Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_240823FTO_233746
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) 		1729005030NRG24230820230121214 24/08/2023 KUSUM BAI 1729005030WL014239 KUSUM BAI 00048 BKID0009011 1326 1326 Processed 30/08/2023 796599027 KUSUMBAI (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-011-002/327
(ITARSI) 		1729005000NRG24240820230121603 24/08/2023 Kanhay 1729005WL014307 Kanhay 00415 SBIN0005454 2652 2652 Processed 29/08/2023 796599027 Kanhay (000000)
3 BUDNI MP-29-005-011-002/327
(ITARSI) 		1729005000NRG24240820230121602 24/08/2023 Rajal Bai 1729005WL014307 Rajal Bai 00415 SBIN0005454 2652 2652 Processed 29/08/2023 796599027 RajalBai (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_240823FTO_233746 Bank of India BKID0009011 BUDNI 1326
2 BUDNI MP1729005_240823FTO_233746 State Bank of India SBIN0005454 REHTI 5304

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