Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_100623APB_FTO_82584
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-29-005-045-001/780
(SARDARNAGAR) 		1729005045NRG24100620230038079 10/06/2023 RAMPYARI BAI 1729005045WL004268 RAMPYARI BAI 00048 BKID0009014 1326 1326 Processed 15/06/2023 364981977 RAMPYARIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
2 BUDNI MP-29-005-014-002/353
(AVLIGHAT) 		1729005014NRG24100620230038060 10/06/2023 AKHILESH DUBEY 1729005014WL004265 AKHILESH DUBEY 00048 BKID0009969 221 221 Processed 15/06/2023 364981977 AKHILESHDUBEY BANK OF INDIA(508505)
SubTotal 221 221
3 BUDNI MP-29-005-028-001/328
(KHANDABAD) 		1729005028NRG24100620230038302 10/06/2023 seetaram 1729005028WL004286 seetaram 00114 CBIN0MPDCBE 884 884 Processed 15/06/2023 364981977 seetaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_100623APB_FTO_82584 Bank of India BKID0009014 SHAHGANJ 1326
2 BUDNI MP1729005_100623APB_FTO_82584 Bank of India BKID0009969 REHTI 221
3 BUDNI MP1729005_100623APB_FTO_82584 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 884

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