Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230224APB_FTO_473571
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-29-005-024-001/430
(PANGURADIYA) 		1729005024NRG24230220240256492 23/02/2024 Rajjab Saha 1729005024WL032192 Rajjab Saha 00045 BARB0REHTIX 663 663 Processed 12/04/2024 302216993 RajjabSaha BANK OF BARODA(606985)
SubTotal 663 663
2 BUDNI MP-29-005-031-001/520
(MAHUKALA) 		1729005031NRG24220220240255909 23/02/2024 NARAYA 1729005031WL032142 NARAYA 00048 BKID0009011 442 442 Processed 12/04/2024 302216993 NARAYA BANK OF INDIA(508505)
3 BUDNI MP-29-005-031-001/539
(MAHUKALA) 		1729005031NRG24220220240255911 23/02/2024 Rambhagas 1729005031WL032142 Rambhagas 00048 BKID0009011 442 442 Processed 12/04/2024 302216993 Rambhagas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 BUDNI MP-29-005-031-001/558
(MAHUKALA) 		1729005031NRG24220220240255912 23/02/2024 KAILASH 1729005031WL032142 KAILASH 00048 BKID0009011 442 442 Processed 12/04/2024 302216993 KAILASH BANK OF INDIA(508505)
5 BUDNI MP-29-005-031-001/618
(MAHUKALA) 		1729005031NRG24220220240255913 23/02/2024 Jaynarayan Keer 1729005031WL032142 Jaynarayan Keer 00048 BKID0009011 442 442 Processed 12/04/2024 302216993 JaynarayanKeer BANK OF BARODA(606985)
6 BUDNI MP-29-005-031-002/385
(MAHUKALA) 		1729005031NRG24220220240255914 23/02/2024 KISHORI 1729005031WL032142 KISHORI 00048 BKID0009011 442 442 Processed 12/04/2024 302216993 KISHORI BANK OF INDIA(508505)
SubTotal 2210 2210
7 BUDNI MP-29-005-033-002/571
(JAHANPUR) 		1729005033NRG24230220240257101 23/02/2024 RAJENDRA MEENA 1729005033WL032258 RAJENDRA MEENA 00048 BKID0009014 884 884 Processed 12/04/2024 302216993 RAJENDRAMEENA BANK OF INDIA(508505)
8 BUDNI MP-29-005-033-002/573
(JAHANPUR) 		1729005033NRG24230220240257102 23/02/2024 AMAN MEENA 1729005033WL032258 AMAN MEENA 00048 BKID0009014 884 884 Processed 12/04/2024 302216993 AMANMEENA BANK OF INDIA(508505)
9 BUDNI MP-29-005-033-003/469
(JAHANPUR) 		1729005033NRG24230220240257105 23/02/2024 CHANDAN 1729005033WL032258 CHANDAN 00048 BKID0009014 884 884 Processed 12/04/2024 302216993 CHANDAN BANK OF INDIA(508505)
10 BUDNI MP-29-005-049-001/608
(KHOHA) 		1729005049NRG24230220240257130 23/02/2024 Sher Singh 1729005049WL032260 Sher Singh 00048 BKID0009014 2652 2652 Processed 13/04/2024 302216993 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDNI MP-29-005-050-001/135
(KHABADA) 		1729005050NRG24230220240256096 23/02/2024 RADHESHYAM 1729005050WL032160 RADHESHYAM 00048 BKID0009014 442 442 Processed 13/04/2024 302216993 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
12 BUDNI MP-29-005-003-001/127
(KHERI) 		1729005003NRG24230220240255986 23/02/2024 KAILASH 1729005003WL032151 KAILASH 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 KAILASH BANK OF BARODA(606985)
13 BUDNI MP-29-005-003-001/19
(KHERI) 		1729005003NRG24230220240255987 23/02/2024 KULDEEP IVNE 1729005003WL032151 KULDEEP IVNE 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 KULDEEPIVNE BANK OF INDIA(508505)
14 BUDNI MP-29-005-003-001/26
(KHERI) 		1729005003NRG24230220240255988 23/02/2024 Sajid 1729005003WL032151 Sajid 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 Sajid BANK OF INDIA(508505)
