Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_231223APB_FTO_405021
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-29-005-012-001/85-A
(MURRAHA) 		1729005012NRG24231220230197978 23/12/2023 Santosh Nagar 1729005012WL026103 Santosh Nagar 00032 UTIB0003933 221 221 Processed 12/03/2024 664354886 SantoshNagar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BUDNI MP-29-005-009-001/490
(SAGONIYA) 		1729005009NRG24231220230197920 23/12/2023 Omvati Bai 1729005009WL026099 Omvati Bai 00045 BARB0REHTIX 1326 1326 Processed 12/03/2024 664354886 OmvatiBai BANK OF INDIA(508505)
3 BUDNI MP-29-005-024-001/485
(PANGURADIYA) 		1729005024NRG24231220230197286 23/12/2023 Ramesh Dhurve 1729005024WL026029 Ramesh Dhurve 00045 BARB0REHTIX 884 884 Processed 12/03/2024 664354886 RameshDhurve BANK OF BARODA(606985)
SubTotal 2210 2210
4 BUDNI MP-29-005-030-001/460
(PILIKARAR) 		1729005030NRG24231220230197528 23/12/2023 Banee singh meena 1729005030WL026057 Banee singh meena 00048 BKID0009011 1326 1326 Processed 12/03/2024 664354886 Baneesinghmeena BANK OF INDIA(508505)
5 BUDNI MP-29-005-030-001/466
(PILIKARAR) 		1729005030NRG24231220230197529 23/12/2023 Lakhan Lal 1729005030WL026057 Lakhan Lal 00048 BKID0009011 1326 1326 Processed 12/03/2024 664354886 LakhanLal BANK OF INDIA(508505)
6 BUDNI MP-29-005-030-002/534
(PILIKARAR) 		1729005066NRG24231220230197352 23/12/2023 Chain Singh 1729005066WL026037 Chain Singh 00048 BKID0009011 1326 1326 Processed 12/03/2024 664354886 ChainSingh BANK OF INDIA(508505)
7 BUDNI MP-29-005-030-002/534
(PILIKARAR) 		1729005066NRG24231220230197353 23/12/2023 Manisha 1729005066WL026037 Manisha 00048 BKID0009011 1326 1326 Processed 12/03/2024 664354886 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24231220230197917 23/12/2023 KIRAN VISHWKARMA 1729005009WL026099 KIRAN VISHWKARMA 00048 BKID0009969 1326 1326 Processed 12/03/2024 664354886 KIRANVISHWKARMA BANK OF INDIA(508505)
9 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24231220230197916 23/12/2023 Shivprasad 1729005009WL026099 Shivprasad 00048 BKID0009969 1326 1326 Processed 12/03/2024 664354886 Shivprasad BANK OF INDIA(508505)
10 BUDNI MP-29-005-010-001/908
(SALKANPUR) 		1729005010NRG24231220230197433 23/12/2023 KARAN SINGH RAJPOOT 1729005010WL026048 KARAN SINGH RAJPOOT 00048 BKID0009969 221 221 Processed 12/03/2024 664354886 KARANSINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 2873 2873
11 BUDNI MP-29-005-057-001/1508
(BAKTARA) 		1729005057NRG24231220230197816 23/12/2023 RAMBHAROS CHOUHAN 1729005057WL026090 RAMBHAROS CHOUHAN 00078 CNRB0004744 1326 1326 Processed 12/03/2024 664354886 RAMBHAROSCHOUHAN CANARA BANK(508532)
SubTotal 1326 1326
12 BUDNI MP-29-005-009-001/489
(SAGONIYA) 		1729005009NRG24231220230197919 23/12/2023 Kshma Bai 1729005009WL026099 Kshma Bai 00415 SBIN0005454 1326 1326 Processed 12/03/2024 664354886 KshmaBai BANK OF INDIA(508505)
SubTotal 1326 1326
13 BUDNI MP-29-005-062-001/251-C
(NANDNER) 		1729005062NRG24231220230197926 23/12/2023 RAM KUMAR BAGDI 1729005062WL026101 RAM KUMAR BAGDI 00415 SBIN0010145 884 884 Processed 12/03/2024 664354886 RAMKUMARBAGDI STATE BANK OF INDIA(508548)
SubTotal 884 884
14 BUDNI MP-29-005-012-001/122-A
(MURRAHA) 		1729005012NRG24231220230197977 23/12/2023 Sujeet 1729005012WL026103 Sujeet 00415 SBIN0030226 221 221 Processed 12/03/2024 664354886 Sujeet STATE BANK OF INDIA(508548)
SubTotal 221 221
15 BUDNI MP-29-005-057-001/1497
(BAKTARA) 		1729005057NRG24231220230197817 23/12/2023 PRVIN 1729005057WL026091 PRVIN 00468 UBIN0572209 1326 1326 Processed 12/03/2024 664354886 PRVIN UNION BANK OF INDIA(508500)
16 BUDNI MP-29-005-057-001/1588
(BAKTARA) 		1729005057NRG24231220230197818 23/12/2023 kamla bai 1729005057WL026092 kamla bai 00468 UBIN0572209 1326 1326 Processed 12/03/2024 664354886 kamlabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 BUDNI MP-29-005-009-001/489
(SAGONIYA) 		1729005009NRG24231220230197918 23/12/2023 RAMESH KUMAR 1729005009WL026099 RAMESH KUMAR 00697 BKID0MG0345 1326 1326 Processed 12/03/2024 664354886 RAMESHKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_231223APB_FTO_405021 AXIS BANK UTIB0003933 MALIWAYAN 221
2 BUDNI MP1729005_231223APB_FTO_405021 Bank of Baroda BARB0REHTIX REHTI-Sehore 2210
3 BUDNI MP1729005_231223APB_FTO_405021 Bank of India BKID0009011 BUDNI 5304
4 BUDNI MP1729005_231223APB_FTO_405021 Bank of India BKID0009969 REHTI 2873
5 BUDNI MP1729005_231223APB_FTO_405021 Canara Bank CNRB0004744 Baktara 1326
6 BUDNI MP1729005_231223APB_FTO_405021 State Bank of India SBIN0005454 REHTI 1326
7 BUDNI MP1729005_231223APB_FTO_405021 State Bank of India SBIN0010145 SATPURA BHAVAN, BHOPAL 884
8 BUDNI MP1729005_231223APB_FTO_405021 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 221
9 BUDNI MP1729005_231223APB_FTO_405021 Union Bank of India UBIN0572209 BAKTRA 2652
10 BUDNI MP1729005_231223APB_FTO_405021 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326

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