Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_120123FTO_629298
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-17-006-066-001/195
(RATTAGARHKHEDA) 		1717006000NRG23120120230409025 12/01/2023 devram 1717006WL058025 devram 00045 BARB0DBPRIT 2448 2448 Processed 15/02/2023 885193053 devram (000000)
2 RATLAM MP-17-006-066-001/195
(RATTAGARHKHEDA) 		1717006000NRG23120120230409026 12/01/2023 jani 1717006WL058025 jani 00045 BARB0DBPRIT 2448 2448 Processed 15/02/2023 885193053 jani (000000)
3 RATLAM MP-17-006-066-001/200-A
(RATTAGARHKHEDA) 		1717006000NRG23120120230409027 12/01/2023 kalu ram 1717006WL058025 kalu ram 00045 BARB0DBPRIT 2448 2448 Processed 15/02/2023 885193053 kaluram (000000)
4 RATLAM MP-17-006-066-001/289-A
(RATTAGARHKHEDA) 		1717006000NRG23120120230409028 12/01/2023 mukesh 1717006WL058025 mukesh 00045 BARB0DBPRIT 2448 2448 Processed 15/02/2023 885193053 mukesh (000000)
5 RATLAM MP-17-006-066-001/289-A
(RATTAGARHKHEDA) 		1717006000NRG23120120230409029 12/01/2023 santosh 1717006WL058025 santosh 00045 BARB0DBPRIT 2448 2448 Processed 15/02/2023 885193053 santosh (000000)
6 RATLAM MP-17-006-066-001/305
(RATTAGARHKHEDA) 		1717006000NRG23120120230409036 12/01/2023 ajay maida 1717006WL058026 ajay maida 00045 BARB0DBPRIT 2448 2448 Processed 15/02/2023 885193053 ajaymaida (000000)
7 RATLAM MP-17-006-066-001/305
(RATTAGARHKHEDA) 		1717006000NRG23120120230409037 12/01/2023 ravina 1717006WL058026 ravina 00045 BARB0DBPRIT 2448 2448 Processed 15/02/2023 885193053 ravina (000000)
SubTotal 17136 17136
8 RATLAM MP-17-006-026-001/2064
(NAUGAWANKALAN) 		1717006000NRG23120120230409266 12/01/2023 JYOTI 1717006WL058065 JYOTI 00045 BARB0RATLAM 2856 2856 Processed 15/02/2023 885193053 JYOTI (000000)
9 RATLAM MP-17-006-026-001/2144
(NAUGAWANKALAN) 		1717006000NRG23120120230409272 12/01/2023 MEERA 1717006WL058065 MEERA 00045 BARB0RATLAM 2856 2856 Processed 15/02/2023 885193053 MEERA (000000)
10 RATLAM MP-17-006-055-002/317
(PIPALKHUNTA) 		1717006000NRG23120120230409335 12/01/2023 NARA 1717006WL058076 NARA 00045 BARB0RATLAM 2856 2856 Processed 15/02/2023 885193053 NARA (000000)
SubTotal 8568 8568
11 RATLAM MP-17-006-005-001/2084
(RAMPURIYA) 		1717006000NRG23120120230409358 12/01/2023 lalu 1717006WL058078 lalu 00048 BKID0009480 2856 2856 Processed 14/02/2023 885193053 lalu (000000)
12 RATLAM MP-17-006-005-001/5050
(RAMPURIYA) 		1717006000NRG23120120230409362 12/01/2023 PREMA LACHHMAN NINAMA 1717006WL058079 PREMA LACHHMAN NINAMA 00048 BKID0009480 2856 2856 Processed 14/02/2023 885193053 PREMALACHHMANNINAMA (000000)
13 RATLAM MP-17-006-005-001/7046
(RAMPURIYA) 		1717006000NRG23120120230409366 12/01/2023 NANDA LAXMAN MAL 1717006WL058079 NANDA LAXMAN MAL 00048 BKID0009480 2856 2856 Processed 14/02/2023 885193053 NANDALAXMANMAL (000000)
