Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_160623FTO_96971
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-29-005-013-001/579
(PATHODA) 		1729005013NRG24160620230048732 16/06/2023 bharat 1729005013WL005125 bharat 00415 SBIN0007731 442 442 Processed 23/06/2023 514682689 bharat (000000)
2 BUDNI MP-29-005-013-001/579
(PATHODA) 		1729005013NRG24160620230048733 16/06/2023 Rajmani Bai 1729005013WL005125 Rajmani Bai 00415 SBIN0007731 442 442 Processed 23/06/2023 514682689 RajmaniBai (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_160623FTO_96971 State Bank of India SBIN0007731 BAYAN 884

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