Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_150822FTO_333956
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-17-006-060-001/204
(BILPANK) 		1717006000NRG23150820220238655 15/08/2022 Sanjay 1717006WL023651 Sanjay 00045 BARB0BILPAN 2856 2856 Processed 29/08/2022 696669185 Sanjay (000000)
SubTotal 2856 2856
2 RATLAM MP-17-006-037-001/34-A
(MORWANI) 		1717006037NRG23150820220237955 15/08/2022 GUDDU 1717006037WL023562 GUDDU 00045 BARB0CHARAT 2856 2856 Processed 29/08/2022 696669185 GUDDU (000000)
SubTotal 2856 2856
3 RATLAM MP-17-006-018-001/182
(GOPALPURA) 		1717006000NRG23150820220238664 15/08/2022 Sita Bai 1717006WL023653 Sita Bai 00045 BARB0SAILAN 2652 2652 Processed 29/08/2022 696669185 SitaBai (000000)
SubTotal 2652 2652
4 RATLAM MP-17-006-037-001/88
(MORWANI) 		1717006037NRG23150820220237950 15/08/2022 DHAPU BAI DAMAR 1717006037WL023561 DHAPU BAI DAMAR 00045 BARB0VJRATL 2856 2856 Processed 29/08/2022 696669185 DHAPUBAIDAMAR (000000)
5 RATLAM MP-17-006-037-001/88
(MORWANI) 		1717006037NRG23150820220237951 15/08/2022 kamal damar 1717006037WL023561 kamal damar 00045 BARB0VJRATL 2856 2856 Processed 29/08/2022 696669185 kamaldamar (000000)
SubTotal 5712 5712
6 RATLAM MP-17-006-037-001/88
(MORWANI) 		1717006037NRG23150820220237952 15/08/2022 SONU 1717006037WL023561 SONU 00048 BKID0009480 2856 2856 Processed 29/08/2022 696669185 SONU (000000)
SubTotal 2856 2856
7 RATLAM MP-17-006-060-001/56
(BILPANK) 		1717006000NRG23150820220238656 15/08/2022 Shankar lal parihar 1717006WL023651 Shankar lal parihar 00048 BKID0009481 2856 2856 Processed 29/08/2022 696669185 Shankarlalparihar (000000)
SubTotal 2856 2856
8 RATLAM MP-17-006-037-001/88
(MORWANI) 		1717006037NRG23150820220237949 15/08/2022 badrilal 1717006037WL023561 badrilal 00176 IDIB000R615 2856 2856 Processed 29/08/2022 696669185 badrilal (000000)
SubTotal 2856 2856
9 RATLAM MP-17-006-018-001/120
(GOPALPURA) 		1717006018NRG23140820220237080 15/08/2022 Goti bai 1717006018WL023360 Goti bai 00177 IOBA0001420 2856 2856 Processed 29/08/2022 696669185 Gotibai (000000)
10 RATLAM MP-17-006-018-001/154
(GOPALPURA) 		1717006018NRG23150820220238277 15/08/2022 Kuvree bai 1717006018WL023594 Kuvree bai 00177 IOBA0001420 2856 2856 Processed 29/08/2022 696669185 Kuvreebai (000000)
11 RATLAM MP-17-006-018-001/171
(GOPALPURA) 		1717006018NRG23150820220238272 15/08/2022 Khatu 1717006018WL023593 Khatu 00177 IOBA0001420 2856 2856 Processed 29/08/2022 696669185 Khatu (000000)
12 RATLAM MP-17-006-018-001/171
(GOPALPURA) 		1717006018NRG23150820220238273 15/08/2022 Mira bai 1717006018WL023593 Mira bai 00177 IOBA0001420 2856 2856 Processed 29/08/2022 696669185 Mirabai (000000)
13 RATLAM MP-17-006-018-001/176
(GOPALPURA) 		1717006000NRG23150820220238662 15/08/2022 Kachru 1717006WL023653 Kachru 00177 IOBA0001420 2652 2652 Processed 29/08/2022 696669185 Kachru (000000)
14 RATLAM MP-17-006-018-001/23
(GOPALPURA) 		1717006018NRG23140820220237086 15/08/2022 Ganesh 1717006018WL023361 Ganesh 00177 IOBA0001420 2856 2856 Processed 29/08/2022 696669185 Ganesh (000000)
