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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:36:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_120723FTO_164161

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-30-001-046-001/1064 (MUREL KALAN)

1730001081NRG24120720230078391

12/07/2023

hari narayan lodhi

1730001081WL010203

hari narayan lodhi

00045

BARB0RAISEN

1105

1105

Processed

16/07/2023

892115545

harinarayanlodhi

(000000)

2

SANCHI

MP-30-001-046-001/1064 (MUREL KALAN)

1730001081NRG24120720230078389

12/07/2023

hari narayan lodhi

1730001081WL010203

hari narayan lodhi

00045

BARB0RAISEN

1547

1547

Processed

16/07/2023

892115545

harinarayanlodhi

(000000)

3

SANCHI

MP-30-001-046-001/1509 (MUREL KALAN)

1730001081NRG24120720230078417

12/07/2023

mukesh lodhi

1730001081WL010203

mukesh lodhi

00045

BARB0RAISEN

1105

1105

Processed

16/07/2023

892115545

mukeshlodhi

(000000)

4

SANCHI

MP-30-001-046-001/1509 (MUREL KALAN)

1730001081NRG24120720230078415

12/07/2023

mukesh lodhi

1730001081WL010203

mukesh lodhi

00045

BARB0RAISEN

1547

1547

Processed

16/07/2023

892115545

mukeshlodhi

(000000)

SubTotal

5304

5304

5

SANCHI

MP-30-001-046-001/1501 (MUREL KALAN)

1730001081NRG24120720230078405

12/07/2023

SAHDEV LODHI

1730001081WL010203

SAHDEV LODHI

00045

BARB0VJSARA

1547

1547

Processed

16/07/2023

892115545

SAHDEVLODHI

(000000)

6

SANCHI

MP-30-001-046-001/1501 (MUREL KALAN)

1730001081NRG24120720230078402

12/07/2023

SAHDEV LODHI

1730001081WL010203

SAHDEV LODHI

00045

BARB0VJSARA

1105

1105

Processed

16/07/2023

892115545

SAHDEVLODHI

(000000)

7

SANCHI

MP-30-001-046-001/1512 (MUREL KALAN)

1730001081NRG24120720230078423

12/07/2023

SURESH

1730001081WL010203

SURESH

00045

BARB0VJSARA

1105

1105

Processed

16/07/2023

892115545

SURESH

(000000)

8

SANCHI

MP-30-001-046-001/1512 (MUREL KALAN)

1730001081NRG24120720230078421

12/07/2023

SURESH

1730001081WL010203

SURESH

00045

BARB0VJSARA

1547

1547

Processed

16/07/2023

892115545

SURESH

(000000)

9

SANCHI

MP-30-001-046-001/1520 (MUREL KALAN)

1730001081NRG24120720230078445

12/07/2023

KALYAN

1730001081WL010203

KALYAN

00045

BARB0VJSARA

1105

1105

Processed

16/07/2023

892115545

KALYAN

(000000)

10

SANCHI

MP-30-001-046-001/1520 (MUREL KALAN)

1730001081NRG24120720230078443

12/07/2023

KALYAN

1730001081WL010203

KALYAN

00045

BARB0VJSARA

1547

1547

Processed

16/07/2023

892115545

KALYAN

(000000)

11

SANCHI

MP-30-001-046-001/1529 (MUREL KALAN)

1730001081NRG24120720230078457

12/07/2023

BALVEER

1730001081WL010203

BALVEER

00045

BARB0VJSARA

1547

1547

Processed

16/07/2023

892115545

BALVEER

(000000)

12

SANCHI

MP-30-001-046-001/1529 (MUREL KALAN)

1730001081NRG24120720230078455

12/07/2023

BALVEER

1730001081WL010203

BALVEER

00045

BARB0VJSARA

1105

1105

Processed

16/07/2023

892115545

BALVEER

(000000)

13

SANCHI

MP-30-001-046-001/1530 (MUREL KALAN)

1730001081NRG24120720230078464

12/07/2023

KASHIRAM

1730001081WL010203

KASHIRAM

00045

BARB0VJSARA

1105

1105

Processed

16/07/2023

892115545

KASHIRAM

(000000)

14

SANCHI

MP-30-001-046-001/1530 (MUREL KALAN)

1730001081NRG24120720230078461

12/07/2023

KASHIRAM

1730001081WL010203

KASHIRAM

00045

BARB0VJSARA

1547

1547

Processed

16/07/2023

892115545

KASHIRAM

(000000)

SubTotal

13260

13260

15

SANCHI

MP-30-001-046-007/1664 (MUREL KALAN)

1730001081NRG24120720230078364

12/07/2023

Rajpal Singh

1730001081WL010193

Rajpal Singh

00415

SBIN0030396

663

663

Processed

16/07/2023

892115545

RajpalSingh

(000000)

SubTotal

663

663

Total

19227

19227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_120723FTO_164161	Bank of Baroda	BARB0RAISEN	RAISEN, MP	5304
2	SANCHI	MP1730001_120723FTO_164161	Bank of Baroda	BARB0VJSARA	SALERA-RAISEN	13260
3	SANCHI	MP1730001_120723FTO_164161	State Bank of India	SBIN0030396	COLLECTRATE VIDISHA	663

Download In Excel