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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_251222APB_FTO_600938
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-17-004-007-001/170
(MAHAPURA) 		1717004000NRG23251220220387488 25/12/2022 ramlal ninamaa 1717004WL053847 ramlal ninamaa 00045 BARB0SAILAN 2400 2400 Processed 17/02/2023 032592267 ramlalninamaa BANK OF BARODA(606985)
2 SAILANA MP-17-004-012-002/13
(SERA) 		1717004012NRG23251220220387185 25/12/2022 Karma 1717004012WL053794 Karma 00045 BARB0SAILAN 1428 1428 Processed 17/02/2023 032592267 Karma JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
3 SAILANA MP-17-004-012-002/51
(SERA) 		1717004012NRG23251220220387186 25/12/2022 KAILASH 1717004012WL053794 KAILASH 00045 BARB0SAILAN 1428 1428 Processed 17/02/2023 032592267 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
4 SAILANA MP-17-004-029-001/213-A
(ADWANIYA) 		1717004000NRG23251220220387205 25/12/2022 Lalita 1717004WL053797 Lalita 00045 BARB0SAILAN 1080 1080 Processed 17/02/2023 032592267 Lalita NARMADA JHABUA GRAMIN BANK(508515)
5 SAILANA MP-17-004-029-001/281
(ADWANIYA) 		1717004000NRG23251220220387213 25/12/2022 Sangita Bai Patidar 1717004WL053798 Sangita Bai Patidar 00045 BARB0SAILAN 1200 1200 Processed 17/02/2023 032592267 SangitaBaiPatidar RATNAKAR BANK(607393)
6 SAILANA MP-17-004-029-001/95
(ADWANIYA) 		1717004000NRG23251220220387200 25/12/2022 ANOKHI LAL 1717004WL053796 ANOKHI LAL 00045 BARB0SAILAN 990 990 Processed 17/02/2023 032592267 ANOKHILAL INDIAN BANK(607105)
7 SAILANA MP-17-004-029-003/22-A
(ADWANIYA) 		1717004000NRG23251220220387209 25/12/2022 Mallu 1717004WL053797 Mallu 00045 BARB0SAILAN 1400 1400 Processed 17/02/2023 032592267 Mallu JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
8 SAILANA MP-17-004-029-003/34-A
(ADWANIYA) 		1717004000NRG23251220220387210 25/12/2022 onkar 1717004WL053797 onkar 00045 BARB0SAILAN 1080 1080 Processed 17/02/2023 032592267 onkar PUNJAB NATIONAL BANK(508568)
9 SAILANA MP-17-004-029-003/49
(ADWANIYA) 		1717004000NRG23251220220387202 25/12/2022 bhagwan 1717004WL053796 bhagwan 00045 BARB0SAILAN 1400 1400 Processed 17/02/2023 032592267 bhagwan BANK OF BARODA(606985)
10 SAILANA MP-17-004-029-004/149-A
(ADWANIYA) 		1717004000NRG23251220220387211 25/12/2022 Basantilal 1717004WL053797 Basantilal 00045 BARB0SAILAN 1400 1400 Processed 17/02/2023 032592267 Basantilal STATE BANK OF INDIA(508548)
11 SAILANA MP-17-004-035-001/308
(DAULATPURA) 		1717004000NRG23251220220387074 25/12/2022 Rakma 1717004WL053765 Rakma 00045 BARB0SAILAN 816 816 Processed 17/02/2023 032592267 Rakma JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
12 SAILANA MP-17-004-035-002/23
(DAULATPURA) 		1717004000NRG23251220220387085 25/12/2022 ramesh 1717004WL053767 ramesh 00045 BARB0SAILAN 2856 2856 Processed 17/02/2023 032592267 ramesh BANK OF BARODA(606985)
13 SAILANA MP-17-004-035-002/24-A
(DAULATPURA) 		1717004000NRG23251220220387069 25/12/2022 SEETA 1717004WL053764 SEETA 00045 BARB0SAILAN 1020 1020 Processed 17/02/2023 032592267 SEETA FINCARE SMALL FINANCE BANK LTD(608304)
14 SAILANA MP-17-004-035-003/296
