Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717006_301122FTO_552067
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-17-006-058-001/175
(DHIKWA) 		1717006058NRG23301120220355739 30/11/2022 bhrat 1717006058WL047553 bhrat 00045 BARB0BILPAN 2856 2856 Processed 09/12/2022 627137358 bhrat (000000)
2 RATLAM MP-17-006-058-001/431
(DHIKWA) 		1717006058NRG23301120220355729 30/11/2022 mamta 1717006058WL047549 mamta 00045 BARB0BILPAN 2448 2448 Processed 09/12/2022 627137358 mamta (000000)
3 RATLAM MP-17-006-058-001/673
(DHIKWA) 		1717006058NRG23301120220355730 30/11/2022 anita 1717006058WL047549 anita 00045 BARB0BILPAN 2448 2448 Processed 09/12/2022 627137358 anita (000000)
4 RATLAM MP-17-006-058-001/770
(DHIKWA) 		1717006058NRG23301120220355731 30/11/2022 dilip 1717006058WL047549 dilip 00045 BARB0BILPAN 2448 2448 Processed 09/12/2022 627137358 dilip (000000)
5 RATLAM MP-17-006-058-001/87
(DHIKWA) 		1717006058NRG23301120220355734 30/11/2022 anil 1717006058WL047550 anil 00045 BARB0BILPAN 1428 1428 Processed 09/12/2022 627137358 anil (000000)
SubTotal 11628 11628
6 RATLAM MP-17-006-058-001/112
(DHIKWA) 		1717006058NRG23301120220355733 30/11/2022 ambaram 1717006058WL047550 ambaram 00045 BARB0DBPRIT 2856 2856 Processed 09/12/2022 627137358 ambaram (000000)
7 RATLAM MP-17-006-058-001/125
(DHIKWA) 		1717006058NRG23301120220355737 30/11/2022 dhanpal 1717006058WL047552 dhanpal 00045 BARB0DBPRIT 2856 2856 Processed 09/12/2022 627137358 dhanpal (000000)
8 RATLAM MP-17-006-058-001/191
(DHIKWA) 		1717006058NRG23301120220355736 30/11/2022 nathu 1717006058WL047551 nathu 00045 BARB0DBPRIT 2856 2856 Processed 09/12/2022 627137358 nathu (000000)
9 RATLAM MP-17-006-058-001/320
(DHIKWA) 		1717006058NRG23301120220355738 30/11/2022 maya 1717006058WL047552 maya 00045 BARB0DBPRIT 2856 2856 Processed 09/12/2022 627137358 maya (000000)
10 RATLAM MP-17-006-058-001/431
(DHIKWA) 		1717006058NRG23301120220355728 30/11/2022 mukesh 1717006058WL047549 mukesh 00045 BARB0DBPRIT 2448 2448 Processed 09/12/2022 627137358 mukesh (000000)
11 RATLAM MP-17-006-058-001/770
(DHIKWA) 		1717006058NRG23301120220355732 30/11/2022 twinkal 1717006058WL047549 twinkal 00045 BARB0DBPRIT 2448 2448 Processed 09/12/2022 627137358 twinkal (000000)
SubTotal 16320 16320
12 RATLAM MP-17-006-079-001/389
(SHIVPUR) 		1717006079NRG23301120220355763 30/11/2022 Shivnarayan 1717006079WL047558 Shivnarayan 00089 CBIN0282164 1020 1020 Processed 09/12/2022 627137358 Shivnarayan (000000)
SubTotal 1020 1020
13 RATLAM MP-17-006-079-002/308
(SHIVPUR) 		1717006079NRG23301120220355760 30/11/2022 Premsingh Dodiya 1717006079WL047557 Premsingh Dodiya 00152 HDFC0000475 816 816 Processed 09/12/2022 627137358 PremsinghDodiya (000000)
14 RATLAM MP-17-006-079-002/308
(SHIVPUR) 		1717006079NRG23301120220355759 30/11/2022 Premsingh Dodiya 1717006079WL047557 Premsingh Dodiya 00152 HDFC0000475 3060 3060 Processed 09/12/2022 627137358 PremsinghDodiya (000000)
SubTotal 3876 3876
15 RATLAM MP-17-006-079-001/178
(SHIVPUR) 		1717006079NRG23301120220355753 30/11/2022 Sunita 1717006079WL047557 Sunita 00415 SBIN0007292 1020 1020 Processed 09/12/2022 627137358 Sunita (000000)
16 RATLAM MP-17-006-079-001/18
(SHIVPUR) 		1717006079NRG23301120220355761 30/11/2022 Radheshyam 1717006079WL047558 Radheshyam 00415 SBIN0007292 1020 1020 Processed 09/12/2022 627137358 Radheshyam (000000)
17 RATLAM MP-17-006-079-001/210
(SHIVPUR) 		1717006079NRG23301120220355754 30/11/2022 KACHRULAL 1717006079WL047557 KACHRULAL 00415 SBIN0007292 816 816 Processed 09/12/2022 627137358 KACHRULAL (000000)
