Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_211222FTO_595205
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-17-006-017-001/40
(ISARTHUNI) 		1717006000NRG23201220220381661 21/12/2022 LAXMI 1717006WL0052760 LAXMI 00045 BARB0VJRATL 2856 2856 Rejected 27/12/2022 034251324 No Such Account
SubTotal 2856 2856
2 RATLAM MP-17-006-030-001/51
(UMARTHANA) 		1717006030NRG23201220220380340 21/12/2022 KALABAI 1717006WL0052493 KALABAI 00089 CBIN0281968 2856 2856 Processed 27/12/2022 034251324 KALABAI (000000)
SubTotal 2856 2856
3 RATLAM MP-17-006-007-001/226
(JUNWANIYA) 		1717006007NRG23201220220381680 21/12/2022 RAMESH HAARI 1717006WL0052770 RAMESH HAARI 00354 PUNB0324100 2448 2448 Processed 27/12/2022 034251324 RAMESHHAARI (000000)
4 RATLAM MP-17-006-084-001/22
(KHOKHRA) 		1717006000NRG23201220220381655 21/12/2022 Premkunvar 1717006WL0052755 Premkunvar 00354 PUNB0324100 2856 2856 Processed 27/12/2022 034251324 Premkunvar (000000)
SubTotal 5304 5304
5 RATLAM MP-17-006-067-002/233
(NAUGANWAJAGIR) 		1717006067NRG23211220220382462 21/12/2022 SAVITA 1717006WL0052912 SAVITA 00415 SBIN0007292 2856 2856 Processed 27/12/2022 034251324 SAVITA (000000)
6 RATLAM MP-17-006-080-001/254
(ITAWAKHURD) 		1717006000NRG23201220220381660 21/12/2022 puskar lal 1717006WL0052759 puskar lal 00415 SBIN0007292 1020 1020 Processed 27/12/2022 034251324 puskarlal (000000)
SubTotal 3876 3876
7 RATLAM MP-17-006-030-001/141
(UMARTHANA) 		1717006030NRG23201220220380341 21/12/2022 SITA BAI 1717006WL0052493 SITA BAI 00415 SBIN0030209 2856 2856 Processed 27/12/2022 034251324 SITABAI (000000)
8 RATLAM MP-17-006-030-001/141
(UMARTHANA) 		1717006030NRG23201220220380339 21/12/2022 SITA BAI 1717006WL0052493 SITA BAI 00415 SBIN0030209 2856 2856 Processed 27/12/2022 034251324 SITABAI (000000)
9 RATLAM MP-17-006-074-003/135
(SARWAD) 		1717006000NRG23201220220381639 21/12/2022 devi 1717006WL0052750 devi 00415 SBIN0030209 2856 2856 Rejected 27/12/2022 034251324 Account closed
10 RATLAM MP-17-006-074-003/135
(SARWAD) 		1717006000NRG23201220220381638 21/12/2022 mangilal 1717006WL0052750 mangilal 00415 SBIN0030209 2856 2856 Rejected 27/12/2022 034251324 Account closed
11 RATLAM MP-17-006-075-001/831
(JAMUNIYA) 		1717006000NRG23201220220381658 21/12/2022 arun prahalad 1717006WL0052757 arun prahalad 00415 SBIN0030209 2448 2448 Rejected 27/12/2022 034251324 Account closed
SubTotal 13872 13872
12 RATLAM MP-17-006-081-001/462
(DHANASUTA) 		1717006000NRG23201220220381662 21/12/2022 jakir 1717006WL0052761 jakir 00415 SBIN0030301 2400 2400 Rejected 27/12/2022 034251324 Account closed
SubTotal 2400 2400
13 RATLAM MP-17-006-009-002/789
(JAMTHUN) 		1717006000NRG23201220220381659 21/12/2022 Chetna 1717006WL0052758 Chetna 00462 UCBA0000206 1428 1428 Rejected 27/12/2022 034251324 No Such Account
SubTotal 1428 1428
Total 32592 32592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_211222FTO_595205 Bank of Baroda BARB0VJRATL RATLAM 2856
2 RATLAM MP1717006_211222FTO_595205 Central Bank Of India CBIN0281968 BIRMAWAL 2856
3 RATLAM MP1717006_211222FTO_595205 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 5304
4 RATLAM MP1717006_211222FTO_595205 State Bank of India SBIN0007292 SHIVPUR 3876
5 RATLAM MP1717006_211222FTO_595205 State Bank of India SBIN0030209 SIMLAWADA 13872
6 RATLAM MP1717006_211222FTO_595205 State Bank of India SBIN0030301 KAMED 2400
7 RATLAM MP1717006_211222FTO_595205 UCO Bank UCBA0000206 RATLAM 1428

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