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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_311223FTO_414891
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-17-006-034-001/360
(HARTHALI) 		1717006034NRG24311220230339805 31/12/2023 BADRILAL PATIDAR 1717006034WL039782 BADRILAL PATIDAR 00045 BARB0CHARAT 2652 2652 Processed 13/03/2024 685305407 BADRILALPATIDAR (000000)
SubTotal 2652 2652
2 RATLAM MP-17-006-037-002/70
(MORWANI) 		1717006000NRG24311220230340289 31/12/2023 THAVAR 1717006WL039821 THAVAR 00045 BARB0VJRATL 1768 1768 Processed 13/03/2024 685305407 THAVAR (000000)
SubTotal 1768 1768
3 RATLAM MP-17-006-022-001/387-C
(SIMLAWADA) 		1717006022NRG24301220230338278 31/12/2023 Shivkanya 1717006022WL039660 Shivkanya 00089 CBIN0281968 3094 3094 Processed 13/03/2024 685305407 Shivkanya (000000)
SubTotal 3094 3094
4 RATLAM MP-17-006-061-001/196
(CHORANA) 		1717006000NRG24311220230339832 31/12/2023 Shubham 1717006WL039785 Shubham 00089 CBIN0285020 1989 1989 Processed 13/03/2024 685305407 Shubham (000000)
SubTotal 1989 1989
5 RATLAM MP-17-006-061-001/358
(CHORANA) 		1717006000NRG24311220230339836 31/12/2023 Santosh Panchal 1717006WL039785 Santosh Panchal 00415 SBIN0007292 884 884 Processed 13/03/2024 685305407 SantoshPanchal (000000)
SubTotal 884 884
6 RATLAM MP-17-006-037-001/201
(MORWANI) 		1717006037NRG24301220230338467 31/12/2023 HARIOM 1717006037WL039674 HARIOM 00415 SBIN0012295 2652 2652 Processed 13/03/2024 685305407 HARIOM (000000)
SubTotal 2652 2652
7 RATLAM MP-17-006-022-001/4009-C
(SIMLAWADA) 		1717006022NRG24301220230338270 31/12/2023 Tufan Singh Solanki 1717006022WL039659 Tufan Singh Solanki 00415 SBIN0030209 3094 3094 Processed 13/03/2024 685305407 TufanSinghSolanki (000000)
8 RATLAM MP-17-006-022-001/565-D
(SIMLAWADA) 		1717006000NRG24311220230340293 31/12/2023 Gordhan 1717006WL039822 Gordhan 00415 SBIN0030209 3094 3094 Processed 13/03/2024 685305407 Gordhan (000000)
9 RATLAM MP-17-006-022-001/58
(SIMLAWADA) 		1717006022NRG24311220230339339 31/12/2023 sita bai 1717006022WL039755 sita bai 00415 SBIN0030209 3536 3536 Processed 13/03/2024 685305407 sitabai (000000)
10 RATLAM MP-17-006-022-001/783-D
(SIMLAWADA) 		1717006000NRG24311220230340296 31/12/2023 Chanchal Rajput 1717006WL039822 Chanchal Rajput 00415 SBIN0030209 3094 3094 Processed 13/03/2024 685305407 ChanchalRajput (000000)
SubTotal 12818 12818
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_311223FTO_414891 Bank of Baroda BARB0CHARAT CHANDNI CHWK BRANCH 2652
2 RATLAM MP1717006_311223FTO_414891 Bank of Baroda BARB0VJRATL RATLAM 1768
3 RATLAM MP1717006_311223FTO_414891 Central Bank Of India CBIN0281968 BIRMAWAL 3094
4 RATLAM MP1717006_311223FTO_414891 Central Bank Of India CBIN0285020 SALAKHEDI 1989
5 RATLAM MP1717006_311223FTO_414891 State Bank of India SBIN0007292 SHIVPUR 884
6 RATLAM MP1717006_311223FTO_414891 State Bank of India SBIN0012295 PBB RATLAM 2652
7 RATLAM MP1717006_311223FTO_414891 State Bank of India SBIN0030209 SIMLAWADA 12818

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