Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_170823FTO_223501
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-29-005-038-001/632
(BANETA) 		1729005000NRG24170820230117399 17/08/2023 PREMVATI LODHI 1729005WL013502 PREMVATI LODHI 00045 BARB0HOSHAN 663 663 Processed 25/08/2023 728727314 PREMVATILODHI (000000)
SubTotal 663 663
2 BUDNI MP-29-005-038-001/571
(BANETA) 		1729005000NRG24170820230117394 17/08/2023 shivani verma 1729005WL013502 shivani verma 00048 BKID0009014 663 663 Processed 25/08/2023 728727314 shivaniverma (000000)
3 BUDNI MP-29-005-038-001/578
(BANETA) 		1729005000NRG24170820230117397 17/08/2023 RASHMI SAHU 1729005WL013502 RASHMI SAHU 00048 BKID0009014 663 663 Processed 25/08/2023 728727314 RASHMISAHU (000000)
4 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24170820230117400 17/08/2023 Shiv prasad verma 1729005WL013502 Shiv prasad verma 00048 BKID0009014 663 663 Processed 25/08/2023 728727314 Shivprasadverma (000000)
5 BUDNI MP-29-005-038-001/663
(BANETA) 		1729005000NRG24170820230117403 17/08/2023 SEETA VERMA 1729005WL013502 SEETA VERMA 00048 BKID0009014 663 663 Processed 25/08/2023 728727314 SEETAVERMA (000000)
SubTotal 2652 2652
6 BUDNI MP-29-005-038-001/632
(BANETA) 		1729005000NRG24170820230117398 17/08/2023 RAKESH VERMA 1729005WL013502 RAKESH VERMA 00415 SBIN0007730 663 663 Processed 25/08/2023 728727314 RAKESHVERMA (000000)
SubTotal 663 663
7 BUDNI MP-29-005-038-001/578
(BANETA) 		1729005000NRG24170820230117396 17/08/2023 RAMVATIBAI 1729005WL013502 RAMVATIBAI 00697 BKID0MG0348 663 663 Processed 25/08/2023 728727314 RAMVATIBAI (000000)
8 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24170820230117402 17/08/2023 KAMAL KISHOR VERMA 1729005WL013502 KAMAL KISHOR VERMA 00697 BKID0MG0348 663 663 Processed 25/08/2023 728727314 KAMALKISHORVERMA (000000)
9 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24170820230117401 17/08/2023 UMA VERMA 1729005WL013502 UMA VERMA 00697 BKID0MG0348 663 663 Processed 25/08/2023 728727314 UMAVERMA (000000)
SubTotal 1989 1989
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_170823FTO_223501 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 663
2 BUDNI MP1729005_170823FTO_223501 Bank of India BKID0009014 SHAHGANJ 2652
3 BUDNI MP1729005_170823FTO_223501 State Bank of India SBIN0007730 DOBI VB 663
4 BUDNI MP1729005_170823FTO_223501 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1989

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