Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_070723APB_FTO_152718
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-29-005-028-001/204
(KHANDABAD) 		1729005028NRG24070720230081466 07/07/2023 NATWAR BHOORSINGH 1729005028WL007820 NATWAR BHOORSINGH 00048 BKID0009011 2652 2652 Processed 13/07/2023 844352568 NATWARBHOORSINGH BANK OF INDIA(508505)
2 BUDNI MP-29-005-028-001/224
(KHANDABAD) 		1729005028NRG24070720230081467 07/07/2023 manisha 1729005028WL007820 manisha 00048 BKID0009011 2652 2652 Processed 13/07/2023 844352568 manisha BANK OF INDIA(508505)
3 BUDNI MP-29-005-028-001/240
(KHANDABAD) 		1729005028NRG24070720230081468 07/07/2023 pathan 1729005028WL007820 pathan 00048 BKID0009011 2652 2652 Processed 13/07/2023 844352568 pathan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
4 BUDNI MP-29-005-006-001/417
(BHADKUL) 		1729005006NRG24070720230081819 07/07/2023 Champa bai 1729005006WL007895 Champa bai 00048 BKID0009969 1326 1326 Processed 13/07/2023 844352568 Champabai BANK OF INDIA(508505)
5 BUDNI MP-29-005-006-001/422
(BHADKUL) 		1729005006NRG24070720230081821 07/07/2023 ADRSH JANORIYA 1729005006WL007896 ADRSH JANORIYA 00048 BKID0009969 1326 1326 Processed 13/07/2023 844352568 ADRSHJANORIYA BANK OF INDIA(508505)
6 BUDNI MP-29-005-006-001/422
(BHADKUL) 		1729005006NRG24070720230081822 07/07/2023 KRISHNA BAI 1729005006WL007896 KRISHNA BAI 00048 BKID0009969 1326 1326 Processed 13/07/2023 844352568 KRISHNABAI BANK OF INDIA(508505)
SubTotal 3978 3978
7 BUDNI MP-29-005-057-001/1485
(BAKTARA) 		1729005057NRG24070720230081828 07/07/2023 PADAM SINGH 1729005057WL007900 PADAM SINGH 00468 UBIN0572209 663 663 Processed 13/07/2023 844352568 PADAMSINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
8 BUDNI MP-29-005-028-001/179
(KHANDABAD) 		1729005028NRG24070720230081465 07/07/2023 thavar singh 1729005028WL007820 thavar singh 00697 BKID0MG0347 2652 2652 Processed 13/07/2023 844352568 thavarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 BUDNI MP-29-005-028-001/663
(KHANDABAD) 		1729005028NRG24070720230081470 07/07/2023 FATTU BALAI 1729005028WL007820 FATTU BALAI 00697 BKID0NAMRGB 2652 2652 Processed 13/07/2023 844352568 FATTUBALAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_070723APB_FTO_152718 Bank of India BKID0009011 BUDNI 7956
2 BUDNI MP1729005_070723APB_FTO_152718 Bank of India BKID0009969 REHTI 3978
3 BUDNI MP1729005_070723APB_FTO_152718 Union Bank of India UBIN0572209 BAKTRA 663
4 BUDNI MP1729005_070723APB_FTO_152718 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 2652
5 BUDNI MP1729005_070723APB_FTO_152718 Madhya Pradesh Gramin Bank BKID0NAMRGB BUDHANI 2652

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