Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_180523FTO_47692
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-29-005-010-001/173-A
(SALKANPUR) 		1729005010NRG24170520230011212 18/05/2023 VISHRAM 1729005010WL001460 VISHRAM 00045 BARB0REHTIX 1326 1326 Processed 24/05/2023 836138619 VISHRAM (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-031-002/340
(MAHUKALA) 		1729005031NRG24180520230011539 18/05/2023 PRADEEP 1729005031WL001500 PRADEEP 00415 SBIN0010819 884 884 Processed 24/05/2023 836138619 PRADEEP (000000)
SubTotal 884 884
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_180523FTO_47692 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_180523FTO_47692 State Bank of India SBIN0010819 BUDHNI 884

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