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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_070422APB_FTO_27037
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 ALOT MP-17-003-081-003/120
(BAMANKHEDI) 		1717003081NRG22060420220647865 07/04/2022 RADHESHAYM MOHANLAL 1717003081WL060537 RADHESHAYM MOHANLAL 00048 BKID0009484 1158 1158 Processed 05/05/2022 544882579 RADHESHAYMMOHANLAL BANK OF INDIA(508505)
2 ALOT MP-17-003-081-003/120
(BAMANKHEDI) 		1717003081NRG22060420220647863 07/04/2022 RADHESHAYM MOHANLAL 1717003081WL060537 RADHESHAYM MOHANLAL 00048 BKID0009484 1158 1158 Processed 05/05/2022 544882579 RADHESHAYMMOHANLAL BANK OF INDIA(508505)
3 ALOT MP-17-003-084-001/165
(KHAJURIYA SOLANKI) 		1717003000NRG22060420220647831 07/04/2022 SURESH SINGH 1717003WL060528 SURESH SINGH 00048 BKID0009484 193 193 Processed 05/05/2022 544882579 SURESHSINGH BANK OF INDIA(508505)
4 ALOT MP-17-003-087-001/119
(DUDHIYA) 		1717003000NRG22060420220647794 07/04/2022 HUSEN VALIMOHAMAD 1717003WL060523 HUSEN VALIMOHAMAD 00048 BKID0009484 386 386 Processed 05/05/2022 544882579 HUSENVALIMOHAMAD BANK OF INDIA(508505)
5 ALOT MP-17-003-087-001/166
(DUDHIYA) 		1717003000NRG22060420220647795 07/04/2022 SADIK SULTAN 1717003WL060523 SADIK SULTAN 00048 BKID0009484 965 965 Processed 05/05/2022 544882579 SADIKSULTAN BANK OF INDIA(508505)
6 ALOT MP-17-003-087-001/346
(DUDHIYA) 		1717003000NRG22060420220647805 07/04/2022 FIROJABI SHAHADAT 1717003WL060523 FIROJABI SHAHADAT 00048 BKID0009484 965 965 Processed 05/05/2022 544882579 FIROJABISHAHADAT BANK OF INDIA(508505)
7 ALOT MP-17-003-087-001/346
(DUDHIYA) 		1717003000NRG22060420220647804 07/04/2022 SHAHADAT VALIMOHAMAD 1717003WL060523 SHAHADAT VALIMOHAMAD 00048 BKID0009484 965 965 Processed 05/05/2022 544882579 SHAHADATVALIMOHAMAD BANK OF INDIA(508505)
SubTotal 5790 5790
8 ALOT MP-17-003-084-002/29
(KHAJURIYA SOLANKI) 		1717003000NRG22060420220647835 07/04/2022 MAHENDRA 1717003WL060528 MAHENDRA 00089 CBIN0281210 193 193 Processed 05/05/2022 544882579 MAHENDRA CENTRAL BANK OF INDIA(607115)
9 ALOT MP-17-003-087-001/206
(DUDHIYA) 		1717003000NRG22060420220647798 07/04/2022 aashis naayak 1717003WL060523 aashis naayak 00089 CBIN0281210 1158 1158 Processed 05/05/2022 544882579 aashisnaayak CENTRAL BANK OF INDIA(607115)
10 ALOT MP-17-003-087-001/206
(DUDHIYA) 		1717003000NRG22060420220647796 07/04/2022 GOPAL NAAYAK 1717003WL060523 GOPAL NAAYAK 00089 CBIN0281210 1158 1158 Processed 05/05/2022 544882579 GOPALNAAYAK BANK OF BARODA(606985)
SubTotal 2509 2509
11 ALOT MP-17-003-012-001/169-A
(KHETAKHEDI) 		1717003000NRG22050420220647758 07/04/2022 karsana bai 1717003WL060520 karsana bai 00089 CBIN0282126 1158 1158 Processed 05/05/2022 544882579 karsanabai CENTRAL BANK OF INDIA(607115)
12 ALOT MP-17-003-012-001/169-A
(KHETAKHEDI) 		1717003000NRG22050420220647757 07/04/2022 saym lal 1717003WL060520 saym lal 00089 CBIN0282126 1158 1158 Processed 05/05/2022 544882579 saymlal CENTRAL BANK OF INDIA(607115)
13 ALOT MP-17-003-012-003/106
(KHETAKHEDI) 		1717003000NRG22050420220647762 07/04/2022 padm bai 1717003WL060520 padm bai 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 padmbai CENTRAL BANK OF INDIA(607115)
