Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_021222FTO_558171
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 BAJNA MP-17-005-011-004/76
(MANPURA) 		1717005011NRG23021220220358546 02/12/2022 KIRAN KANHAIYALAL 1717005011WL048148 KIRAN KANHAIYALAL 00089 CBIN0280770 1224 1224 Processed 12/12/2022 676156585 KIRANKANHAIYALAL (000000)
2 BAJNA MP-17-005-011-004/76
(MANPURA) 		1717005011NRG23021220220358545 02/12/2022 SANGITA KANHAIYALAL 1717005011WL048148 SANGITA KANHAIYALAL 00089 CBIN0280770 1400 1400 Processed 12/12/2022 676156585 SANGITAKANHAIYALAL (000000)
3 BAJNA MP-17-005-017-003/50
(RATANGARH) 		1717005000NRG23021220220358148 02/12/2022 ganga 1717005WL048075 ganga 00089 CBIN0280770 200 200 Processed 12/12/2022 676156585 ganga (000000)
4 BAJNA MP-17-005-017-004/207
(RATANGARH) 		1717005000NRG23021220220358150 02/12/2022 Gopal 1717005WL048075 Gopal 00089 CBIN0280770 200 200 Processed 12/12/2022 676156585 Gopal (000000)
5 BAJNA MP-17-005-017-004/207
(RATANGARH) 		1717005000NRG23021220220358149 02/12/2022 Gopal 1717005WL048075 Gopal 00089 CBIN0280770 200 200 Processed 12/12/2022 676156585 Gopal (000000)
6 BAJNA MP-17-005-017-004/91
(RATANGARH) 		1717005000NRG23021220220358152 02/12/2022 PANUDI BAI 1717005WL048075 PANUDI BAI 00089 CBIN0280770 200 200 Processed 12/12/2022 676156585 PANUDIBAI (000000)
7 BAJNA MP-17-005-044-004/17
(KHEDI BAJRANGGARH) 		1717005000NRG23021220220357769 02/12/2022 Raychand 1717005WL048013 Raychand 00089 CBIN0280770 1836 1836 Processed 12/12/2022 676156585 Raychand (000000)
SubTotal 5260 5260
8 BAJNA MP-17-005-006-001/160
(JHARNIA) 		1717005000NRG23021220220357730 02/12/2022 sampa 1717005WL048005 sampa 00089 CBIN0282831 2856 2856 Processed 12/12/2022 676156585 sampa (000000)
9 BAJNA MP-17-005-010-001/103
(SANGESARA) 		1717005000NRG23021220220357725 02/12/2022 PAWAN 1717005WL048004 PAWAN 00089 CBIN0282831 1400 1400 Processed 12/12/2022 676156585 PAWAN (000000)
10 BAJNA MP-17-005-011-004/112
(MANPURA) 		1717005011NRG23021220220358539 02/12/2022 waliya 1717005011WL048148 waliya 00089 CBIN0282831 1400 1400 Processed 12/12/2022 676156585 waliya (000000)
11 BAJNA MP-17-005-011-004/127
(MANPURA) 		1717005011NRG23021220220358540 02/12/2022 Shantu 1717005011WL048148 Shantu 00089 CBIN0282831 1400 1400 Processed 12/12/2022 676156585 Shantu (000000)
12 BAJNA MP-17-005-011-004/172
(MANPURA) 		1717005011NRG23021220220358543 02/12/2022 manju 1717005011WL048148 manju 00089 CBIN0282831 1400 1400 Processed 12/12/2022 676156585 manju (000000)
13 BAJNA MP-17-005-011-007/19
(MANPURA) 		1717005011NRG23021220220358550 02/12/2022 Suraj 1717005011WL048149 Suraj 00089 CBIN0282831 1428 1428 Processed 12/12/2022 676156585 Suraj (000000)
14 BAJNA MP-17-005-011-007/43
(MANPURA) 		1717005011NRG23021220220358529 02/12/2022 Laxmi 1717005011WL048147 Laxmi 00089 CBIN0282831 1400 1400 Processed 12/12/2022 676156585 Laxmi (000000)
