Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_140323APB_FTO_701855
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 SAILANA MP-17-004-022-002/47
(NAYAPADANARAYANGARH) 		1717004000NRG23140320230453533 14/03/2023 Durga 1717004WL069214 Durga 00045 BARB0SAILAN 1428 1428 Processed 25/03/2023 690697076 Durga BANK OF BARODA(606985)
2 SAILANA MP-17-004-037-001/139
(BERDA) 		1717004000NRG23130320230453447 14/03/2023 JAMNA BAI katara 1717004WL069197 JAMNA BAI katara 00045 BARB0SAILAN 102 102 Processed 25/03/2023 690697076 JAMNABAIkatara BANK OF BARODA(606985)
3 SAILANA MP-17-004-037-001/158
(BERDA) 		1717004000NRG23130320230453452 14/03/2023 anil 1717004WL069197 anil 00045 BARB0SAILAN 102 102 Processed 25/03/2023 690697076 anil BANK OF BARODA(606985)
4 SAILANA MP-17-004-037-001/159
(BERDA) 		1717004000NRG23130320230453453 14/03/2023 geeta bai ninama 1717004WL069197 geeta bai ninama 00045 BARB0SAILAN 102 102 Processed 25/03/2023 690697076 geetabaininama BANK OF BARODA(606985)
5 SAILANA MP-17-004-037-001/164-A
(BERDA) 		1717004000NRG23130320230453456 14/03/2023 seema 1717004WL069197 seema 00045 BARB0SAILAN 102 102 Processed 25/03/2023 690697076 seema BANK OF BARODA(606985)
6 SAILANA MP-17-004-037-001/164-A
(BERDA) 		1717004000NRG23130320230453455 14/03/2023 seema 1717004WL069197 seema 00045 BARB0SAILAN 102 102 Processed 25/03/2023 690697076 seema INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAILANA MP-17-004-037-001/17
(BERDA) 		1717004000NRG23130320230453458 14/03/2023 NAGULAL 1717004WL069197 NAGULAL 00045 BARB0SAILAN 102 102 Processed 25/03/2023 690697076 NAGULAL BANK OF INDIA(508505)
SubTotal 2040 2040
8 SAILANA MP-17-004-037-001/185
(BERDA) 		1717004000NRG23130320230453463 14/03/2023 balsingh 1717004WL069197 balsingh 00048 BKID0009482 102 102 Processed 25/03/2023 690697076 balsingh CENTRAL BANK OF INDIA(607115)
9 SAILANA MP-17-004-037-004/109
(BERDA) 		1717004000NRG23130320230453470 14/03/2023 kalu 1717004WL069197 kalu 00048 BKID0009482 51 51 Processed 25/03/2023 690697076 kalu BANK OF INDIA(508505)
SubTotal 153 153
10 SAILANA MP-17-004-037-001/152
(BERDA) 		1717004000NRG23130320230453449 14/03/2023 devali 1717004WL069197 devali 00048 BKID0NAMRGB 102 102 Processed 25/03/2023 690697076 devali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102 102
11 SAILANA MP-17-004-037-001/185
(BERDA) 		1717004000NRG23130320230453464 14/03/2023 bhuli 1717004WL069197 bhuli 00089 CBIN0281212 102 102 Processed 25/03/2023 690697076 bhuli CENTRAL BANK OF INDIA(607115)
12 SAILANA MP-17-004-037-007/142
(BERDA) 		1717004000NRG23130320230453473 14/03/2023 atari bai 1717004WL069198 atari bai 00089 CBIN0281212 344 344 Processed 25/03/2023 690697076 ataribai BANK OF INDIA(508505)
SubTotal 446 446
13 SAILANA MP-17-004-037-001/139
(BERDA) 		1717004000NRG23130320230453446 14/03/2023 jamnaa 1717004WL069197 jamnaa 00415 SBIN0009757 51 51 Processed 25/03/2023 690697076 jamnaa BANK OF BARODA(606985)
14 SAILANA MP-17-004-037-001/156
(BERDA) 		1717004000NRG23130320230453451 14/03/2023 KAMJI 1717004WL069197 KAMJI 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 KAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAILANA MP-17-004-037-001/156
(BERDA) 		1717004000NRG23130320230453450 14/03/2023 KAMJI RANGJI NINAMA 1717004WL069197 KAMJI RANGJI NINAMA 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 KAMJIRANGJININAMA STATE BANK OF INDIA(508548)
16 SAILANA MP-17-004-037-001/164
