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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230623APB_FTO_121346
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-29-005-011-001/62
(ITARSI) 		1729005011NRG24230620230059911 23/06/2023 nandlal 1729005011WL006010 nandlal 00048 BKID0009969 442 442 Processed 28/06/2023 591208429 nandlal BANK OF INDIA(508505)
SubTotal 442 442
2 BUDNI MP-29-005-051-001/127
(GADAR) 		1729005051NRG24230620230059908 23/06/2023 surendra singh 1729005051WL006009 surendra singh 00415 SBIN0001263 663 663 Processed 28/06/2023 591208429 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 BUDNI MP-29-005-052-001/328
(CHIKLI) 		1729005052NRG24230620230059861 23/06/2023 KALABAI 1729005052WL006007 KALABAI 00415 SBIN0001263 1326 1326 Processed 28/06/2023 591208429 KALABAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 BUDNI MP-29-005-051-001/267
(GADAR) 		1729005051NRG24230620230059910 23/06/2023 HASEEB KHAN 1729005051WL006009 HASEEB KHAN 00688 FINO0001001 663 663 Processed 28/06/2023 591208429 HASEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_230623APB_FTO_121346 Bank of India BKID0009969 REHTI 442
2 BUDNI MP1729005_230623APB_FTO_121346 State Bank of India SBIN0001263 BAKTARA 1989
3 BUDNI MP1729005_230623APB_FTO_121346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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