(DAULATPURA) 		1717004000NRG23251220220387086 25/12/2022 sharda 1717004WL053767 sharda 00045 BARB0SAILAN 2856 2856 Processed 17/02/2023 032592267 sharda BANK OF BARODA(606985)
SubTotal 21354 21354
15 SAILANA MP-17-004-010-005/34
(CHANDERA) 		1717004000NRG23251220220387427 25/12/2022 VARSINGH KHARADI 1717004WL053838 VARSINGH KHARADI 00048 BKID0009482 2856 2856 Processed 17/02/2023 032592267 VARSINGHKHARADI BANK OF INDIA(508505)
16 SAILANA MP-17-004-010-005/63
(CHANDERA) 		1717004000NRG23251220220387428 25/12/2022 varsingh dhanji 1717004WL053838 varsingh dhanji 00048 BKID0009482 2856 2856 Processed 17/02/2023 032592267 varsinghdhanji BANK OF INDIA(508505)
17 SAILANA MP-17-004-010-005/90
(CHANDERA) 		1717004000NRG23251220220387430 25/12/2022 Paru Raychand 1717004WL053838 Paru Raychand 00048 BKID0009482 2856 2856 Processed 17/02/2023 032592267 ParuRaychand BANK OF BARODA(606985)
SubTotal 8568 8568
18 SAILANA MP-17-004-029-001/108
(ADWANIYA) 		1717004000NRG23251220220387194 25/12/2022 DEVKANYA 1717004WL053796 DEVKANYA 00089 CBIN0281212 990 990 Processed 17/02/2023 032592267 DEVKANYA CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
19 SAILANA MP-17-004-027-001/90
(THIKRIYA) 		1717004000NRG23251220220387441 25/12/2022 KALU BHAVCHAND DEVA KALU 1717004WL053841 KALU BHAVCHAND DEVA KALU 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 KALUBHAVCHANDDEVAKALU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
20 SAILANA MP-17-004-027-002/38
(THIKRIYA) 		1717004000NRG23251220220387443 25/12/2022 tolaram 1717004WL053841 tolaram 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 tolaram BANK OF BARODA(606985)
21 SAILANA MP-17-004-027-002/39
(THIKRIYA) 		1717004000NRG23251220220387431 25/12/2022 Mohan 1717004WL053839 Mohan 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 Mohan BANK OF BARODA(606985)
22 SAILANA MP-17-004-027-003/2
(THIKRIYA) 		1717004000NRG23251220220387446 25/12/2022 AMARA HAKARA 1717004WL053842 AMARA HAKARA 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 AMARAHAKARA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
23 SAILANA MP-17-004-027-003/2
(THIKRIYA) 		1717004000NRG23251220220387447 25/12/2022 SITA BAI AMARA 1717004WL053842 SITA BAI AMARA 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 SITABAIAMARA STATE BANK OF INDIA(508548)
24 SAILANA MP-17-004-027-004/65
(THIKRIYA) 		1717004000NRG23251220220387432 25/12/2022 mansingh 1717004WL053839 mansingh 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 mansingh STATE BANK OF INDIA(508548)
25 SAILANA MP-17-004-027-004/86
(THIKRIYA) 		1717004000NRG23251220220387444 25/12/2022 KACRU 1717004WL053841 KACRU 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 KACRU CENTRAL BANK OF INDIA(607115)
26 SAILANA MP-17-004-027-005/22
(THIKRIYA) 		1717004000NRG23251220220387433 25/12/2022 ANTAR SINGH LAKSHMAN 1717004WL053839 ANTAR SINGH LAKSHMAN 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 ANTARSINGHLAKSHMAN CENTRAL BANK OF INDIA(607115)
27 SAILANA MP-17-004-027-005/22
(THIKRIYA) 		1717004000NRG23251220220387434 25/12/2022 gudee antarsingh 1717004WL053839 gudee antarsingh 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 gudeeantarsingh BANK OF BARODA(606985)
28 SAILANA MP-17-004-027-005/33
