Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_130923FTO_263229
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-29-005-046-002/107
(BORNA) 		1729005046NRG24130920230135310 13/09/2023 Ranjeet singh 1729005046WL016599 Ranjeet singh 00048 BKID0009014 1326 1326 Processed 21/09/2023 331707271 Ranjeetsingh (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-002-001/106
(RATANPUR) 		1729005002NRG24110920230133674 13/09/2023 Ramprakash 1729005002WL016303 Ramprakash 00048 BKID0009969 221 221 Processed 21/09/2023 331707271 Ramprakash (000000)
SubTotal 221 221
3 BUDNI MP-29-005-045-001/281
(SARDARNAGAR) 		1729005000NRG24110920230133547 13/09/2023 GYARSHI MEHRA 1729005WL016273 GYARSHI MEHRA 00415 SBIN0007730 726 726 Processed 21/09/2023 331707271 GYARSHIMEHRA (000000)
4 BUDNI MP-29-005-045-001/281
(SARDARNAGAR) 		1729005000NRG24110920230133549 13/09/2023 Miss.SANJANA 1729005WL016273 Miss.SANJANA 00415 SBIN0007730 726 726 Processed 21/09/2023 331707271 Miss.SANJANA (000000)
SubTotal 1452 1452
5 BUDNI MP-29-005-047-001/407
(JAIT) 		1729005047NRG24110920230133952 13/09/2023 Ankit Chouhan 1729005047WL016348 Ankit Chouhan 00468 UBIN0572209 1326 1326 Processed 21/09/2023 331707271 AnkitChouhan (000000)
SubTotal 1326 1326
6 BUDNI MP-29-005-028-001/526
(KHANDABAD) 		1729005028NRG24100920230133452 13/09/2023 rajesh 1729005028WL016262 rajesh 00468 UBIN0934739 1326 1326 Processed 21/09/2023 331707271 rajesh (000000)
SubTotal 1326 1326
7 BUDNI MP-29-005-028-002/546
(KHANDABAD) 		1729005028NRG24100920230133463 13/09/2023 NANDRAM 1729005028WL016262 NANDRAM 00697 BKID0MG0347 1326 1326 Processed 21/09/2023 331707271 NANDRAM (000000)
SubTotal 1326 1326
Total 6977 6977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_130923FTO_263229 Bank of India BKID0009014 SHAHGANJ 1326
2 BUDNI MP1729005_130923FTO_263229 Bank of India BKID0009969 REHTI 221
3 BUDNI MP1729005_130923FTO_263229 State Bank of India SBIN0007730 DOBI VB 1452
4 BUDNI MP1729005_130923FTO_263229 Union Bank of India UBIN0572209 BAKTRA 1326
5 BUDNI MP1729005_130923FTO_263229 Union Bank of India UBIN0934739 PILIKARAR 1326
6 BUDNI MP1729005_130923FTO_263229 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 1326

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