Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_261023APB_FTO_332266
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-29-005-062-001/243
(NANDNER) 		1729005062NRG24261020230159827 26/10/2023 SUSHILA BAI 1729005062WL021281 SUSHILA BAI 00048 BKID0009059 1326 1326 Processed 09/11/2023 289996410 SUSHILABAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BUDNI MP-29-005-020-001/16
(SAVAL KHEDA) 		1729005020NRG24261020230159825 26/10/2023 SUBHAM 1729005020WL021279 SUBHAM 00048 BKID0009969 1105 1105 Processed 09/11/2023 289996410 SUBHAM BANK OF INDIA(508505)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_261023APB_FTO_332266 Bank of India BKID0009059 GANERA 1326
2 BUDNI MP1729005_261023APB_FTO_332266 Bank of India BKID0009969 REHTI 1105

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