Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_040622APB_FTO_179585
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-17-004-035-003/57
(DAULATPURA) 		1717004000NRG23040620220107093 04/06/2022 HINDU PEMA 1717004WL008267 HINDU PEMA 00089 CBIN0281519 1200 1200 Processed 11/06/2022 260100026 HINDUPEMA CENTRAL BANK OF INDIA(607115)
2 SAILANA MP-17-004-035-003/57
(DAULATPURA) 		1717004000NRG23040620220107094 04/06/2022 PEMA HINDU 1717004WL008267 PEMA HINDU 00089 CBIN0281519 1200 1200 Processed 11/06/2022 260100026 PEMAHINDU CENTRAL BANK OF INDIA(607115)
3 SAILANA MP-17-004-035-003/83
(DAULATPURA) 		1717004000NRG23040620220107095 04/06/2022 lalshing 1717004WL008267 lalshing 00089 CBIN0281519 1200 1200 Processed 11/06/2022 260100026 lalshing CENTRAL BANK OF INDIA(607115)
4 SAILANA MP-17-004-035-003/90
(DAULATPURA) 		1717004000NRG23040620220107097 04/06/2022 JIVNA 1717004WL008267 JIVNA 00089 CBIN0281519 400 400 Processed 11/06/2022 260100026 JIVNA CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_040622APB_FTO_179585 Central Bank Of India CBIN0281519 SHIVGARH 4000

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