15 BUDNI MP-29-005-003-001/323
(KHERI) 		1729005003NRG24230220240255990 23/02/2024 Praveen Kumar 1729005003WL032151 Praveen Kumar 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 PraveenKumar BANK OF INDIA(508505)
16 BUDNI MP-29-005-018-001/105
(BARKHEDA) 		1729005018NRG24230220240256994 23/02/2024 DWARKAPRASAD 1729005018WL032252 DWARKAPRASAD 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 DWARKAPRASAD BANK OF INDIA(508505)
17 BUDNI MP-29-005-018-001/115-A
(BARKHEDA) 		1729005018NRG24230220240256997 23/02/2024 AKSHAY 1729005018WL032252 AKSHAY 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 AKSHAY STATE BANK OF INDIA(508548)
18 BUDNI MP-29-005-018-001/123
(BARKHEDA) 		1729005018NRG24230220240256998 23/02/2024 DEVIRAM 1729005018WL032252 DEVIRAM 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 DEVIRAM BANK OF INDIA(508505)
19 BUDNI MP-29-005-018-001/49
(BARKHEDA) 		1729005018NRG24230220240257001 23/02/2024 HARIOM YADHUVANSHI 1729005018WL032252 HARIOM YADHUVANSHI 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 HARIOMYADHUVANSHI BANK OF INDIA(508505)
20 BUDNI MP-29-005-018-001/97
(BARKHEDA) 		1729005018NRG24230220240257002 23/02/2024 MANISH YADAV 1729005018WL032252 MANISH YADAV 00048 BKID0009969 663 663 Processed 12/04/2024 302216993 MANISHYADAV STATE BANK OF INDIA(508548)
SubTotal 5967 5967
21 BUDNI MP-29-005-054-002/613
(AMON) 		1729005054NRG24230220240257099 23/02/2024 RAJEET CHOUHAN 1729005054WL032257 RAJEET CHOUHAN 00078 CNRB0002367 1326 1326 Processed 12/04/2024 302216993 RAJEETCHOUHAN CANARA BANK(508532)
SubTotal 1326 1326
22 BUDNI MP-29-005-033-004/524
(JAHANPUR) 		1729005033NRG24230220240257107 23/02/2024 rahul parte 1729005033WL032258 rahul parte 00089 CBIN0280757 884 884 Processed 12/04/2024 302216993 rahulparte STATE BANK OF INDIA(508548)
SubTotal 884 884
23 BUDNI MP-29-005-033-003/259
(JAHANPUR) 		1729005033NRG24230220240257104 23/02/2024 AJAY SINGH PAL 1729005033WL032258 AJAY SINGH PAL 00114 CBIN0MPDCBE 884 884 Processed 12/04/2024 302216993 AJAYSINGHPAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
24 BUDNI MP-29-005-018-001/30
(BARKHEDA) 		1729005018NRG24230220240257000 23/02/2024 SABARSING 1729005018WL032252 SABARSING 00305 BKID0NAMRGB 663 663 Processed 12/04/2024 302216993 SABARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
25 BUDNI MP-29-005-003-001/313
(KHERI) 		1729005003NRG24230220240255989 23/02/2024 SHANKAR LAL UIKEY 1729005003WL032151 SHANKAR LAL UIKEY 00415 SBIN0005454 663 663 Processed 12/04/2024 302216993 SHANKARLALUIKEY STATE BANK OF INDIA(508548)
26 BUDNI MP-29-005-003-002/186
(KHERI) 		1729005003NRG24230220240255991 23/02/2024 HARI SINGH 1729005003WL032151 HARI SINGH 00415 SBIN0005454 663 663 Processed 12/04/2024 302216993 HARISINGH STATE BANK OF INDIA(508548)
27 BUDNI MP-29-005-018-001/112
(BARKHEDA) 		1729005018NRG24230220240256995 23/02/2024 JAGDISH 1729005018WL032252 JAGDISH 00415 SBIN0005454 663 663 Processed 12/04/2024 302216993 JAGDISH BANK OF BARODA(606985)
28 BUDNI MP-29-005-018-001/114
(BARKHEDA) 		1729005018NRG24230220240256996 23/02/2024 AMITKUMAR 1729005018WL032252 AMITKUMAR 00415 SBIN0005454 663 663 Processed 12/04/2024 302216993 AMITKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
