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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:52:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_100523FTO_36341

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-29-005-032-002/196 (JOSHIPURA)

1729005032NRG24100520230007205

10/05/2023

navalkisor

1729005032WL000866

navalkisor

00048

BKID0009011

1326

1326

Processed

16/05/2023

714564983

navalkisor

(000000)

2

BUDNI

MP-29-005-032-002/472 (JOSHIPURA)

1729005032NRG24100520230007212

10/05/2023

premnarayan

1729005032WL000870

premnarayan

00048

BKID0009011

1326

1326

Processed

16/05/2023

714564983

premnarayan

(000000)

3

BUDNI

MP-29-005-032-002/606 (JOSHIPURA)

1729005032NRG24100520230007216

10/05/2023

Shivbati

1729005032WL000871

Shivbati

00048

BKID0009011

1326

1326

Processed

16/05/2023

714564983

Shivbati

(000000)

SubTotal

3978

3978

4

BUDNI

MP-29-005-032-002/538 (JOSHIPURA)

1729005032NRG24100520230007214

10/05/2023

JAMANA BAI

1729005032WL000870

JAMANA BAI

00415

SBIN0010819

1326

1326

Processed

16/05/2023

714564983

JAMANABAI

(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_36341	Bank of India	BKID0009011	BUDNI	3978
2	BUDNI	MP1729005_100523FTO_36341	State Bank of India	SBIN0010819	BUDHNI	1326

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