SubTotal 16932 16932
15 RATLAM MP-17-006-018-001/150
(GOPALPURA) 		1717006018NRG23140820220237081 15/08/2022 Balu 1717006018WL023360 Balu 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Balu (000000)
16 RATLAM MP-17-006-018-001/182
(GOPALPURA) 		1717006000NRG23150820220238663 15/08/2022 Kana 1717006WL023653 Kana 00354 PUNB0324100 2652 2652 Processed 29/08/2022 696669185 Kana (000000)
17 RATLAM MP-17-006-018-001/204
(GOPALPURA) 		1717006018NRG23140820220237085 15/08/2022 Valu 1717006018WL023361 Valu 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Valu (000000)
18 RATLAM MP-17-006-018-002/131
(GOPALPURA) 		1717006000NRG23150820220238672 15/08/2022 Champalal 1717006WL023654 Champalal 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Champalal (000000)
19 RATLAM MP-17-006-018-002/131
(GOPALPURA) 		1717006000NRG23150820220238673 15/08/2022 Radheshyam 1717006WL023654 Radheshyam 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Radheshyam (000000)
20 RATLAM MP-17-006-018-002/14
(GOPALPURA) 		1717006000NRG23150820220238674 15/08/2022 Ambudi 1717006WL023654 Ambudi 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Ambudi (000000)
21 RATLAM MP-17-006-018-002/232
(GOPALPURA) 		1717006018NRG23150820220238275 15/08/2022 Gavri bai 1717006018WL023593 Gavri bai 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Gavribai (000000)
22 RATLAM MP-17-006-018-002/232
(GOPALPURA) 		1717006018NRG23150820220238274 15/08/2022 Hemraj 1717006018WL023593 Hemraj 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Hemraj (000000)
23 RATLAM MP-17-006-018-002/332
(GOPALPURA) 		1717006018NRG23150820220238282 15/08/2022 Hakru 1717006018WL023596 Hakru 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Hakru (000000)
24 RATLAM MP-17-006-018-002/391
(GOPALPURA) 		1717006018NRG23150820220238295 15/08/2022 Babulal 1717006018WL023598 Babulal 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Babulal (000000)
25 RATLAM MP-17-006-018-002/391
(GOPALPURA) 		1717006018NRG23150820220238294 15/08/2022 Malu bai 1717006018WL023598 Malu bai 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Malubai (000000)
26 RATLAM MP-17-006-018-002/432
(GOPALPURA) 		1717006000NRG23150820220238667 15/08/2022 Bhuki 1717006WL023653 Bhuki 00354 PUNB0324100 2856 2856 Processed 29/08/2022 696669185 Bhuki (000000)
27 RATLAM MP-17-006-018-002/507-A
(GOPALPURA) 		1717006000NRG23150820220238676 15/08/2022 Champa 1717006WL023654 Champa 00354 PUNB0324100 2652 2652 Processed 29/08/2022 696669185 Champa (000000)
28 RATLAM MP-17-006-018-002/507-A
(GOPALPURA) 		1717006000NRG23150820220238675 15/08/2022 Rama 1717006WL023654 Rama 00354 PUNB0324100 2652 2652 Processed 29/08/2022 696669185 Rama (000000)
29 RATLAM MP-17-006-018-002/66
(GOPALPURA) 		1717006000NRG23150820220238668 15/08/2022 Laxman 1717006WL023653 Laxman 00354 PUNB0324100 2652 2652 Processed 29/08/2022 696669185 Laxman (000000)
30 RATLAM MP-17-006-018-002/66