29 BUDNI MP-29-005-043-001/160
(HATHNORA) 		1729005043NRG24230220240256818 23/02/2024 sagar jat 1729005043WL032225 sagar jat 00415 SBIN0007730 221 221 Processed 12/04/2024 302216993 sagarjat STATE BANK OF INDIA(508548)
30 BUDNI MP-29-005-043-001/42-A
(HATHNORA) 		1729005043NRG24230220240256819 23/02/2024 Komal 1729005043WL032225 Komal 00415 SBIN0007730 221 221 Rejected 12/04/2024 302216993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BUDNI MP-29-005-043-001/671
(HATHNORA) 		1729005043NRG24230220240256820 23/02/2024 pramod 1729005043WL032225 pramod 00415 SBIN0007730 221 221 Processed 12/04/2024 302216993 pramod STATE BANK OF INDIA(508548)
32 BUDNI MP-29-005-043-001/677
(HATHNORA) 		1729005043NRG24230220240256821 23/02/2024 sangeeta bai 1729005043WL032225 sangeeta bai 00415 SBIN0007730 221 221 Processed 12/04/2024 302216993 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 884 884
33 BUDNI MP-29-005-024-001/12
(PANGURADIYA) 		1729005024NRG24230220240256549 23/02/2024 Sunita Bai 1729005024WL032195 Sunita Bai 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 SunitaBai STATE BANK OF INDIA(508548)
34 BUDNI MP-29-005-024-001/137
(PANGURADIYA) 		1729005024NRG24230220240256550 23/02/2024 Rohit Kumar Nagar 1729005024WL032195 Rohit Kumar Nagar 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 RohitKumarNagar STATE BANK OF INDIA(508548)
35 BUDNI MP-29-005-024-001/397
(PANGURADIYA) 		1729005024NRG24230220240256551 23/02/2024 Savita Yadav 1729005024WL032195 Savita Yadav 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 SavitaYadav STATE BANK OF INDIA(508548)
36 BUDNI MP-29-005-024-001/432
(PANGURADIYA) 		1729005024NRG24230220240256552 23/02/2024 Komal More 1729005024WL032195 Komal More 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 KomalMore STATE BANK OF INDIA(508548)
37 BUDNI MP-29-005-024-001/452
(PANGURADIYA) 		1729005024NRG24230220240256493 23/02/2024 Rajkumar Saini 1729005024WL032192 Rajkumar Saini 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 RajkumarSaini STATE BANK OF INDIA(508548)
38 BUDNI MP-29-005-024-001/458
(PANGURADIYA) 		1729005024NRG24230220240256553 23/02/2024 Neeraj Sarathe 1729005024WL032195 Neeraj Sarathe 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 NeerajSarathe BANK OF BARODA(606985)
39 BUDNI MP-29-005-024-001/460
(PANGURADIYA) 		1729005024NRG24230220240256554 23/02/2024 Anita Bai 1729005024WL032195 Anita Bai 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 AnitaBai STATE BANK OF INDIA(508548)
40 BUDNI MP-29-005-024-001/489
(PANGURADIYA) 		1729005024NRG24230220240256555 23/02/2024 Shapheek Shah 1729005024WL032195 Shapheek Shah 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 ShapheekShah STATE BANK OF INDIA(508548)
41 BUDNI MP-29-005-024-001/534
(PANGURADIYA) 		1729005024NRG24230220240256494 23/02/2024 Hukum Singh Yadav 1729005024WL032192 Hukum Singh Yadav 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 HukumSinghYadav STATE BANK OF INDIA(508548)
42 BUDNI MP-29-005-024-001/546
