Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_290923FTO_295823
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-29-005-013-001/579
(PATHODA) 		1729005013NRG24290920230144917 29/09/2023 bharat 1729005013WL018406 bharat 00415 SBIN0007731 1105 1105 Processed 09/11/2023 295081381 bharat (000000)
2 BUDNI MP-29-005-013-001/731
(PATHODA) 		1729005013NRG24290920230144906 29/09/2023 ramdev keer 1729005013WL018405 ramdev keer 00415 SBIN0007731 663 663 Processed 09/11/2023 295081381 ramdevkeer (000000)
SubTotal 1768 1768
3 BUDNI MP-29-005-013-001/731
(PATHODA) 		1729005013NRG24290920230144907 29/09/2023 sangeeta bai 1729005013WL018405 sangeeta bai 00688 FINO0001446 663 663 Processed 09/11/2023 295081381 sangeetabai (000000)
SubTotal 663 663
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_290923FTO_295823 State Bank of India SBIN0007731 BAYAN 1768
2 BUDNI MP1729005_290923FTO_295823 Fino Payments Bank Ltd FINO0001446 MP RO 663

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