Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_261223FTO_408541
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-17-006-047-002/159
(DEWEL) 		1717006000NRG24261220230333216 26/12/2023 MANJU BAI 1717006WL039224 MANJU BAI 00045 BARB0SAILAN 3094 3094 Processed 12/03/2024 663658012 MANJUBAI (000000)
SubTotal 3094 3094
2 RATLAM MP-17-006-050-001/1734
(BANGROD) 		1717006050NRG24261220230333545 26/12/2023 Rahul 1717006050WL039254 Rahul 00089 CBIN0282164 1989 1989 Processed 12/03/2024 663658012 Rahul (000000)
3 RATLAM MP-17-006-050-001/2309
(BANGROD) 		1717006050NRG24261220230333567 26/12/2023 VISHNU BAI DHAKAD 1717006050WL039255 VISHNU BAI DHAKAD 00089 CBIN0282164 1989 1989 Processed 12/03/2024 663658012 VISHNUBAIDHAKAD (000000)
4 RATLAM MP-17-006-050-001/2363
(BANGROD) 		1717006050NRG24261220230333558 26/12/2023 Deepak dhakad 1717006050WL039254 Deepak dhakad 00089 CBIN0282164 1989 1989 Processed 12/03/2024 663658012 Deepakdhakad (000000)
SubTotal 5967 5967
5 RATLAM MP-17-006-005-001/5055
(RAMPURIYA) 		1717006000NRG24261220230333233 26/12/2023 Bhagwan 1717006WL039228 Bhagwan 00354 PUNB0630400 3403 3403 Processed 12/03/2024 663658012 Bhagwan (000000)
SubTotal 3403 3403
6 RATLAM MP-17-006-047-002/33
(DEWEL) 		1717006047NRG24261220230332843 26/12/2023 khelash 1717006047WL039197 khelash 00415 SBIN0030053 3094 3094 Processed 12/03/2024 663658012 khelash (000000)
SubTotal 3094 3094
Total 15558 15558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_261223FTO_408541 Bank of Baroda BARB0SAILAN SAILANA 3094
2 RATLAM MP1717006_261223FTO_408541 Central Bank Of India CBIN0282164 BANGROD 5967
3 RATLAM MP1717006_261223FTO_408541 Punjab National Bank PUNB0630400 DO BATTI-Ratlam 3403
4 RATLAM MP1717006_261223FTO_408541 State Bank of India SBIN0030053 SAILANA 3094

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