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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:00:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_100523FTO_36264

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-29-005-032-001/55 (JOSHIPURA)

1729005032NRG24100520230007177

10/05/2023

LAKHANLAL

1729005032WL000862

LAKHANLAL

00048

BKID0009011

1326

1326

Processed

16/05/2023

714626996

LAKHANLAL

(000000)

2

BUDNI

MP-29-005-032-002/425 (JOSHIPURA)

1729005032NRG24100520230007159

10/05/2023

thansingh

1729005032WL000859

thansingh

00048

BKID0009011

1326

1326

Processed

16/05/2023

714626996

thansingh

(000000)

3

BUDNI

MP-29-005-032-002/545 (JOSHIPURA)

1729005032NRG24100520230007167

10/05/2023

LILADHAR

1729005032WL000860

LILADHAR

00048

BKID0009011

1326

1326

Processed

16/05/2023

714626996

LILADHAR

(000000)

SubTotal

3978

3978

4

BUDNI

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

1729005040NRG24100520230007179

10/05/2023

Hukam Singh

1729005040WL000863

Hukam Singh

00415

SBIN0007730

1326

1326

Processed

16/05/2023

714626996

HukamSingh

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_100523FTO_36264	Bank of India	BKID0009011	BUDNI	3978
2	BUDNI	MP1729005_100523FTO_36264	State Bank of India	SBIN0007730	DOBI VB	1326

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