Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_131223APB_FTO_389243
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-29-005-015-001/447
(MOGRA) 		1729005015NRG24131220230189584 13/12/2023 Chandan 1729005015WL025126 Chandan 00045 BARB0REHTIX 884 884 Processed 01/03/2024 477994910 Chandan BANK OF BARODA(606985)
SubTotal 884 884
2 BUDNI MP-29-005-031-001/502
(MAHUKALA) 		1729005031NRG24131220230189329 13/12/2023 GHANSHYAM 1729005031WL025086 GHANSHYAM 00048 BKID0009011 1105 1105 Processed 01/03/2024 477994910 GHANSHYAM BANK OF INDIA(508505)
3 BUDNI MP-29-005-031-001/520
(MAHUKALA) 		1729005031NRG24131220230189330 13/12/2023 NARAYA 1729005031WL025086 NARAYA 00048 BKID0009011 1105 1105 Processed 01/03/2024 477994910 NARAYA BANK OF INDIA(508505)
4 BUDNI MP-29-005-031-001/539
(MAHUKALA) 		1729005031NRG24131220230189332 13/12/2023 Rambhagas 1729005031WL025086 Rambhagas 00048 BKID0009011 1105 1105 Processed 01/03/2024 477994910 Rambhagas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 BUDNI MP-29-005-031-001/558
(MAHUKALA) 		1729005031NRG24131220230189333 13/12/2023 KAILASH 1729005031WL025086 KAILASH 00048 BKID0009011 1105 1105 Processed 01/03/2024 477994910 KAILASH BANK OF INDIA(508505)
6 BUDNI MP-29-005-031-002/385
(MAHUKALA) 		1729005031NRG24131220230189334 13/12/2023 KISHORI 1729005031WL025086 KISHORI 00048 BKID0009011 1105 1105 Processed 01/03/2024 477994910 KISHORI BANK OF INDIA(508505)
SubTotal 5525 5525
7 BUDNI MP-29-005-039-004/350
(JAVAHARKHEDA) 		1729005064NRG24121220230189104 13/12/2023 MAMTA 1729005064WL025054 MAMTA 00048 BKID0009014 1326 1326 Processed 01/03/2024 477994910 MAMTA BANK OF INDIA(508505)
SubTotal 1326 1326
8 BUDNI MP-29-005-007-001/37-B
(BORI) 		1729005007NRG24131220230189461 13/12/2023 puran 1729005007WL025106 puran 00048 BKID0009969 221 221 Processed 01/03/2024 477994910 puran STATE BANK OF INDIA(508548)
9 BUDNI MP-29-005-007-001/485
(BORI) 		1729005007NRG24131220230189462 13/12/2023 rani bai 1729005007WL025106 rani bai 00048 BKID0009969 221 221 Processed 01/03/2024 477994910 ranibai BANK OF INDIA(508505)
10 BUDNI MP-29-005-015-001/32
(MOGRA) 		1729005015NRG24131220230189582 13/12/2023 Narendra 1729005015WL025126 Narendra 00048 BKID0009969 221 221 Processed 01/03/2024 477994910 Narendra BANK OF INDIA(508505)
11 BUDNI MP-29-005-015-001/393
(MOGRA) 		1729005015NRG24131220230189583 13/12/2023 surendra 1729005015WL025126 surendra 00048 BKID0009969 442 442 Processed 01/03/2024 477994910 surendra BANK OF BARODA(606985)
12 BUDNI MP-29-005-017-001/13
(MANJARKUI) 		1729005017NRG24121220230189233 13/12/2023 RAJESH 1729005017WL025072 RAJESH 00048 BKID0009969 663 663 Processed 01/03/2024 477994910 RAJESH BANK OF INDIA(508505)
13 BUDNI MP-29-005-019-001/328
(MATTHAGAON) 		1729005019NRG24131220230189563 13/12/2023 brajmohan 1729005019WL025123 brajmohan 00048 BKID0009969 442 442 Processed 01/03/2024 477994910 brajmohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 BUDNI MP-29-005-052-002/196
(CHIKLI) 		1729005052NRG24131220230189490 13/12/2023 CHAIN SINGH 1729005052WL025114 CHAIN SINGH 00078 CNRB0004744 1326 1326 Processed 01/03/2024 477994910 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
15 BUDNI MP-29-005-039-004/551
(JAVAHARKHEDA) 		1729005064NRG24121220230189105 13/12/2023 GULSHAN RAJPOOT 1729005064WL025054 GULSHAN RAJPOOT 00415 SBIN0007730 442 442 Processed 01/03/2024 477994910 GULSHANRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
16 BUDNI MP-29-005-015-002/359
(MOGRA) 		1729005015NRG24131220230189585 13/12/2023 SANTOSH 1729005015WL025126 SANTOSH 00415 SBIN0007731 884 884 Processed 01/03/2024 477994910 SANTOSH STATE BANK OF INDIA(508548)
17 BUDNI MP-29-005-025-001/1012
(BAYA) 		1729005025NRG24131220230189606 13/12/2023 Priya Vyas 1729005025WL025132 Priya Vyas 00415 SBIN0007731 1105 1105 Processed 01/03/2024 477994910 PriyaVyas STATE BANK OF INDIA(508548)
18 BUDNI MP-29-005-025-001/1013
(BAYA) 		1729005025NRG24131220230189607 13/12/2023 Rajendra Vyas 1729005025WL025132 Rajendra Vyas 00415 SBIN0007731 1105 1105 Processed 01/03/2024 477994910 RajendraVyas STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-025-001/1014
