Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_040523APB_FTO_28913
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-29-005-043-001/681
(HATHNORA) 		1729005043NRG24040520230004467 04/05/2023 maniram 1729005043WL000444 maniram 00048 BKID0009014 1326 1326 Processed 15/05/2023 689214676 maniram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
2 BUDNI MP-29-005-016-001/505
(MARDANPUR) 		1729005016NRG24040520230004395 04/05/2023 ramoo kewat 1729005016WL000424 ramoo kewat 00048 BKID0009969 2652 2652 Processed 15/05/2023 689214676 ramookewat BANK OF BARODA(606985)
3 BUDNI MP-29-005-016-001/58
(MARDANPUR) 		1729005016NRG24040520230004396 04/05/2023 shrichand 1729005016WL000424 shrichand 00048 BKID0009969 2652 2652 Processed 15/05/2023 689214676 shrichand BANK OF INDIA(508505)
SubTotal 5304 5304
4 BUDNI MP-29-005-013-001/104
(PATHODA) 		1729005013NRG24040520230004468 04/05/2023 MUKESH 1729005013WL000445 MUKESH 00177 IOBA0002171 884 884 Processed 15/05/2023 689214676 MUKESH CANARA BANK(508532)
SubTotal 884 884
5 BUDNI MP-29-005-053-001/368
(KHIRIYAKURMI) 		1729005000NRG24040520230004544 04/05/2023 JIJAN BAI MEENA 1729005WL000468 JIJAN BAI MEENA 00415 SBIN0001263 1326 1326 Processed 15/05/2023 689214676 JIJANBAIMEENA STATE BANK OF INDIA(508548)
6 BUDNI MP-29-005-053-001/369
(KHIRIYAKURMI) 		1729005000NRG24040520230004545 04/05/2023 Suresh Kumar 1729005WL000468 Suresh Kumar 00415 SBIN0001263 1326 1326 Processed 15/05/2023 689214676 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 BUDNI MP-29-005-016-001/399
(MARDANPUR) 		1729005016NRG24040520230004394 04/05/2023 poonam chand 1729005016WL000424 poonam chand 00415 SBIN0005454 2652 2652 Processed 15/05/2023 689214676 poonamchand BANK OF INDIA(508505)
SubTotal 2652 2652
8 BUDNI MP-29-005-043-001/142
(HATHNORA) 		1729005043NRG24040520230004478 04/05/2023 hariram 1729005043WL000449 hariram 00415 SBIN0007730 1326 1326 Processed 15/05/2023 689214676 hariram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BUDNI MP-29-005-013-002/236
(PATHODA) 		1729005013NRG24040520230004471 04/05/2023 HARIRAM 1729005013WL000446 HARIRAM 00415 SBIN0007731 1105 1105 Processed 15/05/2023 689214676 HARIRAM STATE BANK OF INDIA(508548)
10 BUDNI MP-29-005-013-002/304
(PATHODA) 		1729005013NRG24040520230004472 04/05/2023 SUSHILA 1729005013WL000446 SUSHILA 00415 SBIN0007731 884 884 Processed 15/05/2023 689214676 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
11 BUDNI MP-29-005-053-001/174
(KHIRIYAKURMI) 		1729005000NRG24040520230004542 04/05/2023 vinod 1729005WL000468 vinod 00697 BKID0MG0351 1326 1326 Processed 15/05/2023 689214676 vinod UNION BANK OF INDIA(508500)
12 BUDNI MP-29-005-053-001/360
(KHIRIYAKURMI) 		1729005000NRG24040520230004543 04/05/2023 RIKHIYA BAI 1729005WL000468 RIKHIYA BAI 00697 BKID0MG0351 1326 1326 Processed 15/05/2023 689214676 RIKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_040523APB_FTO_28913 Bank of India BKID0009014 SHAHGANJ 1326
2 BUDNI MP1729005_040523APB_FTO_28913 Bank of India BKID0009969 REHTI 5304
3 BUDNI MP1729005_040523APB_FTO_28913 Indian Overseas Bank IOBA0002171 CENTRAL POWER RESEARCH INSTITUTE, BHOPAL 884
4 BUDNI MP1729005_040523APB_FTO_28913 State Bank of India SBIN0001263 BAKTARA 2652
5 BUDNI MP1729005_040523APB_FTO_28913 State Bank of India SBIN0005454 REHTI 2652
6 BUDNI MP1729005_040523APB_FTO_28913 State Bank of India SBIN0007730 DOBI VB 1326
7 BUDNI MP1729005_040523APB_FTO_28913 State Bank of India SBIN0007731 BAYAN 884
8 BUDNI MP1729005_040523APB_FTO_28913 State Bank of India SBIN0007731 SBI BAYA 1105
9 BUDNI MP1729005_040523APB_FTO_28913 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 2652

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