Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_121223APB_FTO_387340
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-29-005-030-001/452
(PILIKARAR) 		1729005030NRG24111220230188286 12/12/2023 DHANRAJ 1729005030WL024948 DHANRAJ 00048 BKID0009011 1326 1326 Processed 29/02/2024 462408875 DHANRAJ BANK OF INDIA(508505)
2 BUDNI MP-29-005-030-001/462
(PILIKARAR) 		1729005030NRG24111220230188287 12/12/2023 Dilip Kumar 1729005030WL024948 Dilip Kumar 00048 BKID0009011 1326 1326 Processed 29/02/2024 462408875 DilipKumar BANK OF INDIA(508505)
SubTotal 2652 2652
3 BUDNI MP-29-005-062-001/243
(NANDNER) 		1729005062NRG24121220230188512 12/12/2023 SUSHILA BAI 1729005062WL024971 SUSHILA BAI 00048 BKID0009059 884 884 Processed 29/02/2024 462408875 SUSHILABAI BANK OF INDIA(508505)
SubTotal 884 884
4 BUDNI MP-29-005-001-001/153
(SEMRI) 		1729005001NRG24121220230188912 12/12/2023 BALMUKUND 1729005001WL025031 BALMUKUND 00048 BKID0009969 1326 1326 Processed 29/02/2024 462408875 BALMUKUND BANK OF INDIA(508505)
5 BUDNI MP-29-005-001-001/153
(SEMRI) 		1729005001NRG24121220230188913 12/12/2023 lalita 1729005001WL025031 lalita 00048 BKID0009969 1326 1326 Processed 29/02/2024 462408875 lalita BANK OF INDIA(508505)
6 BUDNI MP-29-005-001-001/493
(SEMRI) 		1729005001NRG24121220230188919 12/12/2023 shubham 1729005001WL025031 shubham 00048 BKID0009969 1326 1326 Processed 01/03/2024 462408875 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 BUDNI MP-29-005-062-001/251
(NANDNER) 		1729005062NRG24121220230188511 12/12/2023 KALIRAM 1729005062WL024970 KALIRAM 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462408875 KALIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
8 BUDNI MP-29-005-001-001/140
(SEMRI) 		1729005001NRG24121220230188911 12/12/2023 subham 1729005001WL025031 subham 00415 SBIN0005454 1326 1326 Processed 29/02/2024 462408875 subham STATE BANK OF INDIA(508548)
9 BUDNI MP-29-005-001-001/153-B
(SEMRI) 		1729005001NRG24121220230188914 12/12/2023 santosh yadav 1729005001WL025031 santosh yadav 00415 SBIN0005454 1326 1326 Processed 29/02/2024 462408875 santoshyadav BANK OF INDIA(508505)
10 BUDNI MP-29-005-001-001/175
(SEMRI) 		1729005001NRG24121220230188916 12/12/2023 nikhil 1729005001WL025031 nikhil 00415 SBIN0005454 1326 1326 Processed 01/03/2024 462408875 nikhil BANK OF BARODA(606985)
11 BUDNI MP-29-005-001-001/203
(SEMRI) 		1729005001NRG24121220230188917 12/12/2023 navin 1729005001WL025031 navin 00415 SBIN0005454 1326 1326 Processed 29/02/2024 462408875 navin STATE BANK OF INDIA(508548)
12 BUDNI MP-29-005-001-001/25-A
(SEMRI) 		1729005001NRG24121220230188918 12/12/2023 santosh 1729005001WL025031 santosh 00415 SBIN0005454 1326 1326 Processed 29/02/2024 462408875 santosh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BUDNI MP-29-005-044-001/223
(DOBI) 		1729005044NRG24121220230188586 12/12/2023 mansoor khan 1729005044WL024983 mansoor khan 00415 SBIN0007730 1326 1326 Processed 29/02/2024 462408875 mansoorkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BUDNI MP-29-005-030-001/125
(PILIKARAR) 		1729005030NRG24111220230188284 12/12/2023 Ramlal 1729005030WL024948 Ramlal 00415 SBIN0010819 1326 1326 Processed 01/03/2024 462408875 Ramlal UNION BANK OF INDIA(508500)
15 BUDNI MP-29-005-030-001/148
(PILIKARAR) 		1729005030NRG24111220230188285 12/12/2023 Mukesh KUmar Rathore 1729005030WL024948 Mukesh KUmar Rathore 00415 SBIN0010819 1326 1326 Processed 29/02/2024 462408875 MukeshKUmarRathore STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BUDNI MP-29-005-001-001/153-B
(SEMRI) 		1729005001NRG24121220230188915 12/12/2023 malti 1729005001WL025031 malti 00697 BKID0MG0344 1326 1326 Processed 29/02/2024 462408875 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 BUDNI MP-29-005-062-001/251
(NANDNER) 		1729005062NRG24121220230188510 12/12/2023 pushpa bai 1729005062WL024969 pushpa bai 00697 BKID0MG0351 1326 1326 Processed 29/02/2024 462408875 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_121223APB_FTO_387340 Bank of India BKID0009011 BUDNI 2652
2 BUDNI MP1729005_121223APB_FTO_387340 Bank of India BKID0009059 GANERA 884
3 BUDNI MP1729005_121223APB_FTO_387340 Bank of India BKID0009969 BOI REHTI 1326
4 BUDNI MP1729005_121223APB_FTO_387340 Bank of India BKID0009969 REHTI 2652
5 BUDNI MP1729005_121223APB_FTO_387340 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 BUDNI MP1729005_121223APB_FTO_387340 State Bank of India SBIN0005454 REHTI 6630
7 BUDNI MP1729005_121223APB_FTO_387340 State Bank of India SBIN0007730 DOBI VB 1326
8 BUDNI MP1729005_121223APB_FTO_387340 State Bank of India SBIN0010819 BUDHNI 2652
9 BUDNI MP1729005_121223APB_FTO_387340 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
10 BUDNI MP1729005_121223APB_FTO_387340 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1326

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