Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_161022FTO_463936
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-17-004-004-003/1001
(BAYADI) 		1717004004NRG23161020220311208 16/10/2022 Nandi maida 1717004004WL038717 Nandi maida 00045 BARB0SAILAN 1400 1400 Processed 19/10/2022 659286359 Nandimaida (000000)
2 SAILANA MP-17-004-004-003/1001
(BAYADI) 		1717004004NRG23161020220311207 16/10/2022 Nandi maida 1717004004WL038717 Nandi maida 00045 BARB0SAILAN 1400 1400 Processed 19/10/2022 659286359 Nandimaida (000000)
3 SAILANA MP-17-004-004-003/82
(BAYADI) 		1717004004NRG23161020220311205 16/10/2022 ramesh 1717004004WL038716 ramesh 00045 BARB0SAILAN 1400 1400 Processed 19/10/2022 659286359 ramesh (000000)
4 SAILANA MP-17-004-004-003/82
(BAYADI) 		1717004004NRG23161020220311204 16/10/2022 ramesh 1717004004WL038716 ramesh 00045 BARB0SAILAN 1400 1400 Processed 19/10/2022 659286359 ramesh (000000)
5 SAILANA MP-17-004-023-001/8556
(BARDA) 		1717004023NRG23151020220310847 16/10/2022 Javaharlal 1717004023WL038634 Javaharlal 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 Javaharlal (000000)
6 SAILANA MP-17-004-023-001/8556
(BARDA) 		1717004023NRG23151020220310846 16/10/2022 Javaharlal 1717004023WL038634 Javaharlal 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 Javaharlal (000000)
7 SAILANA MP-17-004-023-002/823
(BARDA) 		1717004023NRG23151020220310849 16/10/2022 Prabhu 1717004023WL038634 Prabhu 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 Prabhu (000000)
8 SAILANA MP-17-004-031-002/38
(BHILOKIKHEDI) 		1717004031NRG23161020220311419 16/10/2022 DULLA 1717004031WL038755 DULLA 00045 BARB0SAILAN 2244 2244 Processed 19/10/2022 659286359 DULLA (000000)
9 SAILANA MP-17-004-031-002/38
(BHILOKIKHEDI) 		1717004031NRG23161020220311420 16/10/2022 MANGIBAI 1717004031WL038755 MANGIBAI 00045 BARB0SAILAN 2244 2244 Processed 19/10/2022 659286359 MANGIBAI (000000)
10 SAILANA MP-17-004-031-002/50
(BHILOKIKHEDI) 		1717004031NRG23161020220311425 16/10/2022 GOVIND 1717004031WL038756 GOVIND 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 GOVIND (000000)
11 SAILANA MP-17-004-031-002/6
(BHILOKIKHEDI) 		1717004031NRG23161020220311428 16/10/2022 Tejaram 1717004031WL038757 Tejaram 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 Tejaram (000000)
12 SAILANA MP-17-004-031-002/61
(BHILOKIKHEDI) 		1717004031NRG23161020220311429 16/10/2022 GEETABAI 1717004031WL038757 GEETABAI 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 GEETABAI (000000)
13 SAILANA MP-17-004-031-002/66
(BHILOKIKHEDI) 		1717004031NRG23161020220311426 16/10/2022 NARASING 1717004031WL038756 NARASING 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 NARASING (000000)
14 SAILANA MP-17-004-031-002/76
(BHILOKIKHEDI) 		1717004031NRG23161020220311430 16/10/2022 NANDU 1717004031WL038757 NANDU 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 NANDU (000000)
15 SAILANA MP-17-004-031-002/76
(BHILOKIKHEDI) 		1717004031NRG23161020220311431 16/10/2022 RESHAMBAI 1717004031WL038757 RESHAMBAI 00045 BARB0SAILAN 2856 2856 Processed 19/10/2022 659286359 RESHAMBAI (000000)
16 SAILANA MP-17-004-040-001/123
(BHAMAT) 		1717004000NRG23161020220311244 16/10/2022 THAWARA 1717004WL038724 THAWARA 00045 BARB0SAILAN 1224 1224 Processed 19/10/2022 659286359 THAWARA (000000)
17 SAILANA MP-17-004-041-001/86
