Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_010922APB_FTO_370036
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-17-001-044-001/131
(HARIYKHEDA) 		1717001044NRG23010920220256867 01/09/2022 shyamu bai 1717001044WL027255 shyamu bai 00048 BKID0009483 1224 1224 Processed 03/10/2022 388326976 shyamubai BANK OF INDIA(508505)
2 PIPLODA MP-17-001-044-001/14
(HARIYKHEDA) 		1717001044NRG23010920220256876 01/09/2022 RAMPRASAD SHIVNARAYAN 1717001044WL027256 RAMPRASAD SHIVNARAYAN 00048 BKID0009483 1224 1224 Processed 03/10/2022 388326976 RAMPRASADSHIVNARAYAN BANK OF INDIA(508505)
3 PIPLODA MP-17-001-044-001/199
(HARIYKHEDA) 		1717001044NRG23010920220256861 01/09/2022 kanhaiyal shankarlal patidar 1717001044WL027254 kanhaiyal shankarlal patidar 00048 BKID0009483 1224 1224 Processed 03/10/2022 388326976 kanhaiyalshankarlalpatidar BANK OF INDIA(508505)
SubTotal 3672 3672
4 PIPLODA MP-17-001-033-001/195
(DHAMEDI) 		1717001000NRG23010920220256910 01/09/2022 SHYAM LAL MALI 1717001WL027268 SHYAM LAL MALI 00415 SBIN0030121 1224 1224 Rejected 06/10/2022 388326976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PIPLODA MP-17-001-044-001/107
(HARIYKHEDA) 		1717001044NRG23010920220256858 01/09/2022 tinu vishram 1717001044WL027254 tinu vishram 00415 SBIN0030121 1224 1224 Processed 03/10/2022 388326976 tinuvishram STATE BANK OF INDIA(508548)
6 PIPLODA MP-17-001-044-001/52
(HARIYKHEDA) 		1717001044NRG23010920220256882 01/09/2022 goverdhan kaniram 1717001044WL027256 goverdhan kaniram 00415 SBIN0030121 1224 1224 Processed 03/10/2022 388326976 goverdhankaniram STATE BANK OF INDIA(508548)
7 PIPLODA MP-17-001-044-001/58
(HARIYKHEDA) 		1717001044NRG23010920220256883 01/09/2022 mangilal rama 1717001044WL027256 mangilal rama 00415 SBIN0030121 1224 1224 Processed 03/10/2022 388326976 mangilalrama STATE BANK OF INDIA(508548)
8 PIPLODA MP-17-001-044-001/85
(HARIYKHEDA) 		1717001044NRG23010920220256873 01/09/2022 suresh mohanlal 1717001044WL027255 suresh mohanlal 00415 SBIN0030121 1224 1224 Processed 03/10/2022 388326976 sureshmohanlal STATE BANK OF INDIA(508548)
SubTotal 6120 6120
9 PIPLODA MP-17-001-033-001/176
(DHAMEDI) 		1717001033NRG23010920220256827 01/09/2022 RANCHOD BHIL 1717001033WL027251 RANCHOD BHIL 00415 SBIN0030446 816 816 Processed 03/10/2022 388326976 RANCHODBHIL UNION BANK OF INDIA(508500)
10 PIPLODA MP-17-001-044-001/106
(HARIYKHEDA) 		1717001044NRG23010920220256866 01/09/2022 RATAN LAL 1717001044WL027255 RATAN LAL 00415 SBIN0030446 1224 1224 Processed 03/10/2022 388326976 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
11 PIPLODA MP-17-001-044-001/126
(HARIYKHEDA) 		1717001044NRG23010920220256859 01/09/2022 BHAWAR BAI 1717001044WL027254 BHAWAR BAI 00415 SBIN0030446 1224 1224 Processed 03/10/2022 388326976 BHAWARBAI STATE BANK OF INDIA(508548)
12 PIPLODA MP-17-001-044-001/139
(HARIYKHEDA) 		1717001044NRG23010920220256860 01/09/2022 BAGDIRAM 1717001044WL027254 BAGDIRAM 00415 SBIN0030446 1224 1224 Processed 03/10/2022 388326976 BAGDIRAM STATE BANK OF INDIA(508548)
13 PIPLODA MP-17-001-044-001/14
(HARIYKHEDA) 		1717001044NRG23010920220256875 01/09/2022 SANTOSHBAI CHOUHAN 1717001044WL027256 SANTOSHBAI CHOUHAN 00415 SBIN0030446 1224 1224 Processed 03/10/2022 388326976 SANTOSHBAICHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
14 PIPLODA MP-17-001-044-001/346
(HARIYKHEDA) 		1717001044NRG23010920220256869 01/09/2022 chandan radheshyam 1717001044WL027255 chandan radheshyam 00415 SBIN0030446 1224 1224 Processed 03/10/2022 388326976 chandanradheshyam STATE BANK OF INDIA(508548)
15 PIPLODA MP-17-001-044-001/7
(HARIYKHEDA) 		1717001044NRG23010920220256864 01/09/2022 Radheshyam maida 1717001044WL027254 Radheshyam maida 00415 SBIN0030446 1224 1224 Processed 03/10/2022 388326976 Radheshyammaida STATE BANK OF INDIA(508548)
SubTotal 8160 8160
16 PIPLODA MP-17-001-033-001/70
(DHAMEDI) 		1717001000NRG23010920220256911 01/09/2022 GOVARDHANLAL 1717001WL027268 GOVARDHANLAL 00468 UBIN0542253 1224 1224 Processed 03/10/2022 388326976 GOVARDHANLAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
17 PIPLODA MP-17-001-044-001/60
(HARIYKHEDA) 		1717001044NRG23010920220256872 01/09/2022 mangilal baluji balai 1717001044WL027255 mangilal baluji balai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388326976 mangilalbalujibalai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 20400 20400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_010922APB_FTO_370036 Bank of India BKID0009483 JAORA 3672
2 PIPLODA MP1717001_010922APB_FTO_370036 State Bank of India SBIN0030121 PIPLODA 6120
3 PIPLODA MP1717001_010922APB_FTO_370036 State Bank of India SBIN0030446 JAORA SUGAR MILLS 8160
4 PIPLODA MP1717001_010922APB_FTO_370036 Union Bank of India UBIN0542253 SUKHEDA 1224
5 PIPLODA MP1717001_010922APB_FTO_370036 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1224

Download In Excel