Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_240923APB_FTO_285419
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-29-005-044-001/275
(DOBI) 		1729005044NRG24240920230142106 24/09/2023 CHOTERAM 1729005044WL017879 CHOTERAM 00048 BKID0009014 221 221 Processed 10/11/2023 309456981 CHOTERAM STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BUDNI MP-29-005-044-001/117
(DOBI) 		1729005044NRG24240920230142101 24/09/2023 Durkaprasad 1729005044WL017878 Durkaprasad 00415 SBIN0007730 663 663 Processed 10/11/2023 309456981 Durkaprasad STATE BANK OF INDIA(508548)
3 BUDNI MP-29-005-044-001/223
(DOBI) 		1729005044NRG24240920230142102 24/09/2023 mansoor khan 1729005044WL017878 mansoor khan 00415 SBIN0007730 663 663 Processed 10/11/2023 309456981 mansoorkhan STATE BANK OF INDIA(508548)
4 BUDNI MP-29-005-044-001/544
(DOBI) 		1729005044NRG24240920230142103 24/09/2023 lakhan kewat 1729005044WL017878 lakhan kewat 00415 SBIN0007730 663 663 Processed 10/11/2023 309456981 lakhankewat STATE BANK OF INDIA(508548)
5 BUDNI MP-29-005-044-001/594-A
(DOBI) 		1729005044NRG24240920230142104 24/09/2023 Manisha 1729005044WL017878 Manisha 00415 SBIN0007730 663 663 Processed 10/11/2023 309456981 Manisha STATE BANK OF INDIA(508548)
6 BUDNI MP-29-005-044-001/621-A
(DOBI) 		1729005044NRG24240920230142105 24/09/2023 narbadi bai 1729005044WL017878 narbadi bai 00415 SBIN0007730 663 663 Processed 10/11/2023 309456981 narbadibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_240923APB_FTO_285419 Bank of India BKID0009014 SHAHGANJ 221
2 BUDNI MP1729005_240923APB_FTO_285419 State Bank of India SBIN0007730 DOBI VB 3315

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