Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_030123APB_FTO_614635
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-17-005-060-002/486
(JABAD) 		1717005000NRG23020120230398690 03/01/2023 Narayni 1717005WL056007 Narayni 00045 BARB0SAILAN 1632 1632 Processed 16/02/2023 014482243 Narayni BANK OF BARODA(606985)
2 BAJNA MP-17-005-061-001/447
(MARGUL) 		1717005061NRG23030120230398709 03/01/2023 Ashish 1717005061WL056011 Ashish 00045 BARB0SAILAN 1632 1632 Processed 16/02/2023 014482243 Ashish STATE BANK OF INDIA(508548)
3 BAJNA MP-17-005-061-001/447
(MARGUL) 		1717005061NRG23030120230398708 03/01/2023 Ashish 1717005061WL056011 Ashish 00045 BARB0SAILAN 1632 1632 Processed 16/02/2023 014482243 Ashish STATE BANK OF INDIA(508548)
SubTotal 4896 4896
4 BAJNA MP-17-005-016-001/1
(KHERDA) 		1717005016NRG23030120230398705 03/01/2023 BADU BADIYA 1717005016WL056010 BADU BADIYA 00089 CBIN0280770 1224 1224 Processed 16/02/2023 014482243 BADUBADIYA CENTRAL BANK OF INDIA(607115)
5 BAJNA MP-17-005-017-004/49
(RATANGARH) 		1717005000NRG23020120230398613 03/01/2023 Nana 1717005WL055992 Nana 00089 CBIN0280770 2800 2800 Processed 16/02/2023 014482243 Nana CENTRAL BANK OF INDIA(607115)
6 BAJNA MP-17-005-023-002/129
(CHHAWANI JHODIYA) 		1717005000NRG23020120230398653 03/01/2023 BHAIRA 1717005WL055998 BHAIRA 00089 CBIN0280770 1428 1428 Processed 16/02/2023 014482243 BHAIRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5452 5452
7 BAJNA MP-17-005-053-002/276
(SADERA) 		1717005000NRG23020120230398659 03/01/2023 Ditu 1717005WL056001 Ditu 00089 CBIN0281519 1428 1428 Processed 18/02/2023 014482243 Ditu FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
8 BAJNA MP-17-005-015-002/346-A
(KARBALKHORA) 		1717005000NRG23020120230398655 03/01/2023 DIPAK 1717005WL055999 DIPAK 00089 CBIN0282831 1428 1428 Processed 16/02/2023 014482243 DIPAK STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 BAJNA MP-17-005-050-002/724
(BHAGGASELOT KA TAPAR) 		1717005000NRG23020120230398623 03/01/2023 ramud 1717005WL055994 ramud 00089 CBIN0284787 1428 1428 Processed 16/02/2023 014482243 ramud JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
10 BAJNA MP-17-005-059-001/137
(KOTDA) 		1717005000NRG23020120230398665 03/01/2023 REKHA 1717005WL056003 REKHA 00089 CBIN0284787 3264 3264 Processed 16/02/2023 014482243 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAJNA MP-17-005-059-001/46
(KOTDA) 		1717005000NRG23020120230398676 03/01/2023 hakaryia 1717005WL056004 hakaryia 00089 CBIN0284787 1428 1428 Processed 16/02/2023 014482243 hakaryia CENTRAL BANK OF INDIA(607115)
12 BAJNA MP-17-005-059-001/511
(KOTDA) 		1717005000NRG23020120230398677 03/01/2023 madhu 1717005WL056004 madhu 00089 CBIN0284787 3264 3264 Processed 16/02/2023 014482243 madhu CENTRAL BANK OF INDIA(607115)
13 BAJNA MP-17-005-059-001/63
(KOTDA) 		1717005000NRG23020120230398669 03/01/2023 bhundi 1717005WL056003 bhundi 00089 CBIN0284787 3264 3264 Processed 16/02/2023 014482243 bhundi CENTRAL BANK OF INDIA(607115)
14 BAJNA MP-17-005-059-001/69
(KOTDA) 		1717005000NRG23020120230398678 03/01/2023 RAJU MAIDA 1717005WL056004 RAJU MAIDA 00089 CBIN0284787 3264 3264 Processed 16/02/2023 014482243 RAJUMAIDA FINCARE SMALL FINANCE BANK LTD(608304)
15 BAJNA MP-17-005-059-001/72
(KOTDA) 		1717005000NRG23020120230398670 03/01/2023 mansingh 1717005WL056003 mansingh 00089 CBIN0284787 3264 3264 Processed 16/02/2023 014482243 mansingh CENTRAL BANK OF INDIA(607115)
16 BAJNA MP-17-005-059-001/801
(KOTDA) 		1717005000NRG23020120230398682 03/01/2023 AITA MAIDA 1717005WL056004 AITA MAIDA 00089 CBIN0284787 3264 3264 Processed 16/02/2023 014482243 AITAMAIDA CENTRAL BANK OF INDIA(607115)
17 BAJNA MP-17-005-059-005/53
(KOTDA) 		1717005000NRG23020120230398686 03/01/2023 nanuram 1717005WL056005 nanuram 00089 CBIN0284787 3264 3264 Processed 16/02/2023 014482243 nanuram CENTRAL BANK OF INDIA(607115)
SubTotal 25704 25704
18 BAJNA MP-17-005-059-001/510
(KOTDA) 		1717005000NRG23020120230398668 03/01/2023 CHATARSINGH GAMAD 1717005WL056003 CHATARSINGH GAMAD 00354 PUNB0040900 3264 3264 Processed 16/02/2023 014482243 CHATARSINGHGAMAD PUNJAB NATIONAL BANK(508568)