(THIKRIYA) 		1717004000NRG23251220220387449 25/12/2022 dinesh 1717004WL053842 dinesh 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 dinesh STATE BANK OF INDIA(508548)
29 SAILANA MP-17-004-027-005/33
(THIKRIYA) 		1717004000NRG23251220220387450 25/12/2022 santosh 1717004WL053842 santosh 00089 CBIN0281519 2856 2856 Rejected 17/02/2023 032592267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SAILANA MP-17-004-027-008/20
(THIKRIYA) 		1717004000NRG23251220220387436 25/12/2022 Aasu 1717004WL053839 Aasu 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 Aasu CENTRAL BANK OF INDIA(607115)
31 SAILANA MP-17-004-027-008/20
(THIKRIYA) 		1717004000NRG23251220220387435 25/12/2022 ayu dhuliya 1717004WL053839 ayu dhuliya 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 ayudhuliya JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
32 SAILANA MP-17-004-035-001/49
(DAULATPURA) 		1717004000NRG23251220220387082 25/12/2022 LALU DALLA 1717004WL053767 LALU DALLA 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 LALUDALLA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
33 SAILANA MP-17-004-035-001/5
(DAULATPURA) 		1717004000NRG23251220220387075 25/12/2022 HEERA UNKAR 1717004WL053765 HEERA UNKAR 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 HEERAUNKAR CENTRAL BANK OF INDIA(607115)
34 SAILANA MP-17-004-035-001/60
(DAULATPURA) 		1717004000NRG23251220220387084 25/12/2022 NATHU 1717004WL053767 NATHU 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 NATHU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
35 SAILANA MP-17-004-035-001/7
(DAULATPURA) 		1717004000NRG23251220220387076 25/12/2022 BALU RANGJI 1717004WL053765 BALU RANGJI 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 BALURANGJI CENTRAL BANK OF INDIA(607115)
36 SAILANA MP-17-004-035-001/7
(DAULATPURA) 		1717004000NRG23251220220387077 25/12/2022 RAJA BALU 1717004WL053765 RAJA BALU 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 RAJABALU CENTRAL BANK OF INDIA(607115)
37 SAILANA MP-17-004-035-002/38
(DAULATPURA) 		1717004000NRG23251220220387070 25/12/2022 GUDDI 1717004WL053764 GUDDI 00089 CBIN0281519 2244 2244 Processed 17/02/2023 032592267 GUDDI CENTRAL BANK OF INDIA(607115)
38 SAILANA MP-17-004-035-003/12
(DAULATPURA) 		1717004000NRG23251220220387071 25/12/2022 JEEVNA BHILJI 1717004WL053764 JEEVNA BHILJI 00089 CBIN0281519 816 816 Processed 17/02/2023 032592267 JEEVNABHILJI NARMADA JHABUA GRAMIN BANK(508515)
39 SAILANA MP-17-004-035-003/77
(DAULATPURA) 		1717004000NRG23251220220387072 25/12/2022 chandarsingh 1717004WL053764 chandarsingh 00089 CBIN0281519 1836 1836 Processed 17/02/2023 032592267 chandarsingh CENTRAL BANK OF INDIA(607115)
40 SAILANA MP-17-004-035-004/102
(DAULATPURA) 		1717004000NRG23251220220387079 25/12/2022 SURAJSINGH 1717004WL053766 SURAJSINGH 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 SURAJSINGH CENTRAL BANK OF INDIA(607115)
41 SAILANA MP-17-004-035-004/15
(DAULATPURA) 		1717004000NRG23251220220387080 25/12/2022 TOLARAM UNKAR 1717004WL053766 TOLARAM UNKAR 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 TOLARAMUNKAR CENTRAL BANK OF INDIA(607115)
42 SAILANA MP-17-004-035-005/124
