Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_251023FTO_331720
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-29-005-036-003/342
(PAHADKHEDI) 		1729005036NRG24251020230159275 25/10/2023 Kalesh 1729005036WL021171 Kalesh 00048 BKID0009014 1326 1326 Processed 09/11/2023 290152102 Kalesh (000000)
2 BUDNI MP-29-005-036-004/266
(PAHADKHEDI) 		1729005036NRG24251020230159276 25/10/2023 JAYRAM 1729005036WL021171 JAYRAM 00048 BKID0009014 1326 1326 Processed 09/11/2023 290152102 JAYRAM (000000)
SubTotal 2652 2652
3 BUDNI MP-29-005-014-001/21
(AVLIGHAT) 		1729005000NRG24251020230159564 25/10/2023 Hari Prasad 1729005WL021224 Hari Prasad 00697 BKID0MG0345 2652 2652 Processed 09/11/2023 290152102 HariPrasad (000000)
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_251023FTO_331720 Bank of India BKID0009014 SHAHGANJ 2652
2 BUDNI MP1729005_251023FTO_331720 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 2652

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