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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_090923FTO_257797

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

BUDNI

MP-29-005-024-001/31 (PANGURADIYA)

1729005000NRG24090920230132581

09/09/2023

Rajkumar Yadav

1729005WL016116

Rajkumar Yadav

00415

SBIN0007731

1326

1326

Processed

13/09/2023

179470879

RajkumarYadav

(000000)

2

BUDNI

MP-29-005-024-001/31 (PANGURADIYA)

1729005000NRG24090920230132583

09/09/2023

Sandeep Yadav

1729005WL016116

Sandeep Yadav

00415

SBIN0007731

1326

1326

Processed

13/09/2023

179470879

SandeepYadav

(000000)

3

BUDNI

MP-29-005-024-001/31 (PANGURADIYA)

1729005000NRG24090920230132582

09/09/2023

Sorabh Bai

1729005WL016116

Sorabh Bai

00415

SBIN0007731

1326

1326

Processed

13/09/2023

179470879

SorabhBai

(000000)

SubTotal

3978

3978

4

BUDNI

MP-29-005-024-001/429 (PANGURADIYA)

1729005000NRG24090920230132589

09/09/2023

Ganga Bai

1729005WL016119

Ganga Bai

00666

IDFB0041112

1326

1326

Processed

13/09/2023

179470879

GangaBai

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_090923FTO_257797	State Bank of India	SBIN0007731	BAYAN	3978
2	BUDNI	MP1729005_090923FTO_257797	IDFC Bank	IDFB0041112	Hoshangabad Branch	1326

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