Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_251223FTO_406680
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-17-002-039-001/160
(PIRHIGORIYA) 		1717002000NRG24251220230331612 25/12/2023 POOJA 1717002WL039095 POOJA 00045 BARB0JAORAX 663 663 Processed 12/03/2024 664190115 POOJA (000000)
SubTotal 663 663
2 JAORA MP-17-002-026-001/375-A
(GONDI SHANKAR) 		1717002000NRG24251220230331487 25/12/2023 Mangilal balaram ji 1717002WL039083 Mangilal balaram ji 00089 CBIN0282124 1105 1105 Processed 12/03/2024 664190115 Mangilalbalaramji (000000)
3 JAORA MP-17-002-032-002/413-A
(KAMLIYA) 		1717002000NRG24251220230331722 25/12/2023 SONIYA 1717002WL039108 SONIYA 00089 CBIN0282124 2652 2652 Processed 12/03/2024 664190115 SONIYA (000000)
4 JAORA MP-17-002-032-002/413-A
(KAMLIYA) 		1717002000NRG24251220230331721 25/12/2023 SONIYA 1717002WL039108 SONIYA 00089 CBIN0282124 2652 2652 Processed 12/03/2024 664190115 SONIYA (000000)
SubTotal 6409 6409
5 JAORA MP-17-002-029-001/13-A
(MINDLI) 		1717002029NRG24251220230331067 25/12/2023 ishavar singh 1717002029WL039048 ishavar singh 00089 CBIN0282172 1326 1326 Processed 12/03/2024 664190115 ishavarsingh (000000)
6 JAORA MP-17-002-029-001/13-A
(MINDLI) 		1717002029NRG24251220230331066 25/12/2023 ishavar singh 1717002029WL039048 ishavar singh 00089 CBIN0282172 1326 1326 Processed 12/03/2024 664190115 ishavarsingh (000000)
SubTotal 2652 2652
7 JAORA MP-17-002-029-003/98
(MINDLI) 		1717002000NRG24251220230331559 25/12/2023 balu 1717002WL039088 balu 00415 SBIN0030022 1326 1326 Processed 12/03/2024 664190115 balu (000000)
8 JAORA MP-17-002-039-001/196
(PIRHIGORIYA) 		1717002000NRG24251220230331617 25/12/2023 kachru 1717002WL039095 kachru 00415 SBIN0030022 663 663 Processed 12/03/2024 664190115 kachru (000000)
9 JAORA MP-17-002-039-001/347
(PIRHIGORIYA) 		1717002000NRG24251220230331618 25/12/2023 RMESH 1717002WL039095 RMESH 00415 SBIN0030022 663 663 Processed 12/03/2024 664190115 RMESH (000000)
SubTotal 2652 2652
10 JAORA MP-17-002-054-001/234
(SARSI) 		1717002000NRG24251220230331653 25/12/2023 SHANTILAL 1717002WL039098 SHANTILAL 00415 SBIN0030052 442 442 Processed 12/03/2024 664190115 SHANTILAL (000000)
SubTotal 442 442
11 JAORA MP-17-002-024-001/44
(DHODHAR) 		1717002000NRG24251220230331469 25/12/2023 RAMNIVAS 1717002WL039081 RAMNIVAS 00415 SBIN0030197 1326 1326 Processed 12/03/2024 664190115 RAMNIVAS (000000)
SubTotal 1326 1326
12 JAORA MP-17-002-029-003/232
(MINDLI) 		1717002000NRG24251220230331544 25/12/2023 kan singh 1717002WL039088 kan singh 00666 IDFB0040101 1326 1326 Processed 12/03/2024 664190115 kansingh (000000)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_251223FTO_406680 Bank of Baroda BARB0JAORAX JAORA, MP 663
2 JAORA MP1717002_251223FTO_406680 Central Bank Of India CBIN0282124 RINGNOD 6409
3 JAORA MP1717002_251223FTO_406680 Central Bank Of India CBIN0282172 JAORA 2652
4 JAORA MP1717002_251223FTO_406680 State Bank of India SBIN0030022 JAORA ADB 2652
5 JAORA MP1717002_251223FTO_406680 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 442
6 JAORA MP1717002_251223FTO_406680 State Bank of India SBIN0030197 DHODHAR 1326
7 JAORA MP1717002_251223FTO_406680 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326

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