(PUNYAKHEDI) 		1717004000NRG23161020220311259 16/10/2022 BABLI 1717004WL038726 BABLI 00045 BARB0SAILAN 1330 1330 Processed 19/10/2022 659286359 BABLI (000000)
18 SAILANA MP-17-004-041-001/86
(PUNYAKHEDI) 		1717004000NRG23161020220311258 16/10/2022 BABU 1717004WL038726 BABU 00045 BARB0SAILAN 1330 1330 Processed 19/10/2022 659286359 BABU (000000)
19 SAILANA MP-17-004-041-006/1
(PUNYAKHEDI) 		1717004000NRG23161020220311253 16/10/2022 kala 1717004WL038725 kala 00045 BARB0SAILAN 1330 1330 Processed 19/10/2022 659286359 kala (000000)
20 SAILANA MP-17-004-041-006/1
(PUNYAKHEDI) 		1717004000NRG23161020220311252 16/10/2022 shyamlal 1717004WL038725 shyamlal 00045 BARB0SAILAN 1330 1330 Processed 19/10/2022 659286359 shyamlal (000000)
21 SAILANA MP-17-004-041-008/130
(PUNYAKHEDI) 		1717004000NRG23161020220311507 16/10/2022 kamla 1717004WL038772 kamla 00045 BARB0SAILAN 1140 1140 Processed 19/10/2022 659286359 kamla (000000)
22 SAILANA MP-17-004-041-008/163
(PUNYAKHEDI) 		1717004000NRG23161020220311508 16/10/2022 prabhu 1717004WL038772 prabhu 00045 BARB0SAILAN 1140 1140 Processed 19/10/2022 659286359 prabhu (000000)
23 SAILANA MP-17-004-041-008/177
(PUNYAKHEDI) 		1717004000NRG23161020220311509 16/10/2022 ganga 1717004WL038772 ganga 00045 BARB0SAILAN 1140 1140 Processed 19/10/2022 659286359 ganga (000000)
SubTotal 45756 45756
24 SAILANA MP-17-004-031-001/3
(BHILOKIKHEDI) 		1717004031NRG23161020220311417 16/10/2022 AMRIBAI 1717004031WL038755 AMRIBAI 00048 BKID0009482 2856 2856 Processed 19/10/2022 659286359 AMRIBAI (000000)
25 SAILANA MP-17-004-031-002/29
(BHILOKIKHEDI) 		1717004031NRG23161020220311423 16/10/2022 KALABAI 1717004031WL038756 KALABAI 00048 BKID0009482 2856 2856 Processed 19/10/2022 659286359 KALABAI (000000)
26 SAILANA MP-17-004-031-002/54
(BHILOKIKHEDI) 		1717004031NRG23161020220311427 16/10/2022 MANGU 1717004031WL038757 MANGU 00048 BKID0009482 2856 2856 Processed 19/10/2022 659286359 MANGU (000000)
27 SAILANA MP-17-004-041-001/40
(PUNYAKHEDI) 		1717004000NRG23161020220311257 16/10/2022 faniya charpota 1717004WL038726 faniya charpota 00048 BKID0009482 1330 1330 Processed 19/10/2022 659286359 faniyacharpota (000000)
28 SAILANA MP-17-004-041-006/34
(PUNYAKHEDI) 		1717004000NRG23161020220311260 16/10/2022 rama 1717004WL038726 rama 00048 BKID0009482 1330 1330 Processed 19/10/2022 659286359 rama (000000)
29 SAILANA MP-17-004-041-006/68
(PUNYAKHEDI) 		1717004000NRG23161020220311505 16/10/2022 CHANDAR 1717004WL038772 CHANDAR 00048 BKID0009482 1330 1330 Processed 19/10/2022 659286359 CHANDAR (000000)
SubTotal 12558 12558
30 SAILANA MP-17-004-004-008/22
(BAYADI) 		1717004004NRG23161020220311206 16/10/2022 amarat 1717004004WL038716 amarat 00089 CBIN0281519 1400 1400 Processed 19/10/2022 659286359 amarat (000000)
31 SAILANA MP-17-004-040-001/115
(BHAMAT) 		1717004000NRG23161020220311243 16/10/2022 Amri 1717004WL038724 Amri 00089 CBIN0281519 1224 1224 Processed 19/10/2022 659286359 Amri (000000)
32 SAILANA MP-17-004-040-001/115
(BHAMAT) 		1717004000NRG23161020220311242 16/10/2022 Khatu 1717004WL038724 Khatu 00089 CBIN0281519 1224 1224 Processed 19/10/2022 659286359 Khatu (000000)
33 SAILANA MP-17-004-040-001/123
(BHAMAT) 		1717004000NRG23161020220311245 16/10/2022 Jivani 1717004WL038724 Jivani 00089 CBIN0281519 1224 1224 Processed 19/10/2022 659286359 Jivani (000000)
SubTotal 5072 5072
