Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_021122APB_FTO_492205
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 BAJNA MP-17-005-016-001/124
(KHERDA) 		1717005000NRG23021120220325850 02/11/2022 dalu 1717005WL041654 dalu 00089 CBIN0280770 1015 1015 Processed 10/11/2022 126935146 dalu CENTRAL BANK OF INDIA(607115)
2 BAJNA MP-17-005-016-001/50
(KHERDA) 		1717005000NRG23021120220325853 02/11/2022 JAMRNA RAGJI 1717005WL041654 JAMRNA RAGJI 00089 CBIN0280770 1015 1015 Processed 10/11/2022 126935146 JAMRNARAGJI CENTRAL BANK OF INDIA(607115)
3 BAJNA MP-17-005-016-003/196
(KHERDA) 		1717005000NRG23021120220325858 02/11/2022 sajan 1717005WL041654 sajan 00089 CBIN0280770 1015 1015 Processed 10/11/2022 126935146 sajan CENTRAL BANK OF INDIA(607115)
4 BAJNA MP-17-005-016-003/208
(KHERDA) 		1717005000NRG23021120220325860 02/11/2022 shakuda 1717005WL041654 shakuda 00089 CBIN0280770 1015 1015 Processed 10/11/2022 126935146 shakuda CENTRAL BANK OF INDIA(607115)
5 BAJNA MP-17-005-016-003/208
(KHERDA) 		1717005000NRG23021120220325861 02/11/2022 toli 1717005WL041654 toli 00089 CBIN0280770 1015 1015 Processed 10/11/2022 126935146 toli CENTRAL BANK OF INDIA(607115)
6 BAJNA MP-17-005-016-003/40
(KHERDA) 		1717005000NRG23021120220325865 02/11/2022 Goutam 1717005WL041654 Goutam 00089 CBIN0280770 1015 1015 Processed 10/11/2022 126935146 Goutam CENTRAL BANK OF INDIA(607115)
SubTotal 6090 6090
7 BAJNA MP-17-005-016-001/146
(KHERDA) 		1717005000NRG23021120220325851 02/11/2022 Balu 1717005WL041654 Balu 00415 SBIN0017656 1015 1015 Processed 10/11/2022 126935146 Balu STATE BANK OF INDIA(508548)
8 BAJNA MP-17-005-016-003/190
(KHERDA) 		1717005000NRG23021120220325857 02/11/2022 balu 1717005WL041654 balu 00415 SBIN0017656 1015 1015 Processed 10/11/2022 126935146 balu STATE BANK OF INDIA(508548)
SubTotal 2030 2030
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_021122APB_FTO_492205 Central Bank Of India CBIN0280770 BAJNA 6090
2 BAJNA MP1717005_021122APB_FTO_492205 State Bank of India SBIN0017656 Bajna 2030

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