Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_200522APB_FTO_141179
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-17-004-007-003/102
(MAHAPURA) 		1717004000NRG23200520220068822 20/05/2022 prabhu 1717004WL005450 prabhu 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 prabhu BANK OF BARODA(606985)
2 SAILANA MP-17-004-007-003/88
(MAHAPURA) 		1717004000NRG23200520220068830 20/05/2022 KALU BHAGORA 1717004WL005450 KALU BHAGORA 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 KALUBHAGORA BANK OF BARODA(606985)
3 SAILANA MP-17-004-007-003/88
(MAHAPURA) 		1717004000NRG23200520220068829 20/05/2022 sohan bai kanji BHAGORA 1717004WL005450 sohan bai kanji BHAGORA 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 sohanbaikanjiBHAGORA UCO BANK(607066)
4 SAILANA MP-17-004-007-004/10
(MAHAPURA) 		1717004000NRG23200520220068833 20/05/2022 huraji hawji 1717004WL005450 huraji hawji 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 hurajihawji UCO BANK(607066)
5 SAILANA MP-17-004-007-004/10
(MAHAPURA) 		1717004000NRG23200520220068831 20/05/2022 huraji hawji 1717004WL005450 huraji hawji 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 hurajihawji BANK OF BARODA(606985)
6 SAILANA MP-17-004-007-004/27
(MAHAPURA) 		1717004000NRG23200520220068863 20/05/2022 manaji 1717004WL005450 manaji 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 manaji BANK OF BARODA(606985)
7 SAILANA MP-17-004-007-004/27
(MAHAPURA) 		1717004000NRG23200520220068862 20/05/2022 manaji 1717004WL005450 manaji 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 manaji BANK OF BARODA(606985)
8 SAILANA MP-17-004-007-004/29
(MAHAPURA) 		1717004000NRG23200520220068867 20/05/2022 DARIYA SOHAN 1717004WL005450 DARIYA SOHAN 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 DARIYASOHAN BANK OF BARODA(606985)
9 SAILANA MP-17-004-007-004/3
(MAHAPURA) 		1717004000NRG23200520220068868 20/05/2022 andu bai kanaji ganava 1717004WL005450 andu bai kanaji ganava 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 andubaikanajiganava BANK OF BARODA(606985)
10 SAILANA MP-17-004-007-004/30
(MAHAPURA) 		1717004000NRG23200520220068869 20/05/2022 shantilal 1717004WL005450 shantilal 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 shantilal UCO BANK(607066)
11 SAILANA MP-17-004-007-004/31
(MAHAPURA) 		1717004000NRG23200520220068872 20/05/2022 Kari bai laxman 1717004WL005450 Kari bai laxman 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 Karibailaxman STATE BANK OF INDIA(508548)
12 SAILANA MP-17-004-007-004/31
(MAHAPURA) 		1717004000NRG23200520220068871 20/05/2022 Kari bai laxman 1717004WL005450 Kari bai laxman 00045 BARB0SAILAN 1080 1080 Processed 25/05/2022 883062257 Karibailaxman BANK OF BARODA(606985)
13 SAILANA MP-17-004-009-001/109
(PATDI) 		1717004000NRG23200520220068722 20/05/2022 dhulaki bai 1717004WL005448 dhulaki bai 00045 BARB0SAILAN 900 900 Processed 25/05/2022 883062257 dhulakibai BANK OF BARODA(606985)
14 SAILANA MP-17-004-009-003/97
(PATDI) 		1717004000NRG23200520220068783 20/05/2022 prabhu thavara 1717004WL005449 prabhu thavara 00045 BARB0SAILAN 1056 1056 Processed 25/05/2022 883062257 prabhuthavara STATE BANK OF INDIA(508548)
15 SAILANA MP-17-004-009-004/156
(PATDI) 		1717004000NRG23200520220068785 20/05/2022 Sukhram Badiya 1717004WL005449 Sukhram Badiya 00045 BARB0SAILAN 1092 1092 Processed 25/05/2022 883062257 SukhramBadiya UCO BANK(607066)
16 SAILANA MP-17-004-009-004/229
(PATDI) 		1717004000NRG23200520220068792 20/05/2022 surat bai 1717004WL005449 surat bai 00045 BARB0SAILAN 1092 1092 Processed 25/05/2022 883062257 suratbai BANK OF BARODA(606985)
17 SAILANA MP-17-004-009-004/38
(PATDI) 		1717004000NRG23200520220068795 20/05/2022 NATHU BADIYA 1717004WL005449 NATHU BADIYA 00045 BARB0SAILAN 1092 1092 Processed 25/05/2022 883062257 NATHUBADIYA BANK OF BARODA(606985)
