Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_190323FTO_715059
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-17-004-003-002/513
(TALABBORDIBHILAN) 		1717004000NRG23190320230457368 19/03/2023 ganga 1717004WL069884 ganga 00045 BARB0SAILAN 2856 2856 Processed 28/03/2023 730871190 ganga (000000)
2 SAILANA MP-17-004-005-004/34
(BAWADI) 		1717004000NRG23190320230457132 19/03/2023 amribai 1717004WL069861 amribai 00045 BARB0SAILAN 816 816 Processed 28/03/2023 730871190 amribai (000000)
3 SAILANA MP-17-004-029-004/3-A
(ADWANIYA) 		1717004000NRG23190320230457103 19/03/2023 Sohni 1717004WL069850 Sohni 00045 BARB0SAILAN 100 100 Processed 28/03/2023 730871190 Sohni (000000)
4 SAILANA MP-17-004-040-001/129
(BHAMAT) 		1717004000NRG23190320230457079 19/03/2023 Balwan 1717004WL069849 Balwan 00045 BARB0SAILAN 250 250 Processed 28/03/2023 730871190 Balwan (000000)
5 SAILANA MP-17-004-040-003/152
(BHAMAT) 		1717004000NRG23190320230457085 19/03/2023 Sohan 1717004WL069849 Sohan 00045 BARB0SAILAN 250 250 Processed 28/03/2023 730871190 Sohan (000000)
6 SAILANA MP-17-004-044-004/43-A
(AMARGARH) 		1717004044NRG23140320230453974 19/03/2023 shanker 1717004044WL069299 shanker 00045 BARB0SAILAN 1428 1428 Rejected 28/03/2023 730871190 No Such Account
7 SAILANA MP-17-004-044-004/60-A
(AMARGARH) 		1717004044NRG23140320230454014 19/03/2023 INUS MOHAMMAD 1717004044WL069310 INUS MOHAMMAD 00045 BARB0SAILAN 1428 1428 Processed 28/03/2023 730871190 INUSMOHAMMAD (000000)
SubTotal 7128 7128
8 SAILANA MP-17-004-036-003/67
(LUNI) 		1717004000NRG23190320230457339 19/03/2023 RAJESH 1717004WL069878 RAJESH 00048 BKID0009482 2856 2856 Processed 28/03/2023 730871190 RAJESH (000000)
SubTotal 2856 2856
9 SAILANA MP-17-004-003-002/130
(TALABBORDIBHILAN) 		1717004000NRG23190320230457367 19/03/2023 ravji 1717004WL069884 ravji 00089 CBIN0281519 2856 2856 Processed 28/03/2023 730871190 ravji (000000)
10 SAILANA MP-17-004-003-002/63
(TALABBORDIBHILAN) 		1717004000NRG23190320230457369 19/03/2023 roopa 1717004WL069885 roopa 00089 CBIN0281519 2856 2856 Processed 28/03/2023 730871190 roopa (000000)
11 SAILANA MP-17-004-005-001/8
(BAWADI) 		1717004000NRG23180320230456836 19/03/2023 yashoda 1717004WL069801 yashoda 00089 CBIN0281519 200 200 Processed 28/03/2023 730871190 yashoda (000000)
12 SAILANA MP-17-004-005-001/86
(BAWADI) 		1717004000NRG23180320230456837 19/03/2023 dasharth 1717004WL069801 dasharth 00089 CBIN0281519 200 200 Processed 28/03/2023 730871190 dasharth (000000)
13 SAILANA MP-17-004-005-001/87
(BAWADI) 		1717004000NRG23180320230456839 19/03/2023 tejubai 1717004WL069801 tejubai 00089 CBIN0281519 200 200 Processed 28/03/2023 730871190 tejubai (000000)
14 SAILANA MP-17-004-021-003/100
(KANGSI) 		1717004000NRG23190320230457137 19/03/2023 manju ninama 1717004WL069864 manju ninama 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 manjuninama (000000)
15 SAILANA MP-17-004-021-003/103
(KANGSI) 		1717004000NRG23190320230457143 19/03/2023 DURGA 1717004WL069864 DURGA 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 DURGA (000000)
16 SAILANA MP-17-004-021-003/115
(KANGSI) 		1717004000NRG23190320230457146 19/03/2023 setu 1717004WL069864 setu 00089 CBIN0281519 100 100 Processed 28/03/2023 730871190 setu (000000)
17 SAILANA MP-17-004-021-003/12