(BERDA) 		1717004000NRG23130320230453454 14/03/2023 HINDU KATARA 1717004WL069197 HINDU KATARA 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 HINDUKATARA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
17 SAILANA MP-17-004-037-001/167
(BERDA) 		1717004000NRG23130320230453457 14/03/2023 BADRU SARDAR MAIDA 1717004WL069197 BADRU SARDAR MAIDA 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 BADRUSARDARMAIDA STATE BANK OF INDIA(508548)
18 SAILANA MP-17-004-037-001/17
(BERDA) 		1717004000NRG23130320230453459 14/03/2023 RADHA BAI NAGULAL 1717004WL069197 RADHA BAI NAGULAL 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 RADHABAINAGULAL BANK OF INDIA(508505)
19 SAILANA MP-17-004-037-001/173
(BERDA) 		1717004000NRG23130320230453461 14/03/2023 BHADUR KERING SINGHADA 1717004WL069197 BHADUR KERING SINGHADA 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 BHADURKERINGSINGHADA STATE BANK OF INDIA(508548)
20 SAILANA MP-17-004-037-001/177
(BERDA) 		1717004000NRG23130320230453462 14/03/2023 NAGJI 1717004WL069197 NAGJI 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 NAGJI JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
21 SAILANA MP-17-004-037-001/217
(BERDA) 		1717004000NRG23130320230453466 14/03/2023 dinesh 1717004WL069197 dinesh 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 dinesh STATE BANK OF INDIA(508548)
22 SAILANA MP-17-004-037-002/11
(BERDA) 		1717004000NRG23140320230453662 14/03/2023 Andu bai mansingh 1717004WL069242 Andu bai mansingh 00415 SBIN0009757 2448 2448 Processed 25/03/2023 690697076 Andubaimansingh STATE BANK OF INDIA(508548)
23 SAILANA MP-17-004-037-004/10
(BERDA) 		1717004000NRG23130320230453468 14/03/2023 SHANTI BHOGJI KHARADI 1717004WL069197 SHANTI BHOGJI KHARADI 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 SHANTIBHOGJIKHARADI STATE BANK OF INDIA(508548)
24 SAILANA MP-17-004-037-004/100
(BERDA) 		1717004000NRG23130320230453469 14/03/2023 KALU GOTIYA NINAMA 1717004WL069197 KALU GOTIYA NINAMA 00415 SBIN0009757 102 102 Processed 25/03/2023 690697076 KALUGOTIYANINAMA STATE BANK OF INDIA(508548)
25 SAILANA MP-17-004-037-004/115
(BERDA) 		1717004000NRG23130320230453471 14/03/2023 HINDUDA HINGJI NINAMA 1717004WL069197 HINDUDA HINGJI NINAMA 00415 SBIN0009757 51 51 Processed 25/03/2023 690697076 HINDUDAHINGJININAMA STATE BANK OF INDIA(508548)
26 SAILANA MP-17-004-037-004/121
(BERDA) 		1717004000NRG23130320230453472 14/03/2023 SUGLA HURJI NINAMA 1717004WL069197 SUGLA HURJI NINAMA 00415 SBIN0009757 51 51 Processed 25/03/2023 690697076 SUGLAHURJININAMA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
27 SAILANA MP-17-004-037-007/33
(BERDA) 		1717004000NRG23130320230453475 14/03/2023 itri bai NATHU 1717004WL069198 itri bai NATHU 00415 SBIN0009757 344 344 Processed 25/03/2023 690697076 itribaiNATHU IDFC BANK LIMITED(608117)
28 SAILANA MP-17-004-037-007/33
(BERDA) 		1717004000NRG23130320230453474 14/03/2023 NATHU 1717004WL069198 NATHU 00415 SBIN0009757 344 344 Processed 25/03/2023 690697076 NATHU STATE BANK OF INDIA(508548)
29 SAILANA MP-17-004-037-007/56
(BERDA) 		1717004000NRG23130320230453476 14/03/2023 HAJNA 1717004WL069198 HAJNA 00415 SBIN0009757 344 344 Processed 25/03/2023 690697076 HAJNA STATE BANK OF INDIA(508548)
30 SAILANA MP-17-004-037-007/56-A
(BERDA) 		1717004000NRG23130320230453477 14/03/2023 rakamchand 1717004WL069198 rakamchand 00415 SBIN0009757 344 344 Processed 25/03/2023 690697076 rakamchand STATE BANK OF INDIA(508548)