18 RATLAM MP-17-006-079-001/217
(SHIVPUR) 		1717006079NRG23301120220355755 30/11/2022 Motilal 1717006079WL047557 Motilal 00415 SBIN0007292 612 612 Processed 09/12/2022 627137358 Motilal (000000)
19 RATLAM MP-17-006-079-001/228
(SHIVPUR) 		1717006079NRG23301120220355746 30/11/2022 KANTILAL 1717006079WL047556 KANTILAL 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 KANTILAL (000000)
20 RATLAM MP-17-006-079-001/241
(SHIVPUR) 		1717006079NRG23301120220355756 30/11/2022 Jagdish 1717006079WL047557 Jagdish 00415 SBIN0007292 408 408 Processed 09/12/2022 627137358 Jagdish (000000)
21 RATLAM MP-17-006-079-001/257
(SHIVPUR) 		1717006079NRG23301120220355747 30/11/2022 Chitushah 1717006079WL047556 Chitushah 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 Chitushah (000000)
22 RATLAM MP-17-006-079-001/260
(SHIVPUR) 		1717006079NRG23301120220355742 30/11/2022 Bagdiram 1717006079WL047555 Bagdiram 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 Bagdiram (000000)
23 RATLAM MP-17-006-079-001/30
(SHIVPUR) 		1717006079NRG23301120220355748 30/11/2022 BABULAL 1717006079WL047556 BABULAL 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 BABULAL (000000)
24 RATLAM MP-17-006-079-001/507
(SHIVPUR) 		1717006079NRG23301120220355758 30/11/2022 Rukhama bai 1717006079WL047557 Rukhama bai 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 Rukhamabai (000000)
25 RATLAM MP-17-006-079-001/507
(SHIVPUR) 		1717006079NRG23301120220355757 30/11/2022 Rukhama bai 1717006079WL047557 Rukhama bai 00415 SBIN0007292 1428 1428 Processed 09/12/2022 627137358 Rukhamabai (000000)
26 RATLAM MP-17-006-079-002/220
(SHIVPUR) 		1717006079NRG23301120220355743 30/11/2022 Biharilal 1717006079WL047555 Biharilal 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 Biharilal (000000)
27 RATLAM MP-17-006-079-002/221
(SHIVPUR) 		1717006079NRG23301120220355764 30/11/2022 Anil 1717006079WL047558 Anil 00415 SBIN0007292 1020 1020 Processed 09/12/2022 627137358 Anil (000000)
28 RATLAM MP-17-006-079-002/235
(SHIVPUR) 		1717006079NRG23301120220355744 30/11/2022 ajay 1717006079WL047555 ajay 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 ajay (000000)
29 RATLAM MP-17-006-079-002/301
(SHIVPUR) 		1717006079NRG23301120220355745 30/11/2022 Haridas Baeragi 1717006079WL047555 Haridas Baeragi 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 HaridasBaeragi (000000)
30 RATLAM MP-17-006-079-002/43
(SHIVPUR) 		1717006079NRG23301120220355750 30/11/2022 Karulal 1717006079WL047556 Karulal 00415 SBIN0007292 3060 3060 Processed 09/12/2022 627137358 Karulal (000000)
31 RATLAM MP-17-006-079-002/43
(SHIVPUR) 		1717006079NRG23301120220355749 30/11/2022 Karulal 1717006079WL047556 Karulal 00415 SBIN0007292 816 816 Processed 09/12/2022 627137358 Karulal (000000)
SubTotal 34680 34680
32 RATLAM MP-17-006-079-001/186
(SHIVPUR) 		1717006079NRG23301120220355741 30/11/2022 HIRALAL 1717006079WL047555 HIRALAL 00691 IPOS0000001 3060 3060 Processed 09/12/2022 627137358 HIRALAL (000000)
SubTotal 3060 3060
Total 70584 70584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_301122FTO_552067 Bank of Baroda BARB0BILPAN BILPANK, MP 11628
2 RATLAM MP1717006_301122FTO_552067 Bank of Baroda BARB0DBPRIT PRITAM NAGAR 16320
3 RATLAM MP1717006_301122FTO_552067 Central Bank Of India CBIN0282164 BANGROD 1020
4 RATLAM MP1717006_301122FTO_552067 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 3876
5 RATLAM MP1717006_301122FTO_552067 State Bank of India SBIN0007292 SHIVPUR 34680
6 RATLAM MP1717006_301122FTO_552067 India Post Payments Bank IPOS0000001 Ratlam 3060

Download In Excel