Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_021023APB_FTO_299791
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-29-005-018-001/340
(BARKHEDA) 		1729005018NRG24021020230146703 02/10/2023 kuber 1729005018WL018779 kuber 00045 BARB0REHTIX 442 442 Processed 09/11/2023 292616159 kuber NARMADA JHABUA GRAMIN BANK(508515)
2 BUDNI MP-29-005-018-002/330
(BARKHEDA) 		1729005018NRG24021020230146706 02/10/2023 Satyam Yadav 1729005018WL018779 Satyam Yadav 00045 BARB0REHTIX 442 442 Processed 09/11/2023 292616159 SatyamYadav BANK OF BARODA(606985)
SubTotal 884 884
3 BUDNI MP-29-005-006-002/383
(BHADKUL) 		1729005000NRG24021020230146714 02/10/2023 asha bai 1729005WL018785 asha bai 00048 BKID0009969 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
4 BUDNI MP-29-005-018-002/329
(BARKHEDA) 		1729005018NRG24021020230146705 02/10/2023 NIRBHAY SINGH YADAV 1729005018WL018779 NIRBHAY SINGH YADAV 00048 BKID0009969 442 442 Processed 09/11/2023 292616159 NIRBHAYSINGHYADAV BANK OF BARODA(606985)
SubTotal 1768 1768
5 BUDNI MP-29-005-006-002/363
(BHADKUL) 		1729005000NRG24021020230146713 02/10/2023 vikram meena 1729005WL018785 vikram meena 00415 SBIN0005454 1326 1326 Processed 09/11/2023 292616159 vikrammeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BUDNI MP-29-005-015-002/359
(MOGRA) 		1729005015NRG24021020230146709 02/10/2023 SANTOSH 1729005015WL018782 SANTOSH 00415 SBIN0007731 442 442 Processed 09/11/2023 292616159 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 442 442
7 BUDNI MP-29-005-028-001/455
(KHANDABAD) 		1729005000NRG24021020230146712 02/10/2023 karan 1729005WL018784 karan 00415 SBIN0010819 2652 2652 Processed 09/11/2023 292616159 karan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 BUDNI MP-29-005-018-001/55
(BARKHEDA) 		1729005018NRG24021020230146704 02/10/2023 ROHIT KUMAR 1729005018WL018779 ROHIT KUMAR 00697 BKID0MG0345 442 442 Processed 09/11/2023 292616159 ROHITKUMAR BANK OF INDIA(508505)
SubTotal 442 442
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_021023APB_FTO_299791 Bank of Baroda BARB0REHTIX REHTI 442
2 BUDNI MP1729005_021023APB_FTO_299791 Bank of Baroda BARB0REHTIX REHTI-Sehore 442
3 BUDNI MP1729005_021023APB_FTO_299791 Bank of India BKID0009969 REHTI 1768
4 BUDNI MP1729005_021023APB_FTO_299791 State Bank of India SBIN0005454 REHTI 1326
5 BUDNI MP1729005_021023APB_FTO_299791 State Bank of India SBIN0007731 BAYAN 442
6 BUDNI MP1729005_021023APB_FTO_299791 State Bank of India SBIN0010819 BUDHNI 2652
7 BUDNI MP1729005_021023APB_FTO_299791 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 442

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