Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_300523APB_FTO_64350
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-29-005-014-002/183
(AVLIGHAT) 		1729005014NRG24300520230023634 30/05/2023 Vishnu 1729005014WL002822 Vishnu 00045 BARB0REHTIX 442 442 Processed 01/06/2023 086745405 Vishnu BANK OF BARODA(606985)
2 BUDNI MP-29-005-014-002/345
(AVLIGHAT) 		1729005014NRG24300520230023637 30/05/2023 SHAILENDRA GOUR 1729005014WL002822 SHAILENDRA GOUR 00045 BARB0REHTIX 442 442 Processed 01/06/2023 086745405 SHAILENDRAGOUR BANK OF BARODA(606985)
3 BUDNI MP-29-005-024-001/430
(PANGURADIYA) 		1729005024NRG24300520230023679 30/05/2023 Rajjab Saha 1729005024WL002827 Rajjab Saha 00045 BARB0REHTIX 884 884 Processed 01/06/2023 086745405 RajjabSaha BANK OF BARODA(606985)
4 BUDNI MP-29-005-024-001/557
(PANGURADIYA) 		1729005024NRG24300520230023671 30/05/2023 Kiran Mehra 1729005024WL002826 Kiran Mehra 00045 BARB0REHTIX 884 884 Processed 01/06/2023 086745405 KiranMehra BANK OF BARODA(606985)
SubTotal 2652 2652
5 BUDNI MP-29-005-014-002/232
(AVLIGHAT) 		1729005014NRG24300520230023636 30/05/2023 PANCHAM 1729005014WL002822 PANCHAM 00048 BKID0009969 442 442 Processed 01/06/2023 086745405 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
6 BUDNI MP-29-005-024-001/43
(PANGURADIYA) 		1729005024NRG24300520230023660 30/05/2023 Amitesh Vishwakarma 1729005024WL002826 Amitesh Vishwakarma 00078 CNRB0005270 884 884 Processed 01/06/2023 086745405 AmiteshVishwakarma CANARA BANK(508532)
SubTotal 884 884
7 BUDNI MP-29-005-043-001/681
(HATHNORA) 		1729005043NRG24300520230023697 30/05/2023 CHUNTI 1729005043WL002832 CHUNTI 00415 SBIN0007730 1326 1326 Processed 01/06/2023 086745405 CHUNTI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
8 BUDNI MP-29-005-014-001/394
(AVLIGHAT) 		1729005014NRG24300520230023633 30/05/2023 KUNAR BAI 1729005014WL002822 KUNAR BAI 00415 SBIN0007731 442 442 Processed 01/06/2023 086745405 KUNARBAI STATE BANK OF INDIA(508548)
9 BUDNI MP-29-005-024-001/12
(PANGURADIYA) 		1729005024NRG24300520230023675 30/05/2023 Sunita Bai 1729005024WL002827 Sunita Bai 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 SunitaBai STATE BANK OF INDIA(508548)
10 BUDNI MP-29-005-024-001/345
(PANGURADIYA) 		1729005024NRG24300520230023659 30/05/2023 Shyam Bai Bhalavi 1729005024WL002826 Shyam Bai Bhalavi 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 ShyamBaiBhalavi STATE BANK OF INDIA(508548)
11 BUDNI MP-29-005-024-001/362
(PANGURADIYA) 		1729005024NRG24300520230023676 30/05/2023 Seema Yadav 1729005024WL002827 Seema Yadav 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 SeemaYadav STATE BANK OF INDIA(508548)
12 BUDNI MP-29-005-024-001/399
(PANGURADIYA) 		1729005024NRG24300520230023678 30/05/2023 Suresh Mehara 1729005024WL002827 Suresh Mehara 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 SureshMehara STATE BANK OF INDIA(508548)
13 BUDNI MP-29-005-024-001/399
(PANGURADIYA) 		1729005024NRG24300520230023677 30/05/2023 Sushma Mehra 1729005024WL002827 Sushma Mehra 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 SushmaMehra STATE BANK OF INDIA(508548)
14 BUDNI MP-29-005-024-001/434
(PANGURADIYA) 		1729005024NRG24300520230023661 30/05/2023 Rakesh Kumar Prajapati 1729005024WL002826 Rakesh Kumar Prajapati 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 RakeshKumarPrajapati IDFC BANK LIMITED(608117)
15 BUDNI MP-29-005-024-001/443
