Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_250622FTO_225014
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-17-006-059-001/792
(KOTDI) 		1717006000NRG23250620220159302 25/06/2022 KANHEYALAL 1717006WL012897 KANHEYALAL 00045 BARB0BILPAN 1428 1428 Processed 01/07/2022 593360464 KANHEYALAL (000000)
SubTotal 1428 1428
2 RATLAM MP-17-006-059-001/149
(KOTDI) 		1717006000NRG23250620220159297 25/06/2022 GOPAL 1717006WL012897 GOPAL 00045 BARB0DBPRIT 1428 1428 Processed 01/07/2022 593360464 GOPAL (000000)
3 RATLAM MP-17-006-059-001/793
(KOTDI) 		1717006000NRG23250620220159305 25/06/2022 SANGITA BAI 1717006WL012897 SANGITA BAI 00045 BARB0DBPRIT 1428 1428 Processed 01/07/2022 593360464 SANGITABAI (000000)
SubTotal 2856 2856
4 RATLAM MP-17-006-044-001/796-A
(GUNAWAD) 		1717006044NRG23240620220157893 25/06/2022 BAGADEERAM 1717006044WL012696 BAGADEERAM 00045 BARB0DBRATL 1224 1224 Processed 01/07/2022 593360464 BAGADEERAM (000000)
SubTotal 1224 1224
5 RATLAM MP-17-006-071-001/342
(NEGDADA) 		1717006071NRG23250620220158471 25/06/2022 Dhapu Bai Malviya 1717006071WL012749 Dhapu Bai Malviya 00045 BARB0RATLAM 1224 1224 Processed 01/07/2022 593360464 DhapuBaiMalviya (000000)
SubTotal 1224 1224
6 RATLAM MP-17-006-047-001/108
(DEWEL) 		1717006047NRG23250620220158874 25/06/2022 Jarinabee 1717006047WL012828 Jarinabee 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 Jarinabee (000000)
7 RATLAM MP-17-006-047-001/136
(DEWEL) 		1717006000NRG23250620220159307 25/06/2022 Kailash 1717006WL012898 Kailash 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 Kailash (000000)
8 RATLAM MP-17-006-047-001/136
(DEWEL) 		1717006000NRG23250620220159306 25/06/2022 Kalabai 1717006WL012898 Kalabai 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 Kalabai (000000)
9 RATLAM MP-17-006-047-001/24
(DEWEL) 		1717006047NRG23250620220158876 25/06/2022 Mohmad 1717006047WL012828 Mohmad 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 Mohmad (000000)
10 RATLAM MP-17-006-047-001/34
(DEWEL) 		1717006000NRG23250620220159308 25/06/2022 Jagdish Maida 1717006WL012898 Jagdish Maida 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 JagdishMaida (000000)
11 RATLAM MP-17-006-047-001/34
(DEWEL) 		1717006000NRG23250620220159309 25/06/2022 Lila Bai 1717006WL012898 Lila Bai 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 LilaBai (000000)
12 RATLAM MP-17-006-047-001/61
(DEWEL) 		1717006000NRG23250620220159312 25/06/2022 Radha Bai 1717006WL012898 Radha Bai 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 RadhaBai (000000)
13 RATLAM MP-17-006-047-001/61
(DEWEL) 		1717006000NRG23250620220159311 25/06/2022 Raychand 1717006WL012898 Raychand 00045 BARB0SAILAN 1224 1224 Processed 01/07/2022 593360464 Raychand (000000)
SubTotal 9792 9792
14 RATLAM MP-17-006-044-001/211-B
(GUNAWAD) 		1717006044NRG23240620220157889 25/06/2022 MANJU BAI 1717006044WL012696 MANJU BAI 00048 BKID0009112 1224 1224 Processed 01/07/2022 593360464 MANJUBAI (000000)
SubTotal 1224 1224
15 RATLAM MP-17-006-044-001/151
(GUNAWAD) 		1717006044NRG23240620220157886 25/06/2022 bhanwar kunwar 1717006044WL012696 bhanwar kunwar 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 bhanwarkunwar (000000)
16 RATLAM MP-17-006-044-001/151-A
