Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_240823APB_FTO_233639
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-29-005-024-001/430
(PANGURADIYA) 		1729005024NRG24240820230121340 24/08/2023 Rajjab Saha 1729005024WL014253 Rajjab Saha 00045 BARB0REHTIX 663 663 Processed 29/08/2023 796588620 RajjabSaha BANK OF BARODA(606985)
2 BUDNI MP-29-005-024-001/86
(PANGURADIYA) 		1729005024NRG24240820230121345 24/08/2023 Ajay 1729005024WL014254 Ajay 00045 BARB0REHTIX 884 884 Processed 29/08/2023 796588620 Ajay BANK OF BARODA(606985)
SubTotal 1547 1547
3 BUDNI MP-29-005-030-002/305
(PILIKARAR) 		1729005030NRG24230820230121212 24/08/2023 MANIYA BAI 1729005030WL014239 MANIYA BAI 00048 BKID0009011 1326 1326 Processed 30/08/2023 796588620 MANIYABAI BANK OF INDIA(508505)
4 BUDNI MP-29-005-030-002/462
(PILIKARAR) 		1729005030NRG24230820230121215 24/08/2023 beeru 1729005030WL014240 beeru 00048 BKID0009011 1326 1326 Processed 29/08/2023 796588620 beeru UNION BANK OF INDIA(508500)
5 BUDNI MP-29-005-030-002/503
(PILIKARAR) 		1729005030NRG24230820230121217 24/08/2023 KHATI BAI 1729005030WL014240 KHATI BAI 00048 BKID0009011 1326 1326 Processed 29/08/2023 796588620 KHATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
6 BUDNI MP-29-005-030-002/521
(PILIKARAR) 		1729005030NRG24230820230121213 24/08/2023 SEETARAM 1729005030WL014239 SEETARAM 00048 BKID0009011 1326 1326 Processed 30/08/2023 796588620 SEETARAM BANK OF INDIA(508505)
SubTotal 5304 5304
7 BUDNI MP-29-005-010-001/112-A
(SALKANPUR) 		1729005010NRG24240820230121594 24/08/2023 jagan 1729005010WL014303 jagan 00048 BKID0009969 1326 1326 Processed 29/08/2023 796588620 jagan NARMADA JHABUA GRAMIN BANK(508515)
8 BUDNI MP-29-005-011-002/327
(ITARSI) 		1729005000NRG24240820230121601 24/08/2023 ramesh 1729005WL014307 ramesh 00048 BKID0009969 2652 2652 Processed 30/08/2023 796588620 ramesh BANK OF INDIA(508505)
9 BUDNI MP-29-005-024-001/441
(PANGURADIYA) 		1729005024NRG24240820230121344 24/08/2023 Anurag 1729005024WL014254 Anurag 00048 BKID0009969 884 884 Processed 29/08/2023 796588620 Anurag IDFC BANK LIMITED(608117)
SubTotal 4862 4862
10 BUDNI MP-29-005-061-001/94
(NONBHET) 		1729005061NRG24240820230121717 24/08/2023 Sher singh 1729005061WL014337 Sher singh 00078 CNRB0004744 1326 1326 Processed 29/08/2023 796588620 Shersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
11 BUDNI MP-29-005-024-001/362
(PANGURADIYA) 		1729005024NRG24240820230121342 24/08/2023 Padam Singh 1729005024WL014254 Padam Singh 00415 SBIN0005454 884 884 Processed 30/08/2023 796588620 PadamSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
12 BUDNI MP-29-005-024-001/362
(PANGURADIYA) 		1729005024NRG24240820230121343 24/08/2023 Seema Yadav 1729005024WL014254 Seema Yadav 00415 SBIN0007731 884 884 Processed 30/08/2023 796588620 SeemaYadav STATE BANK OF INDIA(508548)
13 BUDNI MP-29-005-024-001/399
(PANGURADIYA) 		1729005024NRG24240820230121338 24/08/2023 Suresh Mehara 1729005024WL014253 Suresh Mehara 00415 SBIN0007731 663 663 Processed 30/08/2023 796588620 SureshMehara STATE BANK OF INDIA(508548)
14 BUDNI MP-29-005-024-001/399
(PANGURADIYA) 		1729005024NRG24240820230121339 24/08/2023 Sushma Mehra 1729005024WL014253 Sushma Mehra 00415 SBIN0007731 663 663 Processed 30/08/2023 796588620 SushmaMehra STATE BANK OF INDIA(508548)
15 BUDNI MP-29-005-024-001/540
(PANGURADIYA) 		1729005024NRG24240820230121341 24/08/2023 Taslim Bee 1729005024WL014253 Taslim Bee 00415 SBIN0007731 663 663 Processed 30/08/2023 796588620 TaslimBee STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 BUDNI MP-29-005-030-002/498
(PILIKARAR) 		1729005030NRG24230820230121216 24/08/2023 GOUTAM 1729005030WL014240 GOUTAM 00468 UBIN0934739 1326 1326 Processed 30/08/2023 796588620 GOUTAM BANK OF INDIA(508505)
SubTotal 1326 1326
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_240823APB_FTO_233639 Bank of Baroda BARB0REHTIX REHTI 884
2 BUDNI MP1729005_240823APB_FTO_233639 Bank of Baroda BARB0REHTIX REHTI-Sehore 663
3 BUDNI MP1729005_240823APB_FTO_233639 Bank of India BKID0009011 BUDNI 5304
4 BUDNI MP1729005_240823APB_FTO_233639 Bank of India BKID0009969 REHTI 4862
5 BUDNI MP1729005_240823APB_FTO_233639 Canara Bank CNRB0004744 Baktara 1326
6 BUDNI MP1729005_240823APB_FTO_233639 State Bank of India SBIN0005454 REHTI 884
7 BUDNI MP1729005_240823APB_FTO_233639 State Bank of India SBIN0007731 BAYAN 2873
8 BUDNI MP1729005_240823APB_FTO_233639 Union Bank of India UBIN0934739 PILIKARAR 1326

Download In Excel