Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717004_271122APB_FTO_543397
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-17-004-024-004/127-A
(DUNGRAPUNJA) 		1717004000NRG23271120220351683 27/11/2022 keshrimal 1717004WL046810 keshrimal 00089 CBIN0281519 2730 2730 Processed 09/12/2022 628147265 keshrimal CENTRAL BANK OF INDIA(607115)
2 SAILANA MP-17-004-024-004/127-A
(DUNGRAPUNJA) 		1717004000NRG23271120220351682 27/11/2022 keshrimal 1717004WL046810 keshrimal 00089 CBIN0281519 2730 2730 Processed 09/12/2022 628147265 keshrimal CENTRAL BANK OF INDIA(607115)
3 SAILANA MP-17-004-024-004/28-A
(DUNGRAPUNJA) 		1717004000NRG23271120220351684 27/11/2022 prabhu 1717004WL046810 prabhu 00089 CBIN0281519 2730 2730 Processed 09/12/2022 628147265 prabhu CENTRAL BANK OF INDIA(607115)
4 SAILANA MP-17-004-024-005/50
(DUNGRAPUNJA) 		1717004000NRG23271120220351685 27/11/2022 shetan 1717004WL046810 shetan 00089 CBIN0281519 2730 2730 Processed 09/12/2022 628147265 shetan PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAILANA MP1717004_271122APB_FTO_543397 Central Bank Of India CBIN0281519 SHIVGARH 10920

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