Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_100522FTO_114986
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 RATLAM MP-17-006-056-001/220
(SARWANI JAGIR) 		1717006056NRG23070520220041180 10/05/2022 SAVITA 1717006056WL003581 SAVITA 00045 BARB0RATLAM 2856 2856 Processed 17/05/2022 745208273 SAVITA (000000)
SubTotal 2856 2856
2 RATLAM MP-17-006-024-001/1049
(PANCHED) 		1717006024NRG23100520220046722 10/05/2022 dharmendra 1717006024WL004031 dharmendra 00048 BKID0009487 1224 1224 Processed 17/05/2022 745208273 dharmendra (000000)
SubTotal 1224 1224
3 RATLAM MP-17-006-052-001/288
(MALWASA) 		1717006052NRG23100520220046735 10/05/2022 Saddam 1717006052WL004036 Saddam 00089 CBIN0282164 1224 1224 Processed 17/05/2022 745208273 Saddam (000000)
SubTotal 1224 1224
4 RATLAM MP-17-006-003-001/1-D
(SAGOD) 		1717006003NRG23100520220046756 10/05/2022 parmanand 1717006003WL004039 parmanand 00354 PUNB0040900 1224 1224 Processed 17/05/2022 745208273 parmanand (000000)
SubTotal 1224 1224
5 RATLAM MP-17-006-024-001/1049
(PANCHED) 		1717006024NRG23100520220046723 10/05/2022 ratanlal jat 1717006024WL004031 ratanlal jat 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745208273 ratanlaljat (000000)
6 RATLAM MP-17-006-024-001/808-A
(PANCHED) 		1717006024NRG23100520220046724 10/05/2022 radheshyam jat 1717006024WL004031 radheshyam jat 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745208273 radheshyamjat (000000)
7 RATLAM MP-17-006-024-001/808-A
(PANCHED) 		1717006024NRG23100520220046725 10/05/2022 sohan bai 1717006024WL004031 sohan bai 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745208273 sohanbai (000000)
8 RATLAM MP-17-006-024-001/808-B
(PANCHED) 		1717006024NRG23100520220046726 10/05/2022 bankatlal 1717006024WL004031 bankatlal 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745208273 bankatlal (000000)
9 RATLAM MP-17-006-024-001/808-B
(PANCHED) 		1717006024NRG23100520220046727 10/05/2022 seema bai jat 1717006024WL004031 seema bai jat 00691 IPOS0000001 1224 1224 Processed 17/05/2022 745208273 seemabaijat (000000)
SubTotal 6120 6120
10 RATLAM MP-17-006-056-001/24
(SARWANI JAGIR) 		1717006056NRG23070520220041181 10/05/2022 CHAMPABAI BHURIYA 1717006056WL003581 CHAMPABAI BHURIYA 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 745208273 CHAMPABAIBHURIYA (000000)
SubTotal 2856 2856
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_100522FTO_114986 Bank of Baroda BARB0RATLAM RATLAM BRANCH 2856
2 RATLAM MP1717006_100522FTO_114986 Bank of India BKID0009487 NAMLI 1224
3 RATLAM MP1717006_100522FTO_114986 Central Bank Of India CBIN0282164 BANGROD 1224
4 RATLAM MP1717006_100522FTO_114986 Punjab National Bank PUNB0040900 DHANMANDI 1224
5 RATLAM MP1717006_100522FTO_114986 India Post Payments Bank IPOS0000001 Ratlam 6120
6 RATLAM MP1717006_100522FTO_114986 Madhya Pradesh Gramin Bank BKID0NAMRGB DALUMODI BAZAR,RATLAM 2856

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