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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:26:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_080623FTO_78485

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-29-005-024-001/86 (PANGURADIYA)

1729005024NRG24070620230034542

08/06/2023

Ajay

1729005024WL003921

Ajay

00045

BARB0REHTIX

442

442

Processed

13/06/2023

322091091

Ajay

(000000)

SubTotal

442

442

2

BUDNI

MP-29-005-049-001/608 (KHOHA)

1729005000NRG24080620230034877

08/06/2023

Sher Singh

1729005WL003959

Sher Singh

00048

BKID0009014

2652

2652

Processed

13/06/2023

322091091

SherSingh

(000000)

SubTotal

2652

2652

3

BUDNI

MP-29-005-040-001/173 (SATRAMAU)

1729005040NRG24080620230035034

08/06/2023

Hukam Singh

1729005040WL003983

Hukam Singh

00415

SBIN0007730

2652

2652

Processed

13/06/2023

322091091

HukamSingh

(000000)

SubTotal

2652

2652

4

BUDNI

MP-29-005-024-001/540 (PANGURADIYA)

1729005024NRG24070620230034536

08/06/2023

Taslim Bee

1729005024WL003919

Taslim Bee

00415

SBIN0007731

1105

1105

Processed

13/06/2023

322091091

TaslimBee

(000000)

5

BUDNI

MP-29-005-024-001/552 (PANGURADIYA)

1729005024NRG24070620230034537

08/06/2023

Tarun Nagar

1729005024WL003919

Tarun Nagar

00415

SBIN0007731

1105

1105

Processed

13/06/2023

322091091

TarunNagar

(000000)

SubTotal

2210

2210

6

BUDNI

MP-29-005-040-001/676 (SATRAMAU)

1729005040NRG24080620230035035

08/06/2023

dinesh malviya

1729005040WL003983

dinesh malviya

00468

UBIN0572209

2652

2652

Processed

13/06/2023

322091091

dineshmalviya

(000000)

SubTotal

2652

2652

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_080623FTO_78485	Bank of Baroda	BARB0REHTIX	REHTI	442
2	BUDNI	MP1729005_080623FTO_78485	Bank of India	BKID0009014	SHAHGANJ	2652
3	BUDNI	MP1729005_080623FTO_78485	State Bank of India	SBIN0007730	DOBI VB	2652
4	BUDNI	MP1729005_080623FTO_78485	State Bank of India	SBIN0007731	BAYAN	2210
5	BUDNI	MP1729005_080623FTO_78485	Union Bank of India	UBIN0572209	BAKTRA	2652

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