Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_210224APB_FTO_470846
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-29-005-020-001/402
(SAVAL KHEDA) 		1729005020NRG24210220240253976 21/02/2024 JEEVAN SINGH GWAL 1729005020WL031950 JEEVAN SINGH GWAL 00045 BARB0REHTIX 884 884 Processed 12/04/2024 302666058 JEEVANSINGHGWAL BANK OF INDIA(508505)
SubTotal 884 884
2 BUDNI MP-29-005-028-001/563
(KHANDABAD) 		1729005028NRG24190220240252547 21/02/2024 RAMSINGH 1729005028WL031842 RAMSINGH 00048 BKID0009011 1105 1105 Processed 12/04/2024 302666058 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 BUDNI MP-29-005-029-001/304
(DEVGAON) 		1729005029NRG24210220240254679 21/02/2024 MEENA MALVIY 1729005029WL032015 MEENA MALVIY 00048 BKID0009011 884 884 Processed 12/04/2024 302666058 MEENAMALVIY BANK OF INDIA(508505)
4 BUDNI MP-29-005-029-001/76
(DEVGAON) 		1729005029NRG24210220240254680 21/02/2024 JAMNABAI PRAHLAD 1729005029WL032015 JAMNABAI PRAHLAD 00048 BKID0009011 884 884 Processed 12/04/2024 302666058 JAMNABAIPRAHLAD BANK OF INDIA(508505)
5 BUDNI MP-29-005-029-002/275
(DEVGAON) 		1729005029NRG24210220240254681 21/02/2024 puspa bai khare 1729005029WL032015 puspa bai khare 00048 BKID0009011 884 884 Processed 13/04/2024 302666058 puspabaikhare NARMADA JHABUA GRAMIN BANK(508515)
6 BUDNI MP-29-005-030-002/535
(PILIKARAR) 		1729005066NRG24210220240254713 21/02/2024 Alendra pawar 1729005066WL032026 Alendra pawar 00048 BKID0009011 663 663 Processed 13/04/2024 302666058 Alendrapawar FINO PAYMENTS BANK LTD(608001)
7 BUDNI MP-29-005-030-002/535
(PILIKARAR) 		1729005066NRG24210220240254714 21/02/2024 Palak pawar 1729005066WL032026 Palak pawar 00048 BKID0009011 663 663 Processed 12/04/2024 302666058 Palakpawar BANK OF BARODA(606985)
8 BUDNI MP-29-005-031-001/520
(MAHUKALA) 		1729005031NRG24190220240252424 21/02/2024 NARAYA 1729005031WL031828 NARAYA 00048 BKID0009011 1105 1105 Processed 12/04/2024 302666058 NARAYA BANK OF INDIA(508505)
9 BUDNI MP-29-005-031-001/539
(MAHUKALA) 		1729005031NRG24190220240252425 21/02/2024 Rambhagas 1729005031WL031828 Rambhagas 00048 BKID0009011 1105 1105 Processed 12/04/2024 302666058 Rambhagas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 BUDNI MP-29-005-031-001/558
(MAHUKALA) 		1729005031NRG24190220240252426 21/02/2024 KAILASH 1729005031WL031828 KAILASH 00048 BKID0009011 1105 1105 Processed 12/04/2024 302666058 KAILASH BANK OF INDIA(508505)
11 BUDNI MP-29-005-031-001/618
(MAHUKALA) 		1729005031NRG24190220240252427 21/02/2024 Jaynarayan Keer 1729005031WL031828 Jaynarayan Keer 00048 BKID0009011 1105 1105 Processed 12/04/2024 302666058 JaynarayanKeer BANK OF BARODA(606985)
12 BUDNI MP-29-005-031-002/385
(MAHUKALA) 		1729005031NRG24190220240252428 21/02/2024 KISHORI 1729005031WL031828 KISHORI 00048 BKID0009011 1105 1105 Processed 12/04/2024 302666058 KISHORI BANK OF INDIA(508505)
13 BUDNI MP-29-005-039-001/35
(JAVAHARKHEDA) 		1729005039NRG24200220240253577 21/02/2024 KAILASH 1729005039WL031926 KAILASH 00048 BKID0009011 221 221 Processed 12/04/2024 302666058 KAILASH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
