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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_080224FTO_457798
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 PIPLODA MP-17-001-036-001/883-B
(MAMATKHEDA) 		1717001000NRG20070920200577802 08/02/2024 MITTU BAI RADHESHYAM 1717001WL074117 MITTU BAI RADHESHYAM 00048 BKID0009483 1056 1056 Processed 26/03/2024 004315385 MITTUBAIRADHESHYAM (000000)
2 PIPLODA MP-17-001-036-001/883-B
(MAMATKHEDA) 		1717001000NRG20070920200577801 08/02/2024 MITTU BAI RADHESHYAM 1717001WL074117 MITTU BAI RADHESHYAM 00048 BKID0009483 880 880 Processed 26/03/2024 004315385 MITTUBAIRADHESHYAM (000000)
SubTotal 1936 1936
3 PIPLODA MP-17-001-024-001/407-B
(BADYALAMATA) 		1717001000NRG20290520200576918 08/02/2024 Kana mogiya 1717001WL073892 Kana mogiya 00415 SBIN0030121 1044 1044 Processed 26/03/2024 004315385 Kanamogiya (000000)
SubTotal 1044 1044
4 PIPLODA MP-17-001-032-003/11
(KABULKHEDI) 		1717001000NRG20180420200569414 08/02/2024 Devilal 1717001WL072892 Devilal 00468 UBIN0542253 1056 1056 Processed 26/03/2024 004315385 Devilal (000000)
SubTotal 1056 1056
Total 4036 4036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_080224FTO_457798 Bank of India BKID0009483 JAORA 1936
2 PIPLODA MP1717001_080224FTO_457798 State Bank of India SBIN0030121 PIPLODA 1044
3 PIPLODA MP1717001_080224FTO_457798 Union Bank of India UBIN0542253 SUKHEDA 1056

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