Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_070923APB_FTO_255382
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-29-005-009-001/488
(SAGONIYA) 		1729005009NRG24060920230130995 07/09/2023 Dinesh 1729005009WL015821 Dinesh 00045 BARB0REHTIX 442 442 Processed 14/09/2023 178135139 Dinesh BANK OF BARODA(606985)
2 BUDNI MP-29-005-009-001/494
(SAGONIYA) 		1729005009NRG24060920230130996 07/09/2023 Rajedra 1729005009WL015821 Rajedra 00045 BARB0REHTIX 221 221 Processed 14/09/2023 178135139 Rajedra BANK OF BARODA(606985)
3 BUDNI MP-29-005-009-001/496
(SAGONIYA) 		1729005009NRG24060920230130997 07/09/2023 Ritesh 1729005009WL015821 Ritesh 00045 BARB0REHTIX 221 221 Processed 14/09/2023 178135139 Ritesh BANK OF BARODA(606985)
4 BUDNI MP-29-005-013-001/117
(PATHODA) 		1729005013NRG24070920230131322 07/09/2023 Mohan Singh 1729005013WL015897 Mohan Singh 00045 BARB0REHTIX 1105 1105 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BUDNI MP-29-005-024-001/430
(PANGURADIYA) 		1729005024NRG24070920230131175 07/09/2023 Rajjab Saha 1729005024WL015848 Rajjab Saha 00045 BARB0REHTIX 1326 1326 Processed 14/09/2023 178135139 RajjabSaha BANK OF BARODA(606985)
6 BUDNI MP-29-005-024-001/86
(PANGURADIYA) 		1729005024NRG24070920230131185 07/09/2023 Ajay 1729005024WL015850 Ajay 00045 BARB0REHTIX 1326 1326 Processed 14/09/2023 178135139 Ajay BANK OF BARODA(606985)
SubTotal 4641 4641
7 BUDNI MP-29-005-009-001/36
(SAGONIYA) 		1729005009NRG24060920230130990 07/09/2023 NANDKISHORE 1729005009WL015821 NANDKISHORE 00048 BKID0009969 442 442 Processed 14/09/2023 178135139 NANDKISHORE BANK OF INDIA(508505)
8 BUDNI MP-29-005-009-001/36
(SAGONIYA) 		1729005009NRG24060920230130991 07/09/2023 SUNITA BAI 1729005009WL015821 SUNITA BAI 00048 BKID0009969 442 442 Processed 14/09/2023 178135139 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24060920230130993 07/09/2023 KIRAN VISHWKARMA 1729005009WL015821 KIRAN VISHWKARMA 00048 BKID0009969 442 442 Processed 14/09/2023 178135139 KIRANVISHWKARMA BANK OF INDIA(508505)
10 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24060920230130992 07/09/2023 Shivprasad 1729005009WL015821 Shivprasad 00048 BKID0009969 442 442 Processed 14/09/2023 178135139 Shivprasad BANK OF INDIA(508505)
11 BUDNI MP-29-005-009-001/478
(SAGONIYA) 		1729005009NRG24060920230130994 07/09/2023 SANDEEP YADAV 1729005009WL015821 SANDEEP YADAV 00048 BKID0009969 442 442 Processed 14/09/2023 178135139 SANDEEPYADAV BANK OF INDIA(508505)
12 BUDNI MP-29-005-009-001/497
(SAGONIYA) 		1729005009NRG24060920230130998 07/09/2023 ANIL 1729005009WL015821 ANIL 00048 BKID0009969 221 221 Processed 14/09/2023 178135139 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 BUDNI MP-29-005-009-001/92
(SAGONIYA) 		1729005009NRG24060920230131001 07/09/2023 KANHAIYA LAL 1729005009WL015821 KANHAIYA LAL 00048 BKID0009969 221 221 Processed 14/09/2023 178135139 KANHAIYALAL BANK OF INDIA(508505)
14 BUDNI MP-29-005-009-001/92
(SAGONIYA) 		1729005009NRG24060920230131002 07/09/2023 MAYA BAI 1729005009WL015821 MAYA BAI 00048 BKID0009969 221 221 Processed 14/09/2023 178135139 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDNI MP-29-005-014-001/352
