Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_060522APB_FTO_104868
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-17-006-027-001/818
(PALDUNA) 		1717006027NRG23060520220039779 06/05/2022 BHAGVATILAL 1717006027WL003461 BHAGVATILAL 00045 BARB0RATLAM 1224 1224 Processed 14/05/2022 697114859 BHAGVATILAL JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 1224 1224
2 RATLAM MP-17-006-055-002/135
(PIPALKHUNTA) 		1717006055NRG23060520220039789 06/05/2022 dayaram 1717006055WL003463 dayaram 00048 BKID0009481 2244 2244 Processed 14/05/2022 697114859 dayaram BANK OF INDIA(508505)
3 RATLAM MP-17-006-055-002/366
(PIPALKHUNTA) 		1717006000NRG23060520220039829 06/05/2022 leela 1717006WL003466 leela 00048 BKID0009481 2448 2448 Processed 14/05/2022 697114859 leela BANK OF INDIA(508505)
4 RATLAM MP-17-006-091-001/272
(BHATIBADODIYA) 		1717006091NRG23060520220039620 06/05/2022 MANHOR LAL 1717006091WL003436 MANHOR LAL 00048 BKID0009481 1158 1158 Processed 14/05/2022 697114859 MANHORLAL BANK OF INDIA(508505)
SubTotal 5850 5850
5 RATLAM MP-17-006-055-001/66
(PIPALKHUNTA) 		1717006055NRG23060520220039780 06/05/2022 Tara 1717006055WL003462 Tara 00089 CBIN0281968 2856 2856 Processed 15/05/2022 697114859 Tara UNION BANK OF INDIA(508500)
6 RATLAM MP-17-006-055-001/92
(PIPALKHUNTA) 		1717006055NRG23060520220039781 06/05/2022 Janabai 1717006055WL003462 Janabai 00089 CBIN0281968 2856 2856 Processed 14/05/2022 697114859 Janabai CENTRAL BANK OF INDIA(607115)
7 RATLAM MP-17-006-055-001/93
(PIPALKHUNTA) 		1717006055NRG23060520220039782 06/05/2022 Munnalal 1717006055WL003462 Munnalal 00089 CBIN0281968 2856 2856 Processed 14/05/2022 697114859 Munnalal CENTRAL BANK OF INDIA(607115)
8 RATLAM MP-17-006-055-002/227
(PIPALKHUNTA) 		1717006055NRG23060520220039784 06/05/2022 basnti bai 1717006055WL003462 basnti bai 00089 CBIN0281968 2448 2448 Processed 14/05/2022 697114859 basntibai CENTRAL BANK OF INDIA(607115)
9 RATLAM MP-17-006-055-002/366
(PIPALKHUNTA) 		1717006000NRG23060520220039830 06/05/2022 rahdyshyam 1717006WL003466 rahdyshyam 00089 CBIN0281968 2448 2448 Processed 14/05/2022 697114859 rahdyshyam BANK OF INDIA(508505)
10 RATLAM MP-17-006-055-002/405
(PIPALKHUNTA) 		1717006055NRG23060520220039790 06/05/2022 shantilal 1717006055WL003463 shantilal 00089 CBIN0281968 2448 2448 Processed 14/05/2022 697114859 shantilal CENTRAL BANK OF INDIA(607115)
11 RATLAM MP-17-006-055-002/436
(PIPALKHUNTA) 		1717006000NRG23060520220039831 06/05/2022 ajo 1717006WL003466 ajo 00089 CBIN0281968 2448 2448 Processed 14/05/2022 697114859 ajo CENTRAL BANK OF INDIA(607115)
12 RATLAM MP-17-006-055-002/76
(PIPALKHUNTA) 		1717006055NRG23060520220039785 06/05/2022 ditu 1717006055WL003462 ditu 00089 CBIN0281968 2448 2448 Processed 14/05/2022 697114859 ditu CENTRAL BANK OF INDIA(607115)
13 RATLAM MP-17-006-055-002/76
(PIPALKHUNTA) 		1717006055NRG23060520220039786 06/05/2022 seeta 1717006055WL003462 seeta 00089 CBIN0281968 2448 2448 Processed 14/05/2022 697114859 seeta CENTRAL BANK OF INDIA(607115)
14 RATLAM MP-17-006-074-001/330
(SARWAD) 		1717006074NRG23060520220039145 06/05/2022 kalabai 1717006074WL003409 kalabai 00089 CBIN0281968 1428 1428 Processed 14/05/2022 697114859 kalabai STATE BANK OF INDIA(508548)
SubTotal 24684 24684
