Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_270922FTO_426007
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-29-005-061-001/92
(NONBHET) 		1729005061NRG23260920220165210 27/09/2022 JALAM SINGH 1729005061WL033124 JALAM SINGH 00114 CBIN0MPDCBE 1224 1224 Processed 05/10/2022 414681413 JALAMSINGH (000000)
2 BUDNI MP-29-005-061-002/709
(NONBHET) 		1729005061NRG23260920220165196 27/09/2022 khet singh 1729005061WL033118 khet singh 00114 CBIN0MPDCBE 1224 1224 Processed 05/10/2022 414681413 khetsingh (000000)
SubTotal 2448 2448
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_270922FTO_426007 District Central Cooperative Bank 2448

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