Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_151222FTO_584353
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-17-005-036-001/155
(DEVLI) 		1717005000NRG23151220220375861 15/12/2022 kanta 1717005WL051551 kanta 00045 BARB0SAILAN 2800 2800 Processed 21/12/2022 833891674 kanta (000000)
2 BAJNA MP-17-005-036-002/51
(DEVLI) 		1717005000NRG23151220220375876 15/12/2022 Mira 1717005WL051553 Mira 00045 BARB0SAILAN 1000 1000 Processed 21/12/2022 833891674 Mira (000000)
SubTotal 3800 3800
3 BAJNA MP-17-005-044-004/128
(KHEDI BAJRANGGARH) 		1717005000NRG23151220220375796 15/12/2022 valu MUNIYA 1717005WL051529 valu MUNIYA 00089 CBIN0280769 1224 1224 Processed 21/12/2022 833891674 valuMUNIYA (000000)
SubTotal 1224 1224
4 BAJNA MP-17-005-034-002/164-A
(BHURI GHATI) 		1717005000NRG23151220220375746 15/12/2022 Sanjay maida 1717005WL051520 Sanjay maida 00089 CBIN0280770 2400 2400 Processed 21/12/2022 833891674 Sanjaymaida (000000)
5 BAJNA MP-17-005-036-001/155
(DEVLI) 		1717005000NRG23151220220375860 15/12/2022 laxman 1717005WL051551 laxman 00089 CBIN0280770 2800 2800 Processed 21/12/2022 833891674 laxman (000000)
6 BAJNA MP-17-005-036-001/92
(DEVLI) 		1717005000NRG23151220220375870 15/12/2022 panalal 1717005WL051552 panalal 00089 CBIN0280770 2800 2800 Processed 21/12/2022 833891674 panalal (000000)
7 BAJNA MP-17-005-036-002/57
(DEVLI) 		1717005000NRG23151220220375877 15/12/2022 Galiya 1717005WL051553 Galiya 00089 CBIN0280770 2800 2800 Processed 21/12/2022 833891674 Galiya (000000)
8 BAJNA MP-17-005-036-003/257
(DEVLI) 		1717005000NRG23151220220375872 15/12/2022 megu 1717005WL051552 megu 00089 CBIN0280770 2800 2800 Processed 21/12/2022 833891674 megu (000000)
9 BAJNA MP-17-005-036-003/29
(DEVLI) 		1717005000NRG23151220220375873 15/12/2022 nagu 1717005WL051552 nagu 00089 CBIN0280770 2800 2800 Processed 21/12/2022 833891674 nagu (000000)
10 BAJNA MP-17-005-044-001/11
(KHEDI BAJRANGGARH) 		1717005000NRG23151220220375795 15/12/2022 Kamji 1717005WL051529 Kamji 00089 CBIN0280770 1224 1224 Processed 21/12/2022 833891674 Kamji (000000)
SubTotal 17624 17624
11 BAJNA MP-17-005-034-006/520-A
(BHURI GHATI) 		1717005000NRG23151220220375858 15/12/2022 Minakshi 1717005WL051550 Minakshi 00089 CBIN0284787 1400 1400 Processed 21/12/2022 833891674 Minakshi (000000)
12 BAJNA MP-17-005-059-005/71
(KOTDA) 		1717005000NRG23151220220375809 15/12/2022 HARUPI 1717005WL051535 HARUPI 00089 CBIN0284787 2856 2856 Processed 21/12/2022 833891674 HARUPI (000000)
SubTotal 4256 4256
13 BAJNA MP-17-005-025-002/104
(BILADI) 		1717005000NRG23151220220375822 15/12/2022 GEETA KHUMANSINGH 1717005WL051543 GEETA KHUMANSINGH 00415 SBIN0009758 1110 1110 Processed 21/12/2022 833891674 GEETAKHUMANSINGH (000000)
14 BAJNA MP-17-005-059-005/486
(KOTDA) 		1717005000NRG23151220220375808 15/12/2022 SEEMA 1717005WL051535 SEEMA 00415 SBIN0009758 2856 2856 Processed 21/12/2022 833891674 SEEMA (000000)
SubTotal 3966 3966
15 BAJNA MP-17-005-036-001/10
(DEVLI) 		1717005000NRG23151220220375868 15/12/2022 ratudi 1717005WL051552 ratudi 00415 SBIN0017656 2800 2800 Processed 21/12/2022 833891674 ratudi (000000)
16 BAJNA MP-17-005-036-001/10
(DEVLI) 		1717005000NRG23151220220375867 15/12/2022 ratudi 1717005WL051552 ratudi 00415 SBIN0017656 2800 2800 Processed 21/12/2022 833891674 ratudi (000000)
SubTotal 5600 5600
17 BAJNA MP-17-005-025-002/104
(BILADI) 		1717005000NRG23151220220375821 15/12/2022 KhumanSingh Gamad 1717005WL051543 KhumanSingh Gamad 00468 UBIN0912069 1110 1110 Processed 21/12/2022 833891674 KhumanSinghGamad (000000)
SubTotal 1110 1110
18 BAJNA MP-17-005-025-002/68
(BILADI) 		1717005000NRG23151220220375828 15/12/2022 HIRA MANGU 1717005WL051543 HIRA MANGU 00603 CBIN0R20002 1110 1110 Processed 21/12/2022 833891674 HIRAMANGU (000000)
SubTotal 1110 1110
19 BAJNA MP-17-005-036-001/302
(DEVLI) 		1717005000NRG23151220220375864 15/12/2022 shantilal 1717005WL051551 shantilal 00703 AIRP0000001 1400 1400 Processed 21/12/2022 833891674 shantilal (000000)
SubTotal 1400 1400
Total 40090 40090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_151222FTO_584353 Bank of Baroda BARB0SAILAN SAILANA 3800
2 BAJNA MP1717005_151222FTO_584353 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 1224
3 BAJNA MP1717005_151222FTO_584353 Central Bank Of India CBIN0280770 BAJNA 17624
4 BAJNA MP1717005_151222FTO_584353 Central Bank Of India CBIN0284787 RAOTI 4256
5 BAJNA MP1717005_151222FTO_584353 State Bank of India SBIN0009758 BASINDRA 3966
6 BAJNA MP1717005_151222FTO_584353 State Bank of India SBIN0017656 Bajna 5600
7 BAJNA MP1717005_151222FTO_584353 Union Bank of India UBIN0912069 RATLAM 1110
8 BAJNA MP1717005_151222FTO_584353 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAWATI 1110
9 BAJNA MP1717005_151222FTO_584353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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