Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_060822APB_FTO_312710
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-17-005-018-003/51
(RAJA PURA) 		1717005000NRG23050820220227286 06/08/2022 mangu 1717005WL021543 mangu 00089 CBIN0280770 1330 1330 Processed 25/08/2022 624345442 mangu CENTRAL BANK OF INDIA(607115)
2 BAJNA MP-17-005-018-003/51
(RAJA PURA) 		1717005000NRG23050820220227287 06/08/2022 mangudi 1717005WL021543 mangudi 00089 CBIN0280770 1330 1330 Processed 25/08/2022 624345442 mangudi CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
3 BAJNA MP-17-005-010-002/102
(SANGESARA) 		1717005000NRG23050820220227334 06/08/2022 LALSING 1717005WL021551 LALSING 00089 CBIN0282831 1200 1200 Processed 25/08/2022 624345442 LALSING CENTRAL BANK OF INDIA(607115)
4 BAJNA MP-17-005-010-002/103
(SANGESARA) 		1717005000NRG23050820220227335 06/08/2022 PRABHU 1717005WL021551 PRABHU 00089 CBIN0282831 1200 1200 Processed 25/08/2022 624345442 PRABHU CENTRAL BANK OF INDIA(607115)
5 BAJNA MP-17-005-010-002/104
(SANGESARA) 		1717005000NRG23050820220227336 06/08/2022 PUNJA HIRA NINAMA 1717005WL021551 PUNJA HIRA NINAMA 00089 CBIN0282831 1200 1200 Processed 25/08/2022 624345442 PUNJAHIRANINAMA CENTRAL BANK OF INDIA(607115)
6 BAJNA MP-17-005-010-002/106
(SANGESARA) 		1717005000NRG23060820220227782 06/08/2022 lasi 1717005WL021628 lasi 00089 CBIN0282831 1400 1400 Processed 25/08/2022 624345442 lasi CENTRAL BANK OF INDIA(607115)
7 BAJNA MP-17-005-010-002/107
(SANGESARA) 		1717005000NRG23050820220227337 06/08/2022 mansingh 1717005WL021551 mansingh 00089 CBIN0282831 1200 1200 Processed 25/08/2022 624345442 mansingh CENTRAL BANK OF INDIA(607115)
8 BAJNA MP-17-005-010-002/56
(SANGESARA) 		1717005000NRG23050820220227340 06/08/2022 DAMANAA HIRA NINAMA 1717005WL021551 DAMANAA HIRA NINAMA 00089 CBIN0282831 1200 1200 Processed 25/08/2022 624345442 DAMANAAHIRANINAMA CENTRAL BANK OF INDIA(607115)
9 BAJNA MP-17-005-010-002/85
(SANGESARA) 		1717005000NRG23050820220227342 06/08/2022 HURJI HIRA NINAMA 1717005WL021551 HURJI HIRA NINAMA 00089 CBIN0282831 1200 1200 Processed 25/08/2022 624345442 HURJIHIRANINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 8600 8600
10 BAJNA MP-17-005-029-001/116
(GADAWADIYA) 		1717005000NRG23050820220226734 06/08/2022 KALABAI 1717005WL021461 KALABAI 00089 CBIN0284787 2600 2600 Processed 25/08/2022 624345442 KALABAI CENTRAL BANK OF INDIA(607115)
11 BAJNA MP-17-005-029-001/116
(GADAWADIYA) 		1717005000NRG23050820220226733 06/08/2022 manasingh vasuniya 1717005WL021461 manasingh vasuniya 00089 CBIN0284787 2600 2600 Processed 25/08/2022 624345442 manasinghvasuniya CENTRAL BANK OF INDIA(607115)
12 BAJNA MP-17-005-029-001/135
(GADAWADIYA) 		1717005000NRG23050820220226735 06/08/2022 GANGARAM VAGJI GARWAL 1717005WL021462 GANGARAM VAGJI GARWAL 00089 CBIN0284787 2600 2600 Processed 25/08/2022 624345442 GANGARAMVAGJIGARWAL CENTRAL BANK OF INDIA(607115)
13 BAJNA MP-17-005-029-001/135
(GADAWADIYA) 		1717005000NRG23050820220226736 06/08/2022 VARDIBAI 1717005WL021462 VARDIBAI 00089 CBIN0284787 2600 2600 Processed 25/08/2022 624345442 VARDIBAI CENTRAL BANK OF INDIA(607115)
