Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_170922FTO_400449
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-17-005-052-011/8
(GHATALIYA) 		1717005000NRG23160920220276016 17/09/2022 babalu 1717005WL031350 babalu 00045 BARB0SAILAN 612 612 Processed 02/10/2022 374669380 babalu (000000)
SubTotal 612 612
2 BAJNA MP-17-005-025-003/58
(BILADI) 		1717005000NRG23170920220276290 17/09/2022 ESHAVAR 1717005WL031404 ESHAVAR 00089 CBIN0280769 1836 1836 Rejected 04/10/2022 374669380 Account closed
SubTotal 1836 1836
3 BAJNA MP-17-005-038-002/814
(GADIGAMNA) 		1717005038NRG23170920220276173 17/09/2022 nirma 1717005038WL031374 nirma 00089 CBIN0280770 10 10 Processed 02/10/2022 374669380 nirma (000000)
4 BAJNA MP-17-005-038-003/294
(GADIGAMNA) 		1717005038NRG23170920220276174 17/09/2022 malubai 1717005038WL031374 malubai 00089 CBIN0280770 10 10 Processed 02/10/2022 374669380 malubai (000000)
5 BAJNA MP-17-005-038-003/297
(GADIGAMNA) 		1717005038NRG23170920220276176 17/09/2022 RAJUDI 1717005038WL031374 RAJUDI 00089 CBIN0280770 10 10 Processed 02/10/2022 374669380 RAJUDI (000000)
SubTotal 30 30
6 BAJNA MP-17-005-010-001/401
(SANGESARA) 		1717005000NRG23170920220276260 17/09/2022 GOVIND 1717005WL031394 GOVIND 00089 CBIN0282831 1400 1400 Processed 02/10/2022 374669380 GOVIND (000000)
7 BAJNA MP-17-005-038-003/297
(GADIGAMNA) 		1717005038NRG23170920220276175 17/09/2022 Kantu 1717005038WL031374 Kantu 00089 CBIN0282831 10 10 Processed 02/10/2022 374669380 Kantu (000000)
SubTotal 1410 1410
8 BAJNA MP-17-005-025-002/145-A
(BILADI) 		1717005000NRG23170920220276289 17/09/2022 AATA 1717005WL031404 AATA 00089 CBIN0284787 2856 2856 Processed 02/10/2022 374669380 AATA (000000)
9 BAJNA MP-17-005-025-002/145-A
(BILADI) 		1717005000NRG23170920220276288 17/09/2022 RAJKUMAR 1717005WL031404 RAJKUMAR 00089 CBIN0284787 2856 2856 Processed 02/10/2022 374669380 RAJKUMAR (000000)
10 BAJNA MP-17-005-046-001/134
(HARTHAL) 		1717005000NRG23160920220276123 17/09/2022 DHAPU 1717005WL031366 DHAPU 00089 CBIN0284787 2856 2856 Processed 02/10/2022 374669380 DHAPU (000000)
11 BAJNA MP-17-005-046-001/455
(HARTHAL) 		1717005000NRG23160920220276126 17/09/2022 SAMBU 1717005WL031366 SAMBU 00089 CBIN0284787 2856 2856 Processed 02/10/2022 374669380 SAMBU (000000)
12 BAJNA MP-17-005-055-001/1826
(NAYAN) 		1717005055NRG23170920220276262 17/09/2022 kavita 1717005055WL031396 kavita 00089 CBIN0284787 1224 1224 Processed 02/10/2022 374669380 kavita (000000)
13 BAJNA MP-17-005-055-001/1863
(NAYAN) 		1717005055NRG23170920220276264 17/09/2022 mamta 1717005055WL031397 mamta 00089 CBIN0284787 612 612 Processed 02/10/2022 374669380 mamta (000000)
14 BAJNA MP-17-005-055-001/1868
(NAYAN) 		1717005055NRG23170920220276261 17/09/2022 santoshbai 1717005055WL031395 santoshbai 00089 CBIN0284787 1428 1428 Processed 02/10/2022 374669380 santoshbai (000000)
15 BAJNA MP-17-005-055-001/1881
(NAYAN) 		1717005055NRG23150920220274439 17/09/2022 bablu 1717005055WL030946 bablu 00089 CBIN0284787 1428 1428 Processed 02/10/2022 374669380 bablu (000000)
16 BAJNA MP-17-005-055-001/1886
(NAYAN) 		1717005055NRG23170920220276259 17/09/2022 manohar 1717005055WL031393 manohar 00089 CBIN0284787 2856 2856 Processed 02/10/2022 374669380 manohar (000000)
SubTotal 18972 18972
17 BAJNA MP-17-005-025-003/58
(BILADI) 		1717005000NRG23170920220276291 17/09/2022 BHULKI BAI 1717005WL031404 BHULKI BAI 00176 IDIB000R054 1836 1836 Processed 02/10/2022 374669380 BHULKIBAI (000000)
SubTotal 1836 1836
18 BAJNA MP-17-005-053-002/371
(SADERA) 		1717005000NRG23160920220276028 17/09/2022 SAKUN RAHUL 1717005WL031352 SAKUN RAHUL 00354 PUNB0040900 1428 1428 Processed 02/10/2022 374669380 SAKUNRAHUL (000000)
SubTotal 1428 1428
19 BAJNA MP-17-005-038-002/805
(GADIGAMNA) 		1717005038NRG23170920220276171 17/09/2022 Narmada 1717005038WL031374 Narmada 00354 PUNB0324100 10 10 Processed 02/10/2022 374669380 Narmada (000000)