(GUNAWAD) 		1717006044NRG23240620220157887 25/06/2022 nikit singh 1717006044WL012696 nikit singh 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 nikitsingh (000000)
17 RATLAM MP-17-006-044-001/796
(GUNAWAD) 		1717006044NRG23240620220157892 25/06/2022 VINOD 1717006044WL012696 VINOD 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 VINOD (000000)
18 RATLAM MP-17-006-044-001/797
(GUNAWAD) 		1717006044NRG23240620220157894 25/06/2022 RANJIT 1717006044WL012696 RANJIT 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 RANJIT (000000)
19 RATLAM MP-17-006-044-001/838
(GUNAWAD) 		1717006044NRG23240620220157896 25/06/2022 dhapu bai 1717006044WL012696 dhapu bai 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 dhapubai (000000)
20 RATLAM MP-17-006-044-001/840
(GUNAWAD) 		1717006044NRG23240620220157899 25/06/2022 kailash bai 1717006044WL012696 kailash bai 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 kailashbai (000000)
21 RATLAM MP-17-006-044-001/840
(GUNAWAD) 		1717006044NRG23240620220157898 25/06/2022 samrath laxman 1717006044WL012696 samrath laxman 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 samrathlaxman (000000)
22 RATLAM MP-17-006-071-001/119
(NEGDADA) 		1717006071NRG23250620220158454 25/06/2022 LAL KUNWAR 1717006071WL012749 LAL KUNWAR 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 LALKUNWAR (000000)
23 RATLAM MP-17-006-071-001/119
(NEGDADA) 		1717006071NRG23250620220158453 25/06/2022 NARAYAN SINGH 1717006071WL012749 NARAYAN SINGH 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 NARAYANSINGH (000000)
24 RATLAM MP-17-006-071-001/129-B
(NEGDADA) 		1717006071NRG23250620220158456 25/06/2022 MAMATA BAI MALVIYA 1717006071WL012749 MAMATA BAI MALVIYA 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 MAMATABAIMALVIYA (000000)
25 RATLAM MP-17-006-071-001/143
(NEGDADA) 		1717006071NRG23250620220158458 25/06/2022 NARENDRA SINGH RAJPUT 1717006071WL012749 NARENDRA SINGH RAJPUT 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 NARENDRASINGHRAJPUT (000000)
26 RATLAM MP-17-006-071-001/278
(NEGDADA) 		1717006071NRG23250620220158469 25/06/2022 Durga Bai Balai 1717006071WL012749 Durga Bai Balai 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 DurgaBaiBalai (000000)
27 RATLAM MP-17-006-089-001/287
(BADODA) 		1717006089NRG23250620220158907 25/06/2022 Shivnarayan 1717006089WL012831 Shivnarayan 00048 BKID0009487 1224 1224 Processed 01/07/2022 593360464 Shivnarayan (000000)
SubTotal 15912 15912
28 RATLAM MP-17-006-047-001/196
(DEWEL) 		1717006047NRG23250620220158875 25/06/2022 SHAHIN BI 1717006047WL012828 SHAHIN BI 00089 CBIN0281212 1224 1224 Processed 01/07/2022 593360464 SHAHINBI (000000)
29 RATLAM MP-17-006-047-001/434
(DEWEL) 		1717006000NRG23250620220159310 25/06/2022 ANGURI 1717006WL012898 ANGURI 00089 CBIN0281212 1224 1224 Processed 01/07/2022 593360464 ANGURI (000000)
SubTotal 2448 2448
30 RATLAM MP-17-006-071-001/129-B
(NEGDADA) 		1717006071NRG23250620220158455 25/06/2022 JAGDISH MALVIY 1717006071WL012749 JAGDISH MALVIY 00089 CBIN0282164 1224 1224 Processed 01/07/2022 593360464 JAGDISHMALVIY (000000)
31 RATLAM MP-17-006-071-001/208
(NEGDADA) 		1717006071NRG23250620220158463 25/06/2022 ISHWAR LAL 1717006071WL012749 ISHWAR LAL 00089 CBIN0282164 1224 1224 Processed 01/07/2022 593360464 ISHWARLAL (000000)
32 RATLAM MP-17-006-071-001/231
