Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_231023FTO_329067
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) 		1729005036NRG24231020230157756 23/10/2023 Kalesh 1729005036WL020998 Kalesh 00048 BKID0009014 1326 1326 Processed 09/11/2023 291214738 Kalesh (000000)
2 BUDNI MP-29-005-053-002/237
(KHIRIYAKURMI) 		1729005053NRG24181020230155395 23/10/2023 Hareesingh 1729005053WL020622 Hareesingh 00048 BKID0009014 1326 1326 Processed 09/11/2023 291214738 Hareesingh (000000)
SubTotal 2652 2652
3 BUDNI MP-29-005-002-002/317
(RATANPUR) 		1729005002NRG24211020230156604 23/10/2023 hariram 1729005002WL020865 hariram 00048 BKID0009969 1105 1105 Processed 09/11/2023 291214738 hariram (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_231023FTO_329067 Bank of India BKID0009014 SHAHGANJ 2652
2 BUDNI MP1729005_231023FTO_329067 Bank of India BKID0009969 REHTI 1105

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