Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_150623FTO_94083
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-29-005-001-001/66
(SEMRI) 		1729005001NRG24150620230046329 15/06/2023 RAMKISOR 1729005001WL004948 RAMKISOR 00048 BKID0009969 1326 1326 Processed 20/06/2023 449712275 RAMKISOR (000000)
2 BUDNI MP-29-005-001-002/304
(SEMRI) 		1729005001NRG24150620230046347 15/06/2023 SANTRAM 1729005001WL004951 SANTRAM 00048 BKID0009969 1326 1326 Processed 20/06/2023 449712275 SANTRAM (000000)
3 BUDNI MP-29-005-025-004/1005
(BAYA) 		1729005025NRG24150620230046349 15/06/2023 Poonam Singh Tekam 1729005025WL004952 Poonam Singh Tekam 00048 BKID0009969 884 884 Processed 20/06/2023 449712275 PoonamSinghTekam (000000)
SubTotal 3536 3536
4 BUDNI MP-29-005-001-001/116
(SEMRI) 		1729005001NRG24150620230046339 15/06/2023 sunil 1729005001WL004950 sunil 00415 SBIN0005454 1326 1326 Processed 20/06/2023 449712275 sunil (000000)
SubTotal 1326 1326
5 BUDNI MP-29-005-043-001/671
(HATHNORA) 		1729005043NRG24150620230046689 15/06/2023 pramod 1729005043WL004981 pramod 00415 SBIN0007730 663 663 Processed 20/06/2023 449712275 pramod (000000)
6 BUDNI MP-29-005-045-001/712
(SARDARNAGAR) 		1729005000NRG24150620230046797 15/06/2023 Miss.SAKSHI DHURVE 1729005WL004989 Miss.SAKSHI DHURVE 00415 SBIN0007730 1326 1326 Processed 20/06/2023 449712275 Miss.SAKSHIDHURVE (000000)
SubTotal 1989 1989
7 BUDNI MP-29-005-001-001/533
(SEMRI) 		1729005001NRG24150620230046346 15/06/2023 shiv 1729005001WL004951 shiv 00697 BKID0MG0345 1326 1326 Processed 20/06/2023 449712275 shiv (000000)
8 BUDNI MP-29-005-001-002/436
(SEMRI) 		1729005001NRG24150620230046338 15/06/2023 mithun 1729005001WL004949 mithun 00697 BKID0MG0345 663 663 Processed 20/06/2023 449712275 mithun (000000)
SubTotal 1989 1989
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_150623FTO_94083 Bank of India BKID0009969 BOI REHTI 1326
2 BUDNI MP1729005_150623FTO_94083 Bank of India BKID0009969 REHTI 2210
3 BUDNI MP1729005_150623FTO_94083 State Bank of India SBIN0005454 REHTI 1326
4 BUDNI MP1729005_150623FTO_94083 State Bank of India SBIN0007730 DOBI VB 1989
5 BUDNI MP1729005_150623FTO_94083 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1989

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