Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_110522FTO_117810
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-17-004-007-003/162-A
(MAHAPURA) 		1717004007NRG23110520220048085 11/05/2022 dhiraji 1717004007WL004129 dhiraji 00045 BARB0SAILAN 1140 1140 Processed 17/05/2022 744787827 dhiraji (000000)
2 SAILANA MP-17-004-007-003/162-A
(MAHAPURA) 		1717004007NRG23110520220048084 11/05/2022 Dirji Ninama 1717004007WL004129 Dirji Ninama 00045 BARB0SAILAN 1140 1140 Processed 17/05/2022 744787827 DirjiNinama (000000)
SubTotal 2280 2280
3 SAILANA MP-17-004-007-004/130
(MAHAPURA) 		1717004007NRG23110520220048089 11/05/2022 manju 1717004007WL004129 manju 00089 CBIN0281212 1200 1200 Processed 17/05/2022 744787827 manju (000000)
4 SAILANA MP-17-004-007-004/130
(MAHAPURA) 		1717004007NRG23110520220048088 11/05/2022 shambhushing 1717004007WL004129 shambhushing 00089 CBIN0281212 1200 1200 Processed 17/05/2022 744787827 shambhushing (000000)
SubTotal 2400 2400
5 SAILANA MP-17-004-007-003/153
(MAHAPURA) 		1717004007NRG23110520220048080 11/05/2022 banti 1717004007WL004129 banti 00415 SBIN0009757 1140 1140 Processed 17/05/2022 744787827 banti (000000)
6 SAILANA MP-17-004-007-003/153
(MAHAPURA) 		1717004007NRG23110520220048079 11/05/2022 mangilal 1717004007WL004129 mangilal 00415 SBIN0009757 1140 1140 Processed 17/05/2022 744787827 mangilal (000000)
7 SAILANA MP-17-004-007-004/138
(MAHAPURA) 		1717004007NRG23110520220048090 11/05/2022 sunil 1717004007WL004129 sunil 00415 SBIN0009757 1200 1200 Processed 17/05/2022 744787827 sunil (000000)
SubTotal 3480 3480
8 SAILANA MP-17-004-007-003/155
(MAHAPURA) 		1717004007NRG23110520220048081 11/05/2022 sukhram kharadi 1717004007WL004129 sukhram kharadi 00415 SBIN0030053 1140 1140 Processed 17/05/2022 744787827 sukhramkharadi (000000)
9 SAILANA MP-17-004-007-004/4
(MAHAPURA) 		1717004007NRG23110520220048097 11/05/2022 Anil ganava 1717004007WL004129 Anil ganava 00415 SBIN0030053 1140 1140 Processed 17/05/2022 744787827 Anilganava (000000)
SubTotal 2280 2280
10 SAILANA MP-17-004-007-003/155
(MAHAPURA) 		1717004007NRG23110520220048082 11/05/2022 kala bai kharadi 1717004007WL004129 kala bai kharadi 00462 UCBA0001281 1140 1140 Processed 17/05/2022 744787827 kalabaikharadi (000000)
11 SAILANA MP-17-004-007-003/171
(MAHAPURA) 		1717004007NRG23110520220048087 11/05/2022 AMAR SINGH RANGI KHARADI 1717004007WL004129 AMAR SINGH RANGI KHARADI 00462 UCBA0001281 1140 1140 Processed 17/05/2022 744787827 AMARSINGHRANGIKHARADI (000000)
12 SAILANA MP-17-004-007-003/171
(MAHAPURA) 		1717004007NRG23110520220048086 11/05/2022 AMAR SINGH RANGI KHARADI 1717004007WL004129 AMAR SINGH RANGI KHARADI 00462 UCBA0001281 1140 1140 Processed 17/05/2022 744787827 AMARSINGHRANGIKHARADI (000000)
13 SAILANA MP-17-004-007-004/22
(MAHAPURA) 		1717004007NRG23110520220048091 11/05/2022 ARJUN JEEVNA 1717004007WL004129 ARJUN JEEVNA 00462 UCBA0001281 1080 1080 Processed 17/05/2022 744787827 ARJUNJEEVNA (000000)
14 SAILANA MP-17-004-007-004/22
(MAHAPURA) 		1717004007NRG23110520220048092 11/05/2022 ARJUN JIVNA 1717004007WL004129 ARJUN JIVNA 00462 UCBA0001281 1080 1080 Processed 17/05/2022 744787827 ARJUNJIVNA (000000)
15 SAILANA MP-17-004-007-004/4
(MAHAPURA) 		1717004007NRG23110520220048096 11/05/2022 LACHHI BAI 1717004007WL004129 LACHHI BAI 00462 UCBA0001281 1140 1140 Processed 17/05/2022 744787827 LACHHIBAI (000000)
16 SAILANA MP-17-004-007-004/4
(MAHAPURA) 		1717004007NRG23110520220048095 11/05/2022 rama dalla 1717004007WL004129 rama dalla 00462 UCBA0001281 1140 1140 Processed 17/05/2022 744787827 ramadalla (000000)
17 SAILANA MP-17-004-007-004/85
(MAHAPURA) 		1717004007NRG23110520220048100 11/05/2022 RUPA Bai shambu 1717004007WL004129 RUPA Bai shambu 00462 UCBA0001281 1200 1200 Processed 17/05/2022 744787827 RUPABaishambu (000000)
18 SAILANA MP-17-004-007-004/85
(MAHAPURA) 		1717004007NRG23110520220048099 11/05/2022 RUPA SHAMBHU 1717004007WL004129 RUPA SHAMBHU 00462 UCBA0001281 1200 1200 Processed 17/05/2022 744787827 RUPASHAMBHU (000000)
19 SAILANA MP-17-004-007-004/85
(MAHAPURA) 		1717004007NRG23110520220048098 11/05/2022 SHAMBHU SINGH DALLA 1717004007WL004129 SHAMBHU SINGH DALLA 00462 UCBA0001281 1200 1200 Processed 17/05/2022 744787827 SHAMBHUSINGHDALLA (000000)
SubTotal 11460 11460
Total 21900 21900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_110522FTO_117810 Bank of Baroda BARB0SAILAN SAILANA 2280
2 SAILANA MP1717004_110522FTO_117810 Central Bank Of India CBIN0281212 SAILANA 2400
3 SAILANA MP1717004_110522FTO_117810 State Bank of India SBIN0009757 KUNDA 3480
4 SAILANA MP1717004_110522FTO_117810 State Bank of India SBIN0030053 SAILANA 2280
5 SAILANA MP1717004_110522FTO_117810 UCO Bank UCBA0001281 SARVAN 11460

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