(BAYA) 		1729005025NRG24131220230189608 13/12/2023 Hemlata Prajapati 1729005025WL025132 Hemlata Prajapati 00415 SBIN0007731 1105 1105 Processed 01/03/2024 477994910 HemlataPrajapati STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-025-001/537
(BAYA) 		1729005025NRG24131220230189609 13/12/2023 Mayank 1729005025WL025132 Mayank 00415 SBIN0007731 1105 1105 Processed 01/03/2024 477994910 Mayank IDFC BANK LIMITED(608117)
21 BUDNI MP-29-005-025-001/998
(BAYA) 		1729005025NRG24131220230189610 13/12/2023 Akhilesh 1729005025WL025132 Akhilesh 00415 SBIN0007731 1105 1105 Processed 01/03/2024 477994910 Akhilesh STATE BANK OF INDIA(508548)
22 BUDNI MP-29-005-025-001/999
(BAYA) 		1729005025NRG24131220230189611 13/12/2023 Arjun Yadav 1729005025WL025132 Arjun Yadav 00415 SBIN0007731 1105 1105 Processed 01/03/2024 477994910 ArjunYadav IDFC BANK LIMITED(608117)
SubTotal 7514 7514
23 BUDNI MP-29-005-027-001/515
(HOLIPURA) 		1729005027NRG24131220230189474 13/12/2023 devendra 1729005027WL025112 devendra 00415 SBIN0010819 221 221 Processed 01/03/2024 477994910 devendra STATE BANK OF INDIA(508548)
SubTotal 221 221
24 BUDNI MP-29-005-012-001/122-A
(MURRAHA) 		1729005012NRG24131220230189593 13/12/2023 Sujeet 1729005012WL025128 Sujeet 00415 SBIN0030226 221 221 Processed 01/03/2024 477994910 Sujeet STATE BANK OF INDIA(508548)
SubTotal 221 221
25 BUDNI MP-29-005-031-002/497
(MAHUKALA) 		1729005031NRG24131220230189335 13/12/2023 Hari Shankar 1729005031WL025086 Hari Shankar 00666 IDFB0041112 1105 1105 Processed 01/03/2024 477994910 HariShankar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
26 BUDNI MP-29-005-007-001/98
(BORI) 		1729005007NRG24131220230189463 13/12/2023 MANOJ PURI 1729005007WL025106 MANOJ PURI 00697 BKID0MG0345 221 221 Processed 02/03/2024 477994910 MANOJPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
27 BUDNI MP-29-005-031-001/39
(MAHUKALA) 		1729005031NRG24131220230189328 13/12/2023 SUSHIL KUMAR 1729005031WL025086 SUSHIL KUMAR 00697 BKID0MG0347 1105 1105 Processed 02/03/2024 477994910 SUSHILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
28 BUDNI MP-29-005-031-002/537
(MAHUKALA) 		1729005031NRG24131220230189336 13/12/2023 Makhan Lal Jatav 1729005031WL025086 Makhan Lal Jatav 00697 BKID0MG0347 1105 1105 Processed 02/03/2024 477994910 MakhanLalJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
29 BUDNI MP-29-005-052-001/106
(CHIKLI) 		1729005052NRG24131220230189491 13/12/2023 Suman Bai 1729005052WL025115 Suman Bai 00697 BKID0MG0351 1326 1326 Processed 02/03/2024 477994910 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 BUDNI MP-29-005-031-001/536
(MAHUKALA) 		1729005031NRG24131220230189331 13/12/2023 Ashok Kumar 1729005031WL025086 Ashok Kumar 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477994910 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_131223APB_FTO_389243 Bank of Baroda BARB0REHTIX REHTI 884
2 BUDNI MP1729005_131223APB_FTO_389243 Bank of India BKID0009011 BOI BUDNI 1105
3 BUDNI MP1729005_131223APB_FTO_389243 Bank of India BKID0009011 BUDNI 4420
4 BUDNI MP1729005_131223APB_FTO_389243 Bank of India BKID0009014 SHAHGANJ 1326
5 BUDNI MP1729005_131223APB_FTO_389243 Bank of India BKID0009969 REHTI 2210
6 BUDNI MP1729005_131223APB_FTO_389243 Canara Bank CNRB0004744 Baktara 1326
7 BUDNI MP1729005_131223APB_FTO_389243 State Bank of India SBIN0007730 DOBI VB 442
8 BUDNI MP1729005_131223APB_FTO_389243 State Bank of India SBIN0007731 BAYAN 7514
9 BUDNI MP1729005_131223APB_FTO_389243 State Bank of India SBIN0010819 BUDHNI 221
10 BUDNI MP1729005_131223APB_FTO_389243 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 221
11 BUDNI MP1729005_131223APB_FTO_389243 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1105
12 BUDNI MP1729005_131223APB_FTO_389243 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 221
13 BUDNI MP1729005_131223APB_FTO_389243 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 2210
14 BUDNI MP1729005_131223APB_FTO_389243 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1326
15 BUDNI MP1729005_131223APB_FTO_389243 Madhya Pradesh Gramin Bank BKID0NAMRGB BUDHANI 1105

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