14 ALOT MP-17-003-012-003/20
(KHETAKHEDI) 		1717003000NRG22050420220647763 07/04/2022 BARATSINGH FATESI 1717003WL060520 BARATSINGH FATESI 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 BARATSINGHFATESI CENTRAL BANK OF INDIA(607115)
15 ALOT MP-17-003-012-003/20
(KHETAKHEDI) 		1717003000NRG22050420220647764 07/04/2022 GANGABAI 1717003WL060520 GANGABAI 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 GANGABAI CENTRAL BANK OF INDIA(607115)
16 ALOT MP-17-003-012-003/22
(KHETAKHEDI) 		1717003000NRG22050420220647765 07/04/2022 PURALAL 1717003WL060520 PURALAL 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 PURALAL CENTRAL BANK OF INDIA(607115)
17 ALOT MP-17-003-012-003/28
(KHETAKHEDI) 		1717003000NRG22050420220647769 07/04/2022 GAJJU KUNWAR 1717003WL060520 GAJJU KUNWAR 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 GAJJUKUNWAR CENTRAL BANK OF INDIA(607115)
18 ALOT MP-17-003-012-003/28
(KHETAKHEDI) 		1717003000NRG22050420220647768 07/04/2022 LAXMANSINGH 1717003WL060520 LAXMANSINGH 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
19 ALOT MP-17-003-012-003/31
(KHETAKHEDI) 		1717003000NRG22050420220647772 07/04/2022 anopsingh 1717003WL060520 anopsingh 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 anopsingh CENTRAL BANK OF INDIA(607115)
20 ALOT MP-17-003-012-003/5
(KHETAKHEDI) 		1717003000NRG22050420220647773 07/04/2022 BALU BABRU 1717003WL060520 BALU BABRU 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 BALUBABRU CENTRAL BANK OF INDIA(607115)
21 ALOT MP-17-003-012-003/55
(KHETAKHEDI) 		1717003000NRG22050420220647774 07/04/2022 SHANKAR SINGH 1717003WL060520 SHANKAR SINGH 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
22 ALOT MP-17-003-012-003/6
(KHETAKHEDI) 		1717003000NRG22050420220647777 07/04/2022 lelabai gopal 1717003WL060520 lelabai gopal 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 lelabaigopal RATNAKAR BANK(607393)
23 ALOT MP-17-003-012-003/70
(KHETAKHEDI) 		1717003000NRG22050420220647779 07/04/2022 lelabae 1717003WL060520 lelabae 00089 CBIN0282126 1158 1158 Processed 05/05/2022 544882579 lelabae CENTRAL BANK OF INDIA(607115)
24 ALOT MP-17-003-012-003/80
(KHETAKHEDI) 		1717003000NRG22050420220647781 07/04/2022 magou singh 1717003WL060520 magou singh 00089 CBIN0282126 6 6 Processed 05/05/2022 544882579 magousingh CENTRAL BANK OF INDIA(607115)
25 ALOT MP-17-003-080-001/56
(PIPAL KHEDI) 		1717003080NRG22300320220638918 07/04/2022 amarnath ratannath 1717003080WL059716 amarnath ratannath 00089 CBIN0282126 1158 1158 Processed 05/05/2022 544882579 amarnathratannath NARMADA JHABUA GRAMIN BANK(508515)
26 ALOT MP-17-003-081-003/120
(BAMANKHEDI) 		1717003081NRG22060420220647866 07/04/2022 ANITABAI RADHESHAYM 1717003081WL060537 ANITABAI RADHESHAYM 00089 CBIN0282126 1158 1158 Processed 05/05/2022 544882579 ANITABAIRADHESHAYM CENTRAL BANK OF INDIA(607115)
27 ALOT MP-17-003-081-003/120
(BAMANKHEDI) 		1717003081NRG22060420220647864 07/04/2022 ANITABAI RADHESHAYM 1717003081WL060537 ANITABAI RADHESHAYM 00089 CBIN0282126 1158 1158 Processed 05/05/2022 544882579 ANITABAIRADHESHAYM CENTRAL BANK OF INDIA(607115)
