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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_021023APB_FTO_299741
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-17-001-010-001/10
(BARKHEDI)
1717001000NRG24021020230251826 02/10/2023 lalugir 1717001WL029127 lalugir 00415 SBIN0030197 1326 1326 Processed 09/11/2023 292730789 lalugir STATE BANK OF INDIA(508548)
2 PIPLODA MP-17-001-010-001/10
(BARKHEDI)
1717001000NRG24021020230251825 02/10/2023 SANGITA 1717001WL029127 SANGITA 00415 SBIN0030197 1326 1326 Processed 09/11/2023 292730789 SANGITA CENTRAL BANK OF INDIA(607115)
3 PIPLODA MP-17-001-010-001/324-B
(BARKHEDI)
1717001000NRG24021020230251827 02/10/2023 bherulal ramlal 1717001WL029127 bherulal ramlal 00415 SBIN0030197 1326 1326 Processed 09/11/2023 292730789 bherulalramlal STATE BANK OF INDIA(508548)
4 PIPLODA MP-17-001-010-001/324-B
(BARKHEDI)
1717001000NRG24021020230251828 02/10/2023 yashoda bai 1717001WL029127 yashoda bai 00415 SBIN0030197 1326 1326 Processed 09/11/2023 292730789 yashodabai FINO PAYMENTS BANK LTD(608001)
5 PIPLODA MP-17-001-010-001/377-C
(BARKHEDI)
1717001000NRG24021020230251383 02/10/2023 ankit kumawat 1717001WL029045 ankit kumawat 00415 SBIN0030197 1326 1326 Processed 09/11/2023 292730789 ankitkumawat STATE BANK OF INDIA(508548)
6 PIPLODA MP-17-001-010-001/377-C
(BARKHEDI)
1717001000NRG24021020230251382 02/10/2023 shiv kumar 1717001WL029045 shiv kumar 00415 SBIN0030197 1326 1326 Processed 09/11/2023 292730789 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_021023APB_FTO_299741 State Bank of India SBIN0030197 DHODHAR 7956

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