Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_051023FTO_304257
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 ALOT MP-17-003-050-002/316316
(GULBALOD) 		1717003000NRG24041020230253110 05/10/2023 NARVARSINGH HARISINGH 1717003WL029312 NARVARSINGH HARISINGH 00048 BKID0009484 1326 1326 Processed 08/11/2023 287143050 NARVARSINGHHARISINGH (000000)
2 ALOT MP-17-003-050-003/107
(GULBALOD) 		1717003000NRG24041020230253116 05/10/2023 karansingh shankarlal 1717003WL029313 karansingh shankarlal 00048 BKID0009484 1326 1326 Processed 08/11/2023 287143050 karansinghshankarlal (000000)
SubTotal 2652 2652
3 ALOT MP-17-003-039-001/320
(HINGADI) 		1717003000NRG24051020230253584 05/10/2023 ramkanya bai 1717003WL029390 ramkanya bai 00089 CBIN0281210 1326 1326 Processed 08/11/2023 287143050 ramkanyabai (000000)
SubTotal 1326 1326
4 ALOT MP-17-003-042-001/59
(DELWAS) 		1717003000NRG24051020230253280 05/10/2023 RADHESHYAM BHAGIRATH 1717003WL029328 RADHESHYAM BHAGIRATH 00176 IDIB000K698 1547 1547 Processed 08/11/2023 287143050 RADHESHYAMBHAGIRATH (000000)
SubTotal 1547 1547
5 ALOT MP-17-003-050-003/108
(GULBALOD) 		1717003000NRG24041020230253117 05/10/2023 SURESH GOPAL 1717003WL029313 SURESH GOPAL 00415 SBIN0030114 1326 1326 Processed 08/11/2023 287143050 SURESHGOPAL (000000)
SubTotal 1326 1326
6 ALOT MP-17-003-080-001/367
(PIPAL KHEDI) 		1717003000NRG24051020230253387 05/10/2023 Jitendra Singh 1717003WL029351 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287143050 JitendraSingh (000000)
SubTotal 1326 1326
7 ALOT MP-17-003-003-003/102
(KANTHARIYA) 		1717003000NRG24051020230253345 05/10/2023 kamalsingh 1717003WL029343 kamalsingh 00703 AIRP0000001 3094 3094 Processed 08/11/2023 287143050 kamalsingh (000000)
SubTotal 3094 3094
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_051023FTO_304257 Bank of India BKID0009484 ALLOT 2652
2 ALOT MP1717003_051023FTO_304257 Central Bank Of India CBIN0281210 ALOTE 1326
3 ALOT MP1717003_051023FTO_304257 Indian Bank IDIB000K698 Kharwa Kalan 1547
4 ALOT MP1717003_051023FTO_304257 State Bank of India SBIN0030114 A LOT 1326
5 ALOT MP1717003_051023FTO_304257 Madhya Pradesh Gramin Bank BKID0NAMRGB ALOTE 1326
6 ALOT MP1717003_051023FTO_304257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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