Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_230124APB_FTO_440827
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) 		1729005024NRG24230120240224324 23/01/2024 Rajjab Saha 1729005024WL029094 Rajjab Saha 00045 BARB0REHTIX 663 663 Processed 28/03/2024 039116125 RajjabSaha BANK OF BARODA(606985)
SubTotal 663 663
2 BUDNI MP-29-005-029-002/275
(DEVGAON) 		1729005029NRG24220120240223722 23/01/2024 puspa bai khare 1729005029WL029023 puspa bai khare 00048 BKID0009011 442 442 Processed 28/03/2024 039116125 puspabaikhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
3 BUDNI MP-29-005-036-003/342
(PAHADKHEDI) 		1729005036NRG24230120240224963 23/01/2024 Kalesh 1729005036WL029154 Kalesh 00048 BKID0009014 1326 1326 Processed 28/03/2024 039116125 Kalesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 BUDNI MP-29-005-001-001/153
(SEMRI) 		1729005001NRG24230120240224589 23/01/2024 BALMUKUND 1729005001WL029117 BALMUKUND 00048 BKID0009969 1326 1326 Processed 28/03/2024 039116125 BALMUKUND BANK OF INDIA(508505)
5 BUDNI MP-29-005-001-001/153
(SEMRI) 		1729005001NRG24230120240224590 23/01/2024 lalita 1729005001WL029117 lalita 00048 BKID0009969 1326 1326 Processed 28/03/2024 039116125 lalita BANK OF INDIA(508505)
6 BUDNI MP-29-005-001-001/156
(SEMRI) 		1729005001NRG24230120240224593 23/01/2024 JIVEN 1729005001WL029117 JIVEN 00048 BKID0009969 884 884 Processed 28/03/2024 039116125 JIVEN STATE BANK OF INDIA(508548)
7 BUDNI MP-29-005-001-001/161
(SEMRI) 		1729005001NRG24230120240224594 23/01/2024 laxman 1729005001WL029117 laxman 00048 BKID0009969 884 884 Processed 28/03/2024 039116125 laxman BANK OF INDIA(508505)
8 BUDNI MP-29-005-001-001/197
(SEMRI) 		1729005001NRG24230120240224596 23/01/2024 MUKESH 1729005001WL029117 MUKESH 00048 BKID0009969 884 884 Processed 28/03/2024 039116125 MUKESH BANK OF INDIA(508505)
9 BUDNI MP-29-005-001-001/199
(SEMRI) 		1729005001NRG24230120240224597 23/01/2024 raju 1729005001WL029117 raju 00048 BKID0009969 884 884 Processed 28/03/2024 039116125 raju BANK OF INDIA(508505)
10 BUDNI MP-29-005-001-001/492
(SEMRI) 		1729005001NRG24230120240224600 23/01/2024 amit 1729005001WL029117 amit 00048 BKID0009969 884 884 Processed 28/03/2024 039116125 amit NARMADA JHABUA GRAMIN BANK(508515)
11 BUDNI MP-29-005-001-001/493
(SEMRI) 		1729005001NRG24230120240224601 23/01/2024 shubham 1729005001WL029117 shubham 00048 BKID0009969 1326 1326 Processed 28/03/2024 039116125 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDNI MP-29-005-001-001/67
(SEMRI) 		1729005001NRG24230120240224602 23/01/2024 dilip 1729005001WL029117 dilip 00048 BKID0009969 884 884 Processed 28/03/2024 039116125 dilip BANK OF INDIA(508505)
13 BUDNI MP-29-005-001-001/684
(SEMRI) 		1729005001NRG24230120240224603 23/01/2024 amar singh 1729005001WL029117 amar singh 00048 BKID0009969 884 884 Processed 28/03/2024 039116125 amarsingh BANK OF INDIA(508505)
14 BUDNI MP-29-005-007-001/142-A
(BORI) 		1729005007NRG24230120240224763 23/01/2024 Bachan lal 1729005007WL029134 Bachan lal 00048 BKID0009969 1105 1105 Processed 28/03/2024 039116125 Bachanlal BANK OF INDIA(508505)
15 BUDNI MP-29-005-007-001/37-B
(BORI) 		1729005007NRG24230120240224764 23/01/2024 puran 1729005007WL029134 puran 00048 BKID0009969 1105 1105 Processed 28/03/2024 039116125 puran STATE BANK OF INDIA(508548)
16 BUDNI MP-29-005-007-001/378-A
(BORI) 		1729005007NRG24230120240224765 23/01/2024 VINITA 1729005007WL029134 VINITA 00048 BKID0009969 1105 1105 Processed 28/03/2024 039116125 VINITA BANK OF INDIA(508505)
