Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_220623APB_FTO_117623
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-29-005-012-001/85-A
(MURRAHA) 		1729005012NRG24220620230056938 22/06/2023 Santosh Nagar 1729005012WL005810 Santosh Nagar 00032 UTIB0003933 1326 1326 Processed 27/06/2023 574634318 SantoshNagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BUDNI MP-29-005-012-001/17-A
(MURRAHA) 		1729005012NRG24220620230056922 22/06/2023 Vikash 1729005012WL005810 Vikash 00045 BARB0REHTIX 1326 1326 Processed 27/06/2023 574634318 Vikash BANK OF BARODA(606985)
3 BUDNI MP-29-005-012-001/19
(MURRAHA) 		1729005012NRG24220620230056925 22/06/2023 Souram Bai 1729005012WL005810 Souram Bai 00045 BARB0REHTIX 1326 1326 Processed 27/06/2023 574634318 SouramBai BANK OF BARODA(606985)
4 BUDNI MP-29-005-012-001/22
(MURRAHA) 		1729005012NRG24220620230056927 22/06/2023 Atul 1729005012WL005810 Atul 00045 BARB0REHTIX 1326 1326 Processed 27/06/2023 574634318 Atul BANK OF BARODA(606985)
SubTotal 3978 3978
5 BUDNI MP-29-005-045-001/780
(SARDARNAGAR) 		1729005000NRG24220620230057050 22/06/2023 RAMPYARI BAI 1729005WL005833 RAMPYARI BAI 00048 BKID0009014 1326 1326 Processed 27/06/2023 574634318 RAMPYARIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
6 BUDNI MP-29-005-012-002/501
(MURRAHA) 		1729005012NRG24220620230056943 22/06/2023 Raksha 1729005012WL005810 Raksha 00048 BKID0009015 1326 1326 Processed 27/06/2023 574634318 Raksha BANK OF INDIA(508505)
SubTotal 1326 1326
7 BUDNI MP-29-005-005-001/2
(GOANDI GURADIYA) 		1729005005NRG24220620230057038 22/06/2023 Kala Bai 1729005005WL005829 Kala Bai 00048 BKID0009969 2652 2652 Processed 27/06/2023 574634318 KalaBai BANK OF INDIA(508505)
8 BUDNI MP-29-005-012-001/37-A
(MURRAHA) 		1729005012NRG24220620230056931 22/06/2023 Bharat 1729005012WL005810 Bharat 00048 BKID0009969 1326 1326 Processed 27/06/2023 574634318 Bharat BANK OF INDIA(508505)
9 BUDNI MP-29-005-012-001/37-A
(MURRAHA) 		1729005012NRG24220620230056930 22/06/2023 Jai Prakash 1729005012WL005810 Jai Prakash 00048 BKID0009969 1326 1326 Processed 27/06/2023 574634318 JaiPrakash BANK OF INDIA(508505)
SubTotal 5304 5304
10 BUDNI MP-29-005-012-001/510
(MURRAHA) 		1729005012NRG24220620230056934 22/06/2023 Nitin 1729005012WL005810 Nitin 00415 SBIN0005454 1326 1326 Processed 27/06/2023 574634318 Nitin STATE BANK OF INDIA(508548)
11 BUDNI MP-29-005-012-001/64-A
(MURRAHA) 		1729005012NRG24220620230056935 22/06/2023 Ganesh Dongre 1729005012WL005810 Ganesh Dongre 00415 SBIN0005454 1326 1326 Processed 27/06/2023 574634318 GaneshDongre STATE BANK OF INDIA(508548)
12 BUDNI MP-29-005-012-001/64-B
(MURRAHA) 		1729005012NRG24220620230056936 22/06/2023 MAHESH DONGRE 1729005012WL005810 MAHESH DONGRE 00415 SBIN0005454 1326 1326 Processed 27/06/2023 574634318 MAHESHDONGRE STATE BANK OF INDIA(508548)
13 BUDNI MP-29-005-012-001/64-B
(MURRAHA) 		1729005012NRG24220620230056937 22/06/2023 Mamta Dongre 1729005012WL005810 Mamta Dongre 00415 SBIN0005454 1326 1326 Processed 27/06/2023 574634318 MamtaDongre STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 BUDNI MP-29-005-045-001/712
(SARDARNAGAR) 		1729005000NRG24220620230057041 22/06/2023 GOLU KUMAR DHURVE 1729005WL005832 GOLU KUMAR DHURVE 00415 SBIN0007730 1326 1326 Processed 28/06/2023 574634318 GOLUKUMARDHURVE IDFC BANK LIMITED(608117)