(KANGSI) 		1717004000NRG23190320230457154 19/03/2023 KAMTUDI RANGJI 1717004WL069864 KAMTUDI RANGJI 00089 CBIN0281519 100 100 Processed 28/03/2023 730871190 KAMTUDIRANGJI (000000)
18 SAILANA MP-17-004-021-003/121
(KANGSI) 		1717004000NRG23190320230457157 19/03/2023 RAMLAL 1717004WL069864 RAMLAL 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 RAMLAL (000000)
19 SAILANA MP-17-004-021-003/50
(KANGSI) 		1717004000NRG23190320230457170 19/03/2023 Prabhu Kehring 1717004WL069864 Prabhu Kehring 00089 CBIN0281519 160 160 Processed 28/03/2023 730871190 PrabhuKehring (000000)
20 SAILANA MP-17-004-021-003/64
(KANGSI) 		1717004000NRG23190320230457179 19/03/2023 PARBHU 1717004WL069864 PARBHU 00089 CBIN0281519 40 40 Processed 28/03/2023 730871190 PARBHU (000000)
21 SAILANA MP-17-004-021-003/65
(KANGSI) 		1717004000NRG23190320230457181 19/03/2023 MANGUDI 1717004WL069864 MANGUDI 00089 CBIN0281519 40 40 Processed 28/03/2023 730871190 MANGUDI (000000)
22 SAILANA MP-17-004-021-003/68
(KANGSI) 		1717004000NRG23190320230457185 19/03/2023 RADHA 1717004WL069864 RADHA 00089 CBIN0281519 40 40 Processed 28/03/2023 730871190 RADHA (000000)
23 SAILANA MP-17-004-021-003/83
(KANGSI) 		1717004000NRG23190320230457196 19/03/2023 SHANTILAL NINAMA SO GALIYA 1717004WL069864 SHANTILAL NINAMA SO GALIYA 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 SHANTILALNINAMASOGALIYA (000000)
24 SAILANA MP-17-004-021-003/89
(KANGSI) 		1717004000NRG23190320230457203 19/03/2023 RAKESH 1717004WL069864 RAKESH 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 RAKESH (000000)
25 SAILANA MP-17-004-021-004/28
(KANGSI) 		1717004000NRG23190320230457214 19/03/2023 shanti bai 1717004WL069864 shanti bai 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 shantibai (000000)
26 SAILANA MP-17-004-021-004/4
(KANGSI) 		1717004000NRG23190320230457220 19/03/2023 RAMSING 1717004WL069864 RAMSING 00089 CBIN0281519 100 100 Processed 28/03/2023 730871190 RAMSING (000000)
27 SAILANA MP-17-004-021-004/414
(KANGSI) 		1717004000NRG23190320230457226 19/03/2023 SOVANI NINAMA 1717004WL069864 SOVANI NINAMA 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 SOVANININAMA (000000)
28 SAILANA MP-17-004-021-004/421
(KANGSI) 		1717004000NRG23190320230457228 19/03/2023 ISHVER 1717004WL069864 ISHVER 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 ISHVER (000000)
29 SAILANA MP-17-004-021-004/433
(KANGSI) 		1717004000NRG23190320230457242 19/03/2023 SHANTU 1717004WL069864 SHANTU 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 SHANTU (000000)
30 SAILANA MP-17-004-021-004/440
(KANGSI) 		1717004000NRG23190320230457249 19/03/2023 deva 1717004WL069864 deva 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 deva (000000)
31 SAILANA MP-17-004-021-004/441
(KANGSI) 		1717004000NRG23190320230457251 19/03/2023 sukram 1717004WL069864 sukram 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 sukram (000000)
32 SAILANA MP-17-004-021-004/446
(KANGSI) 		1717004000NRG23190320230457256 19/03/2023 BASNTI 1717004WL069864 BASNTI 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 BASNTI (000000)
33 SAILANA MP-17-004-021-004/452
(KANGSI) 		1717004000NRG23190320230457261 19/03/2023 Prakash Limji 1717004WL069864 Prakash Limji 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 PrakashLimji (000000)
34 SAILANA MP-17-004-021-004/456
