Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_190223APB_FTO_678315
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-17-004-022-002/103
(NAYAPADANARAYANGARH) 		1717004000NRG23190220230436820 19/02/2023 MIRA CHAUHAN 1717004WL065122 MIRA CHAUHAN 00045 BARB0BAROLI 2856 2856 Processed 09/03/2023 207066719 MIRACHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 SAILANA MP-17-004-013-001/186
(SAKRAWADA) 		1717004000NRG23190220230436888 19/02/2023 archana 1717004WL065147 archana 00045 BARB0SAILAN 2244 2244 Processed 09/03/2023 207066719 archana BANK OF BARODA(606985)
3 SAILANA MP-17-004-017-002/68
(INDRAWALKHURD) 		1717004000NRG23190220230436862 19/02/2023 BALU 1717004WL065134 BALU 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 BALU BANK OF BARODA(606985)
4 SAILANA MP-17-004-017-004/12
(INDRAWALKHURD) 		1717004000NRG23190220230436856 19/02/2023 RAMA 1717004WL065133 RAMA 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 RAMA BANK OF INDIA(508505)
5 SAILANA MP-17-004-017-004/21
(INDRAWALKHURD) 		1717004000NRG23190220230436857 19/02/2023 Badru 1717004WL065133 Badru 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 Badru BANK OF BARODA(606985)
6 SAILANA MP-17-004-017-004/47
(INDRAWALKHURD) 		1717004000NRG23190220230436858 19/02/2023 KUNVARA DHULIYA 1717004WL065133 KUNVARA DHULIYA 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 KUNVARADHULIYA BANK OF BARODA(606985)
7 SAILANA MP-17-004-017-008/14
(INDRAWALKHURD) 		1717004000NRG23190220230436861 19/02/2023 gavra 1717004WL065133 gavra 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 gavra UCO BANK(607066)
8 SAILANA MP-17-004-017-008/3
(INDRAWALKHURD) 		1717004000NRG23190220230436865 19/02/2023 bhima 1717004WL065134 bhima 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 bhima UCO BANK(607066)
9 SAILANA MP-17-004-017-008/3
(INDRAWALKHURD) 		1717004000NRG23190220230436866 19/02/2023 chhagan bai 1717004WL065134 chhagan bai 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 chhaganbai UCO BANK(607066)
10 SAILANA MP-17-004-020-001/2216
(SHIVGARH) 		1717004000NRG23190220230436841 19/02/2023 manu 1717004WL065128 manu 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 manu BANK OF BARODA(606985)
11 SAILANA MP-17-004-020-001/2325
(SHIVGARH) 		1717004000NRG23190220230436795 19/02/2023 jivna 1717004WL065116 jivna 00045 BARB0SAILAN 2856 2856 Processed 09/03/2023 207066719 jivna BANK OF BARODA(606985)
12 SAILANA MP-17-004-036-003/52
(LUNI) 		1717004000NRG23190220230436903 19/02/2023 JIVANLAL 1717004WL065155 JIVANLAL 00045 BARB0SAILAN 612 612 Processed 09/03/2023 207066719 JIVANLAL BANK OF BARODA(606985)
13 SAILANA MP-17-004-036-004/134
(LUNI) 		1717004000NRG23190220230436919 19/02/2023 BAPURAM 1717004WL065158 BAPURAM 00045 BARB0SAILAN 800 800 Processed 09/03/2023 207066719 BAPURAM BANK OF BARODA(606985)
14 SAILANA MP-17-004-036-004/147
(LUNI) 		1717004000NRG23190220230436921 19/02/2023 ANITA 1717004WL065158 ANITA 00045 BARB0SAILAN 800 800 Processed 09/03/2023 207066719 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30160 30160
15 SAILANA MP-17-004-040-009/43