28 ALOT MP-17-003-081-003/65
(BAMANKHEDI) 		1717003081NRG22060420220647869 07/04/2022 GOVINDRAM BHAGWAN 1717003081WL060537 GOVINDRAM BHAGWAN 00089 CBIN0282126 1158 1158 Processed 05/05/2022 544882579 GOVINDRAMBHAGWAN STATE BANK OF INDIA(508548)
SubTotal 8172 8172
29 ALOT MP-17-003-006-001/315
(DAULATGANG) 		1717003000NRG22060420220647840 07/04/2022 balusingh bhuwansingh 1717003WL060529 balusingh bhuwansingh 00152 HDFC0001775 772 772 Processed 05/05/2022 544882579 balusinghbhuwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 ALOT MP-17-003-006-001/315
(DAULATGANG) 		1717003000NRG22060420220647838 07/04/2022 balusingh bhuwansingh 1717003WL060529 balusingh bhuwansingh 00152 HDFC0001775 386 386 Processed 05/05/2022 544882579 balusinghbhuwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1158 1158
31 ALOT MP-17-003-013-001/133
(KOTHADI KHARWA) 		1717003000NRG22060420220647821 07/04/2022 RAMESH KACHRU 1717003WL060527 RAMESH KACHRU 00176 IDIB000K698 9 9 Processed 05/05/2022 544882579 RAMESHKACHRU INDIAN BANK(607105)
32 ALOT MP-17-003-013-001/133
(KOTHADI KHARWA) 		1717003000NRG22060420220647820 07/04/2022 RAMESH KACHRU 1717003WL060527 RAMESH KACHRU 00176 IDIB000K698 1158 1158 Processed 05/05/2022 544882579 RAMESHKACHRU INDIAN BANK(607105)
33 ALOT MP-17-003-013-001/146
(KOTHADI KHARWA) 		1717003000NRG22060420220647822 07/04/2022 BHAGIRAT NAGU 1717003WL060527 BHAGIRAT NAGU 00176 IDIB000K698 9 9 Processed 05/05/2022 544882579 BHAGIRATNAGU INDIAN BANK(607105)
34 ALOT MP-17-003-013-001/146
(KOTHADI KHARWA) 		1717003000NRG22060420220647824 07/04/2022 BHAGIRAT NAGU 1717003WL060527 BHAGIRAT NAGU 00176 IDIB000K698 1158 1158 Processed 05/05/2022 544882579 BHAGIRATNAGU INDIAN BANK(607105)
35 ALOT MP-17-003-013-001/146
(KOTHADI KHARWA) 		1717003000NRG22060420220647823 07/04/2022 SANTOSH BAI BHAGIRAT 1717003WL060527 SANTOSH BAI BHAGIRAT 00176 IDIB000K698 9 9 Processed 05/05/2022 544882579 SANTOSHBAIBHAGIRAT INDIAN BANK(607105)
36 ALOT MP-17-003-013-001/146
(KOTHADI KHARWA) 		1717003000NRG22060420220647825 07/04/2022 SANTOSH BAI BHAGIRAT 1717003WL060527 SANTOSH BAI BHAGIRAT 00176 IDIB000K698 1158 1158 Processed 05/05/2022 544882579 SANTOSHBAIBHAGIRAT INDIAN BANK(607105)
37 ALOT MP-17-003-013-001/197
(KOTHADI KHARWA) 		1717003000NRG22060420220647827 07/04/2022 BALVANTH SINGH 1717003WL060527 BALVANTH SINGH 00176 IDIB000K698 9 9 Processed 05/05/2022 544882579 BALVANTHSINGH INDIAN BANK(607105)
38 ALOT MP-17-003-013-001/197
(KOTHADI KHARWA) 		1717003000NRG22060420220647826 07/04/2022 GOPAL SINGH 1717003WL060527 GOPAL SINGH 00176 IDIB000K698 9 9 Processed 05/05/2022 544882579 GOPALSINGH INDIAN BANK(607105)
39 ALOT MP-17-003-042-001/64
(DELWAS) 		1717003000NRG22060420220647842 07/04/2022 BHARATBAI RAMESH 1717003WL060530 BHARATBAI RAMESH 00176 IDIB000K698 1158 1158 Processed 05/05/2022 544882579 BHARATBAIRAMESH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
40 ALOT MP-17-003-042-002/109