(KANGSI) 		1717004000NRG23190320230457268 19/03/2023 HIRA 1717004WL069864 HIRA 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 HIRA (000000)
35 SAILANA MP-17-004-021-004/458-A
(KANGSI) 		1717004000NRG23190320230457270 19/03/2023 seema pargi 1717004WL069864 seema pargi 00089 CBIN0281519 25 25 Processed 28/03/2023 730871190 seemapargi (000000)
36 SAILANA MP-17-004-040-003/153
(BHAMAT) 		1717004000NRG23190320230457087 19/03/2023 JIVANLAL 1717004WL069849 JIVANLAL 00089 CBIN0281519 250 250 Processed 28/03/2023 730871190 JIVANLAL (000000)
37 SAILANA MP-17-004-040-003/154
(BHAMAT) 		1717004000NRG23190320230457088 19/03/2023 Indira 1717004WL069849 Indira 00089 CBIN0281519 250 250 Processed 28/03/2023 730871190 Indira (000000)
SubTotal 7767 7767
38 SAILANA MP-17-004-044-004/321
(AMARGARH) 		1717004044NRG23140320230453971 19/03/2023 goti 1717004044WL069297 goti 00415 SBIN0009757 1428 1428 Processed 28/03/2023 730871190 goti (000000)
39 SAILANA MP-17-004-044-004/75-A
(AMARGARH) 		1717004044NRG23140320230454026 19/03/2023 AJADKHAN SARDARKHAN MAKRANI 1717004044WL069313 AJADKHAN SARDARKHAN MAKRANI 00415 SBIN0009757 1428 1428 Processed 28/03/2023 730871190 AJADKHANSARDARKHANMAKRANI (000000)
SubTotal 2856 2856
40 SAILANA MP-17-004-004-003/64
(BAYADI) 		1717004000NRG23190320230457131 19/03/2023 SITA BHANDJI 1717004WL069860 SITA BHANDJI 00415 SBIN0009758 2856 2856 Processed 28/03/2023 730871190 SITABHANDJI (000000)
41 SAILANA MP-17-004-005-001/98
(BAWADI) 		1717004000NRG23180320230456841 19/03/2023 maya gurjar 1717004WL069801 maya gurjar 00415 SBIN0009758 200 200 Processed 28/03/2023 730871190 mayagurjar (000000)
42 SAILANA MP-17-004-005-004/161
(BAWADI) 		1717004000NRG23180320230456849 19/03/2023 bhawar nandu 1717004WL069801 bhawar nandu 00415 SBIN0009758 100 100 Processed 28/03/2023 730871190 bhawarnandu (000000)
43 SAILANA MP-17-004-005-004/19
(BAWADI) 		1717004000NRG23180320230456855 19/03/2023 Rupji 1717004WL069801 Rupji 00415 SBIN0009758 100 100 Processed 28/03/2023 730871190 Rupji (000000)
SubTotal 3256 3256
44 SAILANA MP-17-004-022-002/12
(NAYAPADANARAYANGARH) 		1717004000NRG23190320230457340 19/03/2023 devilal 1717004WL069879 devilal 00415 SBIN0030053 2856 2856 Processed 28/03/2023 730871190 devilal (000000)
45 SAILANA MP-17-004-029-001/246
(ADWANIYA) 		1717004000NRG23190320230457090 19/03/2023 sima 1717004WL069850 sima 00415 SBIN0030053 150 150 Processed 28/03/2023 730871190 sima (000000)
SubTotal 3006 3006
46 SAILANA MP-17-004-044-004/109-A
(AMARGARH) 		1717004044NRG23140320230453981 19/03/2023 shamim bee 1717004044WL069303 shamim bee 00462 UCBA0001281 1428 1428 Processed 28/03/2023 730871190 shamimbee (000000)
SubTotal 1428 1428
Total 28297 28297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_190323FTO_715059 Bank of Baroda BARB0SAILAN SAILANA 7128
2 SAILANA MP1717004_190323FTO_715059 Bank of India BKID0009482 SAILANA 2856
3 SAILANA MP1717004_190323FTO_715059 Central Bank Of India CBIN0281519 SHIVGARH 7767
4 SAILANA MP1717004_190323FTO_715059 State Bank of India SBIN0009757 KUNDA 2856
5 SAILANA MP1717004_190323FTO_715059 State Bank of India SBIN0009758 BASINDRA 3256
6 SAILANA MP1717004_190323FTO_715059 State Bank of India SBIN0030053 SAILANA 3006
7 SAILANA MP1717004_190323FTO_715059 UCO Bank UCBA0001281 SARVAN 1428

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