Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_100523APB_FTO_35792
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-29-005-057-001/1591
(BAKTARA) 		1729005057NRG24100520230007042 10/05/2023 malti bai 1729005057WL000817 malti bai 00078 CNRB0004744 1547 1547 Processed 16/05/2023 714662691 maltibai CANARA BANK(508532)
SubTotal 1547 1547
2 BUDNI MP-29-005-022-001/597
(JAHAJPUR) 		1729005022NRG24100520230007046 10/05/2023 Rakhi katare 1729005022WL000818 Rakhi katare 00089 CBIN0281189 221 221 Processed 16/05/2023 714662691 Rakhikatare CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 BUDNI MP-29-005-022-001/580
(JAHAJPUR) 		1729005022NRG24100520230007045 10/05/2023 anguri bai 1729005022WL000818 anguri bai 00415 SBIN0007731 221 221 Processed 16/05/2023 714662691 anguribai STATE BANK OF INDIA(508548)
4 BUDNI MP-29-005-022-001/641
(JAHAJPUR) 		1729005022NRG24100520230007047 10/05/2023 ashok sarathe 1729005022WL000818 ashok sarathe 00415 SBIN0007731 221 221 Processed 16/05/2023 714662691 ashoksarathe BANK OF INDIA(508505)
SubTotal 442 442
5 BUDNI MP-29-005-057-001/1556
(BAKTARA) 		1729005057NRG24100520230006795 10/05/2023 RAHUL KAHAR 1729005057WL000778 RAHUL KAHAR 00468 UBIN0572209 1326 1326 Processed 16/05/2023 714662691 RAHULKAHAR UNION BANK OF INDIA(508500)
6 BUDNI MP-29-005-057-001/1591
(BAKTARA) 		1729005057NRG24100520230007043 10/05/2023 rekha 1729005057WL000817 rekha 00468 UBIN0572209 1547 1547 Processed 16/05/2023 714662691 rekha UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_100523APB_FTO_35792 Canara Bank CNRB0004744 Baktara 1547
2 BUDNI MP1729005_100523APB_FTO_35792 Central Bank Of India CBIN0281189 ITARSI 221
3 BUDNI MP1729005_100523APB_FTO_35792 State Bank of India SBIN0007731 BAYAN 442
4 BUDNI MP1729005_100523APB_FTO_35792 Union Bank of India UBIN0572209 BAKTRA 2873

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