(PANGURADIYA) 		1729005024NRG24230220240256495 23/02/2024 Ankit Pathak 1729005024WL032192 Ankit Pathak 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 AnkitPathak STATE BANK OF INDIA(508548)
43 BUDNI MP-29-005-024-001/548
(PANGURADIYA) 		1729005024NRG24230220240256556 23/02/2024 Reeta Sarathe 1729005024WL032195 Reeta Sarathe 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 ReetaSarathe STATE BANK OF INDIA(508548)
44 BUDNI MP-29-005-024-001/560
(PANGURADIYA) 		1729005024NRG24230220240256557 23/02/2024 Kelash Yadav 1729005024WL032195 Kelash Yadav 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 KelashYadav STATE BANK OF INDIA(508548)
45 BUDNI MP-29-005-024-001/561
(PANGURADIYA) 		1729005024NRG24230220240256558 23/02/2024 Urmila Yadav 1729005024WL032195 Urmila Yadav 00415 SBIN0007731 663 663 Processed 12/04/2024 302216993 UrmilaYadav IDFC BANK LIMITED(608117)
SubTotal 8619 8619
46 BUDNI MP-29-005-031-001/528
(MAHUKALA) 		1729005031NRG24220220240255910 23/02/2024 ramavtar 1729005031WL032142 ramavtar 00415 SBIN0010819 221 221 Processed 12/04/2024 302216993 ramavtar STATE BANK OF INDIA(508548)
SubTotal 221 221
47 BUDNI MP-29-005-051-001/336
(GADAR) 		1729005051NRG24230220240256133 23/02/2024 manmohan 1729005051WL032163 manmohan 00468 UBIN0572209 663 663 Processed 13/04/2024 302216993 manmohan UNION BANK OF INDIA(508500)
48 BUDNI MP-29-005-051-001/348
(GADAR) 		1729005051NRG24230220240256134 23/02/2024 Aavid Ali 1729005051WL032163 Aavid Ali 00468 UBIN0572209 663 663 Processed 13/04/2024 302216993 AavidAli UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 BUDNI MP-29-005-018-001/16
(BARKHEDA) 		1729005018NRG24230220240256999 23/02/2024 DHOOM SING 1729005018WL032252 DHOOM SING 00697 BKID0MG0345 663 663 Processed 12/04/2024 302216993 DHOOMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
50 BUDNI MP-29-005-031-002/537
(MAHUKALA) 		1729005031NRG24220220240255915 23/02/2024 Makhan Lal Jatav 1729005031WL032142 Makhan Lal Jatav 00697 BKID0MG0347 442 442 Processed 12/04/2024 302216993 MakhanLalJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
51 BUDNI MP-29-005-033-002/574
(JAHANPUR) 		1729005033NRG24230220240257103 23/02/2024 SARITA MEENA 1729005033WL032258 SARITA MEENA 00697 BKID0MG0348 884 884 Processed 12/04/2024 302216993 SARITAMEENA NARMADA JHABUA GRAMIN BANK(508515)
52 BUDNI MP-29-005-033-004/300
(JAHANPUR) 		1729005033NRG24230220240257106 23/02/2024 rajesh 1729005033WL032258 rajesh 00697 BKID0MG0348 884 884 Processed 12/04/2024 302216993 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
53 BUDNI MP-29-005-051-001/107
(GADAR) 		1729005051NRG24230220240256129 23/02/2024 sanjeev meena 1729005051WL032163 sanjeev meena 00697 BKID0MG0351 442 442 Processed 12/04/2024 302216993 sanjeevmeena NARMADA JHABUA GRAMIN BANK(508515)
54 BUDNI MP-29-005-051-001/132
(GADAR) 		1729005051NRG24230220240256130 23/02/2024 NANHELAL 1729005051WL032163 NANHELAL 00697 BKID0MG0351 663 663 Processed 13/04/2024 302216993 NANHELAL FINO PAYMENTS BANK LTD(608001)
55 BUDNI MP-29-005-051-001/17
(GADAR) 		1729005051NRG24230220240256131 23/02/2024 madan 1729005051WL032163 madan 00697 BKID0MG0351 663 663 Processed 12/04/2024 302216993 madan NARMADA JHABUA GRAMIN BANK(508515)
56 BUDNI MP-29-005-051-001/322
