Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_310723FTO_196765
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-29-005-028-001/29
(KHANDABAD) 		1729005028NRG24300720230105639 31/07/2023 aapsingh 1729005028WL011214 aapsingh 00048 BKID0009011 2652 2652 Processed 04/08/2023 324879296 aapsingh (000000)
2 BUDNI MP-29-005-028-001/634
(KHANDABAD) 		1729005028NRG24300720230105640 31/07/2023 BADSHA 1729005028WL011214 BADSHA 00048 BKID0009011 2652 2652 Processed 04/08/2023 324879296 BADSHA (000000)
SubTotal 5304 5304
3 BUDNI MP-29-005-043-003/460
(HATHNORA) 		1729005000NRG24310720230106071 31/07/2023 Hari kishor vyas 1729005WL011296 Hari kishor vyas 00048 BKID0009014 2873 2873 Processed 04/08/2023 324879296 Harikishorvyas (000000)
4 BUDNI MP-29-005-050-001/135
(KHABADA) 		1729005050NRG24300720230105622 31/07/2023 radhesyam 1729005050WL011205 radhesyam 00048 BKID0009014 2652 2652 Processed 04/08/2023 324879296 radhesyam (000000)
SubTotal 5525 5525
5 BUDNI MP-29-005-014-002/167
(AVLIGHAT) 		1729005000NRG24310720230106414 31/07/2023 SUMAN BAI BHILALA 1729005WL011345 SUMAN BAI BHILALA 00415 SBIN0005454 1326 1326 Processed 04/08/2023 324879296 SUMANBAIBHILALA (000000)
6 BUDNI MP-29-005-014-002/167
(AVLIGHAT) 		1729005000NRG24310720230106413 31/07/2023 Thavar Singh 1729005WL011345 Thavar Singh 00415 SBIN0005454 1326 1326 Processed 04/08/2023 324879296 ThavarSingh (000000)
SubTotal 2652 2652
7 BUDNI MP-29-005-043-001/199-A
(HATHNORA) 		1729005000NRG24310720230106069 31/07/2023 sonu ahirwar 1729005WL011296 sonu ahirwar 00415 SBIN0007730 2873 2873 Processed 04/08/2023 324879296 sonuahirwar (000000)
SubTotal 2873 2873
8 BUDNI MP-29-005-042-001/123
(DUNGARIYA) 		1729005042NRG24310720230106152 31/07/2023 rajendra singh 1729005042WL011317 rajendra singh 00697 BKID0MG0348 1326 1326 Processed 04/08/2023 324879296 rajendrasingh (000000)
9 BUDNI MP-29-005-043-003/460
(HATHNORA) 		1729005000NRG24310720230106072 31/07/2023 Rameti vyas 1729005WL011296 Rameti vyas 00697 BKID0MG0348 2873 2873 Processed 04/08/2023 324879296 Rametivyas (000000)
10 BUDNI MP-29-005-043-003/460
(HATHNORA) 		1729005000NRG24310720230106073 31/07/2023 Rashmi vyas 1729005WL011296 Rashmi vyas 00697 BKID0MG0348 2873 2873 Processed 04/08/2023 324879296 Rashmivyas (000000)
SubTotal 7072 7072
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_310723FTO_196765 Bank of India BKID0009011 BUDNI 5304
2 BUDNI MP1729005_310723FTO_196765 Bank of India BKID0009014 SHAHGANJ 5525
3 BUDNI MP1729005_310723FTO_196765 State Bank of India SBIN0005454 REHTI 2652
4 BUDNI MP1729005_310723FTO_196765 State Bank of India SBIN0007730 DOBI VB 2873
5 BUDNI MP1729005_310723FTO_196765 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 7072

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