Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230523FTO_52909
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-29-005-039-004/310
(JAVAHARKHEDA) 		1729005039NRG24230520230015491 23/05/2023 PAPPI BAI 1729005039WL001946 PAPPI BAI 00048 BKID0009014 2652 2652 Processed 29/05/2023 040468478 PAPPIBAI (000000)
2 BUDNI MP-29-005-039-004/310
(JAVAHARKHEDA) 		1729005039NRG24230520230015490 23/05/2023 PAPPI BAI 1729005039WL001946 PAPPI BAI 00048 BKID0009014 1326 1326 Processed 29/05/2023 040468478 PAPPIBAI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_230523FTO_52909 Bank of India BKID0009014 SHAHGANJ 3978

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