Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717005_060422FTO_24415
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-17-005-034-005/105-C
(BHURI GHATI) 		1717005000NRG22300320220639829 06/04/2022 harishji 1717005WL059846 harishji 00089 CBIN0280770 1351 1351 Rejected 09/05/2022 564730642 No Such Account
SubTotal 1351 1351
2 BAJNA MP-17-005-027-004/868
(DETHLA) 		1717005000NRG22300320220639749 06/04/2022 RAYSINSH 1717005WL059833 RAYSINSH 00703 AIRP0000001 2660 2660 Processed 06/05/2022 564730642 RAYSINSH (000000)
3 BAJNA MP-17-005-034-005/102-B
(BHURI GHATI) 		1717005000NRG22300320220639827 06/04/2022 RAMESH 1717005WL059845 RAMESH 00703 AIRP0000001 1351 1351 Rejected 09/05/2022 564730642 A/c Blocked or Frozen
4 BAJNA MP-17-005-034-005/97
(BHURI GHATI) 		1717005000NRG22300320220639828 06/04/2022 KANIYA 1717005WL059845 KANIYA 00703 AIRP0000001 1351 1351 Rejected 09/05/2022 564730642 A/c Blocked or Frozen
SubTotal 5362 5362
Total 6713 6713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJNA MP1717005_060422FTO_24415 Central Bank Of India CBIN0280770 BAJNA 1351
2 BAJNA MP1717005_060422FTO_24415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5362

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