Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_240523FTO_55958
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-29-005-010-001/173-A
(SALKANPUR) 		1729005010NRG24240520230016730 24/05/2023 VISHRAM 1729005010WL002104 VISHRAM 00045 BARB0REHTIX 1326 1326 Processed 30/05/2023 050100638 VISHRAM (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-025-004/1005
(BAYA) 		1729005025NRG24240520230017169 24/05/2023 Poonam Singh Tekam 1729005025WL002131 Poonam Singh Tekam 00048 BKID0009969 1326 1326 Processed 30/05/2023 050100638 PoonamSinghTekam (000000)
SubTotal 1326 1326
3 BUDNI MP-29-005-019-002/127-A
(MATTHAGAON) 		1729005019NRG24240520230016403 24/05/2023 udam 1729005019WL002051 udam 00415 SBIN0005454 1326 1326 Processed 30/05/2023 050100638 udam (000000)
SubTotal 1326 1326
4 BUDNI MP-29-005-025-004/1005
(BAYA) 		1729005025NRG24240520230017170 24/05/2023 Manisha Tekam 1729005025WL002131 Manisha Tekam 00415 SBIN0007731 1326 1326 Processed 30/05/2023 050100638 ManishaTekam (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_240523FTO_55958 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_240523FTO_55958 Bank of India BKID0009969 REHTI 1326
3 BUDNI MP1729005_240523FTO_55958 State Bank of India SBIN0005454 REHTI 1326
4 BUDNI MP1729005_240523FTO_55958 State Bank of India SBIN0007731 BAYAN 1326

Download In Excel