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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_110422APB_FTO_39498
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-17-005-035-001/134
(JAMBU KHANDAN) 		1717005000NRG23110420220002468 11/04/2022 ganesh 1717005WL000234 ganesh 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 ganesh CENTRAL BANK OF INDIA(607115)
2 BAJNA MP-17-005-035-001/134
(JAMBU KHANDAN) 		1717005000NRG23110420220002469 11/04/2022 nabudi 1717005WL000234 nabudi 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 nabudi CENTRAL BANK OF INDIA(607115)
3 BAJNA MP-17-005-035-001/162
(JAMBU KHANDAN) 		1717005000NRG23110420220002470 11/04/2022 SAMSU 1717005WL000234 SAMSU 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 SAMSU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
4 BAJNA MP-17-005-035-001/47
(JAMBU KHANDAN) 		1717005000NRG23110420220002465 11/04/2022 GOUTAM 1717005WL000233 GOUTAM 00089 CBIN0280770 1400 1400 Processed 05/05/2022 544552385 GOUTAM CENTRAL BANK OF INDIA(607115)
5 BAJNA MP-17-005-035-002/3
(JAMBU KHANDAN) 		1717005000NRG23110420220002656 11/04/2022 Kanku 1717005WL000250 Kanku 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 Kanku CENTRAL BANK OF INDIA(607115)
6 BAJNA MP-17-005-035-002/78
(JAMBU KHANDAN) 		1717005000NRG23110420220002657 11/04/2022 lalchand 1717005WL000250 lalchand 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 lalchand CENTRAL BANK OF INDIA(607115)
7 BAJNA MP-17-005-035-004/12
(JAMBU KHANDAN) 		1717005000NRG23110420220002472 11/04/2022 DHULU 1717005WL000234 DHULU 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 DHULU CENTRAL BANK OF INDIA(607115)
8 BAJNA MP-17-005-035-004/12
(JAMBU KHANDAN) 		1717005000NRG23110420220002473 11/04/2022 SITA 1717005WL000234 SITA 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 SITA STATE BANK OF INDIA(508548)
9 BAJNA MP-17-005-035-004/120
(JAMBU KHANDAN) 		1717005000NRG23110420220002475 11/04/2022 bhart singh 1717005WL000234 bhart singh 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 bhartsingh CENTRAL BANK OF INDIA(607115)
10 BAJNA MP-17-005-035-004/20
(JAMBU KHANDAN) 		1717005000NRG23110420220002476 11/04/2022 kalu 1717005WL000234 kalu 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 kalu CENTRAL BANK OF INDIA(607115)
11 BAJNA MP-17-005-035-004/20
(JAMBU KHANDAN) 		1717005000NRG23110420220002477 11/04/2022 MANSINGH 1717005WL000234 MANSINGH 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 MANSINGH CENTRAL BANK OF INDIA(607115)
12 BAJNA MP-17-005-035-004/23
(JAMBU KHANDAN) 		1717005000NRG23110420220002478 11/04/2022 BHURJI NAAGJI 1717005WL000234 BHURJI NAAGJI 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 BHURJINAAGJI CENTRAL BANK OF INDIA(607115)
13 BAJNA MP-17-005-035-004/23
(JAMBU KHANDAN) 		1717005000NRG23110420220002479 11/04/2022 MANGUDI 1717005WL000234 MANGUDI 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 MANGUDI CENTRAL BANK OF INDIA(607115)
14 BAJNA MP-17-005-035-004/41
(JAMBU KHANDAN) 		1717005000NRG23110420220002467 11/04/2022 MANGLI 1717005WL000233 MANGLI 00089 CBIN0280770 1400 1400 Processed 05/05/2022 544552385 MANGLI CENTRAL BANK OF INDIA(607115)
15 BAJNA MP-17-005-035-004/63
(JAMBU KHANDAN) 		1717005000NRG23110420220002481 11/04/2022 bhuli 1717005WL000234 bhuli 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 bhuli CENTRAL BANK OF INDIA(607115)
16 BAJNA MP-17-005-035-004/63
(JAMBU KHANDAN) 		1717005000NRG23110420220002480 11/04/2022 derji 1717005WL000234 derji 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 derji CENTRAL BANK OF INDIA(607115)
17 BAJNA MP-17-005-036-001/29
(DEVLI) 		1717005000NRG23110420220002437 11/04/2022 MURTI LAL 1717005WL000230 MURTI LAL 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 MURTILAL CENTRAL BANK OF INDIA(607115)
