Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_260923APB_FTO_289700
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-29-005-017-001/242
(MANJARKUI) 		1729005017NRG24260920230143187 26/09/2023 AASHISH RAGHUVANSHI 1729005017WL018081 AASHISH RAGHUVANSHI 00045 BARB0REHTIX 221 221 Processed 10/11/2023 308154152 AASHISHRAGHUVANSHI BANK OF BARODA(606985)
SubTotal 221 221
2 BUDNI MP-29-005-028-001/149
(KHANDABAD) 		1729005028NRG24240920230142454 26/09/2023 RAM BAI 1729005028WL017947 RAM BAI 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 RAMBAI BANK OF INDIA(508505)
3 BUDNI MP-29-005-028-001/164
(KHANDABAD) 		1729005028NRG24240920230142494 26/09/2023 GOPAL 1729005028WL017952 GOPAL 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 GOPAL BANK OF INDIA(508505)
4 BUDNI MP-29-005-028-001/164
(KHANDABAD) 		1729005028NRG24240920230142495 26/09/2023 PHUNDA BAI 1729005028WL017952 PHUNDA BAI 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 PHUNDABAI BANK OF INDIA(508505)
5 BUDNI MP-29-005-028-001/243
(KHANDABAD) 		1729005028NRG24240920230142496 26/09/2023 RAMESH KUMRE 1729005028WL017952 RAMESH KUMRE 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 RAMESHKUMRE BANK OF INDIA(508505)
6 BUDNI MP-29-005-028-001/448
(KHANDABAD) 		1729005028NRG24240920230142497 26/09/2023 JITENDRA 1729005028WL017952 JITENDRA 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 JITENDRA BANK OF INDIA(508505)
7 BUDNI MP-29-005-028-001/448
(KHANDABAD) 		1729005028NRG24240920230142498 26/09/2023 SEEMA BAI 1729005028WL017952 SEEMA BAI 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 SEEMABAI BANK OF INDIA(508505)
8 BUDNI MP-29-005-028-001/449
(KHANDABAD) 		1729005028NRG24240920230142500 26/09/2023 dinesh 1729005028WL017953 dinesh 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 dinesh BANK OF INDIA(508505)
9 BUDNI MP-29-005-028-001/646
(KHANDABAD) 		1729005028NRG24240920230142502 26/09/2023 rajmal 1729005028WL017953 rajmal 00048 BKID0009011 2652 2652 Processed 11/11/2023 308154152 rajmal BANK OF INDIA(508505)
10 BUDNI MP-29-005-028-001/648
(KHANDABAD) 		1729005028NRG24240920230142458 26/09/2023 PRATAP BHARAT 1729005028WL017947 PRATAP BHARAT 00048 BKID0009011 1326 1326 Processed 11/11/2023 308154152 PRATAPBHARAT BANK OF INDIA(508505)
11 BUDNI MP-29-005-029-001/31
(DEVGAON) 		1729005029NRG24260920230143176 26/09/2023 Khema 1729005029WL018076 Khema 00048 BKID0009011 221 221 Processed 11/11/2023 308154152 Khema BANK OF INDIA(508505)
12 BUDNI MP-29-005-030-002/305
(PILIKARAR) 		1729005030NRG24240920230142108 26/09/2023 MANIYA BAI 1729005030WL017881 MANIYA BAI 00048 BKID0009011 1326 1326 Processed 11/11/2023 308154152 MANIYABAI BANK OF INDIA(508505)
13 BUDNI MP-29-005-030-002/462
(PILIKARAR) 		1729005030NRG24240920230142115 26/09/2023 beeru 1729005030WL017884 beeru 00048 BKID0009011 1326 1326 Processed 10/11/2023 308154152 beeru UNION BANK OF INDIA(508500)
14 BUDNI MP-29-005-030-002/503
(PILIKARAR) 		1729005030NRG24240920230142116 26/09/2023 KHATI BAI 1729005030WL017884 KHATI BAI 00048 BKID0009011 1326 1326 Processed 10/11/2023 308154152 KHATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
15 BUDNI MP-29-005-030-002/521
(PILIKARAR) 		1729005030NRG24240920230142110 26/09/2023 SEETARAM 1729005030WL017881 SEETARAM 00048 BKID0009011 1326 1326 Processed 11/11/2023 308154152 SEETARAM BANK OF INDIA(508505)
16 BUDNI MP-29-005-030-002/533
