Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_040723APB_FTO_146343
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-29-005-009-001/495
(SAGONIYA) 		1729005009NRG24030720230076575 04/07/2023 KRISHNA KUMAR 1729005009WL007333 KRISHNA KUMAR 00032 UTIB0003933 442 442 Processed 12/07/2023 809751656 KRISHNAKUMAR BANK OF BARODA(606985)
SubTotal 442 442
2 BUDNI MP-29-005-009-001/488
(SAGONIYA) 		1729005009NRG24030720230076573 04/07/2023 Dinesh 1729005009WL007333 Dinesh 00045 BARB0REHTIX 442 442 Processed 12/07/2023 809751656 Dinesh BANK OF BARODA(606985)
3 BUDNI MP-29-005-009-001/494
(SAGONIYA) 		1729005009NRG24030720230076574 04/07/2023 Rajedra 1729005009WL007333 Rajedra 00045 BARB0REHTIX 442 442 Processed 12/07/2023 809751656 Rajedra BANK OF BARODA(606985)
4 BUDNI MP-29-005-009-001/496
(SAGONIYA) 		1729005009NRG24030720230076576 04/07/2023 Ritesh 1729005009WL007333 Ritesh 00045 BARB0REHTIX 442 442 Processed 12/07/2023 809751656 Ritesh BANK OF BARODA(606985)
5 BUDNI MP-29-005-009-001/5
(SAGONIYA) 		1729005009NRG24030720230076580 04/07/2023 Gulab Bai 1729005009WL007333 Gulab Bai 00045 BARB0REHTIX 442 442 Processed 12/07/2023 809751656 GulabBai BANK OF BARODA(606985)
SubTotal 1768 1768
6 BUDNI MP-29-005-009-001/113
(SAGONIYA) 		1729005009NRG24030720230076568 04/07/2023 DAGDI BAI 1729005009WL007333 DAGDI BAI 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 DAGDIBAI BANK OF INDIA(508505)
7 BUDNI MP-29-005-009-001/113
(SAGONIYA) 		1729005009NRG24030720230076567 04/07/2023 MAKHAN SINGH 1729005009WL007333 MAKHAN SINGH 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 MAKHANSINGH BANK OF INDIA(508505)
8 BUDNI MP-29-005-009-001/138
(SAGONIYA) 		1729005009NRG24030720230076569 04/07/2023 ARUN 1729005009WL007333 ARUN 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 ARUN BANK OF INDIA(508505)
9 BUDNI MP-29-005-009-001/138
(SAGONIYA) 		1729005009NRG24030720230076570 04/07/2023 Meena 1729005009WL007333 Meena 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 Meena BANK OF INDIA(508505)
10 BUDNI MP-29-005-009-001/36
(SAGONIYA) 		1729005009NRG24030720230076571 04/07/2023 NANDKISHORE 1729005009WL007333 NANDKISHORE 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 NANDKISHORE BANK OF INDIA(508505)
11 BUDNI MP-29-005-009-001/36
(SAGONIYA) 		1729005009NRG24030720230076572 04/07/2023 SUNITA BAI 1729005009WL007333 SUNITA BAI 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDNI MP-29-005-009-001/497
(SAGONIYA) 		1729005009NRG24030720230076577 04/07/2023 ANIL 1729005009WL007333 ANIL 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 BUDNI MP-29-005-009-001/5
(SAGONIYA) 		1729005009NRG24030720230076579 04/07/2023 MAKHAN SINGH 1729005009WL007333 MAKHAN SINGH 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 MAKHANSINGH BANK OF INDIA(508505)
14 BUDNI MP-29-005-009-001/92
(SAGONIYA) 		1729005009NRG24030720230076582 04/07/2023 KANHAIYA LAL 1729005009WL007333 KANHAIYA LAL 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 KANHAIYALAL BANK OF INDIA(508505)
15 BUDNI MP-29-005-009-001/92
(SAGONIYA) 		1729005009NRG24030720230076583 04/07/2023 MAYA BAI 1729005009WL007333 MAYA BAI 00048 BKID0009969 442 442 Processed 12/07/2023 809751656 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
16 BUDNI MP-29-005-009-001/497
(SAGONIYA) 		1729005009NRG24030720230076578 04/07/2023 Sunil 1729005009WL007333 Sunil 00415 SBIN0005454 442 442 Processed 12/07/2023 809751656 Sunil BANK OF BARODA(606985)
SubTotal 442 442
17 BUDNI MP-29-005-009-001/91
(SAGONIYA) 		1729005009NRG24030720230076581 04/07/2023 Lakhan Lal 1729005009WL007333 Lakhan Lal 00697 BKID0MG0345 442 442 Processed 12/07/2023 809751656 LakhanLal STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_040723APB_FTO_146343 AXIS BANK UTIB0003933 MALIWAYAN 442
2 BUDNI MP1729005_040723APB_FTO_146343 Bank of Baroda BARB0REHTIX REHTI-Sehore 1768
3 BUDNI MP1729005_040723APB_FTO_146343 Bank of India BKID0009969 REHTI 4420
4 BUDNI MP1729005_040723APB_FTO_146343 State Bank of India SBIN0005454 REHTI 442
5 BUDNI MP1729005_040723APB_FTO_146343 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 442

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