15 RATLAM MP-17-006-080-001/282
(ITAWAKHURD) 		1717006080NRG23060520220039590 06/05/2022 Keshuram 1717006080WL003435 Keshuram 00152 HDFC0000475 1224 1224 Processed 14/05/2022 697114859 Keshuram HDFC BANK LTD(607152)
SubTotal 1224 1224
16 RATLAM MP-17-006-080-002/45
(ITAWAKHURD) 		1717006080NRG23060520220039615 06/05/2022 REKHA 1717006080WL003435 REKHA 00152 HDFC0003629 1224 1224 Processed 14/05/2022 697114859 REKHA HDFC BANK LTD(607152)
SubTotal 1224 1224
17 RATLAM MP-17-006-080-001/251
(ITAWAKHURD) 		1717006080NRG23060520220039584 06/05/2022 Samarth Prajapat 1717006080WL003435 Samarth Prajapat 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 SamarthPrajapat HDFC BANK LTD(607152)
18 RATLAM MP-17-006-080-001/256
(ITAWAKHURD) 		1717006080NRG23060520220039586 06/05/2022 Dayaram 1717006080WL003435 Dayaram 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Dayaram STATE BANK OF INDIA(508548)
19 RATLAM MP-17-006-080-001/259
(ITAWAKHURD) 		1717006080NRG23060520220039587 06/05/2022 Rukmanibai 1717006080WL003435 Rukmanibai 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Rukmanibai STATE BANK OF INDIA(508548)
20 RATLAM MP-17-006-080-001/274
(ITAWAKHURD) 		1717006080NRG23060520220039588 06/05/2022 Krishna Kumar 1717006080WL003435 Krishna Kumar 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 KrishnaKumar STATE BANK OF INDIA(508548)
21 RATLAM MP-17-006-080-001/277
(ITAWAKHURD) 		1717006080NRG23060520220039589 06/05/2022 Dinesh 1717006080WL003435 Dinesh 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Dinesh STATE BANK OF INDIA(508548)
22 RATLAM MP-17-006-080-001/286
(ITAWAKHURD) 		1717006080NRG23060520220039591 06/05/2022 DINESH VARMA 1717006080WL003435 DINESH VARMA 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 DINESHVARMA STATE BANK OF INDIA(508548)
23 RATLAM MP-17-006-080-001/289
(ITAWAKHURD) 		1717006080NRG23060520220039592 06/05/2022 Dashrath 1717006080WL003435 Dashrath 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Dashrath STATE BANK OF INDIA(508548)
24 RATLAM MP-17-006-080-001/302
(ITAWAKHURD) 		1717006080NRG23060520220039593 06/05/2022 Gopal 1717006080WL003435 Gopal 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Gopal STATE BANK OF INDIA(508548)
25 RATLAM MP-17-006-080-001/305
(ITAWAKHURD) 		1717006080NRG23060520220039594 06/05/2022 Shantilal 1717006080WL003435 Shantilal 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Shantilal STATE BANK OF INDIA(508548)
26 RATLAM MP-17-006-080-001/307
(ITAWAKHURD) 		1717006080NRG23060520220039595 06/05/2022 Jagdish Devda 1717006080WL003435 Jagdish Devda 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 JagdishDevda STATE BANK OF INDIA(508548)
27 RATLAM MP-17-006-080-001/325
(ITAWAKHURD) 		1717006080NRG23060520220039597 06/05/2022 Dulesingh 1717006080WL003435 Dulesingh 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Dulesingh STATE BANK OF INDIA(508548)
28 RATLAM MP-17-006-080-001/338
(ITAWAKHURD) 		1717006080NRG23060520220039598 06/05/2022 Bherulal Bodana 1717006080WL003435 Bherulal Bodana 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 BherulalBodana STATE BANK OF INDIA(508548)
29 RATLAM MP-17-006-080-001/343