(BHAMAT) 		1717004000NRG23190220230436855 19/02/2023 Sangeeta 1717004WL065132 Sangeeta 00089 CBIN0281212 1428 1428 Processed 09/03/2023 207066719 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
16 SAILANA MP-17-004-003-001/21
(TALABBORDIBHILAN) 		1717004000NRG23190220230436798 19/02/2023 toliyaji 1717004WL065118 toliyaji 00089 CBIN0281519 408 408 Processed 09/03/2023 207066719 toliyaji NARMADA JHABUA GRAMIN BANK(508515)
17 SAILANA MP-17-004-004-005/306
(BAYADI) 		1717004000NRG23190220230436902 19/02/2023 chandarsingh 1717004WL065154 chandarsingh 00089 CBIN0281519 2856 2856 Processed 09/03/2023 207066719 chandarsingh STATE BANK OF INDIA(508548)
18 SAILANA MP-17-004-020-001/2302
(SHIVGARH) 		1717004000NRG23190220230436840 19/02/2023 keshari 1717004WL065127 keshari 00089 CBIN0281519 2856 2856 Processed 09/03/2023 207066719 keshari CENTRAL BANK OF INDIA(607115)
19 SAILANA MP-17-004-020-001/2325
(SHIVGARH) 		1717004000NRG23190220230436796 19/02/2023 Kamli 1717004WL065116 Kamli 00089 CBIN0281519 2856 2856 Processed 09/03/2023 207066719 Kamli CENTRAL BANK OF INDIA(607115)
20 SAILANA MP-17-004-020-001/2339
(SHIVGARH) 		1717004000NRG23190220230436797 19/02/2023 kamlesh 1717004WL065117 kamlesh 00089 CBIN0281519 2856 2856 Processed 09/03/2023 207066719 kamlesh CENTRAL BANK OF INDIA(607115)
21 SAILANA MP-17-004-020-001/2471
(SHIVGARH) 		1717004000NRG23190220230436847 19/02/2023 kamla nbai 1717004WL065130 kamla nbai 00089 CBIN0281519 2856 2856 Processed 09/03/2023 207066719 kamlanbai CENTRAL BANK OF INDIA(607115)
22 SAILANA MP-17-004-040-003/68
(BHAMAT) 		1717004000NRG23190220230436852 19/02/2023 BADRILAL 1717004WL065132 BADRILAL 00089 CBIN0281519 2244 2244 Processed 09/03/2023 207066719 BADRILAL BANK OF BARODA(606985)
23 SAILANA MP-17-004-040-003/68
(BHAMAT) 		1717004000NRG23190220230436854 19/02/2023 BHURALAL 1717004WL065132 BHURALAL 00089 CBIN0281519 2244 2244 Processed 09/03/2023 207066719 BHURALAL CENTRAL BANK OF INDIA(607115)
24 SAILANA MP-17-004-040-003/68
(BHAMAT) 		1717004000NRG23190220230436853 19/02/2023 RAMU BADRILAL 1717004WL065132 RAMU BADRILAL 00089 CBIN0281519 2244 2244 Processed 09/03/2023 207066719 RAMUBADRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
25 SAILANA MP-17-004-042-001/22-A
(SALWANIYA) 		1717004000NRG23190220230436900 19/02/2023 Govind 1717004WL065152 Govind 00415 SBIN0009757 1010 1010 Processed 09/03/2023 207066719 Govind UCO BANK(607066)
SubTotal 1010 1010
26 SAILANA MP-17-004-004-005/301
(BAYADI) 		1717004000NRG23190220230436901 19/02/2023 bharat 1717004WL065153 bharat 00415 SBIN0009758 2856 2856 Processed 09/03/2023 207066719 bharat STATE BANK OF INDIA(508548)
SubTotal 2856 2856
27 SAILANA MP-17-004-008-001/72
(SEMALKHEDA) 		1717004000NRG23190220230436794 19/02/2023 NATHU 1717004WL065115 NATHU 00415 SBIN0030053 2652 2652 Processed 09/03/2023 207066719 NATHU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
28 SAILANA MP-17-004-013-003/66
(SAKRAWADA) 		1717004000NRG23190220230436887 19/02/2023 chandra singh 1717004WL065146 chandra singh 00415 SBIN0030053 1836 1836 Processed 09/03/2023 207066719 chandrasingh CENTRAL BANK OF INDIA(607115)
29 SAILANA MP-17-004-022-003/31-C
