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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_260822APB_FTO_359411
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-17-005-022-004/16
(THIKRIYA) 		1717005000NRG23260820220250428 26/08/2022 bhure 1717005WL025929 bhure 00089 CBIN0280770 1400 1400 Processed 03/10/2022 392215299 bhure CENTRAL BANK OF INDIA(607115)
2 BAJNA MP-17-005-022-004/43
(THIKRIYA) 		1717005000NRG23260820220250433 26/08/2022 jiva 1717005WL025929 jiva 00089 CBIN0280770 1400 1400 Processed 03/10/2022 392215299 jiva CENTRAL BANK OF INDIA(607115)
3 BAJNA MP-17-005-022-004/43
(THIKRIYA) 		1717005000NRG23260820220250432 26/08/2022 mohan 1717005WL025929 mohan 00089 CBIN0280770 1400 1400 Processed 03/10/2022 392215299 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
4 BAJNA MP-17-005-015-002/116
(KARBALKHORA) 		1717005000NRG23260820220250396 26/08/2022 navli 1717005WL025922 navli 00089 CBIN0282831 2652 2652 Processed 03/10/2022 392215299 navli CENTRAL BANK OF INDIA(607115)
5 BAJNA MP-17-005-015-002/120
(KARBALKHORA) 		1717005000NRG23260820220250450 26/08/2022 RAJESH 1717005WL025934 RAJESH 00089 CBIN0282831 2652 2652 Processed 03/10/2022 392215299 RAJESH STATE BANK OF INDIA(508548)
6 BAJNA MP-17-005-015-002/33
(KARBALKHORA) 		1717005000NRG23260820220250449 26/08/2022 narayan 1717005WL025933 narayan 00089 CBIN0282831 2652 2652 Processed 03/10/2022 392215299 narayan CENTRAL BANK OF INDIA(607115)
7 BAJNA MP-17-005-015-002/36
(KARBALKHORA) 		1717005000NRG23260820220250394 26/08/2022 harji 1717005WL025921 harji 00089 CBIN0282831 2652 2652 Processed 03/10/2022 392215299 harji CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
8 BAJNA MP-17-005-029-001/14
(GADAWADIYA) 		1717005000NRG23260820220250425 26/08/2022 Geetabai garwal 1717005WL025927 Geetabai garwal 00089 CBIN0284787 2040 2040 Processed 03/10/2022 392215299 Geetabaigarwal CENTRAL BANK OF INDIA(607115)
9 BAJNA MP-17-005-048-002/64
(DEVLA) 		1717005000NRG23260820220250446 26/08/2022 Madiya 1717005WL025931 Madiya 00089 CBIN0284787 3060 3060 Processed 03/10/2022 392215299 Madiya CENTRAL BANK OF INDIA(607115)
10 BAJNA MP-17-005-048-004/21
(DEVLA) 		1717005000NRG23260820220250483 26/08/2022 GORDHAN 1717005WL025939 GORDHAN 00089 CBIN0284787 3060 3060 Processed 03/10/2022 392215299 GORDHAN CENTRAL BANK OF INDIA(607115)
11 BAJNA MP-17-005-048-004/38
(DEVLA) 		1717005000NRG23260820220250485 26/08/2022 karu 1717005WL025939 karu 00089 CBIN0284787 3060 3060 Processed 03/10/2022 392215299 karu CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
12 BAJNA MP-17-005-029-001/14
(GADAWADIYA) 		1717005000NRG23260820220250424 26/08/2022 AMBARAM LALU 1717005WL025927 AMBARAM LALU 00603 CBIN0R20002 2040 2040 Processed 03/10/2022 392215299 AMBARAMLALU NARMADA JHABUA GRAMIN BANK(508515)
13 BAJNA MP-17-005-029-001/335
(GADAWADIYA) 		1717005000NRG23260820220250426 26/08/2022 raju nanda maida 1717005WL025927 raju nanda maida 00603 CBIN0R20002 2040 2040 Processed 03/10/2022 392215299 rajunandamaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
14 BAJNA MP-17-005-015-002/22
(KARBALKHORA) 		1717005000NRG23260820220250392 26/08/2022 Bahadur 1717005WL025921 Bahadur 450001 2652 2652 Processed 03/10/2022 392215299 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_260822APB_FTO_359411 45755501 2652
2 BAJNA MP1717005_260822APB_FTO_359411 Central Bank Of India CBIN0280770 BAJNA 4200
3 BAJNA MP1717005_260822APB_FTO_359411 Central Bank Of India CBIN0282831 KUNDANPUR 10608
4 BAJNA MP1717005_260822APB_FTO_359411 Central Bank Of India CBIN0284787 RAOTI 11220
5 BAJNA MP1717005_260822APB_FTO_359411 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAWATI 4080

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