(ITAWAKHURD) 		1717006080NRG23060520220039599 06/05/2022 GAJENDRA SINGH 1717006080WL003435 GAJENDRA SINGH 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 GAJENDRASINGH STATE BANK OF INDIA(508548)
30 RATLAM MP-17-006-080-001/350
(ITAWAKHURD) 		1717006080NRG23060520220039600 06/05/2022 Poonam chand 1717006080WL003435 Poonam chand 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Poonamchand STATE BANK OF INDIA(508548)
31 RATLAM MP-17-006-080-002/122
(ITAWAKHURD) 		1717006080NRG23060520220039608 06/05/2022 JITENDRA PANWAR 1717006080WL003435 JITENDRA PANWAR 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 JITENDRAPANWAR STATE BANK OF INDIA(508548)
32 RATLAM MP-17-006-080-002/25
(ITAWAKHURD) 		1717006080NRG23060520220039614 06/05/2022 Koshal yadav 1717006080WL003435 Koshal yadav 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Koshalyadav STATE BANK OF INDIA(508548)
33 RATLAM MP-17-006-080-002/46
(ITAWAKHURD) 		1717006080NRG23060520220039616 06/05/2022 Jagdish 1717006080WL003435 Jagdish 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Jagdish STATE BANK OF INDIA(508548)
34 RATLAM MP-17-006-080-002/50
(ITAWAKHURD) 		1717006080NRG23060520220039617 06/05/2022 Ashok 1717006080WL003435 Ashok 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Ashok STATE BANK OF INDIA(508548)
35 RATLAM MP-17-006-080-002/54-B
(ITAWAKHURD) 		1717006080NRG23060520220039618 06/05/2022 Mangilal 1717006080WL003435 Mangilal 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Mangilal STATE BANK OF INDIA(508548)
36 RATLAM MP-17-006-080-002/59
(ITAWAKHURD) 		1717006080NRG23060520220039619 06/05/2022 Bhupendra 1717006080WL003435 Bhupendra 00415 SBIN0007292 1224 1224 Processed 14/05/2022 697114859 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 24480 24480
37 RATLAM MP-17-006-055-002/943
(PIPALKHUNTA) 		1717006055NRG23060520220039787 06/05/2022 pooja 1717006055WL003462 pooja 00415 SBIN0030209 2448 2448 Processed 14/05/2022 697114859 pooja CENTRAL BANK OF INDIA(607115)
38 RATLAM MP-17-006-074-001/652
(SARWAD) 		1717006074NRG23060520220039151 06/05/2022 suganabai 1717006074WL003409 suganabai 00415 SBIN0030209 1428 1428 Processed 14/05/2022 697114859 suganabai STATE BANK OF INDIA(508548)
SubTotal 3876 3876
39 RATLAM MP-17-006-080-001/255
(ITAWAKHURD) 		1717006080NRG23060520220039585 06/05/2022 CHARANLAL BODANA 1717006080WL003435 CHARANLAL BODANA 00415 SBIN0031385 1224 1224 Processed 14/05/2022 697114859 CHARANLALBODANA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 63786 63786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_060522APB_FTO_104868 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1224
2 RATLAM MP1717006_060522APB_FTO_104868 Bank of India BKID0009481 KRISHI UPAJ MANDI (RATLAM) 5850
3 RATLAM MP1717006_060522APB_FTO_104868 Central Bank Of India CBIN0281968 BIRMAWAL 24684
4 RATLAM MP1717006_060522APB_FTO_104868 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1224
5 RATLAM MP1717006_060522APB_FTO_104868 HDFC bank HDFC0003629 ITAWA KALAN 1224
6 RATLAM MP1717006_060522APB_FTO_104868 State Bank of India SBIN0007292 shivpur 24480
7 RATLAM MP1717006_060522APB_FTO_104868 State Bank of India SBIN0030209 SIMLAWADA 3876
8 RATLAM MP1717006_060522APB_FTO_104868 State Bank of India SBIN0031385 RATLAM 1224

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