Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:25:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_110422APB_FTO_37592

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-17-006-012-001/121 (KUAJHAGAR)

1717006096NRG23110420220002037

11/04/2022

rankunwar

1717006096WL000190

rankunwar

00032

UTIB0000463

1224

1224

Processed

06/05/2022

563421915

rankunwar

AXIS BANK(607153)

SubTotal

1224

1224

2

RATLAM

MP-17-006-012-001/128 (KUAJHAGAR)

1717006096NRG23110420220002065

11/04/2022

shrawan

1717006096WL000191

shrawan

00045

BARB0CHARAT

1224

1224

Processed

06/05/2022

563421915

shrawan

STATE BANK OF INDIA(508548)

3

RATLAM

MP-17-006-012-001/132 (KUAJHAGAR)

1717006096NRG23110420220002017

11/04/2022

bhimraj

1717006096WL000189

bhimraj

00045

BARB0CHARAT

1224

1224

Processed

06/05/2022

563421915

bhimraj

BANK OF BARODA(606985)

SubTotal

2448

2448

4

RATLAM

MP-17-006-012-001/99 (KUAJHAGAR)

1717006096NRG23110420220002096

11/04/2022

Himmtlal

1717006096WL000192

Himmtlal

00048

BKID0009481

1224

1224

Processed

06/05/2022

563421915

Himmtlal

BANK OF INDIA(508505)

SubTotal

1224

1224

5

RATLAM

MP-17-006-044-001/193 (GUNAWAD)

1717006044NRG23110420220002215

11/04/2022

majid khan

1717006044WL000200

majid khan

00048

BKID0009487

1224

1224

Processed

06/05/2022

563421915

majidkhan

BANK OF INDIA(508505)

6

RATLAM

MP-17-006-044-001/414 (GUNAWAD)

1717006044NRG23110420220002219

11/04/2022

nrendra

1717006044WL000200

nrendra

00048

BKID0009487

1224

1224

Processed

06/05/2022

563421915

nrendra

BANK OF INDIA(508505)

7

RATLAM

MP-17-006-044-001/688 (GUNAWAD)

1717006044NRG23110420220002221

11/04/2022

nahr singh

1717006044WL000200

nahr singh

00048

BKID0009487

1224

1224

Processed

06/05/2022

563421915

nahrsingh

BANK OF INDIA(508505)

SubTotal

3672

3672

8

RATLAM

MP-17-006-012-001/99 (KUAJHAGAR)

1717006096NRG23110420220002097

11/04/2022

Hemlata

1717006096WL000192

Hemlata

00354

PUNB0324100

1224

1224

Processed

06/05/2022

563421915

Hemlata

PUNJAB NATIONAL BANK(508568)

SubTotal

1224

1224

9

RATLAM

MP-17-006-044-001/603 (GUNAWAD)

1717006044NRG23110420220002220

11/04/2022

Ratanlal

1717006044WL000200

Ratanlal

00468

UBIN0541320

1224

1224

Processed

06/05/2022

563421915

Ratanlal

UNION BANK OF INDIA(508500)

SubTotal

1224

1224

Total

11016

11016

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATLAM	MP1717006_110422APB_FTO_37592	AXIS BANK	UTIB0000463	RATLAM (MADHYA PRADESH)	1224
2	RATLAM	MP1717006_110422APB_FTO_37592	Bank of Baroda	BARB0CHARAT	CHANDNI CHWK BRANCH	2448
3	RATLAM	MP1717006_110422APB_FTO_37592	Bank of India	BKID0009481	KRISHI UPAJ MANDI (RATLAM)	1224
4	RATLAM	MP1717006_110422APB_FTO_37592	Bank of India	BKID0009487	NAMLI	3672
5	RATLAM	MP1717006_110422APB_FTO_37592	Punjab National Bank	PUNB0324100	ALKAPURI, RATLAM	1224
6	RATLAM	MP1717006_110422APB_FTO_37592	Union Bank of India	UBIN0541320	NAMLI	1224

Download In Excel