Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_060923FTO_253084
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-29-005-017-001/228
(MANJARKUI) 		1729005017NRG24050920230130343 06/09/2023 DINESH KUMAR SAHU 1729005017WL015705 DINESH KUMAR SAHU 00045 BARB0REHTIX 884 884 Processed 13/09/2023 178165318 DINESHKUMARSAHU (000000)
2 BUDNI MP-29-005-017-001/4
(MANJARKUI) 		1729005017NRG24050920230130344 06/09/2023 SEETA RAM 1729005017WL015705 SEETA RAM 00045 BARB0REHTIX 884 884 Processed 13/09/2023 178165318 SEETARAM (000000)
SubTotal 1768 1768
3 BUDNI MP-29-005-036-004/266
(PAHADKHEDI) 		1729005036NRG24050920230130379 06/09/2023 JAYRAM 1729005036WL015709 JAYRAM 00048 BKID0009014 2652 2652 Processed 13/09/2023 178165318 JAYRAM (000000)
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_060923FTO_253084 Bank of Baroda BARB0REHTIX REHTI 884
2 BUDNI MP1729005_060923FTO_253084 Bank of Baroda BARB0REHTIX REHTI-Sehore 884
3 BUDNI MP1729005_060923FTO_253084 Bank of India BKID0009014 SHAHGANJ 2652

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