(DELWAS) 		1717003000NRG22060420220647843 07/04/2022 PADAMSINGH MOHANLAL 1717003WL060531 PADAMSINGH MOHANLAL 00176 IDIB000K698 1158 1158 Processed 05/05/2022 544882579 PADAMSINGHMOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5835 5835
41 ALOT MP-17-003-087-001/307
(DUDHIYA) 		1717003000NRG22060420220647802 07/04/2022 BADRILAL CHAMPA 1717003WL060523 BADRILAL CHAMPA 00415 SBIN0030052 965 965 Processed 05/05/2022 544882579 BADRILALCHAMPA STATE BANK OF INDIA(508548)
SubTotal 965 965
42 ALOT MP-17-003-012-001/11
(KHETAKHEDI) 		1717003000NRG22050420220647755 07/04/2022 mohanlal 1717003WL060520 mohanlal 00415 SBIN0030054 6 6 Processed 05/05/2022 544882579 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
43 ALOT MP-17-003-012-003/71
(KHETAKHEDI) 		1717003000NRG22050420220647780 07/04/2022 RAJIBAI 1717003WL060520 RAJIBAI 00415 SBIN0030054 6 6 Processed 05/05/2022 544882579 RAJIBAI STATE BANK OF INDIA(508548)
44 ALOT MP-17-003-024-002/11
(KHARWAKHURD) 		1717003000NRG22050420220647787 07/04/2022 PURIBAI KANHEYALAL 1717003WL060522 PURIBAI KANHEYALAL 00415 SBIN0030054 579 579 Processed 05/05/2022 544882579 PURIBAIKANHEYALAL STATE BANK OF INDIA(508548)
45 ALOT MP-17-003-024-002/25
(KHARWAKHURD) 		1717003000NRG22050420220647792 07/04/2022 DASHRATH 1717003WL060522 DASHRATH 00415 SBIN0030054 579 579 Processed 05/05/2022 544882579 DASHRATH STATE BANK OF INDIA(508548)
46 ALOT MP-17-003-024-002/82
(KHARWAKHURD) 		1717003000NRG22050420220647793 07/04/2022 SHAMBHULAL 1717003WL060522 SHAMBHULAL 00415 SBIN0030054 579 579 Processed 05/05/2022 544882579 SHAMBHULAL STATE BANK OF INDIA(508548)
47 ALOT MP-17-003-080-001/20
(PIPAL KHEDI) 		1717003080NRG22300320220638909 07/04/2022 BHERUNATH DEVANATH 1717003080WL059716 BHERUNATH DEVANATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 BHERUNATHDEVANATH STATE BANK OF INDIA(508548)
48 ALOT MP-17-003-080-001/28
(PIPAL KHEDI) 		1717003080NRG22300320220638910 07/04/2022 BAPUNATH RATNNATH 1717003080WL059716 BAPUNATH RATNNATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 BAPUNATHRATNNATH STATE BANK OF INDIA(508548)
49 ALOT MP-17-003-080-001/3
(PIPAL KHEDI) 		1717003080NRG22300320220638911 07/04/2022 DOLIBAI 1717003080WL059716 DOLIBAI 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 DOLIBAI BANK OF BARODA(606985)
50 ALOT MP-17-003-080-001/42
(PIPAL KHEDI) 		1717003080NRG22300320220638912 07/04/2022 RAMESHNATH NAHRUNATH 1717003080WL059716 RAMESHNATH NAHRUNATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 RAMESHNATHNAHRUNATH STATE BANK OF INDIA(508548)
51 ALOT MP-17-003-080-001/42
(PIPAL KHEDI) 		1717003080NRG22300320220638913 07/04/2022 SOMA BAI RAMESH 1717003080WL059716 SOMA BAI RAMESH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 SOMABAIRAMESH STATE BANK OF INDIA(508548)
52 ALOT MP-17-003-080-001/59
(PIPAL KHEDI) 		1717003080NRG22300320220638920 07/04/2022 Gunanath 1717003080WL059716 Gunanath 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 Gunanath STATE BANK OF INDIA(508548)
53 ALOT MP-17-003-080-001/59
(PIPAL KHEDI) 		1717003080NRG22300320220638921 07/04/2022 Lilabai 1717003080WL059716 Lilabai 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 Lilabai STATE BANK OF INDIA(508548)
