Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_050722FTO_241500
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-17-001-028-002/394
(SHERPUR) 		1717001000NRG23050720220181242 05/07/2022 kamla bai 1717001WL015060 kamla bai 00045 BARB0SAILAN 1428 1428 Processed 08/07/2022 724293027 kamlabai (000000)
SubTotal 1428 1428
2 PIPLODA MP-17-001-028-002/394
(SHERPUR) 		1717001000NRG23050720220181243 05/07/2022 ravina 1717001WL015060 ravina 00415 SBIN0030053 1428 1428 Processed 08/07/2022 724293027 ravina (000000)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_050722FTO_241500 Bank of Baroda BARB0SAILAN SAILANA 1428
2 PIPLODA MP1717001_050722FTO_241500 State Bank of India SBIN0030053 SAILANA 1428

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