Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_120723APB_FTO_161353
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-29-005-039-003/223
(JAVAHARKHEDA) 		1729005039NRG24110720230087658 12/07/2023 bablesh 1729005039WL008547 bablesh 00048 BKID0009014 1326 1326 Processed 16/07/2023 892118543 bablesh BANK OF INDIA(508505)
2 BUDNI MP-29-005-063-001/220
(NARAYANPURA) 		1729005063NRG24120720230088113 12/07/2023 RADHESHYAM 1729005063WL008590 RADHESHYAM 00048 BKID0009014 1326 1326 Processed 16/07/2023 892118543 RADHESHYAM BANK OF INDIA(508505)
SubTotal 2652 2652
3 BUDNI MP-29-005-062-001/480
(NANDNER) 		1729005062NRG24120720230088104 12/07/2023 Bhagwan singh 1729005062WL008589 Bhagwan singh 00048 BKID0009059 1326 1326 Processed 16/07/2023 892118543 Bhagwansingh BANK OF INDIA(508505)
4 BUDNI MP-29-005-062-001/480
(NANDNER) 		1729005062NRG24120720230088105 12/07/2023 Swati 1729005062WL008589 Swati 00048 BKID0009059 1326 1326 Processed 16/07/2023 892118543 Swati STATE BANK OF INDIA(508548)
5 BUDNI MP-29-005-062-001/490
(NANDNER) 		1729005062NRG24120720230088107 12/07/2023 SANGEETA SARATHE 1729005062WL008589 SANGEETA SARATHE 00048 BKID0009059 1326 1326 Processed 16/07/2023 892118543 SANGEETASARATHE BANK OF INDIA(508505)
SubTotal 3978 3978
6 BUDNI MP-29-005-061-001/94
(NONBHET) 		1729005061NRG24120720230088102 12/07/2023 Sher singh 1729005061WL008587 Sher singh 00078 CNRB0004744 1326 1326 Processed 16/07/2023 892118543 Shersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_120723APB_FTO_161353 Bank of India BKID0009014 SHAHGANJ 2652
2 BUDNI MP1729005_120723APB_FTO_161353 Bank of India BKID0009059 GANERA 3978
3 BUDNI MP1729005_120723APB_FTO_161353 Canara Bank CNRB0004744 Baktara 1326

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