Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_050123APB_FTO_617666
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 RATLAM MP-17-006-077-001/356
(MAU) 		1717006077NRG23050120230401259 05/01/2023 Rami 1717006077WL056541 Rami 00045 BARB0BILPAN 2652 2652 Processed 16/02/2023 010403966 Rami BANK OF BARODA(606985)
2 RATLAM MP-17-006-077-002/420
(MAU) 		1717006077NRG23050120230401248 05/01/2023 mukesh 1717006077WL056540 mukesh 00045 BARB0BILPAN 2448 2448 Processed 16/02/2023 010403966 mukesh BANK OF BARODA(606985)
3 RATLAM MP-17-006-077-002/437
(MAU) 		1717006077NRG23050120230401250 05/01/2023 Sovan 1717006077WL056540 Sovan 00045 BARB0BILPAN 2448 2448 Processed 16/02/2023 010403966 Sovan BANK OF BARODA(606985)
4 RATLAM MP-17-006-077-002/472
(MAU) 		1717006077NRG23050120230401262 05/01/2023 ravi 1717006077WL056541 ravi 00045 BARB0BILPAN 2652 2652 Processed 16/02/2023 010403966 ravi CENTRAL BANK OF INDIA(607115)
5 RATLAM MP-17-006-077-002/494
(MAU) 		1717006077NRG23050120230401263 05/01/2023 Unkarlal 1717006077WL056541 Unkarlal 00045 BARB0BILPAN 2652 2652 Processed 16/02/2023 010403966 Unkarlal BANK OF BARODA(606985)
6 RATLAM MP-17-006-077-002/81
(MAU) 		1717006077NRG23050120230401254 05/01/2023 Bhanwar 1717006077WL056540 Bhanwar 00045 BARB0BILPAN 2856 2856 Processed 16/02/2023 010403966 Bhanwar BANK OF BARODA(606985)
7 RATLAM MP-17-006-077-002/81
(MAU) 		1717006077NRG23050120230401256 05/01/2023 SURENDRA 1717006077WL056540 SURENDRA 00045 BARB0BILPAN 2856 2856 Processed 16/02/2023 010403966 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
8 RATLAM MP-17-006-039-001/1043
(SEJAWATA) 		1717006039NRG23050120230401331 05/01/2023 vishnu malviya 1717006039WL056551 vishnu malviya 00045 BARB0RATLAM 1428 1428 Processed 16/02/2023 010403966 vishnumalviya BANK OF BARODA(606985)
SubTotal 1428 1428
9 RATLAM MP-17-006-014-002/300
(USARGAR) 		1717006014NRG23050120230401030 05/01/2023 Purandas 1717006014WL056503 Purandas 00048 BKID0009487 2856 2856 Processed 16/02/2023 010403966 Purandas BANK OF INDIA(508505)
10 RATLAM MP-17-006-088-001/113-C
(KANDARWASA) 		1717006088NRG23040120230400958 05/01/2023 radheshyam 1717006088WL056490 radheshyam 00048 BKID0009487 2448 2448 Processed 16/02/2023 010403966 radheshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 RATLAM MP-17-006-039-001/1044
(SEJAWATA) 		1717006039NRG23050120230401332 05/01/2023 payal 1717006039WL056551 payal 00051 MAHB0000427 1428 1428 Processed 16/02/2023 010403966 payal BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
12 RATLAM MP-17-006-004-001/324
(BIBDOD) 		1717006004NRG23050120230401194 05/01/2023 Kishan 1717006004WL056533 Kishan 00089 CBIN0280769 2448 2448 Processed 16/02/2023 010403966 Kishan CENTRAL BANK OF INDIA(607115)
13 RATLAM MP-17-006-004-001/324
(BIBDOD) 		1717006004NRG23050120230401195 05/01/2023 Shanti 1717006004WL056533 Shanti 00089 CBIN0280769 2448 2448 Processed 16/02/2023 010403966 Shanti CENTRAL BANK OF INDIA(607115)
14 RATLAM MP-17-006-004-001/480
(BIBDOD) 		1717006004NRG23050120230401198 05/01/2023 mukes sharm 1717006004WL056533 mukes sharm 00089 CBIN0280769 2448 2448 Processed 16/02/2023 010403966 mukessharm CENTRAL BANK OF INDIA(607115)
15 RATLAM MP-17-006-004-001/480
(BIBDOD) 		1717006004NRG23050120230401199 05/01/2023 vndna sharn 1717006004WL056533 vndna sharn 00089 CBIN0280769 2448 2448 Processed 16/02/2023 010403966 vndnasharn CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
16 RATLAM MP-17-006-018-001/18
(GOPALPURA) 		1717006018NRG23050120230401280 05/01/2023 Lilaram 1717006018WL056545 Lilaram 00354 PUNB0324100 2856 2856 Processed 16/02/2023 010403966 Lilaram INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
17 RATLAM MP-17-006-004-001/630
(BIBDOD) 		1717006004NRG23050120230401202 05/01/2023 SHIVA BAI 1717006004WL056533 SHIVA BAI 00415 SBIN0000466 2448 2448 Processed 16/02/2023 010403966 SHIVABAI STATE BANK OF INDIA(508548)
18 RATLAM MP-17-006-004-001/630
(BIBDOD) 		1717006004NRG23050120230401201 05/01/2023 shobharam 1717006004WL056533 shobharam 00415 SBIN0000466 2448 2448 Processed 16/02/2023 010403966 shobharam STATE BANK OF INDIA(508548)
19 RATLAM MP-17-006-035-001/313-A