14 RATLAM MP-17-006-079-002/241
(SHIVPUR) 		1717006000NRG23120120230409082 12/01/2023 Vimal bai 1717006WL058038 Vimal bai 00048 BKID0009480 1020 1020 Processed 14/02/2023 885193053 Vimalbai (000000)
SubTotal 9588 9588
15 RATLAM MP-17-006-055-002/1154
(PIPALKHUNTA) 		1717006000NRG23120120230409331 12/01/2023 nat 1717006WL058076 nat 00048 BKID0009481 2856 2856 Processed 14/02/2023 885193053 nat (000000)
16 RATLAM MP-17-006-055-002/360
(PIPALKHUNTA) 		1717006000NRG23120120230409338 12/01/2023 kan 1717006WL058076 kan 00048 BKID0009481 2856 2856 Processed 14/02/2023 885193053 kan (000000)
17 RATLAM MP-17-006-055-002/360
(PIPALKHUNTA) 		1717006000NRG23120120230409337 12/01/2023 maya 1717006WL058076 maya 00048 BKID0009481 2856 2856 Processed 14/02/2023 885193053 maya (000000)
SubTotal 8568 8568
18 RATLAM MP-17-006-005-001/2068
(RAMPURIYA) 		1717006000NRG23120120230409356 12/01/2023 annu 1717006WL058078 annu 00089 CBIN0280769 2856 2856 Rejected 14/02/2023 885193053 No Such Account
19 RATLAM MP-17-006-005-001/4072
(RAMPURIYA) 		1717006000NRG23120120230409359 12/01/2023 MANGU 1717006WL058078 MANGU 00089 CBIN0280769 2856 2856 Processed 14/02/2023 885193053 MANGU (000000)
20 RATLAM MP-17-006-005-001/4072
(RAMPURIYA) 		1717006000NRG23120120230409360 12/01/2023 RAMTU 1717006WL058078 RAMTU 00089 CBIN0280769 2856 2856 Rejected 14/02/2023 885193053 Account closed
21 RATLAM MP-17-006-005-001/6034
(RAMPURIYA) 		1717006000NRG23120120230409369 12/01/2023 KOSHAL KRISHNA 1717006WL058080 KOSHAL KRISHNA 00089 CBIN0280769 2856 2856 Processed 14/02/2023 885193053 KOSHALKRISHNA (000000)
22 RATLAM MP-17-006-005-001/6035
(RAMPURIYA) 		1717006000NRG23120120230409371 12/01/2023 Varsha Koushal 1717006WL058080 Varsha Koushal 00089 CBIN0280769 2856 2856 Processed 14/02/2023 885193053 VarshaKoushal (000000)
23 RATLAM MP-17-006-005-001/7046
(RAMPURIYA) 		1717006000NRG23120120230409367 12/01/2023 MAL SANGITA 1717006WL058079 MAL SANGITA 00089 CBIN0280769 2856 2856 Processed 14/02/2023 885193053 MALSANGITA (000000)
SubTotal 17136 17136
24 RATLAM MP-17-006-055-002/1004
(PIPALKHUNTA) 		1717006000NRG23120120230409321 12/01/2023 cha 1717006WL058076 cha 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 cha (000000)
25 RATLAM MP-17-006-055-002/1004
(PIPALKHUNTA) 		1717006000NRG23120120230409320 12/01/2023 sat 1717006WL058076 sat 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 sat (000000)
26 RATLAM MP-17-006-055-002/1150
(PIPALKHUNTA) 		1717006000NRG23120120230409327 12/01/2023 jag 1717006WL058076 jag 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 jag (000000)
27 RATLAM MP-17-006-055-002/1153
(PIPALKHUNTA) 		1717006000NRG23120120230409330 12/01/2023 man 1717006WL058076 man 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 man (000000)