34 SAILANA MP-17-004-011-002/177
(GUDBHELI) 		1717004000NRG23161020220311490 16/10/2022 BABULAL DINDORE 1717004WL038770 BABULAL DINDORE 00415 SBIN0009757 1200 1200 Processed 19/10/2022 659286359 BABULALDINDORE (000000)
35 SAILANA MP-17-004-011-002/205
(GUDBHELI) 		1717004000NRG23161020220311491 16/10/2022 paru 1717004WL038770 paru 00415 SBIN0009757 1200 1200 Processed 19/10/2022 659286359 paru (000000)
36 SAILANA MP-17-004-011-003/137
(GUDBHELI) 		1717004000NRG23161020220311486 16/10/2022 KANJI CHAREL 1717004WL038769 KANJI CHAREL 00415 SBIN0009757 1200 1200 Processed 19/10/2022 659286359 KANJICHAREL (000000)
37 SAILANA MP-17-004-011-003/146
(GUDBHELI) 		1717004000NRG23161020220311487 16/10/2022 NAKUDI NARAYAN 1717004WL038769 NAKUDI NARAYAN 00415 SBIN0009757 1200 1200 Processed 19/10/2022 659286359 NAKUDINARAYAN (000000)
38 SAILANA MP-17-004-011-003/203
(GUDBHELI) 		1717004000NRG23161020220311494 16/10/2022 SAMBHU DINDORE 1717004WL038770 SAMBHU DINDORE 00415 SBIN0009757 1200 1200 Processed 19/10/2022 659286359 SAMBHUDINDORE (000000)
39 SAILANA MP-17-004-011-003/204
(GUDBHELI) 		1717004000NRG23161020220311482 16/10/2022 jiwanlal 1717004WL038768 jiwanlal 00415 SBIN0009757 1200 1200 Processed 19/10/2022 659286359 jiwanlal (000000)
40 SAILANA MP-17-004-047-001/18
(BORDA) 		1717004047NRG23161020220311225 16/10/2022 raychand 1717004047WL038722 raychand 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 raychand (000000)
41 SAILANA MP-17-004-047-001/18
(BORDA) 		1717004047NRG23161020220311224 16/10/2022 raychand 1717004047WL038722 raychand 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 raychand (000000)
42 SAILANA MP-17-004-047-001/217
(BORDA) 		1717004047NRG23161020220311227 16/10/2022 gotam 1717004047WL038722 gotam 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 gotam (000000)
43 SAILANA MP-17-004-047-001/217
(BORDA) 		1717004047NRG23161020220311226 16/10/2022 gotam 1717004047WL038722 gotam 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 gotam (000000)
44 SAILANA MP-17-004-047-001/221
(BORDA) 		1717004047NRG23161020220311228 16/10/2022 LAXMAN 1717004047WL038722 LAXMAN 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 LAXMAN (000000)
45 SAILANA MP-17-004-047-001/259
(BORDA) 		1717004047NRG23161020220311230 16/10/2022 bagdiram 1717004047WL038722 bagdiram 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 bagdiram (000000)
46 SAILANA MP-17-004-047-001/259
(BORDA) 		1717004047NRG23161020220311229 16/10/2022 bagdiram 1717004047WL038722 bagdiram 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 bagdiram (000000)
47 SAILANA MP-17-004-047-001/323
(BORDA) 		1717004047NRG23161020220311233 16/10/2022 Kantabai 1717004047WL038722 Kantabai 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 Kantabai (000000)
48 SAILANA MP-17-004-047-001/323
(BORDA) 		1717004047NRG23161020220311232 16/10/2022 PREMCHANDRA PARATU 1717004047WL038722 PREMCHANDRA PARATU 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 PREMCHANDRAPARATU (000000)
49 SAILANA MP-17-004-047-001/324
(BORDA) 		1717004047NRG23161020220311234 16/10/2022 kuvari 1717004047WL038722 kuvari 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 kuvari (000000)
50 SAILANA MP-17-004-047-001/325
(BORDA) 		1717004047NRG23161020220311235 16/10/2022 Shukhram 1717004047WL038722 Shukhram 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 Shukhram (000000)
