Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_270522APB_FTO_158218
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-17-006-093-002/36
(NALKUI) 		1717006093NRG23270520220083241 27/05/2022 KALA 1717006093WL006496 KALA 00045 BARB0BILPAN 2448 2448 Processed 02/06/2022 116097864 KALA BANK OF BARODA(606985)
2 RATLAM MP-17-006-093-002/36
(NALKUI) 		1717006093NRG23270520220083240 27/05/2022 KALU 1717006093WL006496 KALU 00045 BARB0BILPAN 2448 2448 Processed 02/06/2022 116097864 KALU BANK OF BARODA(606985)
SubTotal 4896 4896
3 RATLAM MP-17-006-093-001/115
(NALKUI) 		1717006093NRG23270520220083225 27/05/2022 RAJARAM 1717006093WL006496 RAJARAM 00045 BARB0RATLAM 2448 2448 Processed 02/06/2022 116097864 RAJARAM BANK OF BARODA(606985)
4 RATLAM MP-17-006-093-001/249
(NALKUI) 		1717006093NRG23270520220083230 27/05/2022 bhagwati bai 1717006093WL006496 bhagwati bai 00045 BARB0RATLAM 2448 2448 Processed 02/06/2022 116097864 bhagwatibai BANK OF BARODA(606985)
5 RATLAM MP-17-006-093-001/250
(NALKUI) 		1717006093NRG23270520220083232 27/05/2022 JAWAHARLAL 1717006093WL006496 JAWAHARLAL 00045 BARB0RATLAM 2448 2448 Processed 02/06/2022 116097864 JAWAHARLAL BANK OF BARODA(606985)
6 RATLAM MP-17-006-093-001/250
(NALKUI) 		1717006093NRG23270520220083231 27/05/2022 JAWAHARLAL 1717006093WL006496 JAWAHARLAL 00045 BARB0RATLAM 2448 2448 Processed 02/06/2022 116097864 JAWAHARLAL BANK OF BARODA(606985)
7 RATLAM MP-17-006-093-001/265
(NALKUI) 		1717006093NRG23270520220083233 27/05/2022 SAVITRI BAI 1717006093WL006496 SAVITRI BAI 00045 BARB0RATLAM 2448 2448 Processed 02/06/2022 116097864 SAVITRIBAI BANK OF BARODA(606985)
SubTotal 12240 12240
8 RATLAM MP-17-006-093-001/149-A
(NALKUI) 		1717006093NRG23270520220083254 27/05/2022 DEVILAL 1717006093WL006498 DEVILAL 00089 CBIN0281968 2448 2448 Processed 02/06/2022 116097864 DEVILAL CENTRAL BANK OF INDIA(607115)
9 RATLAM MP-17-006-093-001/149-A
(NALKUI) 		1717006093NRG23270520220083253 27/05/2022 DEVILAL 1717006093WL006498 DEVILAL 00089 CBIN0281968 2448 2448 Processed 02/06/2022 116097864 DEVILAL CENTRAL BANK OF INDIA(607115)
10 RATLAM MP-17-006-093-002/29
(NALKUI) 		1717006093NRG23270520220083262 27/05/2022 KALURAM 1717006093WL006498 KALURAM 00089 CBIN0281968 2316 2316 Processed 02/06/2022 116097864 KALURAM CENTRAL BANK OF INDIA(607115)
11 RATLAM MP-17-006-093-002/33
(NALKUI) 		1717006093NRG23270520220083238 27/05/2022 Rama 1717006093WL006496 Rama 00089 CBIN0281968 2448 2448 Processed 02/06/2022 116097864 Rama BANK OF BARODA(606985)
12 RATLAM MP-17-006-093-002/48
(NALKUI) 		1717006093NRG23270520220083265 27/05/2022 RADHESHYAM 1717006093WL006498 RADHESHYAM 00089 CBIN0281968 2316 2316 Processed 02/06/2022 116097864 RADHESHYAM BANK OF BARODA(606985)
SubTotal 11976 11976
13 RATLAM MP-17-006-093-001/171
(NALKUI) 		1717006093NRG23270520220083257 27/05/2022 Rakesh 1717006093WL006498 Rakesh 00168 ICIC0000390 2448 2448 Processed 02/06/2022 116097864 Rakesh BANK OF BARODA(606985)
SubTotal 2448 2448
14 RATLAM MP-17-006-093-001/249
(NALKUI) 		1717006093NRG23270520220083229 27/05/2022 BANSHILAL 1717006093WL006496 BANSHILAL 00415 SBIN0030190 2448 2448 Processed 02/06/2022 116097864 BANSHILAL BANK OF BARODA(606985)
SubTotal 2448 2448
15 RATLAM MP-17-006-093-001/115
(NALKUI) 		1717006093NRG23270520220083226 27/05/2022 RAJARAM 1717006093WL006496 RAJARAM 00688 FINO0001001 2448 2448 Processed 02/06/2022 116097864 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 36456 36456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_270522APB_FTO_158218 Bank of Baroda BARB0BILPAN BILPANK, MP 4896
2 RATLAM MP1717006_270522APB_FTO_158218 Bank of Baroda BARB0RATLAM RATLAM BRANCH 12240
3 RATLAM MP1717006_270522APB_FTO_158218 Central Bank Of India CBIN0281968 BIRMAWAL 11976
4 RATLAM MP1717006_270522APB_FTO_158218 ICICI BANK ICIC0000390 RATLAM  2448
5 RATLAM MP1717006_270522APB_FTO_158218 State Bank of India SBIN0030190 DHARAD 2448
6 RATLAM MP1717006_270522APB_FTO_158218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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