19 BAJNA MP-17-005-059-001/510
(KOTDA) 		1717005000NRG23020120230398667 03/01/2023 SEVA 1717005WL056003 SEVA 00354 PUNB0040900 3264 3264 Processed 16/02/2023 014482243 SEVA PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
20 BAJNA MP-17-005-033-001/168
(BHOJPURA) 		1717005000NRG23020120230398626 03/01/2023 Ratan 1717005WL055995 Ratan 00354 PUNB0324100 1428 1428 Processed 16/02/2023 014482243 Ratan CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
21 BAJNA MP-17-005-023-002/129
(CHHAWANI JHODIYA) 		1717005000NRG23020120230398652 03/01/2023 RAHUL 1717005WL055998 RAHUL 00415 SBIN0009758 1428 1428 Processed 16/02/2023 014482243 RAHUL STATE BANK OF INDIA(508548)
22 BAJNA MP-17-005-059-001/76
(KOTDA) 		1717005000NRG23020120230398680 03/01/2023 RAJUDI 1717005WL056004 RAJUDI 00415 SBIN0009758 3264 3264 Processed 16/02/2023 014482243 RAJUDI STATE BANK OF INDIA(508548)
SubTotal 4692 4692
23 BAJNA MP-17-005-050-002/723
(BHAGGASELOT KA TAPAR) 		1717005000NRG23020120230398622 03/01/2023 bhunti 1717005WL055994 bhunti 00688 FINO0001001 1428 1428 Processed 18/02/2023 014482243 bhunti FINO PAYMENTS BANK LTD(608001)
24 BAJNA MP-17-005-050-002/727
(BHAGGASELOT KA TAPAR) 		1717005000NRG23020120230398624 03/01/2023 sharda 1717005WL055994 sharda 00688 FINO0001001 1428 1428 Processed 16/02/2023 014482243 sharda FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2856 2856
25 BAJNA MP-17-005-050-002/722
(BHAGGASELOT KA TAPAR) 		1717005000NRG23020120230398621 03/01/2023 bashanti 1717005WL055994 bashanti 00697 BKID0MG1440 1428 1428 Processed 16/02/2023 014482243 bashanti JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
26 BAJNA MP-17-005-059-005/171
(KOTDA) 		1717005000NRG23020120230398688 03/01/2023 DASHU 1717005WL056006 DASHU 00697 BKID0MG1440 3264 3264 Processed 16/02/2023 014482243 DASHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
27 BAJNA MP-17-005-059-001/813
(KOTDA) 		1717005000NRG23020120230398683 03/01/2023 GOBA 1717005WL056004 GOBA 00697 BKID0NAMRGB 3264 3264 Processed 16/02/2023 014482243 GOBA NARMADA JHABUA GRAMIN BANK(508515)
28 BAJNA MP-17-005-059-001/813
(KOTDA) 		1717005000NRG23020120230398684 03/01/2023 SAVITA 1717005WL056004 SAVITA 00697 BKID0NAMRGB 3264 3264 Processed 16/02/2023 014482243 SAVITA STATE BANK OF INDIA(508548)
29 BAJNA MP-17-005-060-002/486
(JABAD) 		1717005000NRG23020120230398689 03/01/2023 Himla 1717005WL056007 Himla 00697 BKID0NAMRGB 1632 1632 Processed 16/02/2023 014482243 Himla CENTRAL BANK OF INDIA(607115)
30 BAJNA MP-17-005-060-002/781
(JABAD) 		1717005000NRG23020120230398691 03/01/2023 Toliya 1717005WL056007 Toliya 00697 BKID0NAMRGB 1632 1632 Processed 16/02/2023 014482243 Toliya JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 9792 9792
31 BAJNA MP-17-005-050-002/704
(BHAGGASELOT KA TAPAR) 		1717005000NRG23020120230398619 03/01/2023 Surtan 1717005WL055994 Surtan 00703 AIRP0000001 1428 1428 Processed 16/02/2023 014482243 Surtan CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
Total 70324 70324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_030123APB_FTO_614635 Bank of Baroda BARB0SAILAN SAILANA 4896
2 BAJNA MP1717005_030123APB_FTO_614635 Central Bank Of India CBIN0280770 BAJNA 5452
3 BAJNA MP1717005_030123APB_FTO_614635 Central Bank Of India CBIN0281519 SHIVGARH 1428
4 BAJNA MP1717005_030123APB_FTO_614635 Central Bank Of India CBIN0282831 KUNDANPUR 1428
5 BAJNA MP1717005_030123APB_FTO_614635 Central Bank Of India CBIN0284787 RAOTI 25704
6 BAJNA MP1717005_030123APB_FTO_614635 Punjab National Bank PUNB0040900 DHANMANDI 6528
7 BAJNA MP1717005_030123APB_FTO_614635 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 1428
8 BAJNA MP1717005_030123APB_FTO_614635 State Bank of India SBIN0009758 BASINDRA 4692
9 BAJNA MP1717005_030123APB_FTO_614635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
10 BAJNA MP1717005_030123APB_FTO_614635 Madhya Pradesh Gramin Bank BKID0MG1440 Raoti-Ratlam 4692
11 BAJNA MP1717005_030123APB_FTO_614635 Madhya Pradesh Gramin Bank BKID0NAMRGB RAOTI 9792
12 BAJNA MP1717005_030123APB_FTO_614635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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