Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230623FTO_121340
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-29-005-011-002/347
(ITARSI) 		1729005011NRG24230620230059912 23/06/2023 santra bai 1729005011WL006010 santra bai 00048 BKID0009969 442 442 Processed 28/06/2023 591220484 santrabai (000000)
2 BUDNI MP-29-005-011-002/380
(ITARSI) 		1729005011NRG24230620230059913 23/06/2023 ganga bai 1729005011WL006010 ganga bai 00048 BKID0009969 442 442 Processed 28/06/2023 591220484 gangabai (000000)
SubTotal 884 884
3 BUDNI MP-29-005-051-001/16
(GADAR) 		1729005051NRG24230620230059909 23/06/2023 SANJEEV 1729005051WL006009 SANJEEV 00697 BKID0MG0351 663 663 Processed 28/06/2023 591220484 SANJEEV (000000)
SubTotal 663 663
Total 1547 1547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_230623FTO_121340 Bank of India BKID0009969 REHTI 884
2 BUDNI MP1729005_230623FTO_121340 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 663

Download In Excel