Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_180723FTO_174433
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-29-005-028-001/145
(KHANDABAD) 		1729005028NRG24170720230094871 18/07/2023 rampresad 1729005028WL009420 rampresad 00048 BKID0009011 2652 2652 Processed 22/07/2023 107136254 rampresad (000000)
2 BUDNI MP-29-005-028-001/611
(KHANDABAD) 		1729005028NRG24170720230094839 18/07/2023 BESTA 1729005028WL009414 BESTA 00048 BKID0009011 2652 2652 Processed 22/07/2023 107136254 BESTA (000000)
3 BUDNI MP-29-005-032-002/358
(JOSHIPURA) 		1729005032NRG24170720230094062 18/07/2023 kailash 1729005032WL009327 kailash 00048 BKID0009011 1326 1326 Processed 22/07/2023 107136254 kailash (000000)
4 BUDNI MP-29-005-032-002/358
(JOSHIPURA) 		1729005032NRG24170720230094061 18/07/2023 rekha 1729005032WL009327 rekha 00048 BKID0009011 1326 1326 Processed 22/07/2023 107136254 rekha (000000)
5 BUDNI MP-29-005-032-002/443-A
(JOSHIPURA) 		1729005032NRG24170720230094067 18/07/2023 Prem bai 1729005032WL009327 Prem bai 00048 BKID0009011 1326 1326 Processed 22/07/2023 107136254 Prembai (000000)
6 BUDNI MP-29-005-032-002/472
(JOSHIPURA) 		1729005032NRG24170720230094071 18/07/2023 premnarayan 1729005032WL009329 premnarayan 00048 BKID0009011 1326 1326 Processed 22/07/2023 107136254 premnarayan (000000)
7 BUDNI MP-29-005-032-002/606
(JOSHIPURA) 		1729005032NRG24170720230094070 18/07/2023 Shivbati 1729005032WL009328 Shivbati 00048 BKID0009011 1326 1326 Processed 22/07/2023 107136254 Shivbati (000000)
8 BUDNI MP-29-005-032-002/615
(JOSHIPURA) 		1729005032NRG24170720230094068 18/07/2023 KAILASH YADAV 1729005032WL009327 KAILASH YADAV 00048 BKID0009011 1326 1326 Processed 22/07/2023 107136254 KAILASHYADAV (000000)
SubTotal 13260 13260
9 BUDNI MP-29-005-035-002/270
(KHATPURA) 		1729005035NRG24180720230095225 18/07/2023 KAILASH 1729005035WL009462 KAILASH 00048 BKID0009014 221 221 Processed 22/07/2023 107136254 KAILASH (000000)
10 BUDNI MP-29-005-035-002/290
(KHATPURA) 		1729005035NRG24180720230095226 18/07/2023 RAGHUVEER 1729005035WL009462 RAGHUVEER 00048 BKID0009014 221 221 Processed 22/07/2023 107136254 RAGHUVEER (000000)
11 BUDNI MP-29-005-038-001/73
(BANETA) 		1729005000NRG24170720230094104 18/07/2023 Mohan 1729005WL009333 Mohan 00048 BKID0009014 663 663 Processed 22/07/2023 107136254 Mohan (000000)
12 BUDNI MP-29-005-039-003/254
(JAVAHARKHEDA) 		1729005039NRG24180720230095698 18/07/2023 vijay 1729005039WL009535 vijay 00048 BKID0009014 663 663 Processed 22/07/2023 107136254 vijay (000000)
13 BUDNI MP-29-005-041-002/348
(SANKHEDI) 		1729005041NRG24180720230095708 18/07/2023 FOOLVATI BAI 1729005041WL009537 FOOLVATI BAI 00048 BKID0009014 1326 1326 Processed 22/07/2023 107136254 FOOLVATIBAI (000000)
14 BUDNI MP-29-005-043-001/158
(HATHNORA) 		1729005043NRG24180720230095202 18/07/2023 lakshmi narayan jat 1729005043WL009458 lakshmi narayan jat 00048 BKID0009014 2873 2873 Processed 22/07/2023 107136254 lakshminarayanjat (000000)
SubTotal 5967 5967
15 BUDNI MP-29-005-006-001/417
(BHADKUL) 		1729005006NRG24170720230094106 18/07/2023 CHOTELAL 1729005006WL009334 CHOTELAL 00048 BKID0009969 1326 1326 Processed 22/07/2023 107136254 CHOTELAL (000000)
16 BUDNI MP-29-005-012-001/89
(MURRAHA) 		1729005012NRG24170720230094027 18/07/2023 Santosh uikey 1729005012WL009320 Santosh uikey 00048 BKID0009969 1326 1326 Processed 22/07/2023 107136254 Santoshuikey (000000)
SubTotal 2652 2652
17 BUDNI MP-29-005-012-002/199-A
(MURRAHA) 		1729005012NRG24170720230094030 18/07/2023 MANU MASKOLE 1729005012WL009320 MANU MASKOLE 00152 HDFC0005386 1326 1326 Processed 22/07/2023 107136254 MANUMASKOLE (000000)
SubTotal 1326 1326
18 BUDNI MP-29-005-041-001/125
(SANKHEDI) 		1729005041NRG24180720230095203 18/07/2023 RAJ BAI PAL 1729005041WL009459 RAJ BAI PAL 00415 SBIN0007730 221 221 Processed 22/07/2023 107136254 RAJBAIPAL (000000)
SubTotal 221 221
19 BUDNI MP-29-005-032-002/538
(JOSHIPURA) 		1729005032NRG24170720230094073 18/07/2023 JAMANA BAI 1729005032WL009329 JAMANA BAI 00415 SBIN0010819 1326 1326 Processed 22/07/2023 107136254 JAMANABAI (000000)
SubTotal 1326 1326
20 BUDNI MP-29-005-038-001/39
(BANETA) 		1729005000NRG24170720230094101 18/07/2023 sukhram 1729005WL009333 sukhram 00697 BKID0MG0348 884 884 Processed 22/07/2023 107136254 sukhram (000000)
SubTotal 884 884
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_180723FTO_174433 Bank of India BKID0009011 BUDNI 13260
2 BUDNI MP1729005_180723FTO_174433 Bank of India BKID0009014 SHAHGANJ 5967
3 BUDNI MP1729005_180723FTO_174433 Bank of India BKID0009969 REHTI 2652
4 BUDNI MP1729005_180723FTO_174433 HDFC bank HDFC0005386 Nasrullaganj 1326
5 BUDNI MP1729005_180723FTO_174433 State Bank of India SBIN0007730 DOBI VB 221
6 BUDNI MP1729005_180723FTO_174433 State Bank of India SBIN0010819 BUDHNI 1326
7 BUDNI MP1729005_180723FTO_174433 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 884

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