51 SAILANA MP-17-004-047-001/338
(BORDA) 		1717004047NRG23161020220311236 16/10/2022 DALPAT 1717004047WL038722 DALPAT 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 DALPAT (000000)
52 SAILANA MP-17-004-047-001/384
(BORDA) 		1717004047NRG23161020220311237 16/10/2022 prakash 1717004047WL038722 prakash 00415 SBIN0009757 1020 1020 Processed 19/10/2022 659286359 prakash (000000)
53 SAILANA MP-17-004-047-001/441
(BORDA) 		1717004047NRG23161020220311239 16/10/2022 nani 1717004047WL038722 nani 00415 SBIN0009757 100 100 Processed 19/10/2022 659286359 nani (000000)
SubTotal 20560 20560
54 SAILANA MP-17-004-004-003/105
(BAYADI) 		1717004004NRG23161020220311215 16/10/2022 Rahul charpota 1717004004WL038718 Rahul charpota 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 Rahulcharpota (000000)
55 SAILANA MP-17-004-004-003/1052
(BAYADI) 		1717004004NRG23161020220311209 16/10/2022 GuddaGarwal 1717004004WL038717 GuddaGarwal 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 GuddaGarwal (000000)
56 SAILANA MP-17-004-004-003/109
(BAYADI) 		1717004004NRG23161020220311216 16/10/2022 MAAN SINGH DUNGAR SINGH 1717004004WL038718 MAAN SINGH DUNGAR SINGH 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 MAANSINGHDUNGARSINGH (000000)
57 SAILANA MP-17-004-004-003/184
(BAYADI) 		1717004004NRG23161020220311211 16/10/2022 devisingh 1717004004WL038717 devisingh 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 devisingh (000000)
58 SAILANA MP-17-004-004-003/184
(BAYADI) 		1717004004NRG23161020220311210 16/10/2022 devisingh 1717004004WL038717 devisingh 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 devisingh (000000)
59 SAILANA MP-17-004-004-003/42
(BAYADI) 		1717004004NRG23161020220311219 16/10/2022 KANJI 1717004004WL038718 KANJI 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 KANJI (000000)
60 SAILANA MP-17-004-004-003/77
(BAYADI) 		1717004004NRG23161020220311213 16/10/2022 mangu keshuram 1717004004WL038717 mangu keshuram 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 mangukeshuram (000000)
61 SAILANA MP-17-004-004-003/77
(BAYADI) 		1717004004NRG23161020220311214 16/10/2022 mangu kesuram 1717004004WL038717 mangu kesuram 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 mangukesuram (000000)
62 SAILANA MP-17-004-004-003/960
(BAYADI) 		1717004004NRG23161020220311220 16/10/2022 mohan katija 1717004004WL038718 mohan katija 00415 SBIN0009758 1400 1400 Processed 19/10/2022 659286359 mohankatija (000000)
SubTotal 12600 12600
63 SAILANA MP-17-004-023-002/823
(BARDA) 		1717004023NRG23151020220310848 16/10/2022 Sunil 1717004023WL038634 Sunil 00415 SBIN0030053 2856 2856 Processed 19/10/2022 659286359 Sunil (000000)
64 SAILANA MP-17-004-041-006/31
(PUNYAKHEDI) 		1717004000NRG23161020220311254 16/10/2022 NATHU 1717004WL038725 NATHU 00415 SBIN0030053 1330 1330 Processed 19/10/2022 659286359 NATHU (000000)
65 SAILANA MP-17-004-041-009/27
(PUNYAKHEDI) 		1717004000NRG23161020220311271 16/10/2022 kantabai 1717004WL038727 kantabai 00415 SBIN0030053 1330 1330 Processed 19/10/2022 659286359 kantabai (000000)
SubTotal 5516 5516
66 SAILANA MP-17-004-041-001/11
(PUNYAKHEDI) 		1717004000NRG23161020220311499 16/10/2022 valiya 1717004WL038772 valiya 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 valiya (000000)
67 SAILANA MP-17-004-041-001/20
