Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_300623APB_FTO_139572
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-29-005-051-001/10
(GADAR) 		1729005051NRG24300620230071525 30/06/2023 endris kha 1729005051WL006937 endris kha 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799963547 endriskha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
2 BUDNI MP-29-005-053-001/58
(KHIRIYAKURMI) 		1729005053NRG24300620230071551 30/06/2023 ramgopal 1729005053WL006939 ramgopal 00415 SBIN0001263 2652 2652 Processed 11/07/2023 799963547 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BUDNI MP-29-005-051-001/163
(GADAR) 		1729005051NRG24300620230071527 30/06/2023 AJAY KUMAR 1729005051WL006937 AJAY KUMAR 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799963547 AJAYKUMAR IDBI BANK(607095)
4 BUDNI MP-29-005-051-001/336
(GADAR) 		1729005051NRG24300620230071531 30/06/2023 manmohan 1729005051WL006937 manmohan 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799963547 manmohan AXIS BANK(607153)
SubTotal 2652 2652
5 BUDNI MP-29-005-051-001/267
(GADAR) 		1729005051NRG24300620230071529 30/06/2023 HASEEB KHAN 1729005051WL006937 HASEEB KHAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799963547 HASEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BUDNI MP-29-005-051-001/107
(GADAR) 		1729005051NRG24300620230071526 30/06/2023 sanjeev meena 1729005051WL006937 sanjeev meena 00697 BKID0MG0351 1326 1326 Processed 11/07/2023 799963547 sanjeevmeena NARMADA JHABUA GRAMIN BANK(508515)
7 BUDNI MP-29-005-051-001/17
(GADAR) 		1729005051NRG24300620230071528 30/06/2023 madan 1729005051WL006937 madan 00697 BKID0MG0351 1326 1326 Processed 11/07/2023 799963547 madan NARMADA JHABUA GRAMIN BANK(508515)
8 BUDNI MP-29-005-051-001/322
(GADAR) 		1729005051NRG24300620230071530 30/06/2023 GIRISH NARAYAN 1729005051WL006937 GIRISH NARAYAN 00697 BKID0MG0351 1326 1326 Processed 11/07/2023 799963547 GIRISHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
9 BUDNI MP-29-005-053-001/174
(KHIRIYAKURMI) 		1729005053NRG24300620230071550 30/06/2023 vinod 1729005053WL006939 vinod 00697 BKID0MG0351 2652 2652 Processed 11/07/2023 799963547 vinod UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_300623APB_FTO_139572 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
2 BUDNI MP1729005_300623APB_FTO_139572 State Bank of India SBIN0001263 BAKTARA 2652
3 BUDNI MP1729005_300623APB_FTO_139572 Union Bank of India UBIN0572209 BAKTRA 2652
4 BUDNI MP1729005_300623APB_FTO_139572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BUDNI MP1729005_300623APB_FTO_139572 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 6630

Download In Excel