(GADAR) 		1729005051NRG24230220240256132 23/02/2024 GIRISH NARAYAN 1729005051WL032163 GIRISH NARAYAN 00697 BKID0MG0351 663 663 Processed 12/04/2024 302216993 GIRISHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
57 BUDNI MP-29-005-051-001/349
(GADAR) 		1729005051NRG24230220240256135 23/02/2024 Sonu 1729005051WL032163 Sonu 00697 BKID0MG0351 663 663 Processed 12/04/2024 302216993 Sonu NARMADA JHABUA GRAMIN BANK(508515)
58 BUDNI MP-29-005-053-002/323
(KHIRIYAKURMI) 		1729005053NRG24230220240256138 23/02/2024 prity 1729005053WL032165 prity 00697 BKID0MG0351 2652 2652 Processed 12/04/2024 302216993 prity NARMADA JHABUA GRAMIN BANK(508515)
59 BUDNI MP-29-005-054-001/418
(AMON) 		1729005054NRG24230220240257097 23/02/2024 hareraam 1729005054WL032257 hareraam 00697 BKID0MG0351 1326 1326 Processed 12/04/2024 302216993 hareraam NARMADA JHABUA GRAMIN BANK(508515)
60 BUDNI MP-29-005-054-002/424
(AMON) 		1729005054NRG24230220240257098 23/02/2024 bhawani singh chouhan 1729005054WL032257 bhawani singh chouhan 00697 BKID0MG0351 1326 1326 Processed 12/04/2024 302216993 bhawanisinghchouhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 BUDNI MP-29-005-054-002/639
(AMON) 		1729005054NRG24230220240257100 23/02/2024 shakuntala bai 1729005054WL032257 shakuntala bai 00697 BKID0MG0351 1326 1326 Processed 12/04/2024 302216993 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_230224APB_FTO_473571 Bank of Baroda BARB0REHTIX REHTI-Sehore 663
2 BUDNI MP1729005_230224APB_FTO_473571 Bank of India BKID0009011 BOI BUDNI 442
3 BUDNI MP1729005_230224APB_FTO_473571 Bank of India BKID0009011 BUDNI 1768
4 BUDNI MP1729005_230224APB_FTO_473571 Bank of India BKID0009014 SHAHGANJ 5746
5 BUDNI MP1729005_230224APB_FTO_473571 Bank of India BKID0009969 BOI REHTI 663
6 BUDNI MP1729005_230224APB_FTO_473571 Bank of India BKID0009969 REHTI 5304
7 BUDNI MP1729005_230224APB_FTO_473571 Canara Bank CNRB0002367 HOSHINGABAD 1326
8 BUDNI MP1729005_230224APB_FTO_473571 Central Bank Of India CBIN0280757 HOSHANGABAD 884
9 BUDNI MP1729005_230224APB_FTO_473571 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 884
10 BUDNI MP1729005_230224APB_FTO_473571 Narmada Malva Gramid Bank BKID0NAMRGB NMGB REHTI 663
11 BUDNI MP1729005_230224APB_FTO_473571 State Bank of India SBIN0005454 REHTI 1326
12 BUDNI MP1729005_230224APB_FTO_473571 State Bank of India SBIN0005454 SBI Rehti 1326
13 BUDNI MP1729005_230224APB_FTO_473571 State Bank of India SBIN0007730 DOBI VB 884
14 BUDNI MP1729005_230224APB_FTO_473571 State Bank of India SBIN0007731 BAYAN 8619
15 BUDNI MP1729005_230224APB_FTO_473571 State Bank of India SBIN0010819 BUDHNI 221
16 BUDNI MP1729005_230224APB_FTO_473571 Union Bank of India UBIN0572209 BAKTRA 1326
17 BUDNI MP1729005_230224APB_FTO_473571 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 663
18 BUDNI MP1729005_230224APB_FTO_473571 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 442
19 BUDNI MP1729005_230224APB_FTO_473571 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1768
20 BUDNI MP1729005_230224APB_FTO_473571 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 9724

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