15 BUDNI MP-29-005-045-001/712
(SARDARNAGAR) 		1729005000NRG24220620230057043 22/06/2023 Mrs.mamta boradi 1729005WL005832 Mrs.mamta boradi 00415 SBIN0007730 1326 1326 Processed 27/06/2023 574634318 Mrs.mamtaboradi NARMADA JHABUA GRAMIN BANK(508515)
16 BUDNI MP-29-005-045-001/720
(SARDARNAGAR) 		1729005000NRG24220620230057048 22/06/2023 CHANDRESH KUMAR VISHWAKARMA 1729005WL005832 CHANDRESH KUMAR VISHWAKARMA 00415 SBIN0007730 1326 1326 Processed 27/06/2023 574634318 CHANDRESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
17 BUDNI MP-29-005-045-001/720
(SARDARNAGAR) 		1729005000NRG24220620230057047 22/06/2023 HEMVATI VISHWAKARMA 1729005WL005832 HEMVATI VISHWAKARMA 00415 SBIN0007730 1326 1326 Processed 27/06/2023 574634318 HEMVATIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDNI MP-29-005-045-001/720
(SARDARNAGAR) 		1729005000NRG24220620230057046 22/06/2023 NANHELAL VISHVKARMA 1729005WL005832 NANHELAL VISHVKARMA 00415 SBIN0007730 1326 1326 Processed 27/06/2023 574634318 NANHELALVISHVKARMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 BUDNI MP-29-005-045-001/720
(SARDARNAGAR) 		1729005000NRG24220620230057049 22/06/2023 PRAMOD VISHWAKARMA 1729005WL005832 PRAMOD VISHWAKARMA 00415 SBIN0007730 1326 1326 Processed 27/06/2023 574634318 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-045-001/780
(SARDARNAGAR) 		1729005000NRG24220620230057052 22/06/2023 Sevanti sharma 1729005WL005833 Sevanti sharma 00415 SBIN0007730 1326 1326 Processed 27/06/2023 574634318 Sevantisharma STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-052-001/70
(CHIKLI) 		1729005052NRG24220620230057036 22/06/2023 BHAVAN SINGH CHOUHAN 1729005052WL005827 BHAVAN SINGH CHOUHAN 00415 SBIN0007730 2652 2652 Processed 27/06/2023 574634318 BHAVANSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 11934 11934
22 BUDNI MP-29-005-012-001/17-A
(MURRAHA) 		1729005012NRG24220620230056923 22/06/2023 Anil Nagar 1729005012WL005810 Anil Nagar 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 AnilNagar STATE BANK OF INDIA(508548)
23 BUDNI MP-29-005-012-001/17-A
(MURRAHA) 		1729005012NRG24220620230056921 22/06/2023 Aniruddha Nagar 1729005012WL005810 Aniruddha Nagar 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 AniruddhaNagar STATE BANK OF INDIA(508548)
24 BUDNI MP-29-005-012-001/17-A
(MURRAHA) 		1729005012NRG24220620230056920 22/06/2023 Saroj Bai 1729005012WL005810 Saroj Bai 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 SarojBai STATE BANK OF INDIA(508548)
25 BUDNI MP-29-005-012-001/19
(MURRAHA) 		1729005012NRG24220620230056924 22/06/2023 MAHESH KUMAR 1729005012WL005810 MAHESH KUMAR 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 MAHESHKUMAR BANK OF BARODA(606985)
26 BUDNI MP-29-005-012-001/22
(MURRAHA) 		1729005012NRG24220620230056926 22/06/2023 KUNVAR SINGH 1729005012WL005810 KUNVAR SINGH 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 KUNVARSINGH STATE BANK OF INDIA(508548)
27 BUDNI MP-29-005-012-001/3-B
(MURRAHA) 		1729005012NRG24220620230056928 22/06/2023 Ramswaroop Nagar 1729005012WL005810 Ramswaroop Nagar 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 RamswaroopNagar STATE BANK OF INDIA(508548)
