Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_261223FTO_408904
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-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24231220230197921 26/12/2023 Nirbhaysingh 1729005009WL026100 Nirbhaysingh 00048 BKID0009969 663 663 Processed 12/03/2024 663611500 Nirbhaysingh (000000)
SubTotal 663 663
2 BUDNI MP-29-005-026-001/50
(NINOR) 		1729005026NRG24261220230200331 26/12/2023 dhannalal 1729005026WL026365 dhannalal 00415 SBIN0007731 221 221 Processed 12/03/2024 663611500 dhannalal (000000)
SubTotal 221 221
3 BUDNI MP-29-005-063-001/317
(NARAYANPURA) 		1729005063NRG24261220230200095 26/12/2023 dharmendra 1729005063WL026334 dharmendra 00697 BKID0MG0348 1326 1326 Processed 12/03/2024 663611500 dharmendra (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_261223FTO_408904 Bank of India BKID0009969 REHTI 663
2 BUDNI MP1729005_261223FTO_408904 State Bank of India SBIN0007731 BAYAN 221
3 BUDNI MP1729005_261223FTO_408904 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1326

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