14 BUDNI MP-29-005-048-001/810
(MACHHWAI) 		1729005048NRG24210220240254683 21/02/2024 arunram 1729005048WL032016 arunram 00048 BKID0009014 221 221 Processed 12/04/2024 302666058 arunram BANK OF INDIA(508505)
SubTotal 221 221
15 BUDNI MP-29-005-001-002/333
(SEMRI) 		1729005001NRG24210220240254710 21/02/2024 SERIYA 1729005001WL032025 SERIYA 00048 BKID0009969 1326 1326 Processed 12/04/2024 302666058 SERIYA BANK OF INDIA(508505)
16 BUDNI MP-29-005-008-001/86
(BARDHA) 		1729005008NRG24200220240252680 21/02/2024 RAJESH 1729005008WL031853 RAJESH 00048 BKID0009969 1326 1326 Processed 12/04/2024 302666058 RAJESH BANK OF INDIA(508505)
17 BUDNI MP-29-005-019-001/328
(MATTHAGAON) 		1729005019NRG24210220240254686 21/02/2024 brajmohan 1729005019WL032019 brajmohan 00048 BKID0009969 663 663 Processed 12/04/2024 302666058 brajmohan STATE BANK OF INDIA(508548)
18 BUDNI MP-29-005-019-001/346
(MATTHAGAON) 		1729005019NRG24210220240254687 21/02/2024 narmada prasad 1729005019WL032020 narmada prasad 00048 BKID0009969 663 663 Processed 12/04/2024 302666058 narmadaprasad BANK OF INDIA(508505)
19 BUDNI MP-29-005-019-001/66-A
(MATTHAGAON) 		1729005019NRG24210220240254689 21/02/2024 kavita yaduvanshi 1729005019WL032020 kavita yaduvanshi 00048 BKID0009969 663 663 Processed 12/04/2024 302666058 kavitayaduvanshi BANK OF INDIA(508505)
SubTotal 4641 4641
20 BUDNI MP-29-005-001-001/116
(SEMRI) 		1729005001NRG24210220240254709 21/02/2024 sunil 1729005001WL032025 sunil 00415 SBIN0005454 1326 1326 Processed 12/04/2024 302666058 sunil STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-020-001/91
(SAVAL KHEDA) 		1729005020NRG24210220240253977 21/02/2024 SUNIL CHOUHAN 1729005020WL031950 SUNIL CHOUHAN 00415 SBIN0005454 1105 1105 Processed 12/04/2024 302666058 SUNILCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 BUDNI MP-29-005-025-001/1012
(BAYA) 		1729005025NRG24210220240254692 21/02/2024 Priya Vyas 1729005025WL032022 Priya Vyas 00415 SBIN0007731 1326 1326 Processed 12/04/2024 302666058 PriyaVyas STATE BANK OF INDIA(508548)
23 BUDNI MP-29-005-025-001/1013
(BAYA) 		1729005025NRG24210220240254693 21/02/2024 Rajendra Vyas 1729005025WL032022 Rajendra Vyas 00415 SBIN0007731 1326 1326 Processed 12/04/2024 302666058 RajendraVyas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 BUDNI MP-29-005-030-002/535
(PILIKARAR) 		1729005066NRG24210220240254712 21/02/2024 Payal 1729005066WL032026 Payal 00415 SBIN0010819 663 663 Processed 12/04/2024 302666058 Payal STATE BANK OF INDIA(508548)
SubTotal 663 663
25 BUDNI MP-29-005-030-002/535
(PILIKARAR) 		1729005066NRG24210220240254711 21/02/2024 Suresh kumar 1729005066WL032026 Suresh kumar 00468 UBIN0934739 663 663 Processed 12/04/2024 302666058 Sureshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
26 BUDNI MP-29-005-001-001/115
(SEMRI) 		1729005001NRG24210220240254708 21/02/2024 visram 1729005001WL032025 visram 00697 BKID0MG0345 1326 1326 Processed 13/04/2024 302666058 visram NARMADA JHABUA GRAMIN BANK(508515)
