Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_150922APB_FTO_396880
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-17-006-011-001/595-B
(TITRI) 		1717006000NRG23150920220274684 15/09/2022 dashrath patidar 1717006WL031015 dashrath patidar 00045 BARB0CHARAT 816 816 Processed 02/10/2022 374734915 dashrathpatidar BANK OF BARODA(606985)
SubTotal 816 816
2 RATLAM MP-17-006-012-002/178
(KUAJHAGAR) 		1717006000NRG23150920220274638 15/09/2022 Gayatri 1717006WL031003 Gayatri 00045 BARB0RATLAM 1224 1224 Rejected 04/10/2022 374734915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RATLAM MP-17-006-086-002/244
(LUNERA) 		1717006086NRG23150920220274722 15/09/2022 vidhya 1717006086WL031029 vidhya 00045 BARB0RATLAM 2448 2448 Processed 02/10/2022 374734915 vidhya STATE BANK OF INDIA(508548)
4 RATLAM MP-17-006-086-002/310
(LUNERA) 		1717006086NRG23150920220274720 15/09/2022 jamna bai 1717006086WL031028 jamna bai 00045 BARB0RATLAM 2448 2448 Processed 02/10/2022 374734915 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6120 6120
5 RATLAM MP-17-006-011-001/595-C
(TITRI) 		1717006000NRG23150920220274685 15/09/2022 balaram 1717006WL031015 balaram 00048 BKID0009481 816 816 Processed 02/10/2022 374734915 balaram BANK OF INDIA(508505)
SubTotal 816 816
6 RATLAM MP-17-006-070-002/1043
(BARBODANA) 		1717006070NRG23150920220274674 15/09/2022 KARI BAI 1717006070WL031012 KARI BAI 00048 BKID0009487 2652 2652 Processed 02/10/2022 374734915 KARIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
7 RATLAM MP-17-006-071-001/24
(NEGDADA) 		1717006000NRG23150920220274673 15/09/2022 SUGAN BAI 1717006WL031011 SUGAN BAI 00089 CBIN0282164 2856 2856 Processed 02/10/2022 374734915 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
8 RATLAM MP-17-006-054-002/96
(NAYAN) 		1717006054NRG23140920220274244 15/09/2022 amarlal 1717006054WL030917 amarlal 00415 SBIN0007292 2856 2856 Processed 02/10/2022 374734915 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
9 RATLAM MP-17-006-054-002/96
(NAYAN) 		1717006054NRG23140920220274245 15/09/2022 TEJU 1717006054WL030917 TEJU 00415 SBIN0030437 2856 2856 Processed 02/10/2022 374734915 TEJU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_150922APB_FTO_396880 Bank of Baroda BARB0CHARAT CHANDNI CHWK BRANCH 816
2 RATLAM MP1717006_150922APB_FTO_396880 Bank of Baroda BARB0RATLAM RATLAM BRANCH 6120
3 RATLAM MP1717006_150922APB_FTO_396880 Bank of India BKID0009481 KRISHI UPAJ MANDI (RATLAM) 816
4 RATLAM MP1717006_150922APB_FTO_396880 Bank of India BKID0009487 NAMLI 2652
5 RATLAM MP1717006_150922APB_FTO_396880 Central Bank Of India CBIN0282164 BANGROD 2856
6 RATLAM MP1717006_150922APB_FTO_396880 State Bank of India SBIN0007292 SHIVPUR 2856
7 RATLAM MP1717006_150922APB_FTO_396880 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 2856

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