18 BAJNA MP-17-005-036-003/101
(DEVLI) 		1717005000NRG23110420220002416 11/04/2022 RAMESH NERSINGH 1717005WL000227 RAMESH NERSINGH 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 RAMESHNERSINGH STATE BANK OF INDIA(508548)
19 BAJNA MP-17-005-036-003/139-A
(DEVLI) 		1717005000NRG23110420220002428 11/04/2022 pankaj 1717005WL000229 pankaj 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 pankaj CENTRAL BANK OF INDIA(607115)
20 BAJNA MP-17-005-036-003/42
(DEVLI) 		1717005000NRG23110420220002431 11/04/2022 RAMA 1717005WL000229 RAMA 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 RAMA CENTRAL BANK OF INDIA(607115)
21 BAJNA MP-17-005-036-006/13
(DEVLI) 		1717005000NRG23110420220002441 11/04/2022 prkesh 1717005WL000230 prkesh 00089 CBIN0280770 1200 1200 Processed 05/05/2022 544552385 prkesh CENTRAL BANK OF INDIA(607115)
22 BAJNA MP-17-005-042-002/27
(GHODA KHEDA) 		1717005000NRG23110420220002610 11/04/2022 huna 1717005WL000248 huna 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 huna CENTRAL BANK OF INDIA(607115)
23 BAJNA MP-17-005-042-002/27
(GHODA KHEDA) 		1717005000NRG23110420220002609 11/04/2022 khimji 1717005WL000248 khimji 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 khimji CENTRAL BANK OF INDIA(607115)
24 BAJNA MP-17-005-042-002/28
(GHODA KHEDA) 		1717005000NRG23110420220002611 11/04/2022 kailash 1717005WL000248 kailash 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 kailash CENTRAL BANK OF INDIA(607115)
25 BAJNA MP-17-005-042-002/28
(GHODA KHEDA) 		1717005000NRG23110420220002613 11/04/2022 krasna 1717005WL000248 krasna 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 krasna CENTRAL BANK OF INDIA(607115)
26 BAJNA MP-17-005-042-002/28
(GHODA KHEDA) 		1717005000NRG23110420220002612 11/04/2022 parvati 1717005WL000248 parvati 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 parvati CENTRAL BANK OF INDIA(607115)
27 BAJNA MP-17-005-042-002/3
(GHODA KHEDA) 		1717005000NRG23110420220002615 11/04/2022 aangu 1717005WL000248 aangu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 aangu CENTRAL BANK OF INDIA(607115)
28 BAJNA MP-17-005-042-002/31
(GHODA KHEDA) 		1717005000NRG23110420220002618 11/04/2022 kaila 1717005WL000248 kaila 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 kaila CENTRAL BANK OF INDIA(607115)
29 BAJNA MP-17-005-042-002/31
(GHODA KHEDA) 		1717005000NRG23110420220002617 11/04/2022 limji 1717005WL000248 limji 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 limji CENTRAL BANK OF INDIA(607115)
30 BAJNA MP-17-005-042-002/32
(GHODA KHEDA) 		1717005000NRG23110420220002620 11/04/2022 jamna 1717005WL000248 jamna 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 jamna CENTRAL BANK OF INDIA(607115)
31 BAJNA MP-17-005-042-002/32
(GHODA KHEDA) 		1717005000NRG23110420220002619 11/04/2022 limji 1717005WL000248 limji 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 limji CENTRAL BANK OF INDIA(607115)
32 BAJNA MP-17-005-042-002/45
(GHODA KHEDA) 		1717005000NRG23110420220002621 11/04/2022 burji 1717005WL000248 burji 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 burji CENTRAL BANK OF INDIA(607115)
33 BAJNA MP-17-005-042-002/45
(GHODA KHEDA) 		1717005000NRG23110420220002622 11/04/2022 kamli 1717005WL000248 kamli 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 kamli FINO PAYMENTS BANK LTD(608001)
34 BAJNA MP-17-005-042-002/56
(GHODA KHEDA) 		1717005000NRG23110420220002624 11/04/2022 baddi 1717005WL000248 baddi 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 baddi CENTRAL BANK OF INDIA(607115)
35 BAJNA MP-17-005-042-002/56