(PILIKARAR) 		1729005030NRG24240920230142111 26/09/2023 KUSUM BAI 1729005030WL017881 KUSUM BAI 00048 BKID0009011 1326 1326 Processed 11/11/2023 308154152 KUSUMBAI BANK OF INDIA(508505)
SubTotal 29393 29393
17 BUDNI MP-29-005-001-001/60
(SEMRI) 		1729005001NRG24260920230143416 26/09/2023 ramswarup 1729005001WL018127 ramswarup 00048 BKID0009969 1326 1326 Processed 11/11/2023 308154152 ramswarup BANK OF INDIA(508505)
18 BUDNI MP-29-005-002-002/534
(RATANPUR) 		1729005002NRG24240920230142124 26/09/2023 Malti bai 1729005002WL017887 Malti bai 00048 BKID0009969 2652 2652 Processed 10/11/2023 308154152 Maltibai STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-002-002/559
(RATANPUR) 		1729005002NRG24240920230142125 26/09/2023 Nanak Ram 1729005002WL017887 Nanak Ram 00048 BKID0009969 2652 2652 Processed 11/11/2023 308154152 NanakRam BANK OF INDIA(508505)
20 BUDNI MP-29-005-011-001/62
(ITARSI) 		1729005011NRG24260920230143407 26/09/2023 nandlal 1729005011WL018124 nandlal 00048 BKID0009969 442 442 Processed 11/11/2023 308154152 nandlal BANK OF INDIA(508505)
21 BUDNI MP-29-005-011-002/347
(ITARSI) 		1729005011NRG24260920230143408 26/09/2023 santra bai 1729005011WL018124 santra bai 00048 BKID0009969 663 663 Processed 11/11/2023 308154152 santrabai BANK OF INDIA(508505)
22 BUDNI MP-29-005-011-002/380
(ITARSI) 		1729005011NRG24260920230143409 26/09/2023 ganga bai 1729005011WL018124 ganga bai 00048 BKID0009969 221 221 Processed 10/11/2023 308154152 gangabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
23 BUDNI MP-29-005-028-001/571
(KHANDABAD) 		1729005028NRG24240920230142455 26/09/2023 susheela 1729005028WL017947 susheela 00114 CBIN0MPDCBE 2652 2652 Processed 10/11/2023 308154152 susheela JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
24 BUDNI MP-29-005-053-001/58
(KHIRIYAKURMI) 		1729005053NRG24250920230142882 26/09/2023 ramgopal 1729005053WL018033 ramgopal 00415 SBIN0001263 2652 2652 Processed 10/11/2023 308154152 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BUDNI MP-29-005-002-002/566
(RATANPUR) 		1729005002NRG24240920230142126 26/09/2023 Praveen Yadav 1729005002WL017887 Praveen Yadav 00415 SBIN0005454 663 663 Processed 10/11/2023 308154152 PraveenYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
26 BUDNI MP-29-005-053-001/332-A
(KHIRIYAKURMI) 		1729005053NRG24250920230142878 26/09/2023 rajesh kumar 1729005053WL018032 rajesh kumar 00415 SBIN0007730 2652 2652 Processed 10/11/2023 308154152 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 BUDNI MP-29-005-028-001/686
(KHANDABAD) 		1729005028NRG24240920230142504 26/09/2023 savita 1729005028WL017953 savita 00415 SBIN0007731 2652 2652 Processed 10/11/2023 308154152 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BUDNI MP-29-005-028-001/59
(KHANDABAD) 		1729005028NRG24240920230142501 26/09/2023 rajendra 1729005028WL017953 rajendra 00415 SBIN0010819 1105 1105 Processed 10/11/2023 308154152 rajendra UNION BANK OF INDIA(508500)
29 BUDNI MP-29-005-028-001/645
(KHANDABAD) 		1729005028NRG24240920230142457 26/09/2023 RAI SINGH 1729005028WL017947 RAI SINGH 00415 SBIN0010819 2652 2652 Processed 10/11/2023 308154152 RAISINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 BUDNI MP-29-005-028-001/686
(KHANDABAD) 		1729005028NRG24240920230142503 26/09/2023 drevendra 1729005028WL017953 drevendra 00415 SBIN0010819 2652 2652 Processed 10/11/2023 308154152 drevendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
31 BUDNI MP-29-005-051-001/348
(GADAR) 		1729005051NRG24250920230142601 26/09/2023 Aavid Ali 1729005051WL017965 Aavid Ali 00468 UBIN0572209 1326 1326 Processed 10/11/2023 308154152 AavidAli UNION BANK OF INDIA(508500)
