Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_061223APB_FTO_377490
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-29-005-036-001/73
(PAHADKHEDI) 		1729005036NRG24051220230183762 06/12/2023 BRAJMOHAN MEENA 1729005036WL024379 BRAJMOHAN MEENA 00048 BKID0009014 1326 1326 Processed 29/02/2024 462895550 BRAJMOHANMEENA NARMADA JHABUA GRAMIN BANK(508515)
2 BUDNI MP-29-005-036-001/73
(PAHADKHEDI) 		1729005036NRG24051220230183761 06/12/2023 PRAVESH 1729005036WL024379 PRAVESH 00048 BKID0009014 1326 1326 Processed 29/02/2024 462895550 PRAVESH BANK OF INDIA(508505)
3 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24051220230183765 06/12/2023 GEETA BAI 1729005036WL024379 GEETA BAI 00048 BKID0009014 1326 1326 Processed 29/02/2024 462895550 GEETABAI BANK OF INDIA(508505)
4 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24051220230183767 06/12/2023 JITENDRA GOUR 1729005036WL024379 JITENDRA GOUR 00048 BKID0009014 1326 1326 Processed 29/02/2024 462895550 JITENDRAGOUR BANK OF INDIA(508505)
5 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24051220230183766 06/12/2023 RATANLAL GOUR 1729005036WL024379 RATANLAL GOUR 00048 BKID0009014 1326 1326 Processed 29/02/2024 462895550 RATANLALGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 BUDNI MP-29-005-062-001/243
(NANDNER) 		1729005062NRG24061220230184452 06/12/2023 SUSHILA BAI 1729005062WL024474 SUSHILA BAI 00048 BKID0009059 221 221 Processed 29/02/2024 462895550 SUSHILABAI BANK OF INDIA(508505)
SubTotal 221 221
7 BUDNI MP-29-005-012-001/122-A
(MURRAHA) 		1729005012NRG24051220230183667 06/12/2023 Sujeet 1729005012WL024363 Sujeet 00415 SBIN0030226 442 442 Processed 01/03/2024 462895550 Sujeet STATE BANK OF INDIA(508548)
SubTotal 442 442
8 BUDNI MP-29-005-036-001/80
(PAHADKHEDI) 		1729005036NRG24051220230183763 06/12/2023 CHANDQN SINGH MEENA 1729005036WL024379 CHANDQN SINGH MEENA 00697 BKID0MG0348 1326 1326 Processed 01/03/2024 462895550 CHANDQNSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
9 BUDNI MP-29-005-062-001/498
(NANDNER) 		1729005062NRG24061220230184451 06/12/2023 CHHUTTAN BAI 1729005062WL024473 CHHUTTAN BAI 00697 BKID0MG0351 1326 1326 Processed 29/02/2024 462895550 CHHUTTANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_061223APB_FTO_377490 Bank of India BKID0009014 SHAHGANJ 6630
2 BUDNI MP1729005_061223APB_FTO_377490 Bank of India BKID0009059 GANERA 221
3 BUDNI MP1729005_061223APB_FTO_377490 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 442
4 BUDNI MP1729005_061223APB_FTO_377490 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1326
5 BUDNI MP1729005_061223APB_FTO_377490 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1326

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