Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_101222FTO_573640
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-17-006-091-001/420-A
(BHATIBADODIYA) 		1717006091NRG23101220220367781 10/12/2022 GULAB SINGH 1717006091WL049935 GULAB SINGH 00032 UTIB0000463 2652 2652 Processed 16/12/2022 763918074 GULABSINGH (000000)
SubTotal 2652 2652
2 RATLAM MP-17-006-077-001/109
(MAU) 		1717006077NRG23101220220367845 10/12/2022 Kuldip 1717006077WL049946 Kuldip 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Kuldip (000000)
3 RATLAM MP-17-006-077-001/120
(MAU) 		1717006000NRG23101220220367910 10/12/2022 Girdhari 1717006WL049959 Girdhari 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Girdhari (000000)
4 RATLAM MP-17-006-077-001/120
(MAU) 		1717006000NRG23101220220367911 10/12/2022 Pepa 1717006WL049959 Pepa 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Pepa (000000)
5 RATLAM MP-17-006-077-001/13
(MAU) 		1717006077NRG23101220220367864 10/12/2022 Ganga 1717006077WL049950 Ganga 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Ganga (000000)
6 RATLAM MP-17-006-077-001/130
(MAU) 		1717006077NRG23101220220367854 10/12/2022 Ramchandra 1717006077WL049947 Ramchandra 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Ramchandra (000000)
7 RATLAM MP-17-006-077-001/244
(MAU) 		1717006077NRG23101220220367857 10/12/2022 udaylal 1717006077WL049947 udaylal 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 udaylal (000000)
8 RATLAM MP-17-006-077-001/360
(MAU) 		1717006077NRG23101220220367847 10/12/2022 Bheru 1717006077WL049946 Bheru 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Bheru (000000)
9 RATLAM MP-17-006-077-001/378
(MAU) 		1717006077NRG23101220220367858 10/12/2022 Durga 1717006077WL049947 Durga 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Durga (000000)
10 RATLAM MP-17-006-077-001/436
(MAU) 		1717006000NRG23101220220367913 10/12/2022 Radha 1717006WL049959 Radha 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Radha (000000)
11 RATLAM MP-17-006-077-001/436
(MAU) 		1717006000NRG23101220220367912 10/12/2022 Ramkunwar 1717006WL049959 Ramkunwar 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Ramkunwar (000000)
12 RATLAM MP-17-006-077-001/438
(MAU) 		1717006077NRG23101220220367850 10/12/2022 mamata 1717006077WL049946 mamata 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 mamata (000000)
13 RATLAM MP-17-006-077-001/438
(MAU) 		1717006077NRG23101220220367848 10/12/2022 prawesh 1717006077WL049946 prawesh 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 prawesh (000000)
14 RATLAM MP-17-006-077-001/438
(MAU) 		1717006077NRG23101220220367849 10/12/2022 shakuntala 1717006077WL049946 shakuntala 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 shakuntala (000000)
15 RATLAM MP-17-006-077-001/441
(MAU) 		1717006077NRG23101220220367851 10/12/2022 Shambhu 1717006077WL049946 Shambhu 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Shambhu (000000)
16 RATLAM MP-17-006-077-001/59
(MAU) 		1717006077NRG23101220220367859 10/12/2022 Rajendra 1717006077WL049947 Rajendra 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Rajendra (000000)
17 RATLAM MP-17-006-077-001/59
(MAU) 		1717006077NRG23101220220367860 10/12/2022 Shital kunwar 1717006077WL049947 Shital kunwar 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Shitalkunwar (000000)
18 RATLAM MP-17-006-077-001/76