(AVLIGHAT) 		1729005000NRG24070920230131462 07/09/2023 Mina Bai 1729005WL015920 Mina Bai 00048 BKID0009969 2652 2652 Processed 14/09/2023 178135139 MinaBai BANK OF INDIA(508505)
16 BUDNI MP-29-005-024-001/522
(PANGURADIYA) 		1729005024NRG24070920230131176 07/09/2023 Vinod Yadav 1729005024WL015848 Vinod Yadav 00048 BKID0009969 1326 1326 Processed 14/09/2023 178135139 VinodYadav UNION BANK OF INDIA(508500)
SubTotal 6851 6851
17 BUDNI MP-29-005-053-001/58
(KHIRIYAKURMI) 		1729005053NRG24070920230131180 07/09/2023 ramgopal 1729005053WL015849 ramgopal 00415 SBIN0001263 2652 2652 Processed 14/09/2023 178135139 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BUDNI MP-29-005-009-001/497
(SAGONIYA) 		1729005009NRG24060920230130999 07/09/2023 Sunil 1729005009WL015821 Sunil 00415 SBIN0005454 221 221 Processed 14/09/2023 178135139 Sunil BANK OF BARODA(606985)
SubTotal 221 221
19 BUDNI MP-29-005-053-001/332-A
(KHIRIYAKURMI) 		1729005053NRG24070920230131179 07/09/2023 rajesh kumar 1729005053WL015849 rajesh kumar 00415 SBIN0007730 2652 2652 Processed 14/09/2023 178135139 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 BUDNI MP-29-005-013-001/117
(PATHODA) 		1729005013NRG24070920230131323 07/09/2023 ANITA 1729005013WL015897 ANITA 00415 SBIN0007731 1105 1105 Processed 14/09/2023 178135139 ANITA STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-013-001/38
(PATHODA) 		1729005013NRG24070920230131324 07/09/2023 HARGOVIND 1729005013WL015897 HARGOVIND 00415 SBIN0007731 1105 1105 Processed 14/09/2023 178135139 HARGOVIND STATE BANK OF INDIA(508548)
22 BUDNI MP-29-005-013-001/38
(PATHODA) 		1729005013NRG24070920230131325 07/09/2023 HARGOVIND 1729005013WL015897 HARGOVIND 00415 SBIN0007731 1105 1105 Processed 14/09/2023 178135139 HARGOVIND BANK OF INDIA(508505)
23 BUDNI MP-29-005-013-001/40
(PATHODA) 		1729005013NRG24070920230131326 07/09/2023 maya bai 1729005013WL015897 maya bai 00415 SBIN0007731 1105 1105 Processed 14/09/2023 178135139 mayabai STATE BANK OF INDIA(508548)
24 BUDNI MP-29-005-013-001/570
(PATHODA) 		1729005013NRG24070920230131328 07/09/2023 Sugna Bai 1729005013WL015897 Sugna Bai 00415 SBIN0007731 1105 1105 Processed 14/09/2023 178135139 SugnaBai STATE BANK OF INDIA(508548)
25 BUDNI MP-29-005-013-002/509
(PATHODA) 		1729005013NRG24070920230131331 07/09/2023 na hota bai 1729005013WL015897 na hota bai 00415 SBIN0007731 663 663 Processed 14/09/2023 178135139 nahotabai STATE BANK OF INDIA(508548)
26 BUDNI MP-29-005-013-002/509
(PATHODA) 		1729005013NRG24070920230131330 07/09/2023 rakesh 1729005013WL015897 rakesh 00415 SBIN0007731 663 663 Processed 14/09/2023 178135139 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 BUDNI MP-29-005-024-001/540
(PANGURADIYA) 		1729005024NRG24070920230131177 07/09/2023 Taslim Bee 1729005024WL015848 Taslim Bee 00415 SBIN0007731 1326 1326 Processed 14/09/2023 178135139 TaslimBee STATE BANK OF INDIA(508548)
28 BUDNI MP-29-005-024-001/546
(PANGURADIYA) 		1729005024NRG24070920230131182 07/09/2023 Ankit Pathak 1729005024WL015850 Ankit Pathak 00415 SBIN0007731 1326 1326 Processed 14/09/2023 178135139 AnkitPathak STATE BANK OF INDIA(508548)
29 BUDNI MP-29-005-024-001/549
