Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_010923FTO_245002
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-29-005-032-002/358
(JOSHIPURA) 		1729005032NRG24010920230127048 01/09/2023 kailash 1729005032WL015282 kailash 00048 BKID0009011 1326 1326 Processed 07/09/2023 066290847 kailash (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-027-002/638
(HOLIPURA) 		1729005067NRG24010920230126859 01/09/2023 panna lal 1729005067WL015257 panna lal 00415 SBIN0007731 2652 2652 Processed 07/09/2023 066290847 pannalal (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_010923FTO_245002 Bank of India BKID0009011 BUDNI 1326
2 BUDNI MP1729005_010923FTO_245002 State Bank of India SBIN0007731 BAYAN 2652

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