Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_091023FTO_310334
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-29-005-046-002/107
(BORNA) 		1729005046NRG24091020230150100 09/10/2023 Ranjeet singh 1729005046WL019479 Ranjeet singh 00048 BKID0009014 1326 1326 Processed 09/11/2023 306103997 Ranjeetsingh (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-013-001/579
(PATHODA) 		1729005013NRG24091020230150121 09/10/2023 bharat 1729005013WL019485 bharat 00415 SBIN0007731 221 221 Processed 09/11/2023 306103997 bharat (000000)
SubTotal 221 221
3 BUDNI MP-29-005-063-001/317
(NARAYANPURA) 		1729005063NRG24091020230150094 09/10/2023 dharmendra 1729005063WL019477 dharmendra 00697 BKID0MG0348 1326 1326 Processed 09/11/2023 306103997 dharmendra (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_091023FTO_310334 Bank of India BKID0009014 SHAHGANJ 1326
2 BUDNI MP1729005_091023FTO_310334 State Bank of India SBIN0007731 BAYAN 221
3 BUDNI MP1729005_091023FTO_310334 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1326

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