(MAU) 		1717006077NRG23101220220367861 10/12/2022 Bhagwan 1717006077WL049947 Bhagwan 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Bhagwan (000000)
19 RATLAM MP-17-006-077-002/149
(MAU) 		1717006077NRG23101220220367867 10/12/2022 Madan 1717006077WL049950 Madan 00045 BARB0BILPAN 1428 1428 Processed 16/12/2022 763918074 Madan (000000)
20 RATLAM MP-17-006-077-002/320
(MAU) 		1717006077NRG23101220220367836 10/12/2022 Laxman 1717006077WL049945 Laxman 00045 BARB0BILPAN 2856 2856 Rejected 16/12/2022 763918074 No Such Account
21 RATLAM MP-17-006-077-002/358
(MAU) 		1717006077NRG23101220220367837 10/12/2022 Mohan 1717006077WL049945 Mohan 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Mohan (000000)
22 RATLAM MP-17-006-077-002/358
(MAU) 		1717006077NRG23101220220367838 10/12/2022 Ramudi 1717006077WL049945 Ramudi 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Ramudi (000000)
23 RATLAM MP-17-006-077-002/413
(MAU) 		1717006077NRG23101220220367840 10/12/2022 Ganga 1717006077WL049945 Ganga 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Ganga (000000)
24 RATLAM MP-17-006-091-001/34
(BHATIBADODIYA) 		1717006091NRG23101220220367791 10/12/2022 Kameri 1717006091WL049937 Kameri 00045 BARB0BILPAN 2856 2856 Processed 16/12/2022 763918074 Kameri (000000)
25 RATLAM MP-17-006-091-001/341-A
(BHATIBADODIYA) 		1717006091NRG23101220220367796 10/12/2022 BAHADUR KHAROL 1717006091WL049938 BAHADUR KHAROL 00045 BARB0BILPAN 2652 2652 Processed 16/12/2022 763918074 BAHADURKHAROL (000000)
26 RATLAM MP-17-006-091-001/99
(BHATIBADODIYA) 		1717006091NRG23101220220367800 10/12/2022 Bijal BHABHAR 1717006091WL049938 Bijal BHABHAR 00045 BARB0BILPAN 2652 2652 Processed 16/12/2022 763918074 BijalBHABHAR (000000)
SubTotal 69564 69564
27 RATLAM MP-17-006-012-003/53
(KUAJHAGAR) 		1717006012NRG23101220220367814 10/12/2022 Naru 1717006012WL049942 Naru 00045 BARB0RATLAM 2040 2040 Processed 16/12/2022 763918074 Naru (000000)
28 RATLAM MP-17-006-012-003/532-B
(KUAJHAGAR) 		1717006000NRG23101220220367893 10/12/2022 lakshama 1717006WL049957 lakshama 00045 BARB0RATLAM 2448 2448 Processed 16/12/2022 763918074 lakshama (000000)
29 RATLAM MP-17-006-091-001/102
(BHATIBADODIYA) 		1717006091NRG23101220220367778 10/12/2022 GOPAL 1717006091WL049935 GOPAL 00045 BARB0RATLAM 2652 2652 Processed 16/12/2022 763918074 GOPAL (000000)
30 RATLAM MP-17-006-091-001/220
(BHATIBADODIYA) 		1717006091NRG23101220220367790 10/12/2022 Puna 1717006091WL049937 Puna 00045 BARB0RATLAM 1224 1224 Processed 16/12/2022 763918074 Puna (000000)
SubTotal 8364 8364
31 RATLAM MP-17-006-012-003/363
(KUAJHAGAR) 		1717006000NRG23101220220367888 10/12/2022 Jamnalal 1717006WL049957 Jamnalal 00048 BKID0009480 2448 2448 Processed 16/12/2022 763918074 Jamnalal (000000)
SubTotal 2448 2448
32 RATLAM MP-17-006-012-003/805
(KUAJHAGAR) 		1717006000NRG23101220220367898 10/12/2022 Ajay 1717006WL049957 Ajay 00048 BKID0009481 2448 2448 Processed 16/12/2022 763918074 Ajay (000000)
33 RATLAM MP-17-006-077-002/413
(MAU) 		1717006077NRG23101220220367839 10/12/2022 Badri 1717006077WL049945 Badri 00048 BKID0009481 2856 2856 Processed 16/12/2022 763918074 Badri (000000)
34 RATLAM MP-17-006-077-002/558
(MAU) 		1717006077NRG23101220220367843 10/12/2022 Guddi 1717006077WL049945 Guddi 00048 BKID0009481 2856 2856 Processed 16/12/2022 763918074 Guddi (000000)
SubTotal 8160 8160