(GHODA KHEDA) 		1717005000NRG23110420220002623 11/04/2022 mantu 1717005WL000248 mantu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 mantu CENTRAL BANK OF INDIA(607115)
36 BAJNA MP-17-005-042-002/59
(GHODA KHEDA) 		1717005000NRG23110420220002626 11/04/2022 rajudi 1717005WL000248 rajudi 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 rajudi STATE BANK OF INDIA(508548)
37 BAJNA MP-17-005-042-002/59
(GHODA KHEDA) 		1717005000NRG23110420220002625 11/04/2022 santu 1717005WL000248 santu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 santu CENTRAL BANK OF INDIA(607115)
38 BAJNA MP-17-005-042-002/62
(GHODA KHEDA) 		1717005000NRG23110420220002627 11/04/2022 gali 1717005WL000248 gali 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 gali CENTRAL BANK OF INDIA(607115)
39 BAJNA MP-17-005-042-002/67
(GHODA KHEDA) 		1717005000NRG23110420220002629 11/04/2022 jamna 1717005WL000248 jamna 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 jamna CENTRAL BANK OF INDIA(607115)
40 BAJNA MP-17-005-042-002/67
(GHODA KHEDA) 		1717005000NRG23110420220002628 11/04/2022 lalu 1717005WL000248 lalu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 lalu CENTRAL BANK OF INDIA(607115)
41 BAJNA MP-17-005-042-002/7
(GHODA KHEDA) 		1717005000NRG23110420220002630 11/04/2022 kallu 1717005WL000248 kallu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 kallu CENTRAL BANK OF INDIA(607115)
42 BAJNA MP-17-005-042-002/71
(GHODA KHEDA) 		1717005000NRG23110420220002633 11/04/2022 pintu 1717005WL000248 pintu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 pintu CENTRAL BANK OF INDIA(607115)
43 BAJNA MP-17-005-042-002/71
(GHODA KHEDA) 		1717005000NRG23110420220002634 11/04/2022 prasram 1717005WL000248 prasram 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 prasram CENTRAL BANK OF INDIA(607115)
44 BAJNA MP-17-005-042-002/71
(GHODA KHEDA) 		1717005000NRG23110420220002632 11/04/2022 sugna 1717005WL000248 sugna 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 sugna CENTRAL BANK OF INDIA(607115)
45 BAJNA MP-17-005-042-002/8
(GHODA KHEDA) 		1717005000NRG23110420220002636 11/04/2022 lalu 1717005WL000248 lalu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 lalu CENTRAL BANK OF INDIA(607115)
46 BAJNA MP-17-005-042-002/82
(GHODA KHEDA) 		1717005000NRG23110420220002637 11/04/2022 hukla 1717005WL000248 hukla 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 hukla CENTRAL BANK OF INDIA(607115)
47 BAJNA MP-17-005-042-003/19
(GHODA KHEDA) 		1717005000NRG23110420220002639 11/04/2022 kesari 1717005WL000248 kesari 00089 CBIN0280770 579 579 Processed 05/05/2022 544552385 kesari CENTRAL BANK OF INDIA(607115)
48 BAJNA MP-17-005-042-004/143
(GHODA KHEDA) 		1717005000NRG23110420220002644 11/04/2022 mangu 1717005WL000248 mangu 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 mangu CENTRAL BANK OF INDIA(607115)
49 BAJNA MP-17-005-042-004/79
(GHODA KHEDA) 		1717005000NRG23110420220002646 11/04/2022 RANGU 1717005WL000248 RANGU 00089 CBIN0280770 1351 1351 Processed 05/05/2022 544552385 RANGU CENTRAL BANK OF INDIA(607115)
SubTotal 62656 62656
50 BAJNA MP-17-005-005-002/35
(HEVADADAMAKALA) 		1717005000NRG23110420220002590 11/04/2022 Kanji 1717005WL000246 Kanji 00089 CBIN0282831 1330 1330 Processed 05/05/2022 544552385 Kanji CENTRAL BANK OF INDIA(607115)
51 BAJNA MP-17-005-005-002/79
(HEVADADAMAKALA) 		1717005000NRG23110420220002594 11/04/2022 kamtu 1717005WL000246 kamtu 00089 CBIN0282831 1330 1330 Processed 05/05/2022 544552385 kamtu CENTRAL BANK OF INDIA(607115)
52 BAJNA MP-17-005-032-002/11
(CHANDRAGARH JHOLI) 		1717005000NRG23090420220001237 11/04/2022 dhanji 1717005WL000106 dhanji 00089 CBIN0282831 1428 1428 Processed 05/05/2022 544552385 dhanji CENTRAL BANK OF INDIA(607115)
53 BAJNA MP-17-005-032-002/11