(DAULATPURA) 		1717004000NRG23251220220387088 25/12/2022 Jivan 1717004WL053768 Jivan 00089 CBIN0281519 1200 1200 Processed 17/02/2023 032592267 Jivan CENTRAL BANK OF INDIA(607115)
43 SAILANA MP-17-004-035-005/124
(DAULATPURA) 		1717004000NRG23251220220387087 25/12/2022 NIRMALA 1717004WL053768 NIRMALA 00089 CBIN0281519 1200 1200 Processed 17/02/2023 032592267 NIRMALA CENTRAL BANK OF INDIA(607115)
44 SAILANA MP-17-004-035-005/21
(DAULATPURA) 		1717004000NRG23251220220387089 25/12/2022 JEEVNA MEHJI 1717004WL053768 JEEVNA MEHJI 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 JEEVNAMEHJI NARMADA JHABUA GRAMIN BANK(508515)
45 SAILANA MP-17-004-035-005/38
(DAULATPURA) 		1717004000NRG23251220220387081 25/12/2022 shankriya 1717004WL053766 shankriya 00089 CBIN0281519 2856 2856 Processed 17/02/2023 032592267 shankriya CENTRAL BANK OF INDIA(607115)
SubTotal 70128 70128
46 SAILANA MP-17-004-012-002/14
(SERA) 		1717004012NRG23251220220387173 25/12/2022 kanti 1717004012WL053792 kanti 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 kanti BANK OF BARODA(606985)
47 SAILANA MP-17-004-012-002/14
(SERA) 		1717004012NRG23251220220387172 25/12/2022 kanti 1717004012WL053792 kanti 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 kanti STATE BANK OF INDIA(508548)
48 SAILANA MP-17-004-012-002/23
(SERA) 		1717004012NRG23251220220387179 25/12/2022 NATHU 1717004012WL053793 NATHU 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 NATHU STATE BANK OF INDIA(508548)
49 SAILANA MP-17-004-012-002/44
(SERA) 		1717004012NRG23251220220387176 25/12/2022 masru 1717004012WL053792 masru 00415 SBIN0009757 2856 2856 Processed 17/02/2023 032592267 masru PUNJAB NATIONAL BANK(508568)
50 SAILANA MP-17-004-012-002/44
(SERA) 		1717004012NRG23251220220387175 25/12/2022 masru 1717004012WL053792 masru 00415 SBIN0009757 2856 2856 Processed 17/02/2023 032592267 masru JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
51 SAILANA MP-17-004-012-002/58
(SERA) 		1717004012NRG23251220220387181 25/12/2022 BABU 1717004012WL053793 BABU 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 BABU STATE BANK OF INDIA(508548)
52 SAILANA MP-17-004-012-002/8
(SERA) 		1717004012NRG23251220220387177 25/12/2022 mansu bai 1717004012WL053792 mansu bai 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 mansubai BANK OF BARODA(606985)
53 SAILANA MP-17-004-012-003/10
(SERA) 		1717004012NRG23251220220387178 25/12/2022 VARSINGH 1717004012WL053792 VARSINGH 00415 SBIN0009757 816 816 Processed 17/02/2023 032592267 VARSINGH STATE BANK OF INDIA(508548)
54 SAILANA MP-17-004-012-003/121
(SERA) 		1717004012NRG23251220220387187 25/12/2022 narendra 1717004012WL053794 narendra 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 narendra STATE BANK OF INDIA(508548)
55 SAILANA MP-17-004-012-003/31
(SERA) 		1717004012NRG23251220220387190 25/12/2022 NAKU 1717004012WL053794 NAKU 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 NAKU STATE BANK OF INDIA(508548)
56 SAILANA MP-17-004-012-003/4
(SERA) 		1717004012NRG23251220220387183 25/12/2022 DHULJI 1717004012WL053793 DHULJI 00415 SBIN0009757 1428 1428 Processed 17/02/2023 032592267 DHULJI JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 17952 17952
