Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_140723FTO_167963
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-29-005-002-002/554
(RATANPUR) 		1729005002NRG24130720230090169 14/07/2023 Naval Singh 1729005002WL008840 Naval Singh 00045 BARB0REHTIX 2652 2652 Processed 21/07/2023 069624668 NavalSingh (000000)
SubTotal 2652 2652
2 BUDNI MP-29-005-036-004/266
(PAHADKHEDI) 		1729005036NRG24140720230090627 14/07/2023 JAYRAM 1729005036WL008888 JAYRAM 00048 BKID0009014 1326 1326 Processed 21/07/2023 069624668 JAYRAM (000000)
3 BUDNI MP-29-005-045-001/708
(SARDARNAGAR) 		1729005000NRG24140720230091143 14/07/2023 MUNNI BAI 1729005WL008957 MUNNI BAI 00048 BKID0009014 2652 2652 Processed 21/07/2023 069624668 MUNNIBAI (000000)
SubTotal 3978 3978
4 BUDNI MP-29-005-002-002/554
(RATANPUR) 		1729005002NRG24130720230090170 14/07/2023 Dropati Bai 1729005002WL008840 Dropati Bai 00048 BKID0009969 2652 2652 Processed 21/07/2023 069624668 DropatiBai (000000)
SubTotal 2652 2652
5 BUDNI MP-29-005-004-001/538
(BORDHI) 		1729005004NRG24130720230090533 14/07/2023 beena bai 1729005004WL008871 beena bai 00415 SBIN0005454 1326 1326 Processed 21/07/2023 069624668 beenabai (000000)
6 BUDNI MP-29-005-004-001/538
(BORDHI) 		1729005004NRG24130720230090532 14/07/2023 MAGAN Barela 1729005004WL008871 MAGAN Barela 00415 SBIN0005454 1326 1326 Processed 21/07/2023 069624668 MAGANBarela (000000)
SubTotal 2652 2652
7 BUDNI MP-29-005-045-001/708
(SARDARNAGAR) 		1729005000NRG24140720230091141 14/07/2023 DHURIYA AHIRWAR 1729005WL008957 DHURIYA AHIRWAR 00415 SBIN0007730 2652 2652 Processed 21/07/2023 069624668 DHURIYAAHIRWAR (000000)
8 BUDNI MP-29-005-045-001/708
(SARDARNAGAR) 		1729005000NRG24140720230091140 14/07/2023 PREM BAI BATHRE 1729005WL008957 PREM BAI BATHRE 00415 SBIN0007730 2652 2652 Processed 21/07/2023 069624668 PREMBAIBATHRE (000000)
9 BUDNI MP-29-005-045-001/708
(SARDARNAGAR) 		1729005000NRG24140720230091144 14/07/2023 SURAJ KUMAR 1729005WL008957 SURAJ KUMAR 00415 SBIN0007730 2652 2652 Processed 21/07/2023 069624668 SURAJKUMAR (000000)
10 BUDNI MP-29-005-045-001/708
(SARDARNAGAR) 		1729005000NRG24140720230091142 14/07/2023 TARA AHRAVAR 1729005WL008957 TARA AHRAVAR 00415 SBIN0007730 2652 2652 Processed 21/07/2023 069624668 TARAAHRAVAR (000000)
11 BUDNI MP-29-005-045-001/712
(SARDARNAGAR) 		1729005000NRG24140720230091094 14/07/2023 Miss.SAKSHI DHURVE 1729005WL008952 Miss.SAKSHI DHURVE 00415 SBIN0007730 1326 1326 Processed 21/07/2023 069624668 Miss.SAKSHIDHURVE (000000)
12 BUDNI MP-29-005-045-001/713
(SARDARNAGAR) 		1729005000NRG24140720230091096 14/07/2023 DINESH 1729005WL008952 DINESH 00415 SBIN0007730 1326 1326 Processed 21/07/2023 069624668 DINESH (000000)
13 BUDNI MP-29-005-045-001/713
(SARDARNAGAR) 		1729005000NRG24140720230091097 14/07/2023 Miss.PAYAL DHURVE 1729005WL008952 Miss.PAYAL DHURVE 00415 SBIN0007730 1326 1326 Processed 21/07/2023 069624668 Miss.PAYALDHURVE (000000)
14 BUDNI MP-29-005-045-001/780
(SARDARNAGAR) 		1729005000NRG24140720230091102 14/07/2023 KAMLESH KUMAR SHARMA 1729005WL008952 KAMLESH KUMAR SHARMA 00415 SBIN0007730 1326 1326 Processed 21/07/2023 069624668 KAMLESHKUMARSHARMA (000000)
15 BUDNI MP-29-005-050-001/540
(KHABADA) 		1729005050NRG24130720230090262 14/07/2023 sanjay 1729005050WL008849 sanjay 00415 SBIN0007730 2652 2652 Processed 21/07/2023 069624668 sanjay (000000)
SubTotal 18564 18564
16 BUDNI MP-29-005-050-001/540
(KHABADA) 		1729005050NRG24130720230090263 14/07/2023 REENA 1729005050WL008849 REENA 00697 BKID0MG0351 2652 2652 Processed 21/07/2023 069624668 REENA (000000)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_140723FTO_167963 Bank of Baroda BARB0REHTIX REHTI 2652
2 BUDNI MP1729005_140723FTO_167963 Bank of India BKID0009014 SHAHGANJ 3978
3 BUDNI MP1729005_140723FTO_167963 Bank of India BKID0009969 REHTI 2652
4 BUDNI MP1729005_140723FTO_167963 State Bank of India SBIN0005454 REHTI 2652
5 BUDNI MP1729005_140723FTO_167963 State Bank of India SBIN0007730 DOBI VB 18564
6 BUDNI MP1729005_140723FTO_167963 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 2652

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