Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_280723APB_FTO_191768
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-29-005-033-003/462
(JAHANPUR) 		1729005033NRG24270720230103796 28/07/2023 shivnarayan 1729005033WL010863 shivnarayan 00048 BKID0009014 442 442 Processed 02/08/2023 299442712 shivnarayan BANK OF INDIA(508505)
2 BUDNI MP-29-005-033-003/469
(JAHANPUR) 		1729005033NRG24270720230103797 28/07/2023 CHANDAN 1729005033WL010863 CHANDAN 00048 BKID0009014 442 442 Processed 02/08/2023 299442712 CHANDAN BANK OF INDIA(508505)
SubTotal 884 884
3 BUDNI MP-29-005-010-001/112-A
(SALKANPUR) 		1729005010NRG24270720230103731 28/07/2023 jagan 1729005010WL010855 jagan 00048 BKID0009969 1326 1326 Processed 02/08/2023 299442712 jagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BUDNI MP-29-005-061-001/94
(NONBHET) 		1729005061NRG24280720230103866 28/07/2023 Sher singh 1729005061WL010881 Sher singh 00078 CNRB0004744 1326 1326 Processed 02/08/2023 299442712 Shersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
5 BUDNI MP-29-005-033-004/524
(JAHANPUR) 		1729005033NRG24270720230103799 28/07/2023 rahul parte 1729005033WL010863 rahul parte 00089 CBIN0280757 442 442 Processed 02/08/2023 299442712 rahulparte STATE BANK OF INDIA(508548)
SubTotal 442 442
6 BUDNI MP-29-005-048-001/64
(MACHHWAI) 		1729005048NRG24280720230104300 28/07/2023 mgharaj singh 1729005048WL010966 mgharaj singh 00415 SBIN0007730 1326 1326 Processed 02/08/2023 299442712 mgharajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BUDNI MP-29-005-033-004/524
(JAHANPUR) 		1729005033NRG24270720230103800 28/07/2023 pooja parte 1729005033WL010863 pooja parte 00415 SBIN0010819 442 442 Processed 02/08/2023 299442712 poojaparte UNION BANK OF INDIA(508500)
SubTotal 442 442
8 BUDNI MP-29-005-033-004/300
(JAHANPUR) 		1729005033NRG24270720230103798 28/07/2023 rajesh 1729005033WL010863 rajesh 00697 BKID0MG0348 442 442 Processed 02/08/2023 299442712 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_280723APB_FTO_191768 Bank of India BKID0009014 SHAHGANJ 884
2 BUDNI MP1729005_280723APB_FTO_191768 Bank of India BKID0009969 REHTI 1326
3 BUDNI MP1729005_280723APB_FTO_191768 Canara Bank CNRB0004744 Baktara 1326
4 BUDNI MP1729005_280723APB_FTO_191768 Central Bank Of India CBIN0280757 HOSHANGABAD 442
5 BUDNI MP1729005_280723APB_FTO_191768 State Bank of India SBIN0007730 DOBI VB 1326
6 BUDNI MP1729005_280723APB_FTO_191768 State Bank of India SBIN0010819 BUDHNI 442
7 BUDNI MP1729005_280723APB_FTO_191768 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 442

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