15 BAJNA MP-17-005-011-007/48
(MANPURA) 		1717005011NRG23021220220358551 02/12/2022 Harji 1717005011WL048149 Harji 00089 CBIN0282831 1428 1428 Processed 12/12/2022 676156585 Harji (000000)
SubTotal 12712 12712
16 BAJNA MP-17-005-030-001/145
(DABDI) 		1717005000NRG23021220220357738 02/12/2022 Kanji Puna 1717005WL048007 Kanji Puna 00089 CBIN0284787 2856 2856 Processed 12/12/2022 676156585 KanjiPuna (000000)
17 BAJNA MP-17-005-030-002/2
(DABDI) 		1717005000NRG23021220220357743 02/12/2022 KESHAR GURJAR 1717005WL048007 KESHAR GURJAR 00089 CBIN0284787 3264 3264 Processed 12/12/2022 676156585 KESHARGURJAR (000000)
18 BAJNA MP-17-005-030-002/23
(DABDI) 		1717005000NRG23021220220357734 02/12/2022 ganharama 1717005WL048006 ganharama 00089 CBIN0284787 1400 1400 Processed 12/12/2022 676156585 ganharama (000000)
19 BAJNA MP-17-005-030-002/59
(DABDI) 		1717005000NRG23021220220357737 02/12/2022 munni devda 1717005WL048006 munni devda 00089 CBIN0284787 1400 1400 Processed 12/12/2022 676156585 munnidevda (000000)
20 BAJNA MP-17-005-044-004/159
(KHEDI BAJRANGGARH) 		1717005000NRG23021220220357768 02/12/2022 Chunilal 1717005WL048013 Chunilal 00089 CBIN0284787 1836 1836 Processed 12/12/2022 676156585 Chunilal (000000)
21 BAJNA MP-17-005-045-001/3851-A
(RAWTI) 		1717005000NRG23011220220357694 02/12/2022 BADRI 1717005WL047997 BADRI 00089 CBIN0284787 2800 2800 Processed 12/12/2022 676156585 BADRI (000000)
22 BAJNA MP-17-005-045-001/57-A
(RAWTI) 		1717005000NRG23011220220357695 02/12/2022 DINESH 1717005WL047997 DINESH 00089 CBIN0284787 2800 2800 Processed 12/12/2022 676156585 DINESH (000000)
SubTotal 16356 16356
23 BAJNA MP-17-005-030-002/393
(DABDI) 		1717005000NRG23021220220357736 02/12/2022 puspa 1717005WL048006 puspa 00176 IDIB000R615 2856 2856 Processed 12/12/2022 676156585 puspa (000000)
SubTotal 2856 2856
24 BAJNA MP-17-005-030-002/2
(DABDI) 		1717005000NRG23021220220357744 02/12/2022 Ajay Gurjar 1717005WL048007 Ajay Gurjar 00349 PSIB0021298 3264 3264 Processed 12/12/2022 676156585 AjayGurjar (000000)
SubTotal 3264 3264
25 BAJNA MP-17-005-011-004/80
(MANPURA) 		1717005011NRG23021220220358547 02/12/2022 Laxmi 1717005011WL048148 Laxmi 00354 PUNB0324100 1224 1224 Processed 12/12/2022 676156585 Laxmi (000000)
26 BAJNA MP-17-005-011-004/87
(MANPURA) 		1717005011NRG23021220220358549 02/12/2022 Kamalchand Charel 1717005011WL048148 Kamalchand Charel 00354 PUNB0324100 1224 1224 Processed 12/12/2022 676156585 KamalchandCharel (000000)
27 BAJNA MP-17-005-011-004/87
(MANPURA) 		1717005011NRG23021220220358548 02/12/2022 Kamalchand Charel 1717005011WL048148 Kamalchand Charel 00354 PUNB0324100 1224 1224 Processed 12/12/2022 676156585 KamalchandCharel (000000)
SubTotal 3672 3672
28 BAJNA MP-17-005-006-001/160