18 SAILANA MP-17-004-009-004/38
(PATDI) 		1717004000NRG23200520220068796 20/05/2022 RANGALI 1717004WL005449 RANGALI 00045 BARB0SAILAN 1092 1092 Processed 25/05/2022 883062257 RANGALI BANK OF BARODA(606985)
SubTotal 19284 19284
19 SAILANA MP-17-004-009-001/109
(PATDI) 		1717004000NRG23200520220068721 20/05/2022 SARDAR BHOGJI 1717004WL005448 SARDAR BHOGJI 00048 BKID0009482 900 900 Processed 25/05/2022 883062257 SARDARBHOGJI UCO BANK(607066)
20 SAILANA MP-17-004-009-003/80
(PATDI) 		1717004000NRG23200520220068775 20/05/2022 Sunita 1717004WL005449 Sunita 00048 BKID0009482 1056 1056 Processed 25/05/2022 883062257 Sunita BANK OF INDIA(508505)
SubTotal 1956 1956
21 SAILANA MP-17-004-007-004/82
(MAHAPURA) 		1717004000NRG23200520220068902 20/05/2022 chagan 1717004WL005450 chagan 00415 SBIN0009757 1080 1080 Rejected 25/05/2022 883062257 Account closed
22 SAILANA MP-17-004-007-004/82
(MAHAPURA) 		1717004000NRG23200520220068903 20/05/2022 chagan kachru 1717004WL005450 chagan kachru 00415 SBIN0009757 1080 1080 Processed 25/05/2022 883062257 chagankachru STATE BANK OF INDIA(508548)
23 SAILANA MP-17-004-007-004/82
(MAHAPURA) 		1717004000NRG23200520220068904 20/05/2022 dayaram kachru 1717004WL005450 dayaram kachru 00415 SBIN0009757 1080 1080 Processed 25/05/2022 883062257 dayaramkachru STATE BANK OF INDIA(508548)
SubTotal 3240 3240
24 SAILANA MP-17-004-009-003/20
(PATDI) 		1717004000NRG23200520220068743 20/05/2022 Nakuda 1717004WL005449 Nakuda 00415 SBIN0030053 1056 1056 Processed 26/05/2022 883062257 Nakuda PUNJAB NATIONAL BANK(508568)
25 SAILANA MP-17-004-009-003/20
(PATDI) 		1717004000NRG23200520220068742 20/05/2022 Nakuda 1717004WL005449 Nakuda 00415 SBIN0030053 1056 1056 Processed 25/05/2022 883062257 Nakuda STATE BANK OF INDIA(508548)
SubTotal 2112 2112
26 SAILANA MP-17-004-007-004/20
(MAHAPURA) 		1717004000NRG23200520220068857 20/05/2022 BADRI GAMIRA 1717004WL005450 BADRI GAMIRA 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 BADRIGAMIRA BANK OF BARODA(606985)
27 SAILANA MP-17-004-007-004/21
(MAHAPURA) 		1717004000NRG23200520220068858 20/05/2022 NARMDA JIVNA 1717004WL005450 NARMDA JIVNA 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 NARMDAJIVNA UCO BANK(607066)
28 SAILANA MP-17-004-007-004/29
(MAHAPURA) 		1717004000NRG23200520220068866 20/05/2022 SOHAN KAN JI 1717004WL005450 SOHAN KAN JI 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 SOHANKANJI UCO BANK(607066)
29 SAILANA MP-17-004-007-004/38
(MAHAPURA) 		1717004000NRG23200520220068874 20/05/2022 PRABHU JEEVNA 1717004WL005450 PRABHU JEEVNA 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 PRABHUJEEVNA UCO BANK(607066)
30 SAILANA MP-17-004-007-004/57
(MAHAPURA) 		1717004000NRG23200520220068888 20/05/2022 SHANTILAL SARDAR 1717004WL005450 SHANTILAL SARDAR 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 SHANTILALSARDAR UCO BANK(607066)
31 SAILANA MP-17-004-007-004/58
(MAHAPURA) 		1717004000NRG23200520220068889 20/05/2022 SUGNA RUPA 1717004WL005450 SUGNA RUPA 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 SUGNARUPA UCO BANK(607066)
32 SAILANA MP-17-004-007-004/6
(MAHAPURA) 		1717004000NRG23200520220068891 20/05/2022 manji 1717004WL005450 manji 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 manji UCO BANK(607066)
33 SAILANA MP-17-004-007-004/60
(MAHAPURA) 		1717004000NRG23200520220068893 20/05/2022 ramchnndr 1717004WL005450 ramchnndr 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 ramchnndr BANK OF BARODA(606985)
34 SAILANA MP-17-004-007-004/60
(MAHAPURA) 		1717004000NRG23200520220068894 20/05/2022 svita 1717004WL005450 svita 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 svita BANK OF BARODA(606985)
35 SAILANA MP-17-004-007-004/69
(MAHAPURA) 		1717004000NRG23200520220068895 20/05/2022 HARISH GANEERA 1717004WL005450 HARISH GANEERA 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 HARISHGANEERA UCO BANK(607066)
