Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_120823FTO_216594
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-29-005-001-001/12-D
(SEMRI) 		1729005000NRG24110820230113745 12/08/2023 SAVITRI 1729005WL012790 SAVITRI 00045 BARB0REHTIX 1105 1105 Processed 23/08/2023 679366157 SAVITRI (000000)
SubTotal 1105 1105
2 BUDNI MP-29-005-032-002/358
(JOSHIPURA) 		1729005032NRG24110820230113391 12/08/2023 kailash 1729005032WL012702 kailash 00048 BKID0009011 1326 1326 Processed 23/08/2023 679366157 kailash (000000)
3 BUDNI MP-29-005-032-002/358
(JOSHIPURA) 		1729005032NRG24110820230113390 12/08/2023 rekha 1729005032WL012702 rekha 00048 BKID0009011 1326 1326 Processed 23/08/2023 679366157 rekha (000000)
4 BUDNI MP-29-005-032-002/615
(JOSHIPURA) 		1729005032NRG24110820230113392 12/08/2023 KAILASH YADAV 1729005032WL012702 KAILASH YADAV 00048 BKID0009011 1326 1326 Processed 23/08/2023 679366157 KAILASHYADAV (000000)
SubTotal 3978 3978
5 BUDNI MP-29-005-062-001/243
(NANDNER) 		1729005062NRG24100820230113206 12/08/2023 SUSHILA BAI 1729005062WL012665 SUSHILA BAI 00048 BKID0009059 1326 1326 Processed 23/08/2023 679366157 SUSHILABAI (000000)
SubTotal 1326 1326
6 BUDNI MP-29-005-001-003/403
(SEMRI) 		1729005000NRG24110820230113749 12/08/2023 rajendra 1729005WL012790 rajendra 00048 BKID0009063 1326 1326 Processed 23/08/2023 679366157 rajendra (000000)
SubTotal 1326 1326
7 BUDNI MP-29-005-061-003/405
(NONBHET) 		1729005061NRG24110820230113216 12/08/2023 sarasvati 1729005061WL012670 sarasvati 00415 SBIN0001263 1326 1326 Processed 23/08/2023 679366157 sarasvati (000000)
8 BUDNI MP-29-005-061-004/662
(NONBHET) 		1729005061NRG24110820230113214 12/08/2023 sunder 1729005061WL012668 sunder 00415 SBIN0001263 1326 1326 Processed 23/08/2023 679366157 sunder (000000)
SubTotal 2652 2652
9 BUDNI MP-29-005-001-001/12-D
(SEMRI) 		1729005000NRG24110820230113746 12/08/2023 priyanka 1729005WL012790 priyanka 00415 SBIN0005454 1105 1105 Processed 23/08/2023 679366157 priyanka (000000)
10 BUDNI MP-29-005-001-001/12-D
(SEMRI) 		1729005000NRG24110820230113743 12/08/2023 ramwatar 1729005WL012790 ramwatar 00415 SBIN0005454 1105 1105 Processed 23/08/2023 679366157 ramwatar (000000)
11 BUDNI MP-29-005-001-003/403
(SEMRI) 		1729005000NRG24110820230113748 12/08/2023 devendra 1729005WL012790 devendra 00415 SBIN0005454 1326 1326 Processed 23/08/2023 679366157 devendra (000000)
SubTotal 3536 3536
12 BUDNI MP-29-005-001-001/12-D
(SEMRI) 		1729005000NRG24110820230113744 12/08/2023 dinesh 1729005WL012790 dinesh 00415 SBIN0011787 1105 1105 Processed 23/08/2023 679366157 dinesh (000000)
SubTotal 1105 1105
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_120823FTO_216594 Bank of Baroda BARB0REHTIX REHTI 1105
2 BUDNI MP1729005_120823FTO_216594 Bank of India BKID0009011 BUDNI 3978
3 BUDNI MP1729005_120823FTO_216594 Bank of India BKID0009059 GANERA 1326
4 BUDNI MP1729005_120823FTO_216594 Bank of India BKID0009063 OBEDULLAGANJ 1326
5 BUDNI MP1729005_120823FTO_216594 State Bank of India SBIN0001263 BAKTARA 2652
6 BUDNI MP1729005_120823FTO_216594 State Bank of India SBIN0005454 REHTI 3536
7 BUDNI MP1729005_120823FTO_216594 State Bank of India SBIN0011787 AWADHPURI BHOPAL 1105

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