(KANERI) 		1717006035NRG23050120230401333 05/01/2023 subham 1717006035WL056552 subham 00415 SBIN0000466 2856 2856 Processed 16/02/2023 010403966 subham BANK OF BARODA(606985)
SubTotal 7752 7752
20 RATLAM MP-17-006-061-001/133
(CHORANA) 		1717006000NRG23040120230400906 05/01/2023 KALA BAI 1717006WL056478 KALA BAI 00415 SBIN0007292 1428 1428 Processed 16/02/2023 010403966 KALABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
21 RATLAM MP-17-006-088-001/113-A
(KANDARWASA) 		1717006088NRG23040120230400957 05/01/2023 mangilal 1717006088WL056490 mangilal 00415 SBIN0017655 2448 2448 Processed 16/02/2023 010403966 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 2448 2448
22 RATLAM MP-17-006-077-001/194
(MAU) 		1717006077NRG23050120230401265 05/01/2023 Minakshi 1717006077WL056542 Minakshi 00415 SBIN0030190 2652 2652 Processed 16/02/2023 010403966 Minakshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 RATLAM MP-17-006-088-001/111-A
(KANDARWASA) 		1717006088NRG23040120230400956 05/01/2023 sawvtri 1717006088WL056490 sawvtri 00415 SBIN0030202 2856 2856 Processed 16/02/2023 010403966 sawvtri UNION BANK OF INDIA(508500)
SubTotal 2856 2856
24 RATLAM MP-17-006-088-001/100-D
(KANDARWASA) 		1717006088NRG23040120230400955 05/01/2023 rekha 1717006088WL056490 rekha 00468 UBIN0541320 2856 2856 Processed 16/02/2023 010403966 rekha CANARA BANK(508532)
SubTotal 2856 2856
25 RATLAM MP-17-006-061-001/240
(CHORANA) 		1717006000NRG23040120230400907 05/01/2023 mukesh 1717006WL056478 mukesh 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 010403966 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
26 RATLAM MP-17-006-039-001/1042
(SEJAWATA) 		1717006039NRG23050120230401330 05/01/2023 Rajulal 1717006039WL056551 Rajulal 00666 IDFB0042201 1428 1428 Processed 16/02/2023 010403966 Rajulal BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
27 RATLAM MP-17-006-004-001/553
(BIBDOD) 		1717006004NRG23050120230401200 05/01/2023 JITENDRA PARMAR 1717006004WL056533 JITENDRA PARMAR 00688 FINO0001446 2448 2448 Processed 18/02/2023 010403966 JITENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
28 RATLAM MP-17-006-035-004/27
(KANERI) 		1717006035NRG23050120230401334 05/01/2023 mansing 1717006035WL056552 mansing 00697 BKID0MG1452 2856 2856 Processed 16/02/2023 010403966 mansing NARMADA JHABUA GRAMIN BANK(508515)
29 RATLAM MP-17-006-035-004/28-A
(KANERI) 		1717006035NRG23050120230401336 05/01/2023 etari 1717006035WL056552 etari 00697 BKID0MG1452 2856 2856 Processed 16/02/2023 010403966 etari NARMADA JHABUA GRAMIN BANK(508515)
30 RATLAM MP-17-006-035-004/28-A
(KANERI) 		1717006035NRG23050120230401335 05/01/2023 hiralal 1717006035WL056552 hiralal 00697 BKID0MG1452 2856 2856 Processed 16/02/2023 010403966 hiralal STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_050123APB_FTO_617666 Bank of Baroda BARB0BILPAN BILPANK, MP 18564
2 RATLAM MP1717006_050123APB_FTO_617666 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1428
3 RATLAM MP1717006_050123APB_FTO_617666 Bank of India BKID0009487 NAMLI 5304
4 RATLAM MP1717006_050123APB_FTO_617666 Bank of Maharastra MAHB0000427 RATLAM 1428
5 RATLAM MP1717006_050123APB_FTO_617666 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 9792
6 RATLAM MP1717006_050123APB_FTO_617666 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 2856
7 RATLAM MP1717006_050123APB_FTO_617666 State Bank of India SBIN0000466 RATLAM 7752
8 RATLAM MP1717006_050123APB_FTO_617666 State Bank of India SBIN0007292 SHIVPUR 1428
9 RATLAM MP1717006_050123APB_FTO_617666 State Bank of India SBIN0017655 NAMLI 2448
10 RATLAM MP1717006_050123APB_FTO_617666 State Bank of India SBIN0030190 DHARAD 2652
11 RATLAM MP1717006_050123APB_FTO_617666 State Bank of India SBIN0030202 IND.ESTATE RATLAM 2856
12 RATLAM MP1717006_050123APB_FTO_617666 Union Bank of India UBIN0541320 NAMLI 2856
13 RATLAM MP1717006_050123APB_FTO_617666 Narmada Jhabua Gramin Bank BKID0NAMRGB Khacharod 1020
14 RATLAM MP1717006_050123APB_FTO_617666 IDFC Bank IDFB0042201 RATLAM BRANCH 1428
15 RATLAM MP1717006_050123APB_FTO_617666 Fino Payments Bank Ltd FINO0001446 MP RO 2448
16 RATLAM MP1717006_050123APB_FTO_617666 Madhya Pradesh Gramin Bank BKID0MG1452 Ratlam 8568

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