(NAYAPADANARAYANGARH) 		1717004000NRG23190220230436893 19/02/2023 Dinesh 1717004WL065150 Dinesh 00415 SBIN0030053 1020 1020 Processed 09/03/2023 207066719 Dinesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 SAILANA MP-17-004-036-004/145
(LUNI) 		1717004000NRG23190220230436920 19/02/2023 VIKASH 1717004WL065158 VIKASH 00415 SBIN0030053 800 800 Processed 09/03/2023 207066719 VIKASH BANK OF BARODA(606985)
SubTotal 6308 6308
31 SAILANA MP-17-004-017-005/159
(INDRAWALKHURD) 		1717004000NRG23190220230436859 19/02/2023 madan 1717004WL065133 madan 00462 UCBA0001281 2856 2856 Processed 09/03/2023 207066719 madan BANK OF BARODA(606985)
32 SAILANA MP-17-004-017-005/64
(INDRAWALKHURD) 		1717004000NRG23190220230436863 19/02/2023 DHANSINGH KODAR 1717004WL065134 DHANSINGH KODAR 00462 UCBA0001281 2856 2856 Processed 09/03/2023 207066719 DHANSINGHKODAR BANK OF BARODA(606985)
33 SAILANA MP-17-004-017-005/66
(INDRAWALKHURD) 		1717004000NRG23190220230436860 19/02/2023 BALU MANGLA 1717004WL065133 BALU MANGLA 00462 UCBA0001281 2856 2856 Processed 09/03/2023 207066719 BALUMANGLA UCO BANK(607066)
34 SAILANA MP-17-004-017-006/54
(INDRAWALKHURD) 		1717004000NRG23190220230436864 19/02/2023 POONA 1717004WL065134 POONA 00462 UCBA0001281 2856 2856 Processed 09/03/2023 207066719 POONA BANK OF INDIA(508505)
35 SAILANA MP-17-004-036-001/254
(LUNI) 		1717004000NRG23190220230436904 19/02/2023 NATHU JIWANA 1717004WL065156 NATHU JIWANA 00462 UCBA0001281 1224 1224 Processed 09/03/2023 207066719 NATHUJIWANA PUNJAB NATIONAL BANK(508568)
36 SAILANA MP-17-004-036-001/32
(LUNI) 		1717004000NRG23190220230436923 19/02/2023 KALIBAI DHUDHA 1717004WL065159 KALIBAI DHUDHA 00462 UCBA0001281 1200 1200 Processed 09/03/2023 207066719 KALIBAIDHUDHA STATE BANK OF INDIA(508548)
37 SAILANA MP-17-004-036-003/34
(LUNI) 		1717004000NRG23190220230436905 19/02/2023 MADHU BIJYA 1717004WL065156 MADHU BIJYA 00462 UCBA0001281 1152 1152 Processed 09/03/2023 207066719 MADHUBIJYA UCO BANK(607066)
38 SAILANA MP-17-004-036-004/16
(LUNI) 		1717004000NRG23190220230436922 19/02/2023 BABU RAMA 1717004WL065158 BABU RAMA 00462 UCBA0001281 800 800 Processed 09/03/2023 207066719 BABURAMA UCO BANK(607066)
39 SAILANA MP-17-004-042-001/22-A
(SALWANIYA) 		1717004000NRG23190220230436899 19/02/2023 Govind Kharadi 1717004WL065152 Govind Kharadi 00462 UCBA0001281 1010 1010 Processed 09/03/2023 207066719 GovindKharadi STATE BANK OF INDIA(508548)
SubTotal 16810 16810
Total 82848 82848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_190223APB_FTO_678315 Bank of Baroda BARB0BAROLI Baroli 2856
2 SAILANA MP1717004_190223APB_FTO_678315 Bank of Baroda BARB0SAILAN SAILANA 30160
3 SAILANA MP1717004_190223APB_FTO_678315 Central Bank Of India CBIN0281212 SAILANA 1428
4 SAILANA MP1717004_190223APB_FTO_678315 Central Bank Of India CBIN0281519 SHIVGARH 21420
5 SAILANA MP1717004_190223APB_FTO_678315 State Bank of India SBIN0009757 KUNDA 1010
6 SAILANA MP1717004_190223APB_FTO_678315 State Bank of India SBIN0009758 BASINDRA 2856
7 SAILANA MP1717004_190223APB_FTO_678315 State Bank of India SBIN0030053 SAILANA 6308
8 SAILANA MP1717004_190223APB_FTO_678315 UCO Bank UCBA0001281 SARVAN 16810

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