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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:24:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_300623FTO_140367

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

SANCHI

MP-30-001-010-001/503 (BARLA)

1730001010NRG24300620230059839

30/06/2023

SHER SINGH LODHI

1730001010WL007433

SHER SINGH LODHI

00048

BKID0009004

1326

1326

Processed

11/07/2023

799826661

SHERSINGHLODHI

(000000)

SubTotal

1326

1326

2

SANCHI

MP-30-001-010-001/609 (BARLA)

1730001010NRG24300620230059827

30/06/2023

SAURABH LODHI

1730001010WL007427

SAURABH LODHI

00051

MAHB0001852

1547

1547

Processed

11/07/2023

799826661

SAURABHLODHI

(000000)

SubTotal

1547

1547

3

SANCHI

MP-30-001-010-003/98 (BARLA)

1730001010NRG24300620230059829

30/06/2023

sadaf khan

1730001010WL007428

sadaf khan

00176

IDIB000R523

1326

1326

Processed

11/07/2023

799826661

sadafkhan

(000000)

SubTotal

1326

1326

4

SANCHI

MP-30-001-010-001/321 (BARLA)

1730001010NRG24300620230059830

30/06/2023

RADHE SHYAM

1730001010WL007429

RADHE SHYAM

00415

SBIN0000462

1326

1326

Processed

11/07/2023

799826661

RADHESHYAM

(000000)

5

SANCHI

MP-30-001-010-001/609 (BARLA)

1730001010NRG24300620230059825

30/06/2023

KAMAL SINGH

1730001010WL007427

KAMAL SINGH

00415

SBIN0000462

1547

1547

Processed

11/07/2023

799826661

KAMALSINGH

(000000)

6

SANCHI

MP-30-001-010-001/609 (BARLA)

1730001010NRG24300620230059826

30/06/2023

KHILAN BAI

1730001010WL007427

KHILAN BAI

00415

SBIN0000462

1547

1547

Processed

11/07/2023

799826661

KHILANBAI

(000000)

SubTotal

4420

4420

Total

8619

8619

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_300623FTO_140367	Bank of India	BKID0009004	B H E L	1326
2	SANCHI	MP1730001_300623FTO_140367	Bank of Maharastra	MAHB0001852	Raisen	1547
3	SANCHI	MP1730001_300623FTO_140367	Indian Bank	IDIB000R523	Raisen	1326
4	SANCHI	MP1730001_300623FTO_140367	State Bank of India	SBIN0000462	RAISEN	4420

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