Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_021123FTO_342360
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-29-005-036-003/342
(PAHADKHEDI) 		1729005036NRG24311020230162804 02/11/2023 Kalesh 1729005036WL021681 Kalesh 00048 BKID0009014 1326 1326 Processed 02/01/2024 332853161 Kalesh (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-002-002/317
(RATANPUR) 		1729005002NRG24011120230163393 02/11/2023 hariram 1729005002WL021750 hariram 00048 BKID0009969 1326 1326 Processed 02/01/2024 332853161 hariram (000000)
SubTotal 1326 1326
3 BUDNI MP-29-005-014-001/21
(AVLIGHAT) 		1729005000NRG24021120230164297 02/11/2023 Hari Prasad 1729005WL021862 Hari Prasad 00697 BKID0MG0345 1326 1326 Processed 02/01/2024 332853161 HariPrasad (000000)
SubTotal 1326 1326
4 BUDNI MP-29-005-028-002/298
(KHANDABAD) 		1729005028NRG24011120230163327 02/11/2023 DILIP 1729005028WL021738 DILIP 00697 BKID0MG0347 1326 1326 Processed 02/01/2024 332853161 DILIP (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_021123FTO_342360 Bank of India BKID0009014 SHAHGANJ 1326
2 BUDNI MP1729005_021123FTO_342360 Bank of India BKID0009969 REHTI 1326
3 BUDNI MP1729005_021123FTO_342360 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326
4 BUDNI MP1729005_021123FTO_342360 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 1326

Download In Excel