(JHARNIA) 		1717005000NRG23021220220357729 02/12/2022 suraj pujiya 1717005WL048005 suraj pujiya 00415 SBIN0000466 2856 2856 Processed 13/12/2022 676156585 surajpujiya (000000)
SubTotal 2856 2856
29 BAJNA MP-17-005-045-001/3838-A
(RAWTI) 		1717005000NRG23011220220357693 02/12/2022 kamla 1717005WL047997 kamla 00415 SBIN0009758 600 600 Processed 13/12/2022 676156585 kamla (000000)
SubTotal 600 600
30 BAJNA MP-17-005-011-007/28
(MANPURA) 		1717005011NRG23021220220358528 02/12/2022 kaialshi hari 1717005011WL048147 kaialshi hari 00415 SBIN0017656 1400 1400 Processed 13/12/2022 676156585 kaialshihari (000000)
SubTotal 1400 1400
31 BAJNA MP-17-005-030-002/164
(DABDI) 		1717005000NRG23021220220357733 02/12/2022 Bhula 1717005WL048006 Bhula 00662 BDBL0001879 1400 1400 Processed 12/12/2022 676156585 Bhula (000000)
32 BAJNA MP-17-005-030-002/164
(DABDI) 		1717005000NRG23021220220357732 02/12/2022 Dinesh Kaals 1717005WL048006 Dinesh Kaals 00662 BDBL0001879 1400 1400 Processed 12/12/2022 676156585 DineshKaals (000000)
SubTotal 2800 2800
33 BAJNA MP-17-005-030-001/79
(DABDI) 		1717005000NRG23021220220357742 02/12/2022 Sandeep Bhabhar 1717005WL048007 Sandeep Bhabhar 00688 FINO0001446 2856 2856 Processed 12/12/2022 676156585 SandeepBhabhar (000000)
SubTotal 2856 2856
34 BAJNA MP-17-005-030-002/393
(DABDI) 		1717005000NRG23021220220357735 02/12/2022 rahul chohan 1717005WL048006 rahul chohan 00691 IPOS0000001 2856 2856 Processed 13/12/2022 676156585 rahulchohan (000000)
SubTotal 2856 2856
35 BAJNA MP-17-005-045-001/3838-A
(RAWTI) 		1717005000NRG23011220220357692 02/12/2022 ANANDILAL 1717005WL047997 ANANDILAL 00697 BKID0NAMRGB 2800 2800 Processed 12/12/2022 676156585 ANANDILAL (000000)
SubTotal 2800 2800
Total 60288 60288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_021222FTO_558171 Central Bank Of India CBIN0280770 BAJNA 5260
2 BAJNA MP1717005_021222FTO_558171 Central Bank Of India CBIN0282831 KUNDANPUR 12712
3 BAJNA MP1717005_021222FTO_558171 Central Bank Of India CBIN0284787 RAOTI 16356
4 BAJNA MP1717005_021222FTO_558171 Indian Bank IDIB000R615 Ratlam 2856
5 BAJNA MP1717005_021222FTO_558171 Punjab & Sind Bank PSIB0021298 LALGUWADI 3264
6 BAJNA MP1717005_021222FTO_558171 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 3672
7 BAJNA MP1717005_021222FTO_558171 State Bank of India SBIN0000466 RATLAM 2856
8 BAJNA MP1717005_021222FTO_558171 State Bank of India SBIN0009758 BASINDRA 600
9 BAJNA MP1717005_021222FTO_558171 State Bank of India SBIN0017656 Bajna 1400
10 BAJNA MP1717005_021222FTO_558171 Bandhan Bank Limited BDBL0001879 RATLAM 2800
11 BAJNA MP1717005_021222FTO_558171 Fino Payments Bank Ltd FINO0001446 MP RO 2856
12 BAJNA MP1717005_021222FTO_558171 India Post Payments Bank IPOS0000001 Ratlam 2856
13 BAJNA MP1717005_021222FTO_558171 Madhya Pradesh Gramin Bank BKID0NAMRGB RAOTI 2800

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