14 BAJNA MP-17-005-029-001/280
(GADAWADIYA) 		1717005000NRG23050820220226738 06/08/2022 NARMADABAI SOLANKI 1717005WL021463 NARMADABAI SOLANKI 00089 CBIN0284787 2652 2652 Processed 25/08/2022 624345442 NARMADABAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
15 BAJNA MP-17-005-047-002/197
(BID) 		1717005000NRG23050820220226822 06/08/2022 badrilal 1717005WL021475 badrilal 00089 CBIN0284787 2856 2856 Processed 25/08/2022 624345442 badrilal CENTRAL BANK OF INDIA(607115)
16 BAJNA MP-17-005-047-004/33
(BID) 		1717005000NRG23060820220227864 06/08/2022 thawree 1717005WL021643 thawree 00089 CBIN0284787 1428 1428 Processed 25/08/2022 624345442 thawree CENTRAL BANK OF INDIA(607115)
SubTotal 17336 17336
17 BAJNA MP-17-005-047-002/135
(BID) 		1717005000NRG23050820220226795 06/08/2022 DEEPA 1717005WL021472 DEEPA 00415 SBIN0009758 2856 2856 Processed 25/08/2022 624345442 DEEPA CENTRAL BANK OF INDIA(607115)
18 BAJNA MP-17-005-047-002/231
(BID) 		1717005000NRG23050820220226816 06/08/2022 hurji 1717005WL021474 hurji 00415 SBIN0009758 2652 2652 Processed 25/08/2022 624345442 hurji STATE BANK OF INDIA(508548)
19 BAJNA MP-17-005-047-002/258
(BID) 		1717005000NRG23050820220226817 06/08/2022 ramesh 1717005WL021474 ramesh 00415 SBIN0009758 2652 2652 Processed 25/08/2022 624345442 ramesh STATE BANK OF INDIA(508548)
20 BAJNA MP-17-005-050-001/159
(BHAGGASELOT KA TAPAR) 		1717005000NRG23050820220226790 06/08/2022 kamal 1717005WL021471 kamal 00415 SBIN0009758 1224 1224 Processed 25/08/2022 624345442 kamal STATE BANK OF INDIA(508548)
21 BAJNA MP-17-005-055-001/363
(NAYAN) 		1717005000NRG23060820220227841 06/08/2022 setan 1717005WL021637 setan 00415 SBIN0009758 2856 2856 Processed 25/08/2022 624345442 setan STATE BANK OF INDIA(508548)
22 BAJNA MP-17-005-055-001/363
(NAYAN) 		1717005000NRG23060820220227842 06/08/2022 vali 1717005WL021637 vali 00415 SBIN0009758 2856 2856 Processed 25/08/2022 624345442 vali STATE BANK OF INDIA(508548)
23 BAJNA MP-17-005-055-001/966
(NAYAN) 		1717005000NRG23060820220227843 06/08/2022 sukhram 1717005WL021637 sukhram 00415 SBIN0009758 2856 2856 Processed 25/08/2022 624345442 sukhram STATE BANK OF INDIA(508548)
SubTotal 17952 17952
24 BAJNA MP-17-005-029-001/280
(GADAWADIYA) 		1717005000NRG23050820220226737 06/08/2022 babulal lalu 1717005WL021463 babulal lalu 00603 CBIN0R20002 2652 2652 Processed 25/08/2022 624345442 babulallalu FINO PAYMENTS BANK LTD(608001)
25 BAJNA MP-17-005-047-002/100
(BID) 		1717005000NRG23050820220226803 06/08/2022 HARCHAND 1717005WL021473 HARCHAND 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624345442 HARCHAND CENTRAL BANK OF INDIA(607115)
26 BAJNA MP-17-005-047-002/130
(BID) 		1717005000NRG23050820220226805 06/08/2022 hawji 1717005WL021473 hawji 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624345442 hawji NARMADA JHABUA GRAMIN BANK(508515)
27 BAJNA MP-17-005-047-002/194
(BID) 		1717005000NRG23050820220226807 06/08/2022 vehulal 1717005WL021473 vehulal 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624345442 vehulal NARMADA JHABUA GRAMIN BANK(508515)
28 BAJNA MP-17-005-047-002/52
