Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_110922FTO_389979
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-29-005-033-004/512
(JAHANPUR) 		1729005033NRG23110920220151583 11/09/2022 RAMGOPAL 1729005033WL028783 RAMGOPAL 00048 BKID0009011 1224 1224 Processed 02/10/2022 375112436 RAMGOPAL (000000)
SubTotal 1224 1224
2 BUDNI MP-29-005-060-002/386
(KUSUMKHEDA) 		1729005060NRG23110920220151758 11/09/2022 SHER SINGH 1729005060WL028847 SHER SINGH 00697 BKID0MG0351 1224 1224 Processed 02/10/2022 375112436 SHERSINGH (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_110922FTO_389979 Bank of India BKID0009011 BUDNI 1224
2 BUDNI MP1729005_110922FTO_389979 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1224

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