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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:26:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_150623FTO_94154

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-29-005-045-001/713 (SARDARNAGAR)

1729005000NRG24150620230046868

15/06/2023

DINESH

1729005WL004993

DINESH

00415

SBIN0007730

1326

1326

Processed

20/06/2023

449706588

DINESH

(000000)

2

BUDNI

MP-29-005-045-001/713 (SARDARNAGAR)

1729005000NRG24150620230046869

15/06/2023

Miss.PAYAL DHURVE

1729005WL004993

Miss.PAYAL DHURVE

00415

SBIN0007730

1326

1326

Processed

20/06/2023

449706588

Miss.PAYALDHURVE

(000000)

SubTotal

2652

2652

3

BUDNI

MP-29-005-013-001/104 (PATHODA)

1729005013NRG24150620230046891

15/06/2023

REMKESH

1729005013WL004996

REMKESH

00415

SBIN0007731

1326

1326

Processed

20/06/2023

449706588

REMKESH

(000000)

4

BUDNI

MP-29-005-013-001/725 (PATHODA)

1729005013NRG24150620230046894

15/06/2023

Sakhi bai

1729005013WL004996

Sakhi bai

00415

SBIN0007731

1326

1326

Processed

20/06/2023

449706588

Sakhibai

(000000)

SubTotal

2652

2652

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_150623FTO_94154	State Bank of India	SBIN0007730	DOBI VB	2652
2	BUDNI	MP1729005_150623FTO_94154	State Bank of India	SBIN0007731	BAYAN	2652

Download In Excel