(BID) 		1717005000NRG23050820220226819 06/08/2022 papudi 1717005WL021474 papudi 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624345442 papudi STATE BANK OF INDIA(508548)
29 BAJNA MP-17-005-047-002/52
(BID) 		1717005000NRG23050820220226818 06/08/2022 tolaram 1717005WL021474 tolaram 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624345442 tolaram NARMADA JHABUA GRAMIN BANK(508515)
30 BAJNA MP-17-005-047-002/55
(BID) 		1717005000NRG23050820220226810 06/08/2022 dulshag 1717005WL021473 dulshag 00603 CBIN0R20002 2652 2652 Processed 25/08/2022 624345442 dulshag NARMADA JHABUA GRAMIN BANK(508515)
31 BAJNA MP-17-005-047-002/55
(BID) 		1717005000NRG23050820220226811 06/08/2022 muna 1717005WL021473 muna 00603 CBIN0R20002 2652 2652 Processed 25/08/2022 624345442 muna NARMADA JHABUA GRAMIN BANK(508515)
32 BAJNA MP-17-005-047-002/70
(BID) 		1717005000NRG23050820220226802 06/08/2022 jalu 1717005WL021472 jalu 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624345442 jalu NARMADA JHABUA GRAMIN BANK(508515)
33 BAJNA MP-17-005-047-003/130
(BID) 		1717005000NRG23050820220226813 06/08/2022 Santosh 1717005WL021473 Santosh 00603 CBIN0R20002 1836 1836 Processed 25/08/2022 624345442 Santosh STATE BANK OF INDIA(508548)
34 BAJNA MP-17-005-055-001/325
(NAYAN) 		1717005000NRG23060820220227834 06/08/2022 janki 1717005WL021636 janki 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624345442 janki FINO PAYMENTS BANK LTD(608001)
SubTotal 28356 28356
35 BAJNA MP-17-005-046-001/298
(HARTHAL) 		1717005000NRG23050820220227110 06/08/2022 SUKHRAM 1717005WL021516 SUKHRAM 00688 FINO0001001 2800 2800 Processed 25/08/2022 624345442 SUKHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
36 BAJNA MP-17-005-047-002/284
(BID) 		1717005000NRG23050820220226798 06/08/2022 SUNITA 1717005WL021472 SUNITA 00688 FINO0001446 2856 2856 Processed 25/08/2022 624345442 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
37 BAJNA MP-17-005-047-002/282
(BID) 		1717005000NRG23050820220226797 06/08/2022 vrshag 1717005WL021472 vrshag 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624345442 vrshag NARMADA JHABUA GRAMIN BANK(508515)
38 BAJNA MP-17-005-047-002/79
(BID) 		1717005000NRG23050820220226823 06/08/2022 sahn 1717005WL021475 sahn 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624345442 sahn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
Total 84844 84844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_060822APB_FTO_312710 Central Bank Of India CBIN0280770 BAJNA 2660
2 BAJNA MP1717005_060822APB_FTO_312710 Central Bank Of India CBIN0282831 KUNDANPUR 8600
3 BAJNA MP1717005_060822APB_FTO_312710 Central Bank Of India CBIN0284787 RAOTI 17336
4 BAJNA MP1717005_060822APB_FTO_312710 State Bank of India SBIN0009758 BASINDRA 17952
5 BAJNA MP1717005_060822APB_FTO_312710 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAWATI 28356
6 BAJNA MP1717005_060822APB_FTO_312710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
7 BAJNA MP1717005_060822APB_FTO_312710 Fino Payments Bank Ltd FINO0001446 MP RO 2856
8 BAJNA MP1717005_060822APB_FTO_312710 Madhya Pradesh Gramin Bank BKID0NAMRGB RAOTI 4284

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