17 BUDNI MP-29-005-007-001/485
(BORI) 		1729005007NRG24230120240224768 23/01/2024 rani bai 1729005007WL029134 rani bai 00048 BKID0009969 1105 1105 Processed 28/03/2024 039116125 ranibai BANK OF INDIA(508505)
18 BUDNI MP-29-005-007-001/85-A
(BORI) 		1729005007NRG24230120240224769 23/01/2024 Balaram yadav 1729005007WL029134 Balaram yadav 00048 BKID0009969 1105 1105 Processed 28/03/2024 039116125 Balaramyadav BANK OF INDIA(508505)
SubTotal 15691 15691
19 BUDNI MP-29-005-059-001/19
(JONTALA) 		1729005059NRG24220120240223731 23/01/2024 rajesh kumar 1729005059WL029025 rajesh kumar 00078 CNRB0004744 1326 1326 Processed 28/03/2024 039116125 rajeshkumar CANARA BANK(508532)
SubTotal 1326 1326
20 BUDNI MP-29-005-001-001/135
(SEMRI) 		1729005001NRG24230120240224587 23/01/2024 ramsarup 1729005001WL029117 ramsarup 00415 SBIN0005454 884 884 Processed 28/03/2024 039116125 ramsarup BANK OF INDIA(508505)
21 BUDNI MP-29-005-001-001/140
(SEMRI) 		1729005001NRG24230120240224588 23/01/2024 subham 1729005001WL029117 subham 00415 SBIN0005454 1326 1326 Processed 28/03/2024 039116125 subham STATE BANK OF INDIA(508548)
22 BUDNI MP-29-005-001-001/153-B
(SEMRI) 		1729005001NRG24230120240224591 23/01/2024 santosh yadav 1729005001WL029117 santosh yadav 00415 SBIN0005454 1326 1326 Processed 28/03/2024 039116125 santoshyadav BANK OF INDIA(508505)
23 BUDNI MP-29-005-001-001/175
(SEMRI) 		1729005001NRG24230120240224595 23/01/2024 nikhil 1729005001WL029117 nikhil 00415 SBIN0005454 1326 1326 Processed 28/03/2024 039116125 nikhil BANK OF BARODA(606985)
24 BUDNI MP-29-005-001-001/203
(SEMRI) 		1729005001NRG24230120240224598 23/01/2024 navin 1729005001WL029117 navin 00415 SBIN0005454 1326 1326 Processed 28/03/2024 039116125 navin STATE BANK OF INDIA(508548)
25 BUDNI MP-29-005-001-001/25-A
(SEMRI) 		1729005001NRG24230120240224599 23/01/2024 santosh 1729005001WL029117 santosh 00415 SBIN0005454 1326 1326 Processed 28/03/2024 039116125 santosh STATE BANK OF INDIA(508548)
26 BUDNI MP-29-005-007-002/17-B
(BORI) 		1729005007NRG24230120240224772 23/01/2024 neetu yadav 1729005007WL029134 neetu yadav 00415 SBIN0005454 1105 1105 Processed 28/03/2024 039116125 neetuyadav STATE BANK OF INDIA(508548)
27 BUDNI MP-29-005-007-002/17-B
(BORI) 		1729005007NRG24230120240224771 23/01/2024 pavan yadav 1729005007WL029134 pavan yadav 00415 SBIN0005454 1105 1105 Processed 28/03/2024 039116125 pavanyadav STATE BANK OF INDIA(508548)
SubTotal 9724 9724
28 BUDNI MP-29-005-024-001/12
(PANGURADIYA) 		1729005024NRG24230120240224322 23/01/2024 Sunita Bai 1729005024WL029094 Sunita Bai 00415 SBIN0007731 663 663 Processed 28/03/2024 039116125 SunitaBai STATE BANK OF INDIA(508548)
29 BUDNI MP-29-005-024-001/397
(PANGURADIYA) 		1729005024NRG24230120240224323 23/01/2024 Savita Yadav 1729005024WL029094 Savita Yadav 00415 SBIN0007731 442 442 Processed 28/03/2024 039116125 SavitaYadav STATE BANK OF INDIA(508548)
30 BUDNI MP-29-005-024-001/546
(PANGURADIYA) 		1729005024NRG24230120240224325 23/01/2024 Ankit Pathak 1729005024WL029094 Ankit Pathak 00415 SBIN0007731 663 663 Processed 28/03/2024 039116125 AnkitPathak STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 BUDNI MP-29-005-028-001/455
(KHANDABAD) 		1729005000NRG24230120240225296 23/01/2024 karan 1729005WL029190 karan 00415 SBIN0010819 2652 2652 Processed 28/03/2024 039116125 karan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 BUDNI MP-29-005-059-001/7