28 BUDNI MP-29-005-012-001/37-A
(MURRAHA) 		1729005012NRG24220620230056929 22/06/2023 Tulsa Bai 1729005012WL005810 Tulsa Bai 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 TulsaBai STATE BANK OF INDIA(508548)
29 BUDNI MP-29-005-012-001/409
(MURRAHA) 		1729005012NRG24220620230056932 22/06/2023 SANJAY NAGAR 1729005012WL005810 SANJAY NAGAR 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 SANJAYNAGAR STATE BANK OF INDIA(508548)
30 BUDNI MP-29-005-012-001/477
(MURRAHA) 		1729005012NRG24220620230056933 22/06/2023 Kamlesh 1729005012WL005810 Kamlesh 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 Kamlesh STATE BANK OF INDIA(508548)
31 BUDNI MP-29-005-012-002/199
(MURRAHA) 		1729005012NRG24220620230056939 22/06/2023 SUKHVATI BAI 1729005012WL005810 SUKHVATI BAI 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 SUKHVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
32 BUDNI MP-29-005-012-002/199-A
(MURRAHA) 		1729005012NRG24220620230056940 22/06/2023 RAMKESH UIKEY 1729005012WL005810 RAMKESH UIKEY 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 RAMKESHUIKEY STATE BANK OF INDIA(508548)
33 BUDNI MP-29-005-012-002/501
(MURRAHA) 		1729005012NRG24220620230056942 22/06/2023 Jeevan Singh Mehra 1729005012WL005810 Jeevan Singh Mehra 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 JeevanSinghMehra STATE BANK OF INDIA(508548)
34 BUDNI MP-29-005-025-001/977
(BAYA) 		1729005025NRG24220620230057012 22/06/2023 Manohar Lal 1729005025WL005819 Manohar Lal 00415 SBIN0007731 1326 1326 Processed 27/06/2023 574634318 ManoharLal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
35 BUDNI MP-29-005-012-001/122-A
(MURRAHA) 		1729005012NRG24220620230056919 22/06/2023 Sujeet 1729005012WL005810 Sujeet 00415 SBIN0030226 1326 1326 Processed 27/06/2023 574634318 Sujeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BUDNI MP-29-005-054-001/418
(AMON) 		1729005054NRG24220620230057027 22/06/2023 hareraam 1729005054WL005824 hareraam 00697 BKID0MG0351 1326 1326 Processed 27/06/2023 574634318 hareraam NARMADA JHABUA GRAMIN BANK(508515)
37 BUDNI MP-29-005-054-001/44
(AMON) 		1729005054NRG24220620230057028 22/06/2023 SAREEF 1729005054WL005824 SAREEF 00697 BKID0MG0351 1326 1326 Processed 27/06/2023 574634318 SAREEF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_220623APB_FTO_117623 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 BUDNI MP1729005_220623APB_FTO_117623 Bank of Baroda BARB0REHTIX REHTI 3978
3 BUDNI MP1729005_220623APB_FTO_117623 Bank of India BKID0009014 SHAHGANJ 1326
4 BUDNI MP1729005_220623APB_FTO_117623 Bank of India BKID0009015 NASRULLAGANJ 1326
5 BUDNI MP1729005_220623APB_FTO_117623 Bank of India BKID0009969 REHTI 5304
6 BUDNI MP1729005_220623APB_FTO_117623 State Bank of India SBIN0005454 REHTI 5304
7 BUDNI MP1729005_220623APB_FTO_117623 State Bank of India SBIN0007730 DOBI VB 11934
8 BUDNI MP1729005_220623APB_FTO_117623 State Bank of India SBIN0007731 BAYAN 17238
9 BUDNI MP1729005_220623APB_FTO_117623 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1326
10 BUDNI MP1729005_220623APB_FTO_117623 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 2652

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