(PANGURADIYA) 		1729005024NRG24300520230023662 30/05/2023 Ashok Yadav 1729005024WL002826 Ashok Yadav 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 AshokYadav STATE BANK OF INDIA(508548)
16 BUDNI MP-29-005-024-001/452
(PANGURADIYA) 		1729005024NRG24300520230023680 30/05/2023 Rajkumar Saini 1729005024WL002827 Rajkumar Saini 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 RajkumarSaini STATE BANK OF INDIA(508548)
17 BUDNI MP-29-005-024-001/458
(PANGURADIYA) 		1729005024NRG24300520230023663 30/05/2023 Neeraj Sarathe 1729005024WL002826 Neeraj Sarathe 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 NeerajSarathe INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDNI MP-29-005-024-001/460
(PANGURADIYA) 		1729005024NRG24300520230023664 30/05/2023 Anita Bai 1729005024WL002826 Anita Bai 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 AnitaBai STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-024-001/548
(PANGURADIYA) 		1729005024NRG24300520230023668 30/05/2023 Reeta Sarathe 1729005024WL002826 Reeta Sarathe 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 ReetaSarathe STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-024-001/549
(PANGURADIYA) 		1729005024NRG24300520230023669 30/05/2023 Pankaj Sarathe 1729005024WL002826 Pankaj Sarathe 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 PankajSarathe FINO PAYMENTS BANK LTD(608001)
21 BUDNI MP-29-005-024-001/558
(PANGURADIYA) 		1729005024NRG24300520230023683 30/05/2023 Jamil Shah 1729005024WL002827 Jamil Shah 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 JamilShah STATE BANK OF INDIA(508548)
22 BUDNI MP-29-005-024-001/560
(PANGURADIYA) 		1729005024NRG24300520230023672 30/05/2023 Kelash Yadav 1729005024WL002826 Kelash Yadav 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 KelashYadav STATE BANK OF INDIA(508548)
23 BUDNI MP-29-005-024-001/561
(PANGURADIYA) 		1729005024NRG24300520230023673 30/05/2023 Urmila Yadav 1729005024WL002826 Urmila Yadav 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 UrmilaYadav IDFC BANK LIMITED(608117)
24 BUDNI MP-29-005-024-001/562
(PANGURADIYA) 		1729005024NRG24300520230023674 30/05/2023 Kishore Kumar Pardhan 1729005024WL002826 Kishore Kumar Pardhan 00415 SBIN0007731 884 884 Processed 01/06/2023 086745405 KishoreKumarPardhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
25 BUDNI MP-29-005-055-001/98
(SAGPUR) 		1729005055NRG24300520230023615 30/05/2023 Bablesh Dubey 1729005055WL002819 Bablesh Dubey 00468 UBIN0572209 1326 1326 Processed 01/06/2023 086745405 BableshDubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 BUDNI MP-29-005-014-002/206
(AVLIGHAT) 		1729005014NRG24300520230023635 30/05/2023 Sardar 1729005014WL002822 Sardar 00697 BKID0MG0345 442 442 Processed 01/06/2023 086745405 Sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_300523APB_FTO_64350 Bank of Baroda BARB0REHTIX REHTI 884
2 BUDNI MP1729005_300523APB_FTO_64350 Bank of Baroda BARB0REHTIX REHTI-Sehore 1768
3 BUDNI MP1729005_300523APB_FTO_64350 Bank of India BKID0009969 BOI REHTI 442
4 BUDNI MP1729005_300523APB_FTO_64350 Canara Bank CNRB0005270 BHOPAL SULTANIA ROAD 884
5 BUDNI MP1729005_300523APB_FTO_64350 State Bank of India SBIN0007730 DOBI VB 1326
6 BUDNI MP1729005_300523APB_FTO_64350 State Bank of India SBIN0007731 BAYAN 14586
7 BUDNI MP1729005_300523APB_FTO_64350 Union Bank of India UBIN0572209 BAKTRA 1326
8 BUDNI MP1729005_300523APB_FTO_64350 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 442

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