Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_311223APB_FTO_414862
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-29-005-024-001/485
(PANGURADIYA) 		1729005024NRG24311220230204741 31/12/2023 Ramesh Dhurve 1729005024WL026844 Ramesh Dhurve 00045 BARB0REHTIX 1326 1326 Processed 13/03/2024 685301445 RameshDhurve BANK OF BARODA(606985)
SubTotal 1326 1326
2 BUDNI MP-29-005-059-001/449
(JONTALA) 		1729005059NRG24311220230204739 31/12/2023 prem narayan 1729005059WL026843 prem narayan 00468 UBIN0572209 1105 1105 Processed 13/03/2024 685301445 premnarayan UNION BANK OF INDIA(508500)
3 BUDNI MP-29-005-059-001/7
(JONTALA) 		1729005059NRG24311220230204740 31/12/2023 ballu 1729005059WL026843 ballu 00468 UBIN0572209 1105 1105 Processed 13/03/2024 685301445 ballu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_311223APB_FTO_414862 Bank of Baroda BARB0REHTIX REHTI-Sehore 1326
2 BUDNI MP1729005_311223APB_FTO_414862 Union Bank of India UBIN0572209 BAKTRA 2210

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