Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_130923APB_FTO_263236
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-29-005-017-001/242
(MANJARKUI) 		1729005017NRG24130920230135050 13/09/2023 AASHISH RAGHUVANSHI 1729005017WL016560 AASHISH RAGHUVANSHI 00045 BARB0REHTIX 221 221 Processed 21/09/2023 331617684 AASHISHRAGHUVANSHI BANK OF BARODA(606985)
2 BUDNI MP-29-005-017-001/242
(MANJARKUI) 		1729005017NRG24130920230135049 13/09/2023 pramod Raghuvanshi 1729005017WL016560 pramod Raghuvanshi 00045 BARB0REHTIX 221 221 Processed 21/09/2023 331617684 pramodRaghuvanshi IDFC BANK LIMITED(608117)
3 BUDNI MP-29-005-018-001/97-A
(BARKHEDA) 		1729005018NRG24130920230135273 13/09/2023 Ajay 1729005018WL016590 Ajay 00045 BARB0REHTIX 1326 1326 Processed 21/09/2023 331617684 Ajay BANK OF BARODA(606985)
SubTotal 1768 1768
4 BUDNI MP-29-005-042-002/327
(DUNGARIYA) 		1729005042NRG24120920230134898 13/09/2023 DeviSingh 1729005042WL016531 DeviSingh 00048 BKID0009014 1326 1326 Processed 21/09/2023 331617684 DeviSingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 BUDNI MP-29-005-018-001/123
(BARKHEDA) 		1729005018NRG24130920230135270 13/09/2023 DEVIRAM 1729005018WL016590 DEVIRAM 00048 BKID0009969 1326 1326 Processed 21/09/2023 331617684 DEVIRAM BANK OF INDIA(508505)
6 BUDNI MP-29-005-018-001/97
(BARKHEDA) 		1729005018NRG24130920230135272 13/09/2023 MANISH YADAV 1729005018WL016590 MANISH YADAV 00048 BKID0009969 1326 1326 Processed 21/09/2023 331617684 MANISHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BUDNI MP-29-005-051-001/10
(GADAR) 		1729005051NRG24130920230135170 13/09/2023 endris kha 1729005051WL016574 endris kha 00114 CBIN0MPDCBE 221 221 Processed 21/09/2023 331617684 endriskha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
8 BUDNI MP-29-005-018-001/112
(BARKHEDA) 		1729005018NRG24130920230135268 13/09/2023 JAGDISH 1729005018WL016590 JAGDISH 00415 SBIN0005454 1326 1326 Processed 21/09/2023 331617684 JAGDISH BANK OF BARODA(606985)
9 BUDNI MP-29-005-018-001/114
(BARKHEDA) 		1729005018NRG24130920230135269 13/09/2023 AMITKUMAR 1729005018WL016590 AMITKUMAR 00415 SBIN0005454 1326 1326 Processed 21/09/2023 331617684 AMITKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
10 BUDNI MP-29-005-018-001/16
(BARKHEDA) 		1729005018NRG24130920230135271 13/09/2023 DHOOM SING 1729005018WL016590 DHOOM SING 00697 BKID0MG0345 1326 1326 Processed 21/09/2023 331617684 DHOOMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 BUDNI MP-29-005-051-001/107
(GADAR) 		1729005051NRG24130920230135171 13/09/2023 sanjeev meena 1729005051WL016574 sanjeev meena 00697 BKID0MG0351 221 221 Processed 21/09/2023 331617684 sanjeevmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_130923APB_FTO_263236 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_130923APB_FTO_263236 Bank of Baroda BARB0REHTIX REHTI-Sehore 442
3 BUDNI MP1729005_130923APB_FTO_263236 Bank of India BKID0009014 SHAHGANJ 1326
4 BUDNI MP1729005_130923APB_FTO_263236 Bank of India BKID0009969 BOI REHTI 1326
5 BUDNI MP1729005_130923APB_FTO_263236 Bank of India BKID0009969 REHTI 1326
6 BUDNI MP1729005_130923APB_FTO_263236 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 221
7 BUDNI MP1729005_130923APB_FTO_263236 State Bank of India SBIN0005454 SBI Rehti 2652
8 BUDNI MP1729005_130923APB_FTO_263236 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326
9 BUDNI MP1729005_130923APB_FTO_263236 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 221

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