(NEGDADA) 		1717006071NRG23250620220158467 25/06/2022 ANITA BAI MALVIYA 1717006071WL012749 ANITA BAI MALVIYA 00089 CBIN0282164 1224 1224 Processed 01/07/2022 593360464 ANITABAIMALVIYA (000000)
33 RATLAM MP-17-006-071-001/231
(NEGDADA) 		1717006071NRG23250620220158466 25/06/2022 RITESH MALVIYA 1717006071WL012749 RITESH MALVIYA 00089 CBIN0282164 1224 1224 Processed 01/07/2022 593360464 RITESHMALVIYA (000000)
34 RATLAM MP-17-006-089-001/415
(BADODA) 		1717006000NRG23250620220159287 25/06/2022 sangita bai 1717006WL012895 sangita bai 00089 CBIN0282164 1224 1224 Processed 01/07/2022 593360464 sangitabai (000000)
SubTotal 6120 6120
35 RATLAM MP-17-006-089-001/318-A
(BADODA) 		1717006000NRG23250620220159284 25/06/2022 sandip 1717006WL012895 sandip 00152 HDFC0000475 1224 1224 Processed 01/07/2022 593360464 sandip (000000)
SubTotal 1224 1224
36 RATLAM MP-17-006-059-001/793
(KOTDI) 		1717006000NRG23250620220159304 25/06/2022 LAXMAN 1717006WL012897 LAXMAN 00354 PUNB0040900 1428 1428 Processed 02/07/2022 593360464 LAXMAN (000000)
37 RATLAM MP-17-006-071-001/342
(NEGDADA) 		1717006071NRG23250620220158470 25/06/2022 SAMRATH MALVIYA 1717006071WL012749 SAMRATH MALVIYA 00354 PUNB0040900 1224 1224 Processed 02/07/2022 593360464 SAMRATHMALVIYA (000000)
SubTotal 2652 2652
38 RATLAM MP-17-006-044-001/260
(GUNAWAD) 		1717006044NRG23240620220157890 25/06/2022 GOPAL 1717006044WL012696 GOPAL 00415 SBIN0000466 1224 1224 Processed 01/07/2022 593360464 GOPAL (000000)
39 RATLAM MP-17-006-071-001/217
(NEGDADA) 		1717006071NRG23250620220158465 25/06/2022 Rahul Patidar 1717006071WL012749 Rahul Patidar 00415 SBIN0000466 1224 1224 Processed 01/07/2022 593360464 RahulPatidar (000000)
SubTotal 2448 2448
40 RATLAM MP-17-006-059-001/792
(KOTDI) 		1717006000NRG23250620220159303 25/06/2022 SHARDA BAI 1717006WL012897 SHARDA BAI 00415 SBIN0007292 1428 1428 Processed 01/07/2022 593360464 SHARDABAI (000000)
SubTotal 1428 1428
41 RATLAM MP-17-006-044-001/843
(GUNAWAD) 		1717006044NRG23240620220157900 25/06/2022 SABU 1717006044WL012696 SABU 00415 SBIN0017655 1224 1224 Processed 01/07/2022 593360464 SABU (000000)
42 RATLAM MP-17-006-044-001/94-A
(GUNAWAD) 		1717006044NRG23240620220157901 25/06/2022 RADHA 1717006044WL012696 RADHA 00415 SBIN0017655 1224 1224 Processed 01/07/2022 593360464 RADHA (000000)
SubTotal 2448 2448
43 RATLAM MP-17-006-047-001/293
(DEWEL) 		1717006047NRG23250620220158877 25/06/2022 Anwar kha 1717006047WL012828 Anwar kha 00415 SBIN0030053 1224 1224 Processed 01/07/2022 593360464 Anwarkha (000000)
SubTotal 1224 1224
44 RATLAM MP-17-006-044-001/10492
(GUNAWAD) 		1717006044NRG23240620220157884 25/06/2022 anil 1717006044WL012696 anil 00415 SBIN0030437 1224 1224 Processed 01/07/2022 593360464 anil (000000)
SubTotal 1224 1224
45 RATLAM MP-17-006-063-002/125
(BADODIYA) 		1717006063NRG23250620220158846 25/06/2022 MOHAMMAD HUSAIN SHAH 1717006063WL012825 MOHAMMAD HUSAIN SHAH 00462 UCBA0002802 1224 1224 Processed 01/07/2022 593360464 MOHAMMADHUSAINSHAH (000000)
SubTotal 1224 1224
46 RATLAM MP-17-006-059-001/149
(KOTDI) 		1717006000NRG23250620220159298 25/06/2022 Rakaniya 1717006WL012897 Rakaniya 00468 UBIN0532657 1428 1428 Processed 01/07/2022 593360464 Rakaniya (000000)
47 RATLAM MP-17-006-063-002/339
