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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:30:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_190923FTO_273891

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-29-005-013-001/733 (PATHODA)

1729005013NRG24190920230138944

19/09/2023

Jay singh

1729005013WL017279

Jay singh

00048

BKID0009969

1323

1323

Processed

10/11/2023

309499672

Jaysingh

(000000)

SubTotal

1323

1323

2

BUDNI

MP-29-005-013-001/579 (PATHODA)

1729005013NRG24190920230138931

19/09/2023

bharat

1729005013WL017279

bharat

00415

SBIN0007731

1323

1323

Processed

10/11/2023

309499672

bharat

(000000)

3

BUDNI

MP-29-005-013-001/579 (PATHODA)

1729005013NRG24190920230138932

19/09/2023

Rajmani Bai

1729005013WL017279

Rajmani Bai

00415

SBIN0007731

1323

1323

Processed

10/11/2023

309499672

RajmaniBai

(000000)

4

BUDNI

MP-29-005-013-001/731 (PATHODA)

1729005013NRG24190920230138942

19/09/2023

ramdev keer

1729005013WL017279

ramdev keer

00415

SBIN0007731

1323

1323

Processed

10/11/2023

309499672

ramdevkeer

(000000)

SubTotal

3969

3969

5

BUDNI

MP-29-005-013-001/731 (PATHODA)

1729005013NRG24190920230138943

19/09/2023

sangeeta bai

1729005013WL017279

sangeeta bai

00688

FINO0001446

1323

1323

Processed

10/11/2023

309499672

sangeetabai

(000000)

SubTotal

1323

1323

6

BUDNI

MP-29-005-001-001/533 (SEMRI)

1729005001NRG24190920230139047

19/09/2023

shiv

1729005001WL017293

shiv

00697

BKID0MG0345

1326

1326

Processed

10/11/2023

309499672

shiv

(000000)

SubTotal

1326

1326

Total

7941

7941

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_190923FTO_273891	Bank of India	BKID0009969	REHTI	1323
2	BUDNI	MP1729005_190923FTO_273891	State Bank of India	SBIN0007731	BAYAN	3969
3	BUDNI	MP1729005_190923FTO_273891	Fino Payments Bank Ltd	FINO0001446	MP RO	1323
4	BUDNI	MP1729005_190923FTO_273891	Madhya Pradesh Gramin Bank	BKID0MG0345	Rehati	1326

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