Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_130623FTO_88913
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-29-005-028-001/526
(KHANDABAD) 		1729005028NRG24120620230041775 13/06/2023 rajesh 1729005028WL004560 rajesh 00468 UBIN0934739 1105 1105 Processed 16/06/2023 383391936 rajesh (000000)
SubTotal 1105 1105
2 BUDNI MP-29-005-028-002/546
(KHANDABAD) 		1729005028NRG24120620230041787 13/06/2023 NANDRAM 1729005028WL004560 NANDRAM 00697 BKID0MG0347 1105 1105 Processed 16/06/2023 383391936 NANDRAM (000000)
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_130623FTO_88913 Union Bank of India UBIN0934739 PILIKARAR 1105
2 BUDNI MP1729005_130623FTO_88913 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 1105

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