Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230523FTO_53923
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-29-005-049-002/374
(KHOHA) 		1729005049NRG24230520230015762 23/05/2023 SAALURAM 1729005049WL001986 SAALURAM 00415 SBIN0007730 1326 1326 Processed 29/05/2023 040510145 SAALURAM (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-039-004/550
(JAVAHARKHEDA) 		1729005064NRG24230520230015717 23/05/2023 PAWAN BELDAR 1729005064WL001981 PAWAN BELDAR 00697 BKID0MG0348 495 495 Processed 29/05/2023 040510145 PAWANBELDAR (000000)
SubTotal 495 495
Total 1821 1821

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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_53923 State Bank of India SBIN0007730 DOBI VB 1326
2 BUDNI MP1729005_230523FTO_53923 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 495

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