Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_070124APB_FTO_423124
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-29-005-045-001/613
(SARDARNAGAR) 		1729005045NRG24070120240209982 07/01/2024 Sona Kewat 1729005045WL027491 Sona Kewat 00048 BKID0009011 1326 1326 Processed 13/03/2024 686349473 SonaKewat BANK OF INDIA(508505)
SubTotal 1326 1326
2 BUDNI MP-29-005-045-001/613
(SARDARNAGAR) 		1729005045NRG24070120240209981 07/01/2024 Chhoti Kewat 1729005045WL027491 Chhoti Kewat 00048 BKID0009030 1326 1326 Processed 13/03/2024 686349473 ChhotiKewat BANK OF INDIA(508505)
SubTotal 1326 1326
3 BUDNI MP-29-005-045-001/613
(SARDARNAGAR) 		1729005045NRG24070120240209980 07/01/2024 Ghasiram Kevat 1729005045WL027491 Ghasiram Kevat 00415 SBIN0007730 1326 1326 Processed 13/03/2024 686349473 GhasiramKevat ICICI BANK LTD(508534)
4 BUDNI MP-29-005-045-001/613
(SARDARNAGAR) 		1729005045NRG24070120240209979 07/01/2024 Yagyanaran 1729005045WL027491 Yagyanaran 00415 SBIN0007730 1326 1326 Processed 13/03/2024 686349473 Yagyanaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_070124APB_FTO_423124 Bank of India BKID0009011 BUDNI 1326
2 BUDNI MP1729005_070124APB_FTO_423124 Bank of India BKID0009030 HOSHANGABAD 1326
3 BUDNI MP1729005_070124APB_FTO_423124 State Bank of India SBIN0007730 DOBI VB 2652

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