Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_231023APB_FTO_329078
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-29-005-002-001/569
(RATANPUR)
1729005002NRG24211020230156603 23/10/2023 Dharmendra singh 1729005002WL020865 Dharmendra singh 00045 BARB0REHTIX 1326 1326 Processed 09/11/2023 291235213 Dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BUDNI MP-29-005-032-002/616
(JOSHIPURA)
1729005032NRG24201020230156531 23/10/2023 REKHA YADAV 1729005032WL020850 REKHA YADAV 00048 BKID0009011 1326 1326 Processed 09/11/2023 291235213 REKHAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
3 BUDNI MP-29-005-050-001/135
(KHABADA)
1729005050NRG24221020230156989 23/10/2023 radhesyam 1729005050WL020910 radhesyam 00048 BKID0009014 2210 2210 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
4 BUDNI MP-29-005-003-001/323
(KHERI)
1729005003NRG24231020230157709 23/10/2023 Praveen Kumar 1729005003WL020992 Praveen Kumar 00048 BKID0009969 221 221 Processed 09/11/2023 291235213 PraveenKumar BANK OF INDIA(508505)
SubTotal 221 221
5 BUDNI MP-29-005-001-001/153-B
(SEMRI)
1729005001NRG24221020230157375 23/10/2023 santosh yadav 1729005001WL020964 santosh yadav 00415 SBIN0005454 1326 1326 Processed 09/11/2023 291235213 santoshyadav BANK OF INDIA(508505)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_231023APB_FTO_329078 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_231023APB_FTO_329078 Bank of India BKID0009011 BUDNI 1326
3 BUDNI MP1729005_231023APB_FTO_329078 Bank of India BKID0009014 SHAHGANJ 2210
4 BUDNI MP1729005_231023APB_FTO_329078 Bank of India BKID0009969 REHTI 221
5 BUDNI MP1729005_231023APB_FTO_329078 State Bank of India SBIN0005454 REHTI 1326

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