Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_131023FTO_316816
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 JAORA MP-17-002-041-001/40
(RICHHA CHANDA) 		1717002041NRG24121020230259893 13/10/2023 MUKESH 1717002041WL030557 MUKESH 00048 BKID0009483 1326 1326 Processed 08/11/2023 284677612 MUKESH (000000)
SubTotal 1326 1326
2 JAORA MP-17-002-052-006/189-B
(KHOJAN KHEDA) 		1717002000NRG24131020230260705 13/10/2023 LAKHAN SINGH 1717002WL030688 LAKHAN SINGH 00089 CBIN0282172 442 442 Processed 08/11/2023 284677612 LAKHANSINGH (000000)
SubTotal 442 442
3 JAORA MP-17-002-052-006/180
(KHOJAN KHEDA) 		1717002000NRG24131020230260703 13/10/2023 himmat 1717002WL030688 himmat 00089 CBIN0285021 442 442 Processed 08/11/2023 284677612 himmat (000000)
SubTotal 442 442
4 JAORA MP-17-002-005-002/144
(MORIYA) 		1717002000NRG24131020230260595 13/10/2023 BHANWAR BAI 1717002WL030671 BHANWAR BAI 00415 SBIN0030197 1547 1547 Processed 08/11/2023 284677612 BHANWARBAI (000000)
5 JAORA MP-17-002-041-001/299
(RICHHA CHANDA) 		1717002041NRG24121020230259891 13/10/2023 DEEP SINGH 1717002041WL030557 DEEP SINGH 00415 SBIN0030197 1326 1326 Processed 08/11/2023 284677612 DEEPSINGH (000000)
6 JAORA MP-17-002-041-001/320
(RICHHA CHANDA) 		1717002041NRG24121020230259892 13/10/2023 SHYAMSINGH 1717002041WL030557 SHYAMSINGH 00415 SBIN0030197 1326 1326 Processed 08/11/2023 284677612 SHYAMSINGH (000000)
SubTotal 4199 4199
7 JAORA MP-17-002-068-002/234
(BATWADIYA) 		1717002000NRG24131020230260571 13/10/2023 Shyam singh 1717002WL030668 Shyam singh 00468 UBIN0538108 1547 1547 Processed 08/11/2023 284677612 Shyamsingh (000000)
SubTotal 1547 1547
8 JAORA MP-17-002-010-001/102
(MARTAND GANJ) 		1717002000NRG24131020230260654 13/10/2023 manohar das 1717002WL030683 manohar das 00688 FINO0001446 663 663 Processed 08/11/2023 284677612 manohardas (000000)
9 JAORA MP-17-002-010-001/34
(MARTAND GANJ) 		1717002000NRG24131020230260664 13/10/2023 ishvar 1717002WL030683 ishvar 00688 FINO0001446 663 663 Processed 08/11/2023 284677612 ishvar (000000)
SubTotal 1326 1326
10 JAORA MP-17-002-068-002/90
(BATWADIYA) 		1717002000NRG24131020230260566 13/10/2023 SHAMBHU LAL 1717002WL030667 SHAMBHU LAL 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284677612 SHAMBHULAL (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_131023FTO_316816 Bank of India BKID0009483 JAORA 1326
2 JAORA MP1717002_131023FTO_316816 Central Bank Of India CBIN0282172 JAORA 442
3 JAORA MP1717002_131023FTO_316816 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 442
4 JAORA MP1717002_131023FTO_316816 State Bank of India SBIN0030197 DHODHAR 4199
5 JAORA MP1717002_131023FTO_316816 Union Bank of India UBIN0538108 JAORA 1547
6 JAORA MP1717002_131023FTO_316816 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 JAORA MP1717002_131023FTO_316816 Madhya Pradesh Gramin Bank BKID0NAMRGB TAL 1547

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