Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_190922APB_FTO_406619
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-29-005-002-001/176
(RATANPUR) 		1729005002NRG23130920220153231 19/09/2022 Ashok 1729005002WL029310 Ashok 00048 BKID0009969 1224 1224 Processed 02/10/2022 374593461 Ashok NARMADA JHABUA GRAMIN BANK(508515)
2 BUDNI MP-29-005-009-001/94
(SAGONIYA) 		1729005009NRG23190920220159732 19/09/2022 SANTOSH 1729005009WL031352 SANTOSH 00048 BKID0009969 1224 1224 Processed 02/10/2022 374593461 SANTOSH BANK OF INDIA(508505)
3 BUDNI MP-29-005-009-001/94
(SAGONIYA) 		1729005009NRG23190920220159731 19/09/2022 SANTOSH 1729005009WL031352 SANTOSH 00048 BKID0009969 1224 1224 Processed 02/10/2022 374593461 SANTOSH BANK OF INDIA(508505)
SubTotal 3672 3672
4 BUDNI MP-29-005-020-001/80
(SAVAL KHEDA) 		1729005020NRG23190920220159708 19/09/2022 gorishankar 1729005020WL031342 gorishankar 00415 SBIN0005454 2448 2448 Processed 02/10/2022 374593461 gorishankar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_190922APB_FTO_406619 Bank of India BKID0009969 BOI REHTI 1224
2 BUDNI MP1729005_190922APB_FTO_406619 Bank of India BKID0009969 REHTI 2448
3 BUDNI MP1729005_190922APB_FTO_406619 State Bank of India SBIN0005454 REHTI 2448

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