Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_050223APB_FTO_668458
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-17-005-019-002/165
(CHIKANI) 		1717005000NRG23050220230430250 05/02/2023 teju 1717005WL062491 teju 00045 BARB0SAILAN 1428 1428 Processed 16/02/2023 007714017 teju CENTRAL BANK OF INDIA(607115)
2 BAJNA MP-17-005-043-004/58-A
(BAJRANG GARH) 		1717005000NRG23050220230430332 05/02/2023 Shanti 1717005WL062534 Shanti 00045 BARB0SAILAN 612 612 Processed 16/02/2023 007714017 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
3 BAJNA MP-17-005-019-002/101-A
(CHIKANI) 		1717005000NRG23050220230430241 05/02/2023 dinesh 1717005WL062489 dinesh 00089 CBIN0280770 1428 1428 Processed 16/02/2023 007714017 dinesh CENTRAL BANK OF INDIA(607115)
4 BAJNA MP-17-005-019-002/101-A
(CHIKANI) 		1717005000NRG23050220230430242 05/02/2023 rekha 1717005WL062489 rekha 00089 CBIN0280770 1428 1428 Processed 16/02/2023 007714017 rekha CENTRAL BANK OF INDIA(607115)
5 BAJNA MP-17-005-019-002/123
(CHIKANI) 		1717005000NRG23050220230430249 05/02/2023 rupa 1717005WL062491 rupa 00089 CBIN0280770 1428 1428 Processed 16/02/2023 007714017 rupa STATE BANK OF INDIA(508548)
6 BAJNA MP-17-005-019-002/36
(CHIKANI) 		1717005000NRG23050220230430246 05/02/2023 mangu 1717005WL062489 mangu 00089 CBIN0280770 1428 1428 Processed 16/02/2023 007714017 mangu CENTRAL BANK OF INDIA(607115)
7 BAJNA MP-17-005-019-002/92
(CHIKANI) 		1717005000NRG23050220230430248 05/02/2023 santosh 1717005WL062490 santosh 00089 CBIN0280770 1428 1428 Processed 16/02/2023 007714017 santosh CENTRAL BANK OF INDIA(607115)
8 BAJNA MP-17-005-043-003/189
(BAJRANG GARH) 		1717005000NRG23050220230430331 05/02/2023 Prabhu 1717005WL062533 Prabhu 00089 CBIN0280770 1428 1428 Processed 16/02/2023 007714017 Prabhu CENTRAL BANK OF INDIA(607115)
9 BAJNA MP-17-005-043-004/58
(BAJRANG GARH) 		1717005000NRG23050220230430330 05/02/2023 Raju bai 1717005WL062532 Raju bai 00089 CBIN0280770 1428 1428 Processed 16/02/2023 007714017 Rajubai CENTRAL BANK OF INDIA(607115)
SubTotal 9996 9996
10 BAJNA MP-17-005-010-001/107
(SANGESARA) 		1717005000NRG23050220230430342 05/02/2023 Ramila 1717005WL062541 Ramila 00089 CBIN0282831 700 700 Processed 16/02/2023 007714017 Ramila CENTRAL BANK OF INDIA(607115)
11 BAJNA MP-17-005-010-001/137
(SANGESARA) 		1717005000NRG23050220230430343 05/02/2023 VELIYA 1717005WL062541 VELIYA 00089 CBIN0282831 700 700 Processed 16/02/2023 007714017 VELIYA CENTRAL BANK OF INDIA(607115)
12 BAJNA MP-17-005-010-001/222
(SANGESARA) 		1717005000NRG23050220230430344 05/02/2023 RAMESH 1717005WL062541 RAMESH 00089 CBIN0282831 700 700 Processed 16/02/2023 007714017 RAMESH CENTRAL BANK OF INDIA(607115)
13 BAJNA MP-17-005-014-001/81
(GADIKATARA KALAN) 		1717005000NRG23050220230430338 05/02/2023 hapu 1717005WL062538 hapu 00089 CBIN0282831 1600 1600 Processed 16/02/2023 007714017 hapu CENTRAL BANK OF INDIA(607115)
14 BAJNA MP-17-005-014-002/203
(GADIKATARA KALAN) 		1717005000NRG23050220230430339 05/02/2023 Magan 1717005WL062538 Magan 00089 CBIN0282831 1600 1600 Processed 16/02/2023 007714017 Magan CENTRAL BANK OF INDIA(607115)
SubTotal 5300 5300
15 BAJNA MP-17-005-026-002/303
(UMAR) 		1717005000NRG23050220230430345 05/02/2023 CHAPALI BAI MAIDA 1717005WL062542 CHAPALI BAI MAIDA 00089 CBIN0284787 1428 1428 Processed 16/02/2023 007714017 CHAPALIBAIMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAJNA MP-17-005-026-002/638
(UMAR) 		1717005000NRG23050220230430351 05/02/2023 DINESH 1717005WL062544 DINESH 00089 CBIN0284787 1428 1428 Processed 16/02/2023 007714017 DINESH CENTRAL BANK OF INDIA(607115)
17 BAJNA MP-17-005-029-001/639
(GADAWADIYA) 		1717005000NRG23050220230430335 05/02/2023 AMARJI DODIYAR 1717005WL062536 AMARJI DODIYAR 00089 CBIN0284787 3060 3060 Processed 16/02/2023 007714017 AMARJIDODIYAR CENTRAL BANK OF INDIA(607115)