(GOPALPURA) 		1717006000NRG23150820220238669 15/08/2022 Nandi bai 1717006WL023653 Nandi bai 00354 PUNB0324100 2652 2652 Rejected 02/09/2022 696669185 No Such Account
SubTotal 44676 44676
31 RATLAM MP-17-006-018-001/181
(GOPALPURA) 		1717006000NRG23150820220238670 15/08/2022 Alam 1717006WL023654 Alam 00415 SBIN0030053 2652 2652 Processed 29/08/2022 696669185 Alam (000000)
32 RATLAM MP-17-006-018-001/181
(GOPALPURA) 		1717006000NRG23150820220238671 15/08/2022 Kari 1717006WL023654 Kari 00415 SBIN0030053 2652 2652 Rejected 02/09/2022 696669185 Account closed
33 RATLAM MP-17-006-018-001/238
(GOPALPURA) 		1717006000NRG23150820220238665 15/08/2022 Rugnath 1717006WL023653 Rugnath 00415 SBIN0030053 2652 2652 Processed 29/08/2022 696669185 Rugnath (000000)
SubTotal 7956 7956
34 RATLAM MP-17-006-072-002/26
(LAPTIYA) 		1717006000NRG23150820220238659 15/08/2022 Jalamsingh 1717006WL023652 Jalamsingh 00415 SBIN0030301 2856 2856 Processed 29/08/2022 696669185 Jalamsingh (000000)
SubTotal 2856 2856
35 RATLAM MP-17-006-018-001/23
(GOPALPURA) 		1717006018NRG23140820220237087 15/08/2022 Pirulal 1717006018WL023361 Pirulal 00415 SBIN0030437 2856 2856 Processed 29/08/2022 696669185 Pirulal (000000)
SubTotal 2856 2856
36 RATLAM MP-17-006-037-001/91-A
(MORWANI) 		1717006037NRG23150820220237953 15/08/2022 lokesh 1717006037WL023561 lokesh 00462 UCBA0000206 2856 2856 Processed 29/08/2022 696669185 lokesh (000000)
37 RATLAM MP-17-006-037-001/91-A
(MORWANI) 		1717006037NRG23150820220237954 15/08/2022 pinki 1717006037WL023561 pinki 00462 UCBA0000206 2856 2856 Processed 29/08/2022 696669185 pinki (000000)
SubTotal 5712 5712
38 RATLAM MP-17-006-018-001/239
(GOPALPURA) 		1717006000NRG23150820220238666 15/08/2022 Laxman 1717006WL023653 Laxman 00468 UBIN0541320 2652 2652 Processed 29/08/2022 696669185 Laxman (000000)
SubTotal 2652 2652
Total 106284 106284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_150822FTO_333956 Bank of Baroda BARB0BILPAN BILPANK, MP 2856
2 RATLAM MP1717006_150822FTO_333956 Bank of Baroda BARB0CHARAT CHANDNI CHWK BRANCH 2856
3 RATLAM MP1717006_150822FTO_333956 Bank of Baroda BARB0SAILAN SAILANA 2652
4 RATLAM MP1717006_150822FTO_333956 Bank of Baroda BARB0VJRATL RATLAM 5712
5 RATLAM MP1717006_150822FTO_333956 Bank of India BKID0009480 RATLAM 2856
6 RATLAM MP1717006_150822FTO_333956 Bank of India BKID0009481 KRISHI UPAJ MANDI (RATLAM) 2856
7 RATLAM MP1717006_150822FTO_333956 Indian Bank IDIB000R615 Ratlam 2856
8 RATLAM MP1717006_150822FTO_333956 Indian Overseas Bank IOBA0001420 RATLAM 16932
9 RATLAM MP1717006_150822FTO_333956 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 44676
10 RATLAM MP1717006_150822FTO_333956 State Bank of India SBIN0030053 SAILANA 7956
11 RATLAM MP1717006_150822FTO_333956 State Bank of India SBIN0030301 KAMED 2856
12 RATLAM MP1717006_150822FTO_333956 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 2856
13 RATLAM MP1717006_150822FTO_333956 UCO Bank UCBA0000206 RATLAM 5712
14 RATLAM MP1717006_150822FTO_333956 Union Bank of India UBIN0541320 NAMLI 2652

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