(BADODIYA) 		1717006063NRG23250620220158847 25/06/2022 MUNSHI SHAH 1717006063WL012825 MUNSHI SHAH 00468 UBIN0532657 1224 1224 Processed 01/07/2022 593360464 MUNSHISHAH (000000)
SubTotal 2652 2652
48 RATLAM MP-17-006-044-001/211-A
(GUNAWAD) 		1717006044NRG23240620220157888 25/06/2022 SHYAMU BAI 1717006044WL012696 SHYAMU BAI 00468 UBIN0538108 1224 1224 Processed 01/07/2022 593360464 SHYAMUBAI (000000)
SubTotal 1224 1224
49 RATLAM MP-17-006-044-001/838-A
(GUNAWAD) 		1717006044NRG23240620220157897 25/06/2022 rameshwar 1717006044WL012696 rameshwar 00468 UBIN0541320 1224 1224 Processed 01/07/2022 593360464 rameshwar (000000)
50 RATLAM MP-17-006-071-001/208
(NEGDADA) 		1717006071NRG23250620220158464 25/06/2022 RAVIRAJ PATIDAR 1717006071WL012749 RAVIRAJ PATIDAR 00468 UBIN0541320 1224 1224 Processed 01/07/2022 593360464 RAVIRAJPATIDAR (000000)
51 RATLAM MP-17-006-071-001/278
(NEGDADA) 		1717006071NRG23250620220158468 25/06/2022 BABULAL 1717006071WL012749 BABULAL 00468 UBIN0541320 1224 1224 Processed 01/07/2022 593360464 BABULAL (000000)
SubTotal 3672 3672
52 RATLAM MP-17-006-089-001/141
(BADODA) 		1717006000NRG23250620220159275 25/06/2022 shivlal 1717006WL012895 shivlal 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593360464 shivlal (000000)
53 RATLAM MP-17-006-089-001/25
(BADODA) 		1717006000NRG23250620220159276 25/06/2022 Mukesh 1717006WL012895 Mukesh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593360464 Mukesh (000000)
54 RATLAM MP-17-006-089-001/335
(BADODA) 		1717006000NRG23250620220159285 25/06/2022 Bhanwarlal 1717006WL012895 Bhanwarlal 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593360464 Bhanwarlal (000000)
55 RATLAM MP-17-006-089-001/446
(BADODA) 		1717006089NRG23250620220158909 25/06/2022 Bapulal 1717006089WL012831 Bapulal 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593360464 Bapulal (000000)
56 RATLAM MP-17-006-089-001/591
(BADODA) 		1717006000NRG23250620220159291 25/06/2022 raju 1717006WL012895 raju 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593360464 raju (000000)
SubTotal 6120 6120
57 RATLAM MP-17-006-044-001/826
(GUNAWAD) 		1717006044NRG23240620220157895 25/06/2022 SAJJAN SINGH 1717006044WL012696 SAJJAN SINGH 00662 BDBL0001371 1224 1224 Processed 01/07/2022 593360464 SAJJANSINGH (000000)
SubTotal 1224 1224
58 RATLAM MP-17-006-047-001/351
(DEWEL) 		1717006000NRG23250620220159294 25/06/2022 SUDHA KUNWAR 1717006WL012896 SUDHA KUNWAR 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 593360464 SUDHAKUNWAR (000000)
59 RATLAM MP-17-006-089-001/111-A
(BADODA) 		1717006089NRG23250620220158902 25/06/2022 ghansyam 1717006089WL012831 ghansyam 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 ghansyam (000000)
60 RATLAM MP-17-006-089-001/214
(BADODA) 		1717006089NRG23250620220158905 25/06/2022 Ramesh 1717006089WL012831 Ramesh 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 Ramesh (000000)
61 RATLAM MP-17-006-089-001/257
(BADODA) 		1717006000NRG23250620220159278 25/06/2022 bhagirath 1717006WL012895 bhagirath 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 bhagirath (000000)
62 RATLAM MP-17-006-089-001/274
(BADODA) 		1717006089NRG23250620220158906 25/06/2022 badrlal 1717006089WL012831 badrlal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 badrlal (000000)
63 RATLAM MP-17-006-089-001/28
