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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_150623APB_FTO_94163

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-29-005-013-001/725 (PATHODA)

1729005013NRG24150620230046892

15/06/2023

suresh

1729005013WL004996

suresh

00045

BARB0REHTIX

1326

1326

Processed

20/06/2023

449665935

suresh

BANK OF BARODA(606985)

SubTotal

1326

1326

2

BUDNI

MP-29-005-013-001/104 (PATHODA)

1729005013NRG24150620230046890

15/06/2023

MUKESH

1729005013WL004996

MUKESH

00177

IOBA0002171

1326

1326

Processed

20/06/2023

449665935

MUKESH

CANARA BANK(508532)

SubTotal

1326

1326

3

BUDNI

MP-29-005-013-001/725 (PATHODA)

1729005013NRG24150620230046893

15/06/2023

Ganga bai

1729005013WL004996

Ganga bai

00415

SBIN0007731

1326

1326

Processed

20/06/2023

449665935

Gangabai

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_150623APB_FTO_94163	Bank of Baroda	BARB0REHTIX	REHTI	1326
2	BUDNI	MP1729005_150623APB_FTO_94163	Indian Overseas Bank	IOBA0002171	CENTRAL POWER RESEARCH INSTITUTE, BHOPAL	1326
3	BUDNI	MP1729005_150623APB_FTO_94163	State Bank of India	SBIN0007731	BAYAN	1326

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