(PANGURADIYA) 		1729005024NRG24070920230131183 07/09/2023 Pankaj Sarathe 1729005024WL015850 Pankaj Sarathe 00415 SBIN0007731 1326 1326 Processed 14/09/2023 178135139 PankajSarathe FINO PAYMENTS BANK LTD(608001)
30 BUDNI MP-29-005-024-001/562
(PANGURADIYA) 		1729005024NRG24070920230131184 07/09/2023 Kishore Kumar Pardhan 1729005024WL015850 Kishore Kumar Pardhan 00415 SBIN0007731 1326 1326 Processed 14/09/2023 178135139 KishoreKumarPardhan STATE BANK OF INDIA(508548)
SubTotal 12155 12155
31 BUDNI MP-29-005-024-001/368
(PANGURADIYA) 		1729005024NRG24070920230131174 07/09/2023 Pankaj Rathore 1729005024WL015848 Pankaj Rathore 00415 SBIN0010819 1326 1326 Processed 14/09/2023 178135139 PankajRathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BUDNI MP-29-005-053-002/193
(KHIRIYAKURMI) 		1729005053NRG24070920230131181 07/09/2023 RAMESH 1729005053WL015849 RAMESH 00468 UBIN0572209 2652 2652 Processed 14/09/2023 178135139 RAMESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 BUDNI MP-29-005-013-001/570
(PATHODA) 		1729005013NRG24070920230131327 07/09/2023 anoop singh 1729005013WL015897 anoop singh 00666 IDFB0041112 1105 1105 Processed 14/09/2023 178135139 anoopsingh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
34 BUDNI MP-29-005-009-001/91
(SAGONIYA) 		1729005009NRG24060920230131000 07/09/2023 Lakhan Lal 1729005009WL015821 Lakhan Lal 00697 BKID0MG0345 221 221 Processed 14/09/2023 178135139 LakhanLal STATE BANK OF INDIA(508548)
SubTotal 221 221
35 BUDNI MP-29-005-053-001/174
(KHIRIYAKURMI) 		1729005053NRG24070920230131178 07/09/2023 vinod 1729005053WL015849 vinod 00697 BKID0MG0351 2652 2652 Processed 14/09/2023 178135139 vinod UNION BANK OF INDIA(508500)
36 BUDNI MP-29-005-053-001/55
(KHIRIYAKURMI) 		1729005053NRG24070920230131170 07/09/2023 CHOTO BAI 1729005053WL015847 CHOTO BAI 00697 BKID0MG0351 2652 2652 Processed 14/09/2023 178135139 CHOTOBAI CANARA BANK(508532)
37 BUDNI MP-29-005-053-001/87
(KHIRIYAKURMI) 		1729005053NRG24070920230131171 07/09/2023 MUNNI 1729005053WL015847 MUNNI 00697 BKID0MG0351 2652 2652 Processed 14/09/2023 178135139 MUNNI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_070923APB_FTO_255382 Bank of Baroda BARB0REHTIX REHTI 2431
2 BUDNI MP1729005_070923APB_FTO_255382 Bank of Baroda BARB0REHTIX REHTI-Sehore 2210
3 BUDNI MP1729005_070923APB_FTO_255382 Bank of India BKID0009969 REHTI 6851
4 BUDNI MP1729005_070923APB_FTO_255382 State Bank of India SBIN0001263 BAKTARA 2652
5 BUDNI MP1729005_070923APB_FTO_255382 State Bank of India SBIN0005454 REHTI 221
6 BUDNI MP1729005_070923APB_FTO_255382 State Bank of India SBIN0007730 DOBI VB 2652
7 BUDNI MP1729005_070923APB_FTO_255382 State Bank of India SBIN0007731 BAYAN 9945
8 BUDNI MP1729005_070923APB_FTO_255382 State Bank of India SBIN0007731 SBI BAYA 2210
9 BUDNI MP1729005_070923APB_FTO_255382 State Bank of India SBIN0010819 BUDHNI 1326
10 BUDNI MP1729005_070923APB_FTO_255382 Union Bank of India UBIN0572209 BAKTRA 2652
11 BUDNI MP1729005_070923APB_FTO_255382 IDFC Bank IDFB0041112 Hoshangabad Branch 1105
12 BUDNI MP1729005_070923APB_FTO_255382 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 221
13 BUDNI MP1729005_070923APB_FTO_255382 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 7956

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