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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_060822APB_FTO_314896
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-17-004-040-005/41
(BHAMAT) 		1717004040NRG23280720220217668 06/08/2022 BAPU 1717004040WL019978 BAPU 00045 BARB0SAILAN 1200 1200 Processed 25/08/2022 624468480 BAPU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SAILANA MP-17-004-040-005/9
(BHAMAT) 		1717004040NRG23280720220217676 06/08/2022 sewa 1717004040WL019978 sewa 00089 CBIN0281212 1200 1200 Processed 25/08/2022 624468480 sewa CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 SAILANA MP-17-004-040-005/2
(BHAMAT) 		1717004040NRG23280720220217662 06/08/2022 AMARA 1717004040WL019978 AMARA 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468480 AMARA CENTRAL BANK OF INDIA(607115)
4 SAILANA MP-17-004-040-005/23
(BHAMAT) 		1717004040NRG23280720220217663 06/08/2022 Tolaram 1717004040WL019978 Tolaram 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468480 Tolaram CENTRAL BANK OF INDIA(607115)
5 SAILANA MP-17-004-040-005/24
(BHAMAT) 		1717004040NRG23280720220217665 06/08/2022 VISNU 1717004040WL019978 VISNU 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468480 VISNU CENTRAL BANK OF INDIA(607115)
6 SAILANA MP-17-004-040-005/38
(BHAMAT) 		1717004040NRG23280720220217666 06/08/2022 Badrilal 1717004040WL019978 Badrilal 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468480 Badrilal CENTRAL BANK OF INDIA(607115)
7 SAILANA MP-17-004-040-005/53
(BHAMAT) 		1717004040NRG23280720220217671 06/08/2022 Nanalal 1717004040WL019978 Nanalal 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468480 Nanalal CENTRAL BANK OF INDIA(607115)
8 SAILANA MP-17-004-040-005/7
(BHAMAT) 		1717004040NRG23280720220217674 06/08/2022 mana 1717004040WL019978 mana 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468480 mana CENTRAL BANK OF INDIA(607115)
9 SAILANA MP-17-004-040-005/9
(BHAMAT) 		1717004040NRG23280720220217675 06/08/2022 ramsingh 1717004040WL019978 ramsingh 00089 CBIN0281519 1200 1200 Processed 25/08/2022 624468480 ramsingh CENTRAL BANK OF INDIA(607115)
10 SAILANA MP-17-004-040-006/16
(BHAMAT) 		1717004040NRG23280720220217678 06/08/2022 KAMLA 1717004040WL019978 KAMLA 00089 CBIN0281519 1428 1428 Processed 25/08/2022 624468480 KAMLA CENTRAL BANK OF INDIA(607115)
11 SAILANA MP-17-004-040-006/16
(BHAMAT) 		1717004040NRG23280720220217677 06/08/2022 KAMLA 1717004040WL019978 KAMLA 00089 CBIN0281519 1428 1428 Processed 25/08/2022 624468480 KAMLA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
12 SAILANA MP-17-004-040-009/35
(BHAMAT) 		1717004040NRG23280720220217680 06/08/2022 MASARU 1717004040WL019978 MASARU 00089 CBIN0281519 1428 1428 Processed 25/08/2022 624468480 MASARU CENTRAL BANK OF INDIA(607115)
13 SAILANA MP-17-004-040-009/35
(BHAMAT) 		1717004040NRG23280720220217679 06/08/2022 MASARU 1717004040WL019978 MASARU 00089 CBIN0281519 1428 1428 Processed 25/08/2022 624468480 MASARU CENTRAL BANK OF INDIA(607115)
SubTotal 14112 14112
14 SAILANA MP-17-004-040-005/40
(BHAMAT) 		1717004040NRG23280720220217667 06/08/2022 sundar 1717004040WL019978 sundar 00415 SBIN0009758 1200 1200 Processed 25/08/2022 624468480 sundar STATE BANK OF INDIA(508548)
15 SAILANA MP-17-004-040-005/41
(BHAMAT) 		1717004040NRG23280720220217669 06/08/2022 Huki 1717004040WL019978 Huki 00415 SBIN0009758 1200 1200 Processed 25/08/2022 624468480 Huki STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 18912 18912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_060822APB_FTO_314896 Bank of Baroda BARB0SAILAN SAILANA 1200
2 SAILANA MP1717004_060822APB_FTO_314896 Central Bank Of India CBIN0281212 SAILANA 1200
3 SAILANA MP1717004_060822APB_FTO_314896 Central Bank Of India CBIN0281519 SHIVGARH 14112
4 SAILANA MP1717004_060822APB_FTO_314896 State Bank of India SBIN0009758 BASINDRA 2400

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