RAJESH 00415 SBIN0030022 2856 2856 Processed 04/10/2022 412028725 RAJESH STATE BANK OF INDIA(508548)
35 JAORA MP-17-002-038-002/69
(BANDWA) 		1717002038NRG23280920220290102 28/09/2022 AMRITRAM 1717002038WL034368 AMRITRAM 00415 SBIN0030022 1428 1428 Processed 04/10/2022 412028725 AMRITRAM UCO BANK(607066)
SubTotal 11832 11832
36 JAORA MP-17-002-037-001/196-A
(UNI) 		1717002000NRG23270920220289147 28/09/2022 SURESH 1717002WL034150 SURESH 00462 UCBA0000253 2244 2244 Processed 04/10/2022 412028725 SURESH BANK OF INDIA(508505)
37 JAORA MP-17-002-037-001/472
(UNI) 		1717002000NRG23270920220289149 28/09/2022 SATYANARAYAN 1717002WL034150 SATYANARAYAN 00462 UCBA0000253 2244 2244 Processed 04/10/2022 412028725 SATYANARAYAN STATE BANK OF INDIA(508548)
38 JAORA MP-17-002-046-002/11
(DUMAHEDA) 		1717002046NRG23180920220277191 28/09/2022 MANGILAL BAROT 1717002046WL031609 MANGILAL BAROT 00462 UCBA0000253 2448 2448 Processed 04/10/2022 412028725 MANGILALBAROT HDFC BANK LTD(607152)
SubTotal 6936 6936
39 JAORA MP-17-002-037-002/107
(UNI) 		1717002000NRG23270920220289171 28/09/2022 bhamar bai 1717002WL034155 bhamar bai 00603 CBIN0R20002 2244 2244 Processed 04/10/2022 412028725 bhamarbai NARMADA JHABUA GRAMIN BANK(508515)
40 JAORA MP-17-002-037-002/21-A
(UNI) 		1717002000NRG23270920220289165 28/09/2022 JIVAN SIH 1717002WL034154 JIVAN SIH 00603 CBIN0R20002 2244 2244 Processed 04/10/2022 412028725 JIVANSIH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_280922APB_FTO_430641 Bank of Baroda BARB0JAORAX JAORA, MP 2244
2 JAORA MP1717002_280922APB_FTO_430641 Bank of India BKID0009483 JAORA 2448
3 JAORA MP1717002_280922APB_FTO_430641 Central Bank Of India CBIN0281627 BADAWDA 14688
4 JAORA MP1717002_280922APB_FTO_430641 Central Bank Of India CBIN0282123 KALUKHEDA 2448
5 JAORA MP1717002_280922APB_FTO_430641 Central Bank Of India CBIN0282124 RINGNOD 2448
6 JAORA MP1717002_280922APB_FTO_430641 Central Bank Of India CBIN0282172 JAORA 19584
7 JAORA MP1717002_280922APB_FTO_430641 HDFC bank HDFC0001775 JAORA 4896
8 JAORA MP1717002_280922APB_FTO_430641 Punjab National Bank PUNB0389900 JAORA 21828
9 JAORA MP1717002_280922APB_FTO_430641 State Bank of India SBIN0030022 JAORA ADB 11832
10 JAORA MP1717002_280922APB_FTO_430641 UCO Bank UCBA0000253 JAORA 6936
11 JAORA MP1717002_280922APB_FTO_430641 Central Madhya Pradesh Gramin Bank CBIN0R20002 TAL 4488

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