Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_271023APB_FTO_334883
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-29-005-004-001/337
(BORDHI) 		1729005004NRG24271020230161048 27/10/2023 NANDU BAI 1729005004WL021443 NANDU BAI 00045 BARB0REHTIX 1326 1326 Processed 10/11/2023 305234190 NANDUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUDNI MP-29-005-046-002/107
(BORNA) 		1729005046NRG24271020230161063 27/10/2023 Ranjeet singh 1729005046WL021445 Ranjeet singh 00048 BKID0009014 1326 1326 Processed 09/11/2023 305234190 Ranjeetsingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 BUDNI MP-29-005-004-001/362
(BORDHI) 		1729005004NRG24271020230161049 27/10/2023 SHAHADUR BARELA 1729005004WL021443 SHAHADUR BARELA 00048 BKID0009969 1326 1326 Processed 10/11/2023 305234190 SHAHADURBARELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BUDNI MP-29-005-004-001/337
(BORDHI) 		1729005004NRG24271020230161047 27/10/2023 FARMYA SINGH 1729005004WL021443 FARMYA SINGH 00415 SBIN0005454 1326 1326 Processed 10/11/2023 305234190 FARMYASINGH STATE BANK OF INDIA(508548)
5 BUDNI MP-29-005-004-001/538
(BORDHI) 		1729005004NRG24271020230161052 27/10/2023 beena bai 1729005004WL021443 beena bai 00415 SBIN0005454 1105 1105 Processed 10/11/2023 305234190 beenabai STATE BANK OF INDIA(508548)
6 BUDNI MP-29-005-004-001/538
(BORDHI) 		1729005004NRG24271020230161051 27/10/2023 MAGAN Barela 1729005004WL021443 MAGAN Barela 00415 SBIN0005454 1105 1105 Processed 10/11/2023 305234190 MAGANBarela STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 BUDNI MP-29-005-004-001/330
(BORDHI) 		1729005004NRG24271020230161045 27/10/2023 SONA BAI 1729005004WL021443 SONA BAI 00688 FINO0001001 221 221 Processed 10/11/2023 305234190 SONABAI STATE BANK OF INDIA(508548)
8 BUDNI MP-29-005-004-001/330
(BORDHI) 		1729005004NRG24271020230161046 27/10/2023 VIJAY SINGH 1729005004WL021443 VIJAY SINGH 00688 FINO0001001 221 221 Processed 10/11/2023 305234190 VIJAYSINGH STATE BANK OF INDIA(508548)
9 BUDNI MP-29-005-004-001/362
(BORDHI) 		1729005004NRG24271020230161050 27/10/2023 BATI BAI 1729005004WL021443 BATI BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 305234190 BATIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_271023APB_FTO_334883 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_271023APB_FTO_334883 Bank of India BKID0009014 SHAHGANJ 1326
3 BUDNI MP1729005_271023APB_FTO_334883 Bank of India BKID0009969 REHTI 1326
4 BUDNI MP1729005_271023APB_FTO_334883 State Bank of India SBIN0005454 REHTI 3536
5 BUDNI MP1729005_271023APB_FTO_334883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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