54 ALOT MP-17-003-080-001/8
(PIPAL KHEDI) 		1717003080NRG22300320220638922 07/04/2022 SHEENATH 1717003080WL059716 SHEENATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 SHEENATH NARMADA JHABUA GRAMIN BANK(508515)
55 ALOT MP-17-003-080-001/91
(PIPAL KHEDI) 		1717003080NRG22300320220638924 07/04/2022 ANDRIBAI SHIV NATH 1717003080WL059716 ANDRIBAI SHIV NATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 ANDRIBAISHIVNATH NARMADA JHABUA GRAMIN BANK(508515)
56 ALOT MP-17-003-080-001/91
(PIPAL KHEDI) 		1717003080NRG22300320220638923 07/04/2022 SHIV NATH BHERU NATH 1717003080WL059716 SHIV NATH BHERU NATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 SHIVNATHBHERUNATH STATE BANK OF INDIA(508548)
57 ALOT MP-17-003-080-001/99
(PIPAL KHEDI) 		1717003080NRG22300320220638926 07/04/2022 BHAGWANNATH DEVANATH 1717003080WL059716 BHAGWANNATH DEVANATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 BHAGWANNATHDEVANATH CENTRAL BANK OF INDIA(607115)
58 ALOT MP-17-003-081-003/118
(BAMANKHEDI) 		1717003081NRG22060420220647862 07/04/2022 GANSHYAM SIDHANATH 1717003081WL060537 GANSHYAM SIDHANATH 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 GANSHYAMSIDHANATH CENTRAL BANK OF INDIA(607115)
59 ALOT MP-17-003-081-003/42
(BAMANKHEDI) 		1717003081NRG22060420220647868 07/04/2022 BHANVARLAL 1717003081WL060537 BHANVARLAL 00415 SBIN0030054 1158 1158 Processed 05/05/2022 544882579 BHANVARLAL STATE BANK OF INDIA(508548)
SubTotal 16803 16803
60 ALOT MP-17-003-087-001/307
(DUDHIYA) 		1717003000NRG22060420220647803 07/04/2022 GANGABAI BADRILAL 1717003WL060523 GANGABAI BADRILAL 00415 SBIN0030114 965 965 Processed 05/05/2022 544882579 GANGABAIBADRILAL BANK OF INDIA(508505)
61 ALOT MP-17-003-087-001/350
(DUDHIYA) 		1717003000NRG22060420220647806 07/04/2022 SHIVLAL BABNULAL 1717003WL060523 SHIVLAL BABNULAL 00415 SBIN0030114 965 965 Processed 05/05/2022 544882579 SHIVLALBABNULAL JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 1930 1930
62 ALOT MP-17-003-024-002/248
(KHARWAKHURD) 		1717003000NRG22050420220647791 07/04/2022 SAMRATH LAL 1717003WL060522 SAMRATH LAL 00603 CBIN0R20002 579 579 Processed 05/05/2022 544882579 SAMRATHLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 579 579
Total 43741 43741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_070422APB_FTO_27037 Bank of India BKID0009484 ALLOT 5790
2 ALOT MP1717003_070422APB_FTO_27037 Central Bank Of India CBIN0281210 ALOTE 2509
3 ALOT MP1717003_070422APB_FTO_27037 Central Bank Of India CBIN0282126 TAL 8172
4 ALOT MP1717003_070422APB_FTO_27037 HDFC bank HDFC0001775 JAORA 1158
5 ALOT MP1717003_070422APB_FTO_27037 Indian Bank IDIB000K698 Kharwa Kalan 5835
6 ALOT MP1717003_070422APB_FTO_27037 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 965
7 ALOT MP1717003_070422APB_FTO_27037 State Bank of India SBIN0030054 TAL 16803
8 ALOT MP1717003_070422APB_FTO_27037 State Bank of India SBIN0030114 A LOT 1930
9 ALOT MP1717003_070422APB_FTO_27037 Central Madhya Pradesh Gramin Bank CBIN0R20002 TAL 579

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