Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_070523FTO_31726
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-29-005-002-001/474
(RATANPUR) 		1729005002NRG24070520230005188 07/05/2023 Mukesh 1729005002WL000577 Mukesh 00045 BARB0REHTIX 1326 1326 Processed 15/05/2023 687923693 Mukesh (000000)
SubTotal 1326 1326
2 BUDNI MP-29-005-002-001/507
(RATANPUR) 		1729005002NRG24070520230005208 07/05/2023 Ramesh 1729005002WL000582 Ramesh 00048 BKID0009078 1326 1326 Processed 15/05/2023 687923693 Ramesh (000000)
SubTotal 1326 1326
3 BUDNI MP-29-005-002-001/115-A
(RATANPUR) 		1729005002NRG24070520230005182 07/05/2023 Varsha Bai 1729005002WL000575 Varsha Bai 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 VarshaBai (000000)
4 BUDNI MP-29-005-002-001/202
(RATANPUR) 		1729005002NRG24070520230005186 07/05/2023 Hareram 1729005002WL000577 Hareram 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Hareram (000000)
5 BUDNI MP-29-005-002-001/28
(RATANPUR) 		1729005002NRG24070520230005206 07/05/2023 KAILASH 1729005002WL000581 KAILASH 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 KAILASH (000000)
6 BUDNI MP-29-005-002-001/470
(RATANPUR) 		1729005002NRG24070520230005205 07/05/2023 Aakash Kumar 1729005002WL000580 Aakash Kumar 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 AakashKumar (000000)
7 BUDNI MP-29-005-002-001/470
(RATANPUR) 		1729005002NRG24070520230005203 07/05/2023 Akash Kumar 1729005002WL000580 Akash Kumar 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 AkashKumar (000000)
8 BUDNI MP-29-005-002-001/474
(RATANPUR) 		1729005002NRG24070520230005190 07/05/2023 Mukesh 1729005002WL000577 Mukesh 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Mukesh (000000)
9 BUDNI MP-29-005-002-001/474
(RATANPUR) 		1729005002NRG24070520230005189 07/05/2023 Mukesh 1729005002WL000577 Mukesh 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Mukesh (000000)
10 BUDNI MP-29-005-002-001/535
(RATANPUR) 		1729005002NRG24070520230005185 07/05/2023 Harshit Yadav 1729005002WL000576 Harshit Yadav 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 HarshitYadav (000000)
11 BUDNI MP-29-005-002-001/535
(RATANPUR) 		1729005002NRG24070520230005184 07/05/2023 Meena Bai 1729005002WL000576 Meena Bai 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 MeenaBai (000000)
12 BUDNI MP-29-005-002-001/543
(RATANPUR) 		1729005002NRG24070520230005192 07/05/2023 Arti Bai 1729005002WL000577 Arti Bai 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 ArtiBai (000000)
13 BUDNI MP-29-005-002-001/543
(RATANPUR) 		1729005002NRG24070520230005191 07/05/2023 Siyaram 1729005002WL000577 Siyaram 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Siyaram (000000)
14 BUDNI MP-29-005-002-001/55
(RATANPUR) 		1729005002NRG24070520230005194 07/05/2023 Sanjay kumar 1729005002WL000577 Sanjay kumar 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Sanjaykumar (000000)
15 BUDNI MP-29-005-002-001/558
(RATANPUR) 		1729005002NRG24070520230005180 07/05/2023 Manisha 1729005002WL000574 Manisha 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Manisha (000000)
16 BUDNI MP-29-005-002-001/558
(RATANPUR) 		1729005002NRG24070520230005179 07/05/2023 Manisha 1729005002WL000574 Manisha 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Manisha (000000)
17 BUDNI MP-29-005-002-001/558