32 BUDNI MP-29-005-053-002/193
(KHIRIYAKURMI) 		1729005053NRG24250920230142884 26/09/2023 RAMESH 1729005053WL018033 RAMESH 00468 UBIN0572209 2652 2652 Processed 10/11/2023 308154152 RAMESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
33 BUDNI MP-29-005-030-002/498
(PILIKARAR) 		1729005030NRG24240920230142109 26/09/2023 GOUTAM 1729005030WL017881 GOUTAM 00468 UBIN0934739 1326 1326 Processed 11/11/2023 308154152 GOUTAM BANK OF INDIA(508505)
SubTotal 1326 1326
34 BUDNI MP-29-005-001-001/113
(SEMRI) 		1729005001NRG24260920230143413 26/09/2023 DHANIYA BAI 1729005001WL018127 DHANIYA BAI 00697 BKID0MG0345 1326 1326 Processed 10/11/2023 308154152 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BUDNI MP-29-005-001-001/534
(SEMRI) 		1729005001NRG24260920230143415 26/09/2023 ratiya bai 1729005001WL018127 ratiya bai 00697 BKID0MG0345 1326 1326 Processed 10/11/2023 308154152 ratiyabai STATE BANK OF INDIA(508548)
36 BUDNI MP-29-005-019-002/205
(MATTHAGAON) 		1729005019NRG24260920230143412 26/09/2023 RAMKALI BAI 1729005019WL018126 RAMKALI BAI 00697 BKID0MG0345 2652 2652 Processed 10/11/2023 308154152 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
37 BUDNI MP-29-005-028-001/453
(KHANDABAD) 		1729005028NRG24240920230142499 26/09/2023 JAGAN 1729005028WL017952 JAGAN 00697 BKID0MG0347 2652 2652 Processed 10/11/2023 308154152 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 BUDNI MP-29-005-053-001/55
(KHIRIYAKURMI) 		1729005053NRG24250920230142879 26/09/2023 CHOTO BAI 1729005053WL018032 CHOTO BAI 00697 BKID0MG0351 2652 2652 Processed 10/11/2023 308154152 CHOTOBAI CANARA BANK(508532)
39 BUDNI MP-29-005-053-001/65
(KHIRIYAKURMI) 		1729005053NRG24250920230142883 26/09/2023 RAMSINGH MEENA 1729005053WL018033 RAMSINGH MEENA 00697 BKID0MG0351 2652 2652 Processed 10/11/2023 308154152 RAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 BUDNI MP-29-005-053-001/87
(KHIRIYAKURMI) 		1729005053NRG24250920230142880 26/09/2023 MUNNI 1729005053WL018032 MUNNI 00697 BKID0MG0351 2652 2652 Processed 10/11/2023 308154152 MUNNI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
Total 76466 76466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_260923APB_FTO_289700 Bank of Baroda BARB0REHTIX REHTI-Sehore 221
2 BUDNI MP1729005_260923APB_FTO_289700 Bank of India BKID0009011 BUDNI 29393
3 BUDNI MP1729005_260923APB_FTO_289700 Bank of India BKID0009969 REHTI 7956
4 BUDNI MP1729005_260923APB_FTO_289700 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
5 BUDNI MP1729005_260923APB_FTO_289700 State Bank of India SBIN0001263 BAKTARA 2652
6 BUDNI MP1729005_260923APB_FTO_289700 State Bank of India SBIN0005454 REHTI 663
7 BUDNI MP1729005_260923APB_FTO_289700 State Bank of India SBIN0007730 DOBI VB 2652
8 BUDNI MP1729005_260923APB_FTO_289700 State Bank of India SBIN0007731 BAYAN 2652
9 BUDNI MP1729005_260923APB_FTO_289700 State Bank of India SBIN0010819 BUDHNI 6409
10 BUDNI MP1729005_260923APB_FTO_289700 Union Bank of India UBIN0572209 BAKTRA 3978
11 BUDNI MP1729005_260923APB_FTO_289700 Union Bank of India UBIN0934739 PILIKARAR 1326
12 BUDNI MP1729005_260923APB_FTO_289700 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 5304
13 BUDNI MP1729005_260923APB_FTO_289700 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 2652
14 BUDNI MP1729005_260923APB_FTO_289700 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 7956

Download In Excel