36 SAILANA MP-17-004-007-004/90
(MAHAPURA) 		1717004000NRG23200520220068909 20/05/2022 HARISH KANJI 1717004WL005450 HARISH KANJI 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 HARISHKANJI UCO BANK(607066)
37 SAILANA MP-17-004-007-004/97
(MAHAPURA) 		1717004000NRG23200520220068916 20/05/2022 SATU KHIMA 1717004WL005450 SATU KHIMA 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 SATUKHIMA UCO BANK(607066)
38 SAILANA MP-17-004-009-001/184
(PATDI) 		1717004000NRG23200520220068723 20/05/2022 Ikkish 1717004WL005448 Ikkish 00462 UCBA0001281 900 900 Processed 25/05/2022 883062257 Ikkish BANK OF BARODA(606985)
39 SAILANA MP-17-004-009-001/184
(PATDI) 		1717004000NRG23200520220068724 20/05/2022 Indra 1717004WL005448 Indra 00462 UCBA0001281 900 900 Processed 25/05/2022 883062257 Indra STATE BANK OF INDIA(508548)
40 SAILANA MP-17-004-009-002/50
(PATDI) 		1717004000NRG23200520220068729 20/05/2022 LALIYA NAKUDA 1717004WL005448 LALIYA NAKUDA 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 LALIYANAKUDA UCO BANK(607066)
41 SAILANA MP-17-004-009-002/55
(PATDI) 		1717004000NRG23200520220068730 20/05/2022 Thavarchand 1717004WL005448 Thavarchand 00462 UCBA0001281 1080 1080 Processed 25/05/2022 883062257 Thavarchand UCO BANK(607066)
42 SAILANA MP-17-004-009-003/18
(PATDI) 		1717004000NRG23200520220068740 20/05/2022 Shankar 1717004WL005449 Shankar 00462 UCBA0001281 1056 1056 Processed 25/05/2022 883062257 Shankar UCO BANK(607066)
43 SAILANA MP-17-004-009-003/22
(PATDI) 		1717004000NRG23200520220068747 20/05/2022 NATHU KALU 1717004WL005449 NATHU KALU 00462 UCBA0001281 1056 1056 Processed 25/05/2022 883062257 NATHUKALU UCO BANK(607066)
44 SAILANA MP-17-004-009-003/22
(PATDI) 		1717004000NRG23200520220068748 20/05/2022 RAMIBAI NATHU 1717004WL005449 RAMIBAI NATHU 00462 UCBA0001281 1056 1056 Processed 25/05/2022 883062257 RAMIBAINATHU UCO BANK(607066)
45 SAILANA MP-17-004-009-003/33
(PATDI) 		1717004000NRG23200520220068753 20/05/2022 hukli bai hakru 1717004WL005449 hukli bai hakru 00462 UCBA0001281 1056 1056 Processed 25/05/2022 883062257 huklibaihakru BANK OF BARODA(606985)
46 SAILANA MP-17-004-009-003/64
(PATDI) 		1717004000NRG23200520220068765 20/05/2022 JIVNA BADIYA 1717004WL005449 JIVNA BADIYA 00462 UCBA0001281 1056 1056 Processed 25/05/2022 883062257 JIVNABADIYA STATE BANK OF INDIA(508548)
47 SAILANA MP-17-004-009-003/79
(PATDI) 		1717004000NRG23200520220068771 20/05/2022 Ramesh Laxman 1717004WL005449 Ramesh Laxman 00462 UCBA0001281 1056 1056 Processed 25/05/2022 883062257 RameshLaxman UCO BANK(607066)
48 SAILANA MP-17-004-009-003/80
(PATDI) 		1717004000NRG23200520220068774 20/05/2022 Sukhlal Rangji 1717004WL005449 Sukhlal Rangji 00462 UCBA0001281 1056 1056 Processed 25/05/2022 883062257 SukhlalRangji UCO BANK(607066)
49 SAILANA MP-17-004-009-003/91
(PATDI) 		1717004000NRG23200520220068782 20/05/2022 KALU SARDAR 1717004WL005449 KALU SARDAR 00462 UCBA0001281 1092 1092 Processed 25/05/2022 883062257 KALUSARDAR UCO BANK(607066)
50 SAILANA MP-17-004-009-004/229
(PATDI) 		1717004000NRG23200520220068791 20/05/2022 RAICHAND SUKHRAM 1717004WL005449 RAICHAND SUKHRAM 00462 UCBA0001281 1092 1092 Processed 25/05/2022 883062257 RAICHANDSUKHRAM UCO BANK(607066)
SubTotal 26496 26496
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_200522APB_FTO_141179 Bank of Baroda BARB0SAILAN SAILANA 19284
2 SAILANA MP1717004_200522APB_FTO_141179 Bank of India BKID0009482 SAILANA 1956
3 SAILANA MP1717004_200522APB_FTO_141179 State Bank of India SBIN0009757 KUNDA 3240
4 SAILANA MP1717004_200522APB_FTO_141179 State Bank of India SBIN0030053 SAILANA 2112
5 SAILANA MP1717004_200522APB_FTO_141179 UCO Bank UCBA0001281 SARVAN 26496

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