Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_300523APB_FTO_63805
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-29-005-030-001/480
(PILIKARAR) 		1729005030NRG24300520230023430 30/05/2023 SHAMIRAN BEE 1729005030WL002783 SHAMIRAN BEE 00048 BKID0009011 2652 2652 Processed 01/06/2023 086867875 SHAMIRANBEE BANK OF INDIA(508505)
SubTotal 2652 2652
2 BUDNI MP-29-005-042-002/327
(DUNGARIYA) 		1729005042NRG24300520230023368 30/05/2023 DeviSingh 1729005042WL002779 DeviSingh 00048 BKID0009014 1326 1326 Processed 01/06/2023 086867875 DeviSingh BANK OF INDIA(508505)
3 BUDNI MP-29-005-042-002/327
(DUNGARIYA) 		1729005042NRG24300520230023369 30/05/2023 Mamta Bai 1729005042WL002779 Mamta Bai 00048 BKID0009014 1326 1326 Processed 01/06/2023 086867875 MamtaBai BANK OF INDIA(508505)
SubTotal 2652 2652
4 BUDNI MP-29-005-042-002/422
(DUNGARIYA) 		1729005042NRG24300520230023370 30/05/2023 CHANDAN 1729005042WL002779 CHANDAN 00415 SBIN0007730 1326 1326 Processed 01/06/2023 086867875 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
5 BUDNI MP-29-005-052-001/70
(CHIKLI) 		1729005052NRG24300520230023294 30/05/2023 BHAVAN SINGH CHOUHAN 1729005052WL002772 BHAVAN SINGH CHOUHAN 00415 SBIN0007730 1326 1326 Processed 01/06/2023 086867875 BHAVANSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
6 BUDNI MP-29-005-030-001/455
(PILIKARAR) 		1729005030NRG24300520230023429 30/05/2023 SHILA BAI 1729005030WL002783 SHILA BAI 00468 UBIN0934739 2652 2652 Processed 01/06/2023 086867875 SHILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_300523APB_FTO_63805 Bank of India BKID0009011 BUDNI 2652
2 BUDNI MP1729005_300523APB_FTO_63805 Bank of India BKID0009014 SHAHGANJ 2652
3 BUDNI MP1729005_300523APB_FTO_63805 State Bank of India SBIN0007730 DOBI VB 2652
4 BUDNI MP1729005_300523APB_FTO_63805 Union Bank of India UBIN0934739 PILIKARAR 2652

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