28 RATLAM MP-17-006-055-002/1154
(PIPALKHUNTA) 		1717006000NRG23120120230409332 12/01/2023 jan 1717006WL058076 jan 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 jan (000000)
29 RATLAM MP-17-006-055-002/264
(PIPALKHUNTA) 		1717006000NRG23120120230409334 12/01/2023 kala 1717006WL058076 kala 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 kala (000000)
30 RATLAM MP-17-006-055-002/264
(PIPALKHUNTA) 		1717006000NRG23120120230409333 12/01/2023 nana 1717006WL058076 nana 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 nana (000000)
31 RATLAM MP-17-006-055-002/317
(PIPALKHUNTA) 		1717006000NRG23120120230409336 12/01/2023 kali 1717006WL058076 kali 00089 CBIN0281968 2856 2856 Processed 14/02/2023 885193053 kali (000000)
SubTotal 22848 22848
32 RATLAM MP-17-006-005-001/5050
(RAMPURIYA) 		1717006000NRG23120120230409363 12/01/2023 sunil 1717006WL058079 sunil 00152 HDFC0000475 2856 2856 Processed 14/02/2023 885193053 sunil (000000)
SubTotal 2856 2856
33 RATLAM MP-17-006-005-001/2075
(RAMPURIYA) 		1717006000NRG23120120230409357 12/01/2023 phula 1717006WL058078 phula 00168 ICIC0000390 2856 2856 Processed 14/02/2023 885193053 phula (000000)
SubTotal 2856 2856
34 RATLAM MP-17-006-005-001/6033
(RAMPURIYA) 		1717006000NRG23120120230409364 12/01/2023 SURESH 1717006WL058079 SURESH 00415 SBIN0000466 2856 2856 Processed 15/02/2023 885193053 SURESH (000000)
35 RATLAM MP-17-006-036-004/21-A
(RAJPURA) 		1717006000NRG23120120230409285 12/01/2023 KELASHI 1717006WL058069 KELASHI 00415 SBIN0000466 2856 2856 Rejected 15/02/2023 885193053 No Such Account
36 RATLAM MP-17-006-036-004/21-A
(RAJPURA) 		1717006000NRG23120120230409284 12/01/2023 RAJU 1717006WL058069 RAJU 00415 SBIN0000466 2856 2856 Rejected 15/02/2023 885193053 No Such Account
SubTotal 8568 8568
37 RATLAM MP-17-006-005-001/6035
(RAMPURIYA) 		1717006000NRG23120120230409370 12/01/2023 SANJAY KOUSHAL 1717006WL058080 SANJAY KOUSHAL 00415 SBIN0006983 2856 2856 Processed 15/02/2023 885193053 SANJAYKOUSHAL (000000)
SubTotal 2856 2856
38 RATLAM MP-17-006-026-001/2142
(NAUGAWANKALAN) 		1717006000NRG23120120230409270 12/01/2023 DHURGHA 1717006WL058065 DHURGHA 00415 SBIN0017655 2856 2856 Processed 15/02/2023 885193053 DHURGHA (000000)
SubTotal 2856 2856
39 RATLAM MP-17-006-005-001/6033
(RAMPURIYA) 		1717006000NRG23120120230409365 12/01/2023 DEEKSHIKA KOUSHAL 1717006WL058079 DEEKSHIKA KOUSHAL 00415 SBIN0030051 2856 2856 Processed 15/02/2023 885193053 DEEKSHIKAKOUSHAL (000000)
SubTotal 2856 2856
40 RATLAM MP-17-006-026-001/1206
(NAUGAWANKALAN) 		1717006000NRG23120120230409264 12/01/2023 HANSI 1717006WL058065 HANSI 00415 SBIN0030053 2856 2856 Processed 15/02/2023 885193053 HANSI (000000)
41 RATLAM MP-17-006-026-001/2139