35 RATLAM MP-17-006-091-001/528
(BHATIBADODIYA) 		1717006091NRG23101220220367797 10/12/2022 BABU LAL 1717006091WL049938 BABU LAL 00078 CNRB0002463 612 612 Processed 16/12/2022 763918074 BABULAL (000000)
SubTotal 612 612
36 RATLAM MP-17-006-091-001/103
(BHATIBADODIYA) 		1717006091NRG23101220220367794 10/12/2022 GOVARDHAN PANCHAL 1717006091WL049938 GOVARDHAN PANCHAL 00078 CNRB0017870 612 612 Processed 16/12/2022 763918074 GOVARDHANPANCHAL (000000)
SubTotal 612 612
37 RATLAM MP-17-006-006-001/476
(PALSODI) 		1717006000NRG23101220220367872 10/12/2022 MANGUDI 1717006WL049954 MANGUDI 00089 CBIN0280769 2448 2448 Processed 16/12/2022 763918074 MANGUDI (000000)
38 RATLAM MP-17-006-006-001/534
(PALSODI) 		1717006000NRG23101220220367874 10/12/2022 AMARIBAI PRABHUJI 1717006WL049954 AMARIBAI PRABHUJI 00089 CBIN0280769 2448 2448 Processed 16/12/2022 763918074 AMARIBAIPRABHUJI (000000)
39 RATLAM MP-17-006-006-001/534
(PALSODI) 		1717006000NRG23101220220367873 10/12/2022 PRABHU VALU 1717006WL049954 PRABHU VALU 00089 CBIN0280769 2448 2448 Processed 16/12/2022 763918074 PRABHUVALU (000000)
SubTotal 7344 7344
40 RATLAM MP-17-006-012-003/362
(KUAJHAGAR) 		1717006000NRG23101220220367887 10/12/2022 MAYA 1717006WL049957 MAYA 00089 CBIN0282198 2448 2448 Processed 16/12/2022 763918074 MAYA (000000)
SubTotal 2448 2448
41 RATLAM MP-17-006-091-001/228
(BHATIBADODIYA) 		1717006091NRG23101220220367779 10/12/2022 RAMKUNWAR 1717006091WL049935 RAMKUNWAR 00089 CBIN0285020 2652 2652 Processed 16/12/2022 763918074 RAMKUNWAR (000000)
42 RATLAM MP-17-006-091-001/487
(BHATIBADODIYA) 		1717006091NRG23101220220367783 10/12/2022 KULDEEP SINGH SONGARA 1717006091WL049935 KULDEEP SINGH SONGARA 00089 CBIN0285020 2652 2652 Processed 16/12/2022 763918074 KULDEEPSINGHSONGARA (000000)
SubTotal 5304 5304
43 RATLAM MP-17-006-091-001/152
(BHATIBADODIYA) 		1717006091NRG23101220220367788 10/12/2022 POONAMCHANDRA GIRAWAL 1717006091WL049937 POONAMCHANDRA GIRAWAL 00354 PUNB0630400 2856 2856 Processed 17/12/2022 763918074 POONAMCHANDRAGIRAWAL (000000)
SubTotal 2856 2856
44 RATLAM MP-17-006-091-001/413
(BHATIBADODIYA) 		1717006091NRG23101220220367792 10/12/2022 Ramratan 1717006091WL049937 Ramratan 00415 SBIN0000466 2652 2652 Processed 16/12/2022 763918074 Ramratan (000000)
45 RATLAM MP-17-006-091-001/413-A
(BHATIBADODIYA) 		1717006091NRG23101220220367793 10/12/2022 DURESH PATIDAR 1717006091WL049937 DURESH PATIDAR 00415 SBIN0000466 2652 2652 Processed 16/12/2022 763918074 DURESHPATIDAR (000000)
SubTotal 5304 5304
46 RATLAM MP-17-006-056-001/59-A
(SARWANI JAGIR) 		1717006056NRG23101220220367670 10/12/2022 GOPAL 1717006056WL049917 GOPAL 00415 SBIN0030051 2652 2652 Processed 16/12/2022 763918074 GOPAL (000000)
SubTotal 2652 2652
47 RATLAM MP-17-006-077-001/130
(MAU) 		1717006077NRG23101220220367855 10/12/2022 Teju 1717006077WL049947 Teju 00415 SBIN0030190 2856 2856 Processed 16/12/2022 763918074 Teju (000000)
48 RATLAM MP-17-006-091-001/171
(BHATIBADODIYA) 		1717006091NRG23101220220367795 10/12/2022 Fundibai 1717006091WL049938 Fundibai 00415 SBIN0030190 2652 2652 Processed 16/12/2022 763918074 Fundibai (000000)
SubTotal 5508 5508
49 RATLAM MP-17-006-074-003/11
(SARWAD) 		1717006000NRG23101220220367870 10/12/2022 Shanti bai 1717006WL049952 Shanti bai 00415 SBIN0030209 2652 2652 Processed 16/12/2022 763918074 Shantibai (000000)
SubTotal 2652 2652