(JONTALA) 		1729005059NRG24220120240223732 23/01/2024 ballu 1729005059WL029025 ballu 00468 UBIN0572209 1326 1326 Processed 28/03/2024 039116125 ballu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 BUDNI MP-29-005-001-001/153-B
(SEMRI) 		1729005001NRG24230120240224592 23/01/2024 malti 1729005001WL029117 malti 00697 BKID0MG0344 1326 1326 Processed 28/03/2024 039116125 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 BUDNI MP-29-005-001-001/81
(SEMRI) 		1729005001NRG24230120240224604 23/01/2024 suaalal 1729005001WL029117 suaalal 00697 BKID0MG0345 884 884 Processed 28/03/2024 039116125 suaalal NARMADA JHABUA GRAMIN BANK(508515)
35 BUDNI MP-29-005-001-001/99-A
(SEMRI) 		1729005001NRG24230120240224605 23/01/2024 selendra yadav 1729005001WL029117 selendra yadav 00697 BKID0MG0345 884 884 Processed 28/03/2024 039116125 selendrayadav NARMADA JHABUA GRAMIN BANK(508515)
36 BUDNI MP-29-005-007-001/43
(BORI) 		1729005007NRG24230120240224766 23/01/2024 bhojraj 1729005007WL029134 bhojraj 00697 BKID0MG0345 1105 1105 Processed 28/03/2024 039116125 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
37 BUDNI MP-29-005-007-001/45
(BORI) 		1729005007NRG24230120240224767 23/01/2024 Rambai 1729005007WL029134 Rambai 00697 BKID0MG0345 1105 1105 Processed 28/03/2024 039116125 Rambai NARMADA JHABUA GRAMIN BANK(508515)
38 BUDNI MP-29-005-007-001/98
(BORI) 		1729005007NRG24230120240224770 23/01/2024 MANOJ PURI 1729005007WL029134 MANOJ PURI 00697 BKID0MG0345 1105 1105 Processed 28/03/2024 039116125 MANOJPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
39 BUDNI MP-29-005-029-002/285
(DEVGAON) 		1729005029NRG24220120240223723 23/01/2024 GEETA BAI 1729005029WL029023 GEETA BAI 00697 BKID0MG0347 221 221 Processed 28/03/2024 039116125 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
40 BUDNI MP-29-005-036-001/80
(PAHADKHEDI) 		1729005036NRG24230120240224962 23/01/2024 CHANDQN SINGH MEENA 1729005036WL029154 CHANDQN SINGH MEENA 00697 BKID0MG0348 1326 1326 Processed 28/03/2024 039116125 CHANDQNSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 BUDNI MP-29-005-037-001/288
(AKOLA) 		1729005037NRG24230120240224355 23/01/2024 rajesh Giri 1729005037WL029099 rajesh Giri 00697 BKID0MG0348 1105 1105 Processed 28/03/2024 039116125 rajeshGiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_230124APB_FTO_440827 Bank of Baroda BARB0REHTIX REHTI-Sehore 663
2 BUDNI MP1729005_230124APB_FTO_440827 Bank of India BKID0009011 BUDNI 442
3 BUDNI MP1729005_230124APB_FTO_440827 Bank of India BKID0009014 SHAHGANJ 1326
4 BUDNI MP1729005_230124APB_FTO_440827 Bank of India BKID0009969 BOI REHTI 2210
5 BUDNI MP1729005_230124APB_FTO_440827 Bank of India BKID0009969 REHTI 13481
6 BUDNI MP1729005_230124APB_FTO_440827 Canara Bank CNRB0004744 Baktara 1326
7 BUDNI MP1729005_230124APB_FTO_440827 State Bank of India SBIN0005454 REHTI 9724
8 BUDNI MP1729005_230124APB_FTO_440827 State Bank of India SBIN0007731 BAYAN 1768
9 BUDNI MP1729005_230124APB_FTO_440827 State Bank of India SBIN0010819 BUDHNI 2652
10 BUDNI MP1729005_230124APB_FTO_440827 Union Bank of India UBIN0572209 BAKTRA 1326
11 BUDNI MP1729005_230124APB_FTO_440827 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
12 BUDNI MP1729005_230124APB_FTO_440827 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 5083
13 BUDNI MP1729005_230124APB_FTO_440827 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 221
14 BUDNI MP1729005_230124APB_FTO_440827 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 2431

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