Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_121023APB_FTO_315659
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 SAILANA MP-17-004-014-003/20
(KUWAJHAGAR) 		1717004000NRG24121020230259601 12/10/2023 Khima 1717004WL030500 Khima 00045 BARB0SAILAN 2873 2873 Processed 08/11/2023 284979565 Khima BANK OF BARODA(606985)
2 SAILANA MP-17-004-020-001/2605
(SHIVGARH) 		1717004020NRG24111020230258183 12/10/2023 manshu 1717004020WL030267 manshu 00045 BARB0SAILAN 3094 3094 Processed 08/11/2023 284979565 manshu BANK OF BARODA(606985)
3 SAILANA MP-17-004-020-001/2605
(SHIVGARH) 		1717004020NRG24111020230258184 12/10/2023 satynarayan 1717004020WL030267 satynarayan 00045 BARB0SAILAN 3094 3094 Processed 08/11/2023 284979565 satynarayan BANK OF BARODA(606985)
4 SAILANA MP-17-004-042-004/12-A
(SALWANIYA) 		1717004000NRG24121020230259306 12/10/2023 MADN 1717004WL030445 MADN 00045 BARB0SAILAN 221 221 Processed 08/11/2023 284979565 MADN BANK OF BARODA(606985)
5 SAILANA MP-17-004-042-004/8-B
(SALWANIYA) 		1717004000NRG24121020230259308 12/10/2023 KARISHMA 1717004WL030445 KARISHMA 00045 BARB0SAILAN 221 221 Processed 08/11/2023 284979565 KARISHMA BANK OF BARODA(606985)
SubTotal 9503 9503
6 SAILANA MP-17-004-009-004/853
(PATDI) 		1717004000NRG24121020230259304 12/10/2023 kalu 1717004WL030444 kalu 00089 CBIN0280769 1060 1060 Processed 08/11/2023 284979565 kalu STATE BANK OF INDIA(508548)
SubTotal 1060 1060
7 SAILANA MP-17-004-014-001/75
(KUWAJHAGAR) 		1717004000NRG24121020230259886 12/10/2023 Madi 1717004WL030555 Madi 00089 CBIN0281519 2873 2873 Processed 08/11/2023 284979565 Madi CENTRAL BANK OF INDIA(607115)
8 SAILANA MP-17-004-020-001/2603
(SHIVGARH) 		1717004020NRG24111020230258180 12/10/2023 Mangu 1717004020WL030267 Mangu 00089 CBIN0281519 3080 3080 Processed 08/11/2023 284979565 Mangu CENTRAL BANK OF INDIA(607115)
9 SAILANA MP-17-004-020-001/2603
(SHIVGARH) 		1717004020NRG24111020230258179 12/10/2023 Ramgopal Dagval 1717004020WL030267 Ramgopal Dagval 00089 CBIN0281519 3080 3080 Processed 08/11/2023 284979565 RamgopalDagval AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAILANA MP-17-004-020-001/2604
(SHIVGARH) 		1717004020NRG24111020230258181 12/10/2023 samrath 1717004020WL030267 samrath 00089 CBIN0281519 3080 3080 Processed 08/11/2023 284979565 samrath AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAILANA MP-17-004-020-001/2604
(SHIVGARH) 		1717004020NRG24111020230258182 12/10/2023 Shyamu Bai 1717004020WL030267 Shyamu Bai 00089 CBIN0281519 3080 3080 Processed 08/11/2023 284979565 ShyamuBai CENTRAL BANK OF INDIA(607115)
SubTotal 15193 15193
12 SAILANA MP-17-004-045-002/153
(KUNDA) 		1717004000NRG24121020230259887 12/10/2023 KUANWARI BAI 1717004WL030556 KUANWARI BAI 00415 SBIN0009757 3094 3094 Processed 08/11/2023 284979565 KUANWARIBAI STATE BANK OF INDIA(508548)
13 SAILANA MP-17-004-045-004/13
(KUNDA) 		1717004000NRG24121020230259888 12/10/2023 RAMA MAGLA 1717004WL030556 RAMA MAGLA 00415 SBIN0009757 3094 3094 Processed 08/11/2023 284979565 RAMAMAGLA STATE BANK OF INDIA(508548)
14 SAILANA MP-17-004-045-004/13
(KUNDA) 		1717004000NRG24121020230259889 12/10/2023 SURTA RAKMA 1717004WL030556 SURTA RAKMA 00415 SBIN0009757 3094 3094 Processed 08/11/2023 284979565 SURTARAKMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 SAILANA MP-17-004-014-002/61
(KUWAJHAGAR) 		1717004000NRG24121020230259600 12/10/2023 dhula 1717004WL030499 dhula 00415 SBIN0009758 2873 2873 Processed 08/11/2023 284979565 dhula CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
16 SAILANA MP-17-004-009-004/22
(PATDI) 		1717004000NRG24121020230259303 12/10/2023 BAGADU 1717004WL030444 BAGADU 00415 SBIN0030053 250 250 Processed 08/11/2023 284979565 BAGADU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 250 250
17 SAILANA MP-17-004-009-001/29
(PATDI) 		1717004009NRG24121020230259291 12/10/2023 Nathuda shambhu 1717004009WL030442 Nathuda shambhu 00462 UCBA0001281 1547 1547 Processed 08/11/2023 284979565 Nathudashambhu UCO BANK(607066)
18 SAILANA MP-17-004-009-002/14
(PATDI) 		1717004009NRG24121020230259292 12/10/2023 RUPJI KANJI 1717004009WL030442 RUPJI KANJI 00462 UCBA0001281 1547 1547 Processed 08/11/2023 284979565 RUPJIKANJI UCO BANK(607066)
19 SAILANA MP-17-004-042-004/8-B
(SALWANIYA) 		1717004000NRG24121020230259307 12/10/2023 KESHAR MAIDA 1717004WL030445 KESHAR MAIDA 00462 UCBA0001281 221 221 Processed 08/11/2023 284979565 KESHARMAIDA UCO BANK(607066)
SubTotal 3315 3315
20 SAILANA MP-17-004-042-004/102
(SALWANIYA) 		1717004000NRG24121020230259305 12/10/2023 LAKHMAN 1717004WL030445 LAKHMAN 00703 AIRP0000001 221 221 Processed 08/11/2023 284979565 LAKHMAN BANK OF BARODA(606985)
SubTotal 221 221
Total 41697 41697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_121023APB_FTO_315659 Bank of Baroda BARB0SAILAN SAILANA 9503
2 SAILANA MP1717004_121023APB_FTO_315659 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 1060
3 SAILANA MP1717004_121023APB_FTO_315659 Central Bank Of India CBIN0281519 SHIVGARH 15193
4 SAILANA MP1717004_121023APB_FTO_315659 State Bank of India SBIN0009757 KUNDA 9282
5 SAILANA MP1717004_121023APB_FTO_315659 State Bank of India SBIN0009758 BASINDRA 2873
6 SAILANA MP1717004_121023APB_FTO_315659 State Bank of India SBIN0030053 SAILANA 250
7 SAILANA MP1717004_121023APB_FTO_315659 UCO Bank UCBA0001281 SARVAN 3315
8 SAILANA MP1717004_121023APB_FTO_315659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

Download In Excel