50 RATLAM MP-17-006-074-002/308
(SARWAD) 		1717006000NRG23101220220367869 10/12/2022 Ambaram kahar 1717006WL049951 Ambaram kahar 00468 UBIN0542245 2856 2856 Processed 16/12/2022 763918074 Ambaramkahar (000000)
SubTotal 2856 2856
51 RATLAM MP-17-006-091-001/99
(BHATIBADODIYA) 		1717006091NRG23101220220367801 10/12/2022 Meerabai 1717006091WL049938 Meerabai 00603 CBIN0R20002 2652 2652 Rejected 17/12/2022 763918074 No Such Account
SubTotal 2652 2652
52 RATLAM MP-17-006-085-001/35
(BAMBORI) 		1717006000NRG23101220220367862 10/12/2022 Mahesh Chamar 1717006WL049948 Mahesh Chamar 00666 IDFB0042201 1224 1224 Processed 16/12/2022 763918074 MaheshChamar (000000)
SubTotal 1224 1224
53 RATLAM MP-17-006-012-003/787
(KUAJHAGAR) 		1717006000NRG23101220220367896 10/12/2022 Litesh 1717006WL049957 Litesh 00688 FINO0001001 2448 2448 Processed 16/12/2022 763918074 Litesh (000000)
SubTotal 2448 2448
54 RATLAM MP-17-006-012-003/18
(KUAJHAGAR) 		1717006012NRG23101220220367813 10/12/2022 Kailash 1717006012WL049942 Kailash 00697 BKID0MG1441 2040 2040 Processed 17/12/2022 763918074 Kailash (000000)
55 RATLAM MP-17-006-012-003/410
(KUAJHAGAR) 		1717006000NRG23101220220367892 10/12/2022 Priyanka 1717006WL049957 Priyanka 00697 BKID0MG1441 2448 2448 Processed 17/12/2022 763918074 Priyanka (000000)
56 RATLAM MP-17-006-056-001/59
(SARWANI JAGIR) 		1717006056NRG23101220220367669 10/12/2022 vardibai 1717006056WL049917 vardibai 00697 BKID0MG1441 2652 2652 Processed 17/12/2022 763918074 vardibai (000000)
SubTotal 7140 7140
Total 142800 142800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_101222FTO_573640 AXIS BANK UTIB0000463 RATLAM (MADHYA PRADESH) 2652
2 RATLAM MP1717006_101222FTO_573640 Bank of Baroda BARB0BILPAN BILPANK, MP 69564
3 RATLAM MP1717006_101222FTO_573640 Bank of Baroda BARB0RATLAM RATLAM BRANCH 8364
4 RATLAM MP1717006_101222FTO_573640 Bank of India BKID0009480 RATLAM 2448
5 RATLAM MP1717006_101222FTO_573640 Bank of India BKID0009481 KRISHI UPAJ MANDI (RATLAM) 8160
6 RATLAM MP1717006_101222FTO_573640 Canara Bank CNRB0002463 RATLAM 612
7 RATLAM MP1717006_101222FTO_573640 Canara Bank CNRB0017870 RATLAM MANEK CHOWK 612
8 RATLAM MP1717006_101222FTO_573640 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 7344
9 RATLAM MP1717006_101222FTO_573640 Central Bank Of India CBIN0282198 TRIPOLIA GATE RATLAM 2448
10 RATLAM MP1717006_101222FTO_573640 Central Bank Of India CBIN0285020 SALAKHEDI 5304
11 RATLAM MP1717006_101222FTO_573640 Punjab National Bank PUNB0630400 DO BATTI-Ratlam 2856
12 RATLAM MP1717006_101222FTO_573640 State Bank of India SBIN0000466 RATLAM 5304
13 RATLAM MP1717006_101222FTO_573640 State Bank of India SBIN0030051 TOPKHANA, RATLAM 2652
14 RATLAM MP1717006_101222FTO_573640 State Bank of India SBIN0030190 DHARAD 5508
15 RATLAM MP1717006_101222FTO_573640 State Bank of India SBIN0030209 SIMLAWADA 2652
16 RATLAM MP1717006_101222FTO_573640 Union Bank of India UBIN0542245 RATTAGARHKHEDA 2856
17 RATLAM MP1717006_101222FTO_573640 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHANDANI CHOCK 2652
18 RATLAM MP1717006_101222FTO_573640 IDFC Bank IDFB0042201 RATLAM BRANCH 1224
19 RATLAM MP1717006_101222FTO_573640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
20 RATLAM MP1717006_101222FTO_573640 Madhya Pradesh Gramin Bank BKID0MG1441 Dalumodi Bazar ratlam 7140

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