Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_200923FTO_276954
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-29-005-032-002/616
(JOSHIPURA) 		1729005032NRG24200920230139707 20/09/2023 JAGDISH 1729005032WL017434 JAGDISH 00048 BKID0009011 1326 1326 Processed 10/11/2023 309486101 JAGDISH (000000)
2 BUDNI MP-29-005-032-002/616
(JOSHIPURA) 		1729005032NRG24200920230139708 20/09/2023 REKHA YADAV 1729005032WL017434 REKHA YADAV 00048 BKID0009011 1326 1326 Processed 10/11/2023 309486101 REKHAYADAV (000000)
SubTotal 2652 2652
3 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24190920230139261 20/09/2023 Nirbhaysingh 1729005009WL017351 Nirbhaysingh 00048 BKID0009969 442 442 Processed 10/11/2023 309486101 Nirbhaysingh (000000)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_200923FTO_276954 Bank of India BKID0009011 BUDNI 2652
2 BUDNI MP1729005_200923FTO_276954 Bank of India BKID0009969 REHTI 442

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