(NAUGAWANKALAN) 		1717006000NRG23120120230409267 12/01/2023 BALRAM 1717006WL058065 BALRAM 00415 SBIN0030053 2856 2856 Processed 15/02/2023 885193053 BALRAM (000000)
42 RATLAM MP-17-006-026-001/2140
(NAUGAWANKALAN) 		1717006000NRG23120120230409268 12/01/2023 KHANTI 1717006WL058065 KHANTI 00415 SBIN0030053 2856 2856 Processed 15/02/2023 885193053 KHANTI (000000)
SubTotal 8568 8568
43 RATLAM MP-17-006-026-001/2031
(NAUGAWANKALAN) 		1717006000NRG23120120230409265 12/01/2023 tejpal 1717006WL058065 tejpal 00468 UBIN0541320 2856 2856 Processed 14/02/2023 885193053 tejpal (000000)
SubTotal 2856 2856
44 RATLAM MP-17-006-066-001/302
(RATTAGARHKHEDA) 		1717006000NRG23120120230409054 12/01/2023 ram kanya 1717006WL058029 ram kanya 00468 UBIN0542245 2448 2448 Rejected 14/02/2023 885193053 No Such Account
45 RATLAM MP-17-006-066-001/36
(RATTAGARHKHEDA) 		1717006000NRG23120120230409039 12/01/2023 Gita 1717006WL058026 Gita 00468 UBIN0542245 2448 2448 Processed 14/02/2023 885193053 Gita (000000)
46 RATLAM MP-17-006-066-001/58
(RATTAGARHKHEDA) 		1717006000NRG23120120230409041 12/01/2023 Mukesh Ohari 1717006WL058026 Mukesh Ohari 00468 UBIN0542245 2448 2448 Processed 14/02/2023 885193053 MukeshOhari (000000)
47 RATLAM MP-17-006-066-001/79
(RATTAGARHKHEDA) 		1717006000NRG23120120230409030 12/01/2023 Shawriya 1717006WL058025 Shawriya 00468 UBIN0542245 2448 2448 Rejected 14/02/2023 885193053 Account closed
48 RATLAM MP-17-006-066-001/89
(RATTAGARHKHEDA) 		1717006000NRG23120120230409043 12/01/2023 LILABAI 1717006WL058026 LILABAI 00468 UBIN0542245 2448 2448 Processed 14/02/2023 885193053 LILABAI (000000)
49 RATLAM MP-17-006-066-001/9
(RATTAGARHKHEDA) 		1717006000NRG23120120230409031 12/01/2023 chena bai 1717006WL058025 chena bai 00468 UBIN0542245 2448 2448 Processed 14/02/2023 885193053 chenabai (000000)
SubTotal 14688 14688
50 RATLAM MP-17-006-036-004/52
(RAJPURA) 		1717006000NRG23120120230409283 12/01/2023 Hera 1717006WL058068 Hera 00468 UBIN0912069 2856 2856 Processed 14/02/2023 885193053 Hera (000000)
SubTotal 2856 2856
51 RATLAM MP-17-006-055-002/1153
(PIPALKHUNTA) 		1717006000NRG23120120230409329 12/01/2023 kai 1717006WL058076 kai 00666 IDFB0042201 2856 2856 Processed 14/02/2023 885193053 kai (000000)
SubTotal 2856 2856
52 RATLAM MP-17-006-055-002/1145
(PIPALKHUNTA) 		1717006000NRG23120120230409322 12/01/2023 jyo 1717006WL058076 jyo 00691 IPOS0000001 2856 2856 Processed 14/02/2023 885193053 jyo (000000)
SubTotal 2856 2856
53 RATLAM MP-17-006-026-001/2141
(NAUGAWANKALAN) 		1717006000NRG23120120230409269 12/01/2023 MADAN 1717006WL058065 MADAN 00697 BKID0MG1444 2856 2856 Processed 14/02/2023 885193053 MADAN (000000)
SubTotal 2856 2856
54 RATLAM MP-17-006-026-001/2143
