Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_111123APB_FTO_352865
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-29-005-042-001/15
(DUNGARIYA) 		1729005042NRG24111120230170025 11/11/2023 PUSHPA BAI 1729005042WL022589 PUSHPA BAI 00048 BKID0009014 1105 1105 Processed 01/01/2024 317964846 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
2 BUDNI MP-29-005-042-001/32
(DUNGARIYA) 		1729005042NRG24111120230170026 11/11/2023 DHANRAJ 1729005042WL022589 DHANRAJ 00048 BKID0009014 1105 1105 Processed 01/01/2024 317964846 DHANRAJ BANK OF INDIA(508505)
3 BUDNI MP-29-005-042-001/34
(DUNGARIYA) 		1729005042NRG24111120230170029 11/11/2023 SIMIYA 1729005042WL022589 SIMIYA 00048 BKID0009014 221 221 Processed 01/01/2024 317964846 SIMIYA BANK OF INDIA(508505)
SubTotal 2431 2431
4 BUDNI MP-29-005-042-001/15
(DUNGARIYA) 		1729005042NRG24111120230170024 11/11/2023 mukesh gond 1729005042WL022589 mukesh gond 00697 BKID0MG0348 1105 1105 Processed 01/01/2024 317964846 mukeshgond NARMADA JHABUA GRAMIN BANK(508515)
5 BUDNI MP-29-005-042-001/32
(DUNGARIYA) 		1729005042NRG24111120230170027 11/11/2023 MAMTA BAI 1729005042WL022589 MAMTA BAI 00697 BKID0MG0348 1105 1105 Processed 01/01/2024 317964846 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
6 BUDNI MP-29-005-042-001/34
(DUNGARIYA) 		1729005042NRG24111120230170028 11/11/2023 GULAB AADIWASI 1729005042WL022589 GULAB AADIWASI 00697 BKID0MG0348 1105 1105 Processed 01/01/2024 317964846 GULABAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_111123APB_FTO_352865 Bank of India BKID0009014 SHAHGANJ 2431
2 BUDNI MP1729005_111123APB_FTO_352865 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 3315

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