(BADODA) 		1717006000NRG23250620220159279 25/06/2022 Laxaman 1717006WL012895 Laxaman 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 Laxaman (000000)
64 RATLAM MP-17-006-089-001/30
(BADODA) 		1717006000NRG23250620220159281 25/06/2022 Shankarlal 1717006WL012895 Shankarlal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 Shankarlal (000000)
65 RATLAM MP-17-006-089-001/304
(BADODA) 		1717006000NRG23250620220159282 25/06/2022 Badrilal 1717006WL012895 Badrilal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 Badrilal (000000)
66 RATLAM MP-17-006-089-001/341
(BADODA) 		1717006089NRG23250620220158908 25/06/2022 Babulal 1717006089WL012831 Babulal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 Babulal (000000)
67 RATLAM MP-17-006-089-001/422
(BADODA) 		1717006000NRG23250620220159288 25/06/2022 kailash 1717006WL012895 kailash 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 kailash (000000)
68 RATLAM MP-17-006-089-001/515
(BADODA) 		1717006000NRG23250620220159290 25/06/2022 Munnalal 1717006WL012895 Munnalal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360464 Munnalal (000000)
SubTotal 13668 13668
Total 84660 84660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_250622FTO_225014 Bank of Baroda BARB0BILPAN BILPANK, MP 1428
2 RATLAM MP1717006_250622FTO_225014 Bank of Baroda BARB0DBPRIT PRITAM NAGAR 2856
3 RATLAM MP1717006_250622FTO_225014 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1224
4 RATLAM MP1717006_250622FTO_225014 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1224
5 RATLAM MP1717006_250622FTO_225014 Bank of Baroda BARB0SAILAN SAILANA 9792
6 RATLAM MP1717006_250622FTO_225014 Bank of India BKID0009112 KHACHRAUD 1224
7 RATLAM MP1717006_250622FTO_225014 Bank of India BKID0009487 NAMLI 15912
8 RATLAM MP1717006_250622FTO_225014 Central Bank Of India CBIN0281212 SAILANA 2448
9 RATLAM MP1717006_250622FTO_225014 Central Bank Of India CBIN0282164 BANGROD 6120
10 RATLAM MP1717006_250622FTO_225014 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1224
11 RATLAM MP1717006_250622FTO_225014 Punjab National Bank PUNB0040900 DHANMANDI 2652
12 RATLAM MP1717006_250622FTO_225014 State Bank of India SBIN0000466 RATLAM 2448
13 RATLAM MP1717006_250622FTO_225014 State Bank of India SBIN0007292 SHIVPUR 1428
14 RATLAM MP1717006_250622FTO_225014 State Bank of India SBIN0017655 NAMLI 2448
15 RATLAM MP1717006_250622FTO_225014 State Bank of India SBIN0030053 SAILANA 1224
16 RATLAM MP1717006_250622FTO_225014 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1224
17 RATLAM MP1717006_250622FTO_225014 UCO Bank UCBA0002802 GITA MANDIR ROAD,RATLAM 1224
18 RATLAM MP1717006_250622FTO_225014 Union Bank of India UBIN0532657 RATLAM 2652
19 RATLAM MP1717006_250622FTO_225014 Union Bank of India UBIN0538108 JAORA 1224
20 RATLAM MP1717006_250622FTO_225014 Union Bank of India UBIN0541320 NAMLI 3672
21 RATLAM MP1717006_250622FTO_225014 Central Madhya Pradesh Gramin Bank CBIN0R20002 NAMLI 6120
22 RATLAM MP1717006_250622FTO_225014 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 1224
23 RATLAM MP1717006_250622FTO_225014 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1428
24 RATLAM MP1717006_250622FTO_225014 Madhya Pradesh Gramin Bank BKID0NAMRGB NAMLI 12240

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