Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_120224APB_FTO_460583
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-29-005-047-001/604
(JAIT) 		1729005000NRG24120220240244907 12/02/2024 RAM BHAROSH 1729005WL031133 RAM BHAROSH 00048 BKID0009011 884 884 Processed 15/04/2024 303713579 RAMBHAROSH BANK OF INDIA(508505)
SubTotal 884 884
2 BUDNI MP-29-005-047-001/588
(JAIT) 		1729005000NRG24120220240244831 12/02/2024 RADHA BAI KEWAT 1729005WL031129 RADHA BAI KEWAT 00415 SBIN0007730 1326 1326 Processed 15/04/2024 303713579 RADHABAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BUDNI MP-29-005-004-001/480
(BORDHI) 		1729005004NRG24120220240244916 12/02/2024 Vijay Singh 1729005004WL031135 Vijay Singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303713579 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_120224APB_FTO_460583 Bank of India BKID0009011 BUDNI 884
2 BUDNI MP1729005_120224APB_FTO_460583 State Bank of India SBIN0007730 DOBI VB 1326
3 BUDNI MP1729005_120224APB_FTO_460583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel