Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230523FTO_52898
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-29-005-009-002/446
(SAGONIYA) 		1729005009NRG24220520230014755 23/05/2023 SHRI SANT 1729005009WL001855 SHRI SANT 00048 BKID0009969 1326 1326 Processed 29/05/2023 040503191 SHRISANT (000000)
2 BUDNI MP-29-005-019-001/33-A
(MATTHAGAON) 		1729005019NRG24220520230014463 23/05/2023 suresh kumar 1729005019WL001828 suresh kumar 00048 BKID0009969 221 221 Processed 29/05/2023 040503191 sureshkumar (000000)
3 BUDNI MP-29-005-019-001/33-B
(MATTHAGAON) 		1729005019NRG24220520230014464 23/05/2023 vijaysingh 1729005019WL001828 vijaysingh 00048 BKID0009969 221 221 Processed 29/05/2023 040503191 vijaysingh (000000)
SubTotal 1768 1768
4 BUDNI MP-29-005-004-001/162
(BORDHI) 		1729005004NRG24210520230013531 23/05/2023 AJAY KUMAR PANDEY 1729005004WL001754 AJAY KUMAR PANDEY 00415 SBIN0005454 1326 1326 Processed 29/05/2023 040503191 AJAYKUMARPANDEY (000000)
5 BUDNI MP-29-005-019-002/127-A
(MATTHAGAON) 		1729005019NRG24220520230014466 23/05/2023 udam 1729005019WL001829 udam 00415 SBIN0005454 221 221 Processed 29/05/2023 040503191 udam (000000)
SubTotal 1547 1547
6 BUDNI MP-29-005-004-001/162
(BORDHI) 		1729005004NRG24210520230013532 23/05/2023 Mamta 1729005004WL001754 Mamta 00697 BKID0MG0345 1326 1326 Processed 29/05/2023 040503191 Mamta (000000)
7 BUDNI MP-29-005-019-002/205
(MATTHAGAON) 		1729005019NRG24220520230014467 23/05/2023 RAMKALI BAI 1729005019WL001829 RAMKALI BAI 00697 BKID0MG0345 221 221 Processed 29/05/2023 040503191 RAMKALIBAI (000000)
SubTotal 1547 1547
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_230523FTO_52898 Bank of India BKID0009969 REHTI 1768
2 BUDNI MP1729005_230523FTO_52898 State Bank of India SBIN0005454 REHTI 1547
3 BUDNI MP1729005_230523FTO_52898 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1547

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