27 BUDNI MP-29-005-008-001/110
(BARDHA) 		1729005008NRG24200220240252679 21/02/2024 MENABAI 1729005008WL031853 MENABAI 00697 BKID0MG0345 1326 1326 Processed 12/04/2024 302666058 MENABAI CENTRAL BANK OF INDIA(607115)
28 BUDNI MP-29-005-008-001/86
(BARDHA) 		1729005008NRG24200220240252681 21/02/2024 Reena Bai 1729005008WL031853 Reena Bai 00697 BKID0MG0345 1326 1326 Processed 13/04/2024 302666058 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
29 BUDNI MP-29-005-019-001/346
(MATTHAGAON) 		1729005019NRG24210220240254688 21/02/2024 Urmila 1729005019WL032020 Urmila 00697 BKID0MG0345 663 663 Processed 12/04/2024 302666058 Urmila STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 BUDNI MP-29-005-029-002/285
(DEVGAON) 		1729005029NRG24210220240254682 21/02/2024 GEETA BAI 1729005029WL032015 GEETA BAI 00697 BKID0MG0347 884 884 Processed 13/04/2024 302666058 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
31 BUDNI MP-29-005-031-002/537
(MAHUKALA) 		1729005031NRG24190220240252429 21/02/2024 Makhan Lal Jatav 1729005031WL031828 Makhan Lal Jatav 00697 BKID0MG0347 1105 1105 Processed 13/04/2024 302666058 MakhanLalJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
32 BUDNI MP-29-005-036-001/80
(PAHADKHEDI) 		1729005036NRG24210220240254685 21/02/2024 CHANDQN SINGH MEENA 1729005036WL032018 CHANDQN SINGH MEENA 00697 BKID0MG0348 1326 1326 Processed 12/04/2024 302666058 CHANDQNSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 BUDNI MP-29-005-042-001/34
(DUNGARIYA) 		1729005042NRG24210220240254684 21/02/2024 GULAB AADIWASI 1729005042WL032017 GULAB AADIWASI 00697 BKID0MG0348 442 442 Processed 13/04/2024 302666058 GULABAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
34 BUDNI MP-29-005-052-001/106
(CHIKLI) 		1729005052NRG24210220240254413 21/02/2024 Suman Bai 1729005052WL031993 Suman Bai 00697 BKID0MG0351 1326 1326 Processed 13/04/2024 302666058 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_210224APB_FTO_470846 Bank of Baroda BARB0REHTIX REHTI 884
2 BUDNI MP1729005_210224APB_FTO_470846 Bank of India BKID0009011 BOI BUDNI 1105
3 BUDNI MP1729005_210224APB_FTO_470846 Bank of India BKID0009011 BUDNI 9724
4 BUDNI MP1729005_210224APB_FTO_470846 Bank of India BKID0009014 SHAHGANJ 221
5 BUDNI MP1729005_210224APB_FTO_470846 Bank of India BKID0009969 REHTI 4641
6 BUDNI MP1729005_210224APB_FTO_470846 State Bank of India SBIN0005454 REHTI 2431
7 BUDNI MP1729005_210224APB_FTO_470846 State Bank of India SBIN0007731 BAYAN 2652
8 BUDNI MP1729005_210224APB_FTO_470846 State Bank of India SBIN0010819 BUDHNI 663
9 BUDNI MP1729005_210224APB_FTO_470846 Union Bank of India UBIN0934739 PILIKARAR 663
10 BUDNI MP1729005_210224APB_FTO_470846 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 4641
11 BUDNI MP1729005_210224APB_FTO_470846 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 1989
12 BUDNI MP1729005_210224APB_FTO_470846 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1768
13 BUDNI MP1729005_210224APB_FTO_470846 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1326

Download In Excel