(NAUGAWANKALAN) 		1717006000NRG23120120230409271 12/01/2023 FATALALA 1717006WL058065 FATALALA 00703 AIRP0000001 2856 2856 Processed 14/02/2023 885193053 FATALALA (000000)
55 RATLAM MP-17-006-026-001/2192
(NAUGAWANKALAN) 		1717006000NRG23120120230409273 12/01/2023 navin 1717006WL058065 navin 00703 AIRP0000001 2856 2856 Processed 14/02/2023 885193053 navin (000000)
56 RATLAM MP-17-006-026-001/2236
(NAUGAWANKALAN) 		1717006000NRG23120120230409274 12/01/2023 Rakesh 1717006WL058065 Rakesh 00703 AIRP0000001 2856 2856 Processed 14/02/2023 885193053 Rakesh (000000)
57 RATLAM MP-17-006-026-001/2237
(NAUGAWANKALAN) 		1717006000NRG23120120230409275 12/01/2023 Santosh 1717006WL058065 Santosh 00703 AIRP0000001 2856 2856 Processed 14/02/2023 885193053 Santosh (000000)
58 RATLAM MP-17-006-026-001/2238
(NAUGAWANKALAN) 		1717006000NRG23120120230409276 12/01/2023 Roshan 1717006WL058065 Roshan 00703 AIRP0000001 2856 2856 Processed 14/02/2023 885193053 Roshan (000000)
SubTotal 14280 14280
Total 158508 158508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_120123FTO_629298 Bank of Baroda BARB0DBPRIT PRITAM NAGAR 17136
2 RATLAM MP1717006_120123FTO_629298 Bank of Baroda BARB0RATLAM RATLAM BRANCH 8568
3 RATLAM MP1717006_120123FTO_629298 Bank of India BKID0009480 RATLAM 9588
4 RATLAM MP1717006_120123FTO_629298 Bank of India BKID0009481 KRISHI UPAJ MANDI (RATLAM) 8568
5 RATLAM MP1717006_120123FTO_629298 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 17136
6 RATLAM MP1717006_120123FTO_629298 Central Bank Of India CBIN0281968 BIRMAWAL 22848
7 RATLAM MP1717006_120123FTO_629298 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 2856
8 RATLAM MP1717006_120123FTO_629298 ICICI BANK ICIC0000390 RATLAM 2856
9 RATLAM MP1717006_120123FTO_629298 State Bank of India SBIN0000466 RATLAM 8568
10 RATLAM MP1717006_120123FTO_629298 State Bank of India SBIN0006983 COLLECTORATE 2856
11 RATLAM MP1717006_120123FTO_629298 State Bank of India SBIN0017655 NAMLI 2856
12 RATLAM MP1717006_120123FTO_629298 State Bank of India SBIN0030051 TOPKHANA, RATLAM 2856
13 RATLAM MP1717006_120123FTO_629298 State Bank of India SBIN0030053 SAILANA 8568
14 RATLAM MP1717006_120123FTO_629298 Union Bank of India UBIN0541320 NAMLI 2856
15 RATLAM MP1717006_120123FTO_629298 Union Bank of India UBIN0542245 RATTAGARHKHEDA 14688
16 RATLAM MP1717006_120123FTO_629298 Union Bank of India UBIN0912069 RATLAM 2856
17 RATLAM MP1717006_120123FTO_629298 IDFC Bank IDFB0042201 RATLAM BRANCH 2856
18 RATLAM MP1717006_120123FTO_629298 India Post Payments Bank IPOS0000001 Ratlam 2856
19 RATLAM MP1717006_120123FTO_629298 Madhya Pradesh Gramin Bank BKID0MG1444 Namli 2856
20 RATLAM MP1717006_120123FTO_629298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14280

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