(RATANPUR) 		1729005002NRG24070520230005178 07/05/2023 Manisha 1729005002WL000574 Manisha 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Manisha (000000)
18 BUDNI MP-29-005-002-002/316
(RATANPUR) 		1729005002NRG24070520230005197 07/05/2023 Patiram 1729005002WL000578 Patiram 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Patiram (000000)
19 BUDNI MP-29-005-002-002/533
(RATANPUR) 		1729005002NRG24070520230005210 07/05/2023 Deepa bai 1729005002WL000582 Deepa bai 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Deepabai (000000)
20 BUDNI MP-29-005-002-002/560
(RATANPUR) 		1729005002NRG24070520230005202 07/05/2023 Vikram 1729005002WL000579 Vikram 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Vikram (000000)
21 BUDNI MP-29-005-002-002/560
(RATANPUR) 		1729005002NRG24070520230005201 07/05/2023 Vikram 1729005002WL000579 Vikram 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Vikram (000000)
22 BUDNI MP-29-005-002-002/560
(RATANPUR) 		1729005002NRG24070520230005200 07/05/2023 Vikram 1729005002WL000579 Vikram 00048 BKID0009969 1326 1326 Processed 15/05/2023 687923693 Vikram (000000)
SubTotal 26520 26520
23 BUDNI MP-29-005-002-001/470
(RATANPUR) 		1729005002NRG24070520230005204 07/05/2023 Meera Bai 1729005002WL000580 Meera Bai 00415 SBIN0005454 1326 1326 Processed 15/05/2023 687923693 MeeraBai (000000)
24 BUDNI MP-29-005-002-001/500
(RATANPUR) 		1729005002NRG24070520230005207 07/05/2023 SeetaRam 1729005002WL000582 SeetaRam 00415 SBIN0005454 1326 1326 Processed 15/05/2023 687923693 SeetaRam (000000)
25 BUDNI MP-29-005-002-001/532
(RATANPUR) 		1729005002NRG24070520230005177 07/05/2023 Prem bai 1729005002WL000574 Prem bai 00415 SBIN0005454 1326 1326 Processed 15/05/2023 687923693 Prembai (000000)
26 BUDNI MP-29-005-002-001/532
(RATANPUR) 		1729005002NRG24070520230005176 07/05/2023 Prem bai 1729005002WL000574 Prem bai 00415 SBIN0005454 1326 1326 Processed 15/05/2023 687923693 Prembai (000000)
27 BUDNI MP-29-005-002-001/543
(RATANPUR) 		1729005002NRG24070520230005193 07/05/2023 SAudama bai 1729005002WL000577 SAudama bai 00415 SBIN0005454 1326 1326 Processed 15/05/2023 687923693 SAudamabai (000000)
SubTotal 6630 6630
28 BUDNI MP-29-005-002-002/558
(RATANPUR) 		1729005002NRG24070520230005199 07/05/2023 Shivnarayan 1729005002WL000578 Shivnarayan 00468 UBIN0802344 1326 1326 Processed 15/05/2023 687923693 Shivnarayan (000000)
29 BUDNI MP-29-005-002-002/558
(RATANPUR) 		1729005002NRG24070520230005198 07/05/2023 Shivnarayan 1729005002WL000578 Shivnarayan 00468 UBIN0802344 1326 1326 Processed 15/05/2023 687923693 Shivnarayan (000000)
SubTotal 2652 2652
30 BUDNI MP-29-005-002-001/535
(RATANPUR) 		1729005002NRG24070520230005183 07/05/2023 LAKHAN 1729005002WL000576 LAKHAN 00697 BKID0MG0345 1326 1326 Processed 15/05/2023 687923693 LAKHAN (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_070523FTO_31726 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_070523FTO_31726 Bank of India BKID0009078 Rampura Chakaldi 1326
3 BUDNI MP1729005_070523FTO_31726 Bank of India BKID0009969 BOI REHTI 1326
4 BUDNI MP1729005_070523FTO_31726 Bank of India BKID0009969 REHTI 25194
5 BUDNI MP1729005_070523FTO_31726 State Bank of India SBIN0005454 REHTI 6630
6 BUDNI MP1729005_070523FTO_31726 Union Bank of India UBIN0802344 INDORE 2652
7 BUDNI MP1729005_070523FTO_31726 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326

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