Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_020823FTO_199475
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-29-005-030-002/533
(PILIKARAR) 		1729005030NRG24020820230107294 02/08/2023 KUSUM BAI 1729005030WL011507 KUSUM BAI 00048 BKID0009011 1326 1326 Processed 05/08/2023 349665005 KUSUMBAI (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-001-003/403
(SEMRI) 		1729005000NRG24010820230107091 02/08/2023 rajendra 1729005WL011464 rajendra 00048 BKID0009063 1326 1326 Processed 05/08/2023 349665005 rajendra (000000)
SubTotal 1326 1326
3 BUDNI MP-29-005-001-001/66
(SEMRI) 		1729005001NRG24010820230107049 02/08/2023 RAMKISOR 1729005001WL011458 RAMKISOR 00048 BKID0009969 442 442 Processed 05/08/2023 349665005 RAMKISOR (000000)
4 BUDNI MP-29-005-001-002/304
(SEMRI) 		1729005001NRG24010820230107050 02/08/2023 SANTRAM 1729005001WL011458 SANTRAM 00048 BKID0009969 1326 1326 Processed 05/08/2023 349665005 SANTRAM (000000)
5 BUDNI MP-29-005-011-002/347
(ITARSI) 		1729005011NRG24020820230107358 02/08/2023 santra bai 1729005011WL011531 santra bai 00048 BKID0009969 884 884 Processed 05/08/2023 349665005 santrabai (000000)
SubTotal 2652 2652
6 BUDNI MP-29-005-001-001/116
(SEMRI) 		1729005001NRG24010820230107047 02/08/2023 sunil 1729005001WL011458 sunil 00415 SBIN0005454 1326 1326 Processed 06/08/2023 349665005 sunil (000000)
7 BUDNI MP-29-005-001-003/403
(SEMRI) 		1729005000NRG24010820230107090 02/08/2023 devendra 1729005WL011464 devendra 00415 SBIN0005454 1326 1326 Processed 06/08/2023 349665005 devendra (000000)
SubTotal 2652 2652
8 BUDNI MP-29-005-030-001/490
(PILIKARAR) 		1729005030NRG24020820230107291 02/08/2023 vishnu narayan 1729005030WL011507 vishnu narayan 00468 UBIN0934739 1105 1105 Processed 05/08/2023 349665005 vishnunarayan (000000)
SubTotal 1105 1105
9 BUDNI MP-29-005-001-001/533
(SEMRI) 		1729005001NRG24010820230107053 02/08/2023 shiv 1729005001WL011459 shiv 00697 BKID0MG0345 1326 1326 Processed 05/08/2023 349665005 shiv (000000)
10 BUDNI MP-29-005-008-002/148
(BARDHA) 		1729005008NRG24020820230107272 02/08/2023 SEENA 1729005008WL011502 SEENA 00697 BKID0MG0345 1326 1326 Processed 05/08/2023 349665005 SEENA (000000)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_020823FTO_199475 Bank of India BKID0009011 BUDNI 1326
2 BUDNI MP1729005_020823FTO_199475 Bank of India BKID0009063 OBEDULLAGANJ 1326
3 BUDNI MP1729005_020823FTO_199475 Bank of India BKID0009969 BOI REHTI 1326
4 BUDNI MP1729005_020823FTO_199475 Bank of India BKID0009969 REHTI 1326
5 BUDNI MP1729005_020823FTO_199475 State Bank of India SBIN0005454 REHTI 2652
6 BUDNI MP1729005_020823FTO_199475 Union Bank of India UBIN0934739 PILIKARAR 1105
7 BUDNI MP1729005_020823FTO_199475 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 2652

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