31 SAILANA MP-17-004-037-007/74
(BERDA) 		1717004000NRG23130320230453479 14/03/2023 KAMLA BAI GANGA JI 1717004WL069198 KAMLA BAI GANGA JI 00415 SBIN0009757 172 172 Processed 25/03/2023 690697076 KAMLABAIGANGAJI IDFC BANK LIMITED(608117)
32 SAILANA MP-17-004-037-007/99
(BERDA) 		1717004000NRG23130320230453481 14/03/2023 NARMDA 1717004WL069198 NARMDA 00415 SBIN0009757 172 172 Processed 25/03/2023 690697076 NARMDA BANK OF BARODA(606985)
33 SAILANA MP-17-004-037-007/99
(BERDA) 		1717004000NRG23130320230453480 14/03/2023 RAVJI 1717004WL069198 RAVJI 00415 SBIN0009757 344 344 Processed 25/03/2023 690697076 RAVJI STATE BANK OF INDIA(508548)
SubTotal 5685 5685
34 SAILANA MP-17-004-022-003/236
(NAYAPADANARAYANGARH) 		1717004000NRG23140320230453531 14/03/2023 AMARSINGH 1717004WL069212 AMARSINGH 00415 SBIN0030053 1428 1428 Processed 25/03/2023 690697076 AMARSINGH STATE BANK OF INDIA(508548)
35 SAILANA MP-17-004-022-005/112
(NAYAPADANARAYANGARH) 		1717004000NRG23140320230453532 14/03/2023 HAMJI 1717004WL069213 HAMJI 00415 SBIN0030053 2856 2856 Processed 25/03/2023 690697076 HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAILANA MP-17-004-037-001/12
(BERDA) 		1717004000NRG23130320230453445 14/03/2023 THAVARA 1717004WL069197 THAVARA 00415 SBIN0030053 102 102 Processed 25/03/2023 690697076 THAVARA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
37 SAILANA MP-17-004-037-001/147
(BERDA) 		1717004000NRG23130320230453448 14/03/2023 shantilal 1717004WL069197 shantilal 00415 SBIN0030053 51 51 Processed 25/03/2023 690697076 shantilal STATE BANK OF INDIA(508548)
38 SAILANA MP-17-004-037-001/170
(BERDA) 		1717004000NRG23130320230453460 14/03/2023 Valki bai 1717004WL069197 Valki bai 00415 SBIN0030053 102 102 Processed 25/03/2023 690697076 Valkibai STATE BANK OF INDIA(508548)
39 SAILANA MP-17-004-037-001/189
(BERDA) 		1717004000NRG23130320230453465 14/03/2023 manju nagulal 1717004WL069197 manju nagulal 00415 SBIN0030053 102 102 Processed 25/03/2023 690697076 manjunagulal BANK OF BARODA(606985)
40 SAILANA MP-17-004-037-001/217
(BERDA) 		1717004000NRG23130320230453467 14/03/2023 DINESH 1717004WL069197 DINESH 00415 SBIN0030053 102 102 Processed 25/03/2023 690697076 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAILANA MP-17-004-037-007/56-A
(BERDA) 		1717004000NRG23130320230453478 14/03/2023 rakmchand 1717004WL069198 rakmchand 00415 SBIN0030053 344 344 Processed 25/03/2023 690697076 rakmchand BANK OF BARODA(606985)
SubTotal 5087 5087
42 SAILANA MP-17-004-013-006/209-A
(SAKRAWADA) 		1717004000NRG23130320230453420 14/03/2023 Gourav 1717004WL069190 Gourav 00691 IPOS0000001 1320 1320 Processed 25/03/2023 690697076 Gourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 14833 14833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_140323APB_FTO_701855 Bank of Baroda BARB0SAILAN SAILANA 2040
2 SAILANA MP1717004_140323APB_FTO_701855 Bank of India BKID0009482 SAILANA 153
3 SAILANA MP1717004_140323APB_FTO_701855 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 102
4 SAILANA MP1717004_140323APB_FTO_701855 Central Bank Of India CBIN0281212 SAILANA 446
5 SAILANA MP1717004_140323APB_FTO_701855 State Bank of India SBIN0009757 KUNDA 5685
6 SAILANA MP1717004_140323APB_FTO_701855 State Bank of India SBIN0030053 SAILANA 5087
7 SAILANA MP1717004_140323APB_FTO_701855 India Post Payments Bank IPOS0000001 Ratlam 1320

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