Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_240723APB_FTO_183947
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-29-005-006-002/382
(BHADKUL) 		1729005000NRG24240720230100567 24/07/2023 ramanivas 1729005WL010377 ramanivas 00045 BARB0REHTIX 1105 1105 Processed 28/07/2023 208009785 ramanivas BANK OF BARODA(606985)
SubTotal 1105 1105
2 BUDNI MP-29-005-006-002/382
(BHADKUL) 		1729005000NRG24240720230100568 24/07/2023 sukama bai 1729005WL010377 sukama bai 00048 BKID0009969 1105 1105 Processed 28/07/2023 208009785 sukamabai BANK OF INDIA(508505)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_240723APB_FTO_183947 Bank of Baroda BARB0REHTIX REHTI 1105
2 BUDNI MP1729005_240723APB_FTO_183947 Bank of India BKID0009969 REHTI 1105

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