Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_100723FTO_158630
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-29-005-030-002/533
(PILIKARAR) 		1729005030NRG24100720230086621 10/07/2023 KUSUM BAI 1729005030WL008379 KUSUM BAI 00048 BKID0009011 884 884 Processed 28/07/2023 211602495 KUSUMBAI (000000)
SubTotal 884 884
2 BUDNI MP-29-005-047-001/635
(JAIT) 		1729005047NRG24100720230086020 10/07/2023 Anamika Jat 1729005047WL008309 Anamika Jat 00415 SBIN0007730 2210 2210 Processed 28/07/2023 211602495 AnamikaJat (000000)
SubTotal 2210 2210
3 BUDNI MP-29-005-047-001/407
(JAIT) 		1729005047NRG24100720230086007 10/07/2023 Ankit Chouhan 1729005047WL008305 Ankit Chouhan 00468 UBIN0572209 2652 2652 Processed 28/07/2023 211602495 AnkitChouhan (000000)
SubTotal 2652 2652
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_100723FTO_158630 Bank of India BKID0009011 BUDNI 884
2 BUDNI MP1729005_100723FTO_158630 State Bank of India SBIN0007730 DOBI VB 2210
3 BUDNI MP1729005_100723FTO_158630 Union Bank of India UBIN0572209 BAKTRA 2652

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