Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_130922FTO_393224
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-29-005-006-001/326
(BHADKUL) 		1729005006NRG23130920220153055 13/09/2022 kuldeep 1729005006WL029275 kuldeep 00045 BARB0REHTIX 1224 1224 Processed 02/10/2022 375014960 kuldeep (000000)
2 BUDNI MP-29-005-006-001/441
(BHADKUL) 		1729005006NRG23130920220153051 13/09/2022 KOSHALYA BAI 1729005006WL029271 KOSHALYA BAI 00045 BARB0REHTIX 1224 1224 Processed 02/10/2022 375014960 KOSHALYABAI (000000)
SubTotal 2448 2448
3 BUDNI MP-29-005-043-003/452
(HATHNORA) 		1729005043NRG23130920220153017 13/09/2022 chhoti bai 1729005043WL029258 chhoti bai 00048 BKID0009014 1224 1224 Processed 02/10/2022 375014960 chhotibai (000000)
4 BUDNI MP-29-005-043-003/471
(HATHNORA) 		1729005043NRG23130920220153018 13/09/2022 savitri bai 1729005043WL029258 savitri bai 00048 BKID0009014 1224 1224 Processed 02/10/2022 375014960 savitribai (000000)
5 BUDNI MP-29-005-043-003/494-A
(HATHNORA) 		1729005043NRG23130920220153019 13/09/2022 chhoti jiya kewat 1729005043WL029258 chhoti jiya kewat 00048 BKID0009014 1224 1224 Processed 02/10/2022 375014960 chhotijiyakewat (000000)
SubTotal 3672 3672
6 BUDNI MP-29-005-002-002/316
(RATANPUR) 		1729005002NRG23130920220152993 13/09/2022 Patiram 1729005002WL029253 Patiram 00048 BKID0009969 1224 1224 Processed 02/10/2022 375014960 Patiram (000000)
7 BUDNI MP-29-005-006-001/82
(BHADKUL) 		1729005006NRG23130920220153054 13/09/2022 dulichand chandravanshi 1729005006WL029274 dulichand chandravanshi 00048 BKID0009969 1224 1224 Processed 02/10/2022 375014960 dulichandchandravanshi (000000)
SubTotal 2448 2448
8 BUDNI MP-29-005-025-001/232
(BAYA) 		1729005025NRG23130920220152911 13/09/2022 Ramprasad Kumre 1729005025WL029222 Ramprasad Kumre 00089 CBIN0283381 1224 1224 Processed 02/10/2022 375014960 RamprasadKumre (000000)
SubTotal 1224 1224
9 BUDNI MP-29-005-041-001/353
(SANKHEDI) 		1729005041NRG23130920220152990 13/09/2022 Anil Kumar 1729005041WL029251 Anil Kumar 00415 SBIN0007730 204 204 Processed 02/10/2022 375014960 AnilKumar (000000)
SubTotal 204 204
10 BUDNI MP-29-005-023-001/432
(MATHNI) 		1729005023NRG23130920220153071 13/09/2022 RAMBHAROS 1729005023WL029279 RAMBHAROS 00415 SBIN0007731 1224 1224 Processed 02/10/2022 375014960 RAMBHAROS (000000)
11 BUDNI MP-29-005-023-002/380
(MATHNI) 		1729005023NRG23130920220153075 13/09/2022 Vinod Nagar 1729005023WL029279 Vinod Nagar 00415 SBIN0007731 1020 1020 Processed 02/10/2022 375014960 VinodNagar (000000)
12 BUDNI MP-29-005-025-001/126
(BAYA) 		1729005025NRG23130920220152909 13/09/2022 Ramvati Bai 1729005025WL029222 Ramvati Bai 00415 SBIN0007731 1224 1224 Processed 02/10/2022 375014960 RamvatiBai (000000)
13 BUDNI MP-29-005-025-001/228
(BAYA) 		1729005025NRG23130920220152910 13/09/2022 Ramvati Bai 1729005025WL029222 Ramvati Bai 00415 SBIN0007731 1224 1224 Processed 02/10/2022 375014960 RamvatiBai (000000)
14 BUDNI MP-29-005-025-001/985
(BAYA) 		1729005025NRG23130920220152912 13/09/2022 Rambabu Kahar 1729005025WL029222 Rambabu Kahar 00415 SBIN0007731 1224 1224 Processed 02/10/2022 375014960 RambabuKahar (000000)
15 BUDNI MP-29-005-025-001/993
(BAYA) 		1729005025NRG23130920220152907 13/09/2022 Mangal 1729005025WL029221 Mangal 00415 SBIN0007731 1224 1224 Processed 02/10/2022 375014960 Mangal (000000)
16 BUDNI MP-29-005-025-001/998
(BAYA) 		1729005025NRG23130920220152908 13/09/2022 Akhilesh 1729005025WL029221 Akhilesh 00415 SBIN0007731 1224 1224 Processed 02/10/2022 375014960 Akhilesh (000000)
SubTotal 8364 8364
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_130922FTO_393224 Bank of Baroda BARB0REHTIX REHTI 1224
2 BUDNI MP1729005_130922FTO_393224 Bank of Baroda BARB0REHTIX REHTI-Sehore 1224
3 BUDNI MP1729005_130922FTO_393224 Bank of India BKID0009014 SHAHGANJ 3672
4 BUDNI MP1729005_130922FTO_393224 Bank of India BKID0009969 REHTI 2448
5 BUDNI MP1729005_130922FTO_393224 Central Bank Of India CBIN0283381 SEONI MALWA 1224
6 BUDNI MP1729005_130922FTO_393224 State Bank of India SBIN0007730 DOBI VB 204
7 BUDNI MP1729005_130922FTO_393224 State Bank of India SBIN0007731 BAYAN 8364

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