18 BAJNA MP-17-005-029-001/639
(GADAWADIYA) 		1717005000NRG23050220230430336 05/02/2023 KANTU AMARJI 1717005WL062536 KANTU AMARJI 00089 CBIN0284787 3060 3060 Processed 16/02/2023 007714017 KANTUAMARJI CENTRAL BANK OF INDIA(607115)
19 BAJNA MP-17-005-043-004/140
(BAJRANG GARH) 		1717005000NRG23050220230430329 05/02/2023 shantilal 1717005WL062532 shantilal 00089 CBIN0284787 1428 1428 Processed 16/02/2023 007714017 shantilal CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
20 BAJNA MP-17-005-026-005/63
(UMAR) 		1717005000NRG23050220230430347 05/02/2023 SUNITA BHABHAR 1717005WL062542 SUNITA BHABHAR 00415 SBIN0009758 1428 1428 Processed 16/02/2023 007714017 SUNITABHABHAR STATE BANK OF INDIA(508548)
21 BAJNA MP-17-005-026-005/70
(UMAR) 		1717005000NRG23050220230430348 05/02/2023 JHUMA 1717005WL062542 JHUMA 00415 SBIN0009758 1224 1224 Processed 16/02/2023 007714017 JHUMA STATE BANK OF INDIA(508548)
22 BAJNA MP-17-005-026-005/70
(UMAR) 		1717005000NRG23050220230430349 05/02/2023 thavarchand 1717005WL062542 thavarchand 00415 SBIN0009758 1224 1224 Processed 16/02/2023 007714017 thavarchand CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
23 BAJNA MP-17-005-019-002/140
(CHIKANI) 		1717005000NRG23050220230430244 05/02/2023 mohan 1717005WL062489 mohan 00415 SBIN0017656 1428 1428 Processed 16/02/2023 007714017 mohan FINCARE SMALL FINANCE BANK LTD(608304)
24 BAJNA MP-17-005-019-002/140
(CHIKANI) 		1717005000NRG23050220230430243 05/02/2023 mohan 1717005WL062489 mohan 00415 SBIN0017656 1428 1428 Processed 16/02/2023 007714017 mohan CENTRAL BANK OF INDIA(607115)
25 BAJNA MP-17-005-019-002/202
(CHIKANI) 		1717005000NRG23050220230430251 05/02/2023 valu 1717005WL062491 valu 00415 SBIN0017656 1428 1428 Processed 16/02/2023 007714017 valu STATE BANK OF INDIA(508548)
26 BAJNA MP-17-005-019-002/211
(CHIKANI) 		1717005000NRG23050220230430245 05/02/2023 dinesh 1717005WL062489 dinesh 00415 SBIN0017656 1428 1428 Processed 16/02/2023 007714017 dinesh CENTRAL BANK OF INDIA(607115)
27 BAJNA MP-17-005-019-002/241
(CHIKANI) 		1717005000NRG23050220230430247 05/02/2023 Lilavati 1717005WL062490 Lilavati 00415 SBIN0017656 1428 1428 Processed 16/02/2023 007714017 Lilavati BANK OF BARODA(606985)
SubTotal 7140 7140
28 BAJNA MP-17-005-026-002/303
(UMAR) 		1717005000NRG23050220230430346 05/02/2023 BAPU MANGU 1717005WL062542 BAPU MANGU 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007714017 BAPUMANGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
29 BAJNA MP-17-005-042-004/108-B
(GHODA KHEDA) 		1717005000NRG23050220230430261 05/02/2023 Arvind 1717005WL062496 Arvind 00688 FINO0001446 1400 1400 Processed 16/02/2023 007714017 Arvind CENTRAL BANK OF INDIA(607115)
30 BAJNA MP-17-005-042-004/126-A
(GHODA KHEDA) 		1717005000NRG23050220230430262 05/02/2023 Munni 1717005WL062496 Munni 00688 FINO0001446 1400 1400 Processed 16/02/2023 007714017 Munni STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 42984 42984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_050223APB_FTO_668458 Bank of Baroda BARB0SAILAN SAILANA 2040
2 BAJNA MP1717005_050223APB_FTO_668458 Central Bank Of India CBIN0280770 BAJNA 9996
3 BAJNA MP1717005_050223APB_FTO_668458 Central Bank Of India CBIN0282831 KUNDANPUR 5300
4 BAJNA MP1717005_050223APB_FTO_668458 Central Bank Of India CBIN0284787 RAOTI 10404
5 BAJNA MP1717005_050223APB_FTO_668458 State Bank of India SBIN0009758 BASINDRA 3876
6 BAJNA MP1717005_050223APB_FTO_668458 State Bank of India SBIN0017656 Bajna 7140
7 BAJNA MP1717005_050223APB_FTO_668458 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAWATI 1428
8 BAJNA MP1717005_050223APB_FTO_668458 Fino Payments Bank Ltd FINO0001446 MP RO 2800

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