Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_030823FTO_201826
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-29-005-036-004/266
(PAHADKHEDI) 		1729005036NRG24030820230108177 03/08/2023 JAYRAM 1729005036WL011706 JAYRAM 00048 BKID0009014 2652 2652 Processed 10/08/2023 454422213 JAYRAM (000000)
SubTotal 2652 2652
2 BUDNI MP-29-005-040-001/173
(SATRAMAU) 		1729005040NRG24030820230108175 03/08/2023 Hukam Singh 1729005040WL011705 Hukam Singh 00415 SBIN0007730 2652 2652 Processed 10/08/2023 454422213 HukamSingh (000000)
SubTotal 2652 2652
3 BUDNI MP-29-005-040-001/676
(SATRAMAU) 		1729005040NRG24030820230108176 03/08/2023 dinesh malviya 1729005040WL011705 dinesh malviya 00468 UBIN0572209 2652 2652 Processed 10/08/2023 454422213 dineshmalviya (000000)
SubTotal 2652 2652
4 BUDNI MP-29-005-053-002/333
(KHIRIYAKURMI) 		1729005053NRG24030820230107791 03/08/2023 rajkumar 1729005053WL011606 rajkumar 00697 BKID0MG0351 221 221 Processed 10/08/2023 454422213 rajkumar (000000)
SubTotal 221 221
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_030823FTO_201826 Bank of India BKID0009014 SHAHGANJ 2652
2 BUDNI MP1729005_030823FTO_201826 State Bank of India SBIN0007730 DOBI VB 2652
3 BUDNI MP1729005_030823FTO_201826 Union Bank of India UBIN0572209 BAKTRA 2652
4 BUDNI MP1729005_030823FTO_201826 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 221

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