(CHANDRAGARH JHOLI) 		1717005000NRG23090420220001238 11/04/2022 mohan 1717005WL000106 mohan 00089 CBIN0282831 1428 1428 Processed 05/05/2022 544552385 mohan CENTRAL BANK OF INDIA(607115)
54 BAJNA MP-17-005-032-004/18
(CHANDRAGARH JHOLI) 		1717005000NRG23090420220001249 11/04/2022 beverSingh 1717005WL000106 beverSingh 00089 CBIN0282831 1400 1400 Processed 05/05/2022 544552385 beverSingh CENTRAL BANK OF INDIA(607115)
55 BAJNA MP-17-005-032-004/22
(CHANDRAGARH JHOLI) 		1717005000NRG23090420220001251 11/04/2022 mohan 1717005WL000106 mohan 00089 CBIN0282831 1428 1428 Processed 05/05/2022 544552385 mohan CENTRAL BANK OF INDIA(607115)
56 BAJNA MP-17-005-032-004/56
(CHANDRAGARH JHOLI) 		1717005000NRG23090420220001254 11/04/2022 DINESH 1717005WL000106 DINESH 00089 CBIN0282831 1400 1400 Processed 05/05/2022 544552385 DINESH CENTRAL BANK OF INDIA(607115)
57 BAJNA MP-17-005-032-004/7
(CHANDRAGARH JHOLI) 		1717005000NRG23090420220001256 11/04/2022 galiya 1717005WL000106 galiya 00089 CBIN0282831 1428 1428 Processed 05/05/2022 544552385 galiya CENTRAL BANK OF INDIA(607115)
58 BAJNA MP-17-005-032-004/89
(CHANDRAGARH JHOLI) 		1717005000NRG23090420220001260 11/04/2022 pawan 1717005WL000106 pawan 00089 CBIN0282831 1428 1428 Processed 05/05/2022 544552385 pawan CENTRAL BANK OF INDIA(607115)
59 BAJNA MP-17-005-042-002/7
(GHODA KHEDA) 		1717005000NRG23110420220002631 11/04/2022 kanta 1717005WL000248 kanta 00089 CBIN0282831 1351 1351 Processed 05/05/2022 544552385 kanta CENTRAL BANK OF INDIA(607115)
SubTotal 13951 13951
60 BAJNA MP-17-005-035-001/18
(JAMBU KHANDAN) 		1717005000NRG23110420220002471 11/04/2022 kantu lal 1717005WL000234 kantu lal 00415 SBIN0017656 1200 1200 Processed 05/05/2022 544552385 kantulal STATE BANK OF INDIA(508548)
61 BAJNA MP-17-005-036-001/208
(DEVLI) 		1717005000NRG23110420220002426 11/04/2022 bapudi 1717005WL000229 bapudi 00415 SBIN0017656 1200 1200 Processed 05/05/2022 544552385 bapudi STATE BANK OF INDIA(508548)
62 BAJNA MP-17-005-036-003/17
(DEVLI) 		1717005000NRG23110420220002418 11/04/2022 sugni 1717005WL000227 sugni 00415 SBIN0017656 1200 1200 Processed 05/05/2022 544552385 sugni STATE BANK OF INDIA(508548)
63 BAJNA MP-17-005-036-003/17
(DEVLI) 		1717005000NRG23110420220002419 11/04/2022 teju 1717005WL000227 teju 00415 SBIN0017656 1200 1200 Processed 05/05/2022 544552385 teju STATE BANK OF INDIA(508548)
64 BAJNA MP-17-005-036-006/1
(DEVLI) 		1717005000NRG23110420220002434 11/04/2022 raju 1717005WL000229 raju 00415 SBIN0017656 1200 1200 Processed 05/05/2022 544552385 raju STATE BANK OF INDIA(508548)
65 BAJNA MP-17-005-036-006/13
(DEVLI) 		1717005000NRG23110420220002442 11/04/2022 kalaa 1717005WL000230 kalaa 00415 SBIN0017656 1200 1200 Processed 05/05/2022 544552385 kalaa STATE BANK OF INDIA(508548)
SubTotal 7200 7200
66 BAJNA MP-17-005-042-004/114
(GHODA KHEDA) 		1717005000NRG23110420220002642 11/04/2022 goutam vadkhiya 1717005WL000248 goutam vadkhiya 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544552385 goutamvadkhiya CENTRAL BANK OF INDIA(607115)
67 BAJNA MP-17-005-042-004/114
(GHODA KHEDA) 		1717005000NRG23110420220002643 11/04/2022 lunji vadkhiya 1717005WL000248 lunji vadkhiya 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544552385 lunjivadkhiya CENTRAL BANK OF INDIA(607115)
SubTotal 2702 2702
Total 86509 86509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_110422APB_FTO_39498 Central Bank Of India CBIN0280770 BAJNA 62656
2 BAJNA MP1717005_110422APB_FTO_39498 Central Bank Of India CBIN0282831 KUNDANPUR 13951
3 BAJNA MP1717005_110422APB_FTO_39498 State Bank of India SBIN0017656 Bajna 7200
4 BAJNA MP1717005_110422APB_FTO_39498 Madhya Pradesh Gramin Bank BKID0NAMRGB RAOTI 2702

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