SubTotal 10 10
20 BAJNA MP-17-005-025-002/100
(BILADI) 		1717005000NRG23170920220276280 17/09/2022 AATA MADAV 1717005WL031404 AATA MADAV 00415 SBIN0009758 2856 2856 Processed 02/10/2022 374669380 AATAMADAV (000000)
21 BAJNA MP-17-005-025-002/111
(BILADI) 		1717005000NRG23170920220276282 17/09/2022 KALI 1717005WL031404 KALI 00415 SBIN0009758 2244 2244 Processed 02/10/2022 374669380 KALI (000000)
22 BAJNA MP-17-005-025-002/142
(BILADI) 		1717005000NRG23170920220276286 17/09/2022 SHAMBHU 1717005WL031404 SHAMBHU 00415 SBIN0009758 2244 2244 Processed 02/10/2022 374669380 SHAMBHU (000000)
23 BAJNA MP-17-005-052-011/9
(GHATALIYA) 		1717005000NRG23160920220276017 17/09/2022 prakas 1717005WL031350 prakas 00415 SBIN0009758 612 612 Processed 02/10/2022 374669380 prakas (000000)
24 BAJNA MP-17-005-053-002/330
(SADERA) 		1717005000NRG23160920220276027 17/09/2022 ANKIT 1717005WL031352 ANKIT 00415 SBIN0009758 1428 1428 Processed 02/10/2022 374669380 ANKIT (000000)
25 BAJNA MP-17-005-055-001/1473
(NAYAN) 		1717005055NRG23170920220276263 17/09/2022 lila 1717005055WL031397 lila 00415 SBIN0009758 612 612 Processed 02/10/2022 374669380 lila (000000)
26 BAJNA MP-17-005-055-001/1849
(NAYAN) 		1717005055NRG23150920220274441 17/09/2022 sovani 1717005055WL030947 sovani 00415 SBIN0009758 1428 1428 Processed 02/10/2022 374669380 sovani (000000)
27 BAJNA MP-17-005-055-001/1881
(NAYAN) 		1717005055NRG23150920220274440 17/09/2022 huma 1717005055WL030946 huma 00415 SBIN0009758 1428 1428 Processed 02/10/2022 374669380 huma (000000)
28 BAJNA MP-17-005-055-001/1885
(NAYAN) 		1717005055NRG23170920220276257 17/09/2022 guddibai 1717005055WL031393 guddibai 00415 SBIN0009758 2856 2856 Processed 02/10/2022 374669380 guddibai (000000)
SubTotal 15708 15708
29 BAJNA MP-17-005-055-001/1886
(NAYAN) 		1717005055NRG23170920220276258 17/09/2022 jamna 1717005055WL031393 jamna 00415 SBIN0030437 2856 2856 Processed 02/10/2022 374669380 jamna (000000)
SubTotal 2856 2856
30 BAJNA MP-17-005-025-002/111
(BILADI) 		1717005000NRG23170920220276281 17/09/2022 MANSINGH 1717005WL031404 MANSINGH 00603 CBIN0R20002 2244 2244 Processed 02/10/2022 374669380 MANSINGH (000000)
SubTotal 2244 2244
31 BAJNA MP-17-005-025-002/130
(BILADI) 		1717005000NRG23170920220276285 17/09/2022 KALI 1717005WL031404 KALI 00688 FINO0001446 1836 1836 Processed 02/10/2022 374669380 KALI (000000)
SubTotal 1836 1836
32 BAJNA MP-17-005-038-002/813
(GADIGAMNA) 		1717005038NRG23170920220276172 17/09/2022 dilip 1717005038WL031374 dilip 00703 AIRP0000001 10 10 Processed 02/10/2022 374669380 dilip (000000)
SubTotal 10 10
Total 48788 48788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_170922FTO_400449 Bank of Baroda BARB0SAILAN SAILANA 612
2 BAJNA MP1717005_170922FTO_400449 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 1836
3 BAJNA MP1717005_170922FTO_400449 Central Bank Of India CBIN0280770 BAJNA 30
4 BAJNA MP1717005_170922FTO_400449 Central Bank Of India CBIN0282831 KUNDANPUR 1410
5 BAJNA MP1717005_170922FTO_400449 Central Bank Of India CBIN0284787 RAOTI 18972
6 BAJNA MP1717005_170922FTO_400449 Indian Bank IDIB000R054 RATLAM 1836
7 BAJNA MP1717005_170922FTO_400449 Punjab National Bank PUNB0040900 DHANMANDI 1428
8 BAJNA MP1717005_170922FTO_400449 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 10
9 BAJNA MP1717005_170922FTO_400449 State Bank of India SBIN0009758 BASINDRA 15708
10 BAJNA MP1717005_170922FTO_400449 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 2856
11 BAJNA MP1717005_170922FTO_400449 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAWATI 2244
12 BAJNA MP1717005_170922FTO_400449 Fino Payments Bank Ltd FINO0001446 MP RO 1836
13 BAJNA MP1717005_170922FTO_400449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10

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