Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230623FTO_121122
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-29-005-061-003/405
(NONBHET) 		1729005061NRG24230620230059594 23/06/2023 sarasvati 1729005061WL005996 sarasvati 00415 SBIN0001263 1326 1326 Processed 28/06/2023 591223168 sarasvati (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-040-001/173
(SATRAMAU) 		1729005000NRG24230620230059857 23/06/2023 Hukam Singh 1729005WL006005 Hukam Singh 00415 SBIN0007730 2652 2652 Processed 28/06/2023 591223168 HukamSingh (000000)
SubTotal 2652 2652
3 BUDNI MP-29-005-040-001/676
(SATRAMAU) 		1729005000NRG24230620230059858 23/06/2023 dinesh malviya 1729005WL006005 dinesh malviya 00468 UBIN0572209 2652 2652 Processed 28/06/2023 591223168 dineshmalviya (000000)
SubTotal 2652 2652
4 BUDNI MP-29-005-042-001/123
(DUNGARIYA) 		1729005042NRG24230620230059846 23/06/2023 rajendra singh 1729005042WL006004 rajendra singh 00697 BKID0MG0348 1326 1326 Processed 28/06/2023 591223168 rajendrasingh (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_230623FTO_121122 State Bank of India SBIN0001263 BAKTARA 1326
2 BUDNI MP1729005_230623FTO_121122 State Bank of India SBIN0007730 DOBI VB 2652
3 BUDNI MP1729005_230623FTO_121122 Union Bank of India UBIN0572209 BAKTRA 2652
4 BUDNI MP1729005_230623FTO_121122 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1326

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