(PUNYAKHEDI) 		1717004000NRG23161020220311501 16/10/2022 bapudi 1717004WL038772 bapudi 00462 UCBA0001281 1140 1140 Processed 19/10/2022 659286359 bapudi (000000)
68 SAILANA MP-17-004-041-001/20
(PUNYAKHEDI) 		1717004000NRG23161020220311500 16/10/2022 DEELIP 1717004WL038772 DEELIP 00462 UCBA0001281 1140 1140 Processed 19/10/2022 659286359 DEELIP (000000)
69 SAILANA MP-17-004-041-001/27
(PUNYAKHEDI) 		1717004000NRG23161020220311265 16/10/2022 antri 1717004WL038727 antri 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 antri (000000)
70 SAILANA MP-17-004-041-001/45
(PUNYAKHEDI) 		1717004000NRG23161020220311267 16/10/2022 kamla bai 1717004WL038727 kamla bai 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 kamlabai (000000)
71 SAILANA MP-17-004-041-001/45
(PUNYAKHEDI) 		1717004000NRG23161020220311266 16/10/2022 ramesh 1717004WL038727 ramesh 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 ramesh (000000)
72 SAILANA MP-17-004-041-002/55
(PUNYAKHEDI) 		1717004000NRG23161020220311495 16/10/2022 CHAGANBAI 1717004WL038771 CHAGANBAI 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 CHAGANBAI (000000)
73 SAILANA MP-17-004-041-003/14
(PUNYAKHEDI) 		1717004000NRG23161020220311250 16/10/2022 RAMA 1717004WL038725 RAMA 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 RAMA (000000)
74 SAILANA MP-17-004-041-003/14
(PUNYAKHEDI) 		1717004000NRG23161020220311251 16/10/2022 SEENABAI 1717004WL038725 SEENABAI 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 SEENABAI (000000)
75 SAILANA MP-17-004-041-006/48
(PUNYAKHEDI) 		1717004000NRG23161020220311262 16/10/2022 kalu kailash 1717004WL038726 kalu kailash 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 kalukailash (000000)
76 SAILANA MP-17-004-041-007/35
(PUNYAKHEDI) 		1717004000NRG23161020220311263 16/10/2022 MAGILAK 1717004WL038726 MAGILAK 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 MAGILAK (000000)
77 SAILANA MP-17-004-041-007/35
(PUNYAKHEDI) 		1717004000NRG23161020220311264 16/10/2022 MAGILAL 1717004WL038726 MAGILAL 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 MAGILAL (000000)
78 SAILANA MP-17-004-041-007/5
(PUNYAKHEDI) 		1717004000NRG23161020220311269 16/10/2022 dadulal gotam 1717004WL038727 dadulal gotam 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 dadulalgotam (000000)
79 SAILANA MP-17-004-041-008/35
(PUNYAKHEDI) 		1717004000NRG23161020220311498 16/10/2022 SATTU 1717004WL038771 SATTU 00462 UCBA0001281 1330 1330 Processed 19/10/2022 659286359 SATTU (000000)
80 SAILANA MP-17-004-047-001/476
(BORDA) 		1717004047NRG23161020220311240 16/10/2022 KARU 1717004047WL038722 KARU 00462 UCBA0001281 1020 1020 Processed 19/10/2022 659286359 KARU (000000)
SubTotal 19260 19260
Total 121322 121322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_161022FTO_463936 Bank of Baroda BARB0SAILAN SAILANA 45756
2 SAILANA MP1717004_161022FTO_463936 Bank of India BKID0009482 SAILANA 12558
3 SAILANA MP1717004_161022FTO_463936 Central Bank Of India CBIN0281519 SHIVGARH 5072
4 SAILANA MP1717004_161022FTO_463936 State Bank of India SBIN0009757 KUNDA 20560
5 SAILANA MP1717004_161022FTO_463936 State Bank of India SBIN0009758 BASINDRA 12600
6 SAILANA MP1717004_161022FTO_463936 State Bank of India SBIN0030053 SAILANA 5516
7 SAILANA MP1717004_161022FTO_463936 UCO Bank UCBA0001281 SARVAN 19260

Download In Excel