57 SAILANA MP-17-004-027-008/21
(THIKRIYA) 		1717004000NRG23251220220387453 25/12/2022 narji 1717004WL053842 narji 00415 SBIN0030053 1428 1428 Processed 17/02/2023 032592267 narji STATE BANK OF INDIA(508548)
58 SAILANA MP-17-004-027-008/21
(THIKRIYA) 		1717004000NRG23251220220387451 25/12/2022 narji 1717004WL053842 narji 00415 SBIN0030053 1428 1428 Processed 17/02/2023 032592267 narji STATE BANK OF INDIA(508548)
59 SAILANA MP-17-004-029-001/108
(ADWANIYA) 		1717004000NRG23251220220387195 25/12/2022 RAJESH PATIDAR 1717004WL053796 RAJESH PATIDAR 00415 SBIN0030053 990 990 Processed 17/02/2023 032592267 RAJESHPATIDAR BANK OF BARODA(606985)
60 SAILANA MP-17-004-029-001/242
(ADWANIYA) 		1717004000NRG23251220220387197 25/12/2022 chogalal 1717004WL053796 chogalal 00415 SBIN0030053 990 990 Processed 17/02/2023 032592267 chogalal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAILANA MP-17-004-029-001/243
(ADWANIYA) 		1717004000NRG23251220220387198 25/12/2022 samarath 1717004WL053796 samarath 00415 SBIN0030053 990 990 Processed 17/02/2023 032592267 samarath INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAILANA MP-17-004-029-001/96
(ADWANIYA) 		1717004000NRG23251220220387201 25/12/2022 mukes 1717004WL053796 mukes 00415 SBIN0030053 990 990 Processed 17/02/2023 032592267 mukes INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAILANA MP-17-004-029-004/347
(ADWANIYA) 		1717004000NRG23251220220387212 25/12/2022 MANSINGH 1717004WL053797 MANSINGH 00415 SBIN0030053 1400 1400 Processed 17/02/2023 032592267 MANSINGH STATE BANK OF INDIA(508548)
64 SAILANA MP-17-004-029-004/94
(ADWANIYA) 		1717004000NRG23251220220387214 25/12/2022 LEELA BAI BHEEMA 1717004WL053798 LEELA BAI BHEEMA 00415 SBIN0030053 2800 2800 Processed 17/02/2023 032592267 LEELABAIBHEEMA IDFC BANK LIMITED(608117)
SubTotal 11016 11016
65 SAILANA MP-17-004-010-005/83
(CHANDERA) 		1717004000NRG23251220220387429 25/12/2022 darshan 1717004WL053838 darshan 00462 UCBA0001281 2856 2856 Processed 17/02/2023 032592267 darshan BANK OF INDIA(508505)
66 SAILANA MP-17-004-043-001/1032
(SARWAN) 		1717004000NRG23251220220387437 25/12/2022 rahul jajam 1717004WL053840 rahul jajam 00462 UCBA0001281 1428 1428 Processed 17/02/2023 032592267 rahuljajam UCO BANK(607066)
67 SAILANA MP-17-004-043-001/1075
(SARWAN) 		1717004000NRG23251220220387438 25/12/2022 RAKESH 1717004WL053840 RAKESH 00462 UCBA0001281 1080 1080 Processed 17/02/2023 032592267 RAKESH UCO BANK(607066)
SubTotal 5364 5364
Total 135372 135372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_251222APB_FTO_600938 Bank of Baroda BARB0SAILAN SAILANA 21354
2 SAILANA MP1717004_251222APB_FTO_600938 Bank of India BKID0009482 SAILANA 8568
3 SAILANA MP1717004_251222APB_FTO_600938 Central Bank Of India CBIN0281212 SAILANA 990
4 SAILANA MP1717004_251222APB_FTO_600938 Central Bank Of India CBIN0281519 SHIVGARH 70128
5 SAILANA MP1717004_251222APB_FTO_600938 State Bank of India SBIN0009757 KUNDA 17952
6 SAILANA MP1717004_251222APB_FTO_600938 State Bank of India SBIN0030053 SAILANA 11016
7 SAILANA MP1717004_251222APB_FTO_600938 UCO Bank UCBA0001281 SARVAN 5364

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