Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_281123APB_FTO_367175
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) 		1729005015NRG24281120230178711 28/11/2023 Chandan 1729005015WL023733 Chandan 00045 BARB0REHTIX 663 663 Processed 01/01/2024 322086351 Chandan BANK OF BARODA(606985)
2 BUDNI MP-29-005-015-001/451
(MOGRA) 		1729005015NRG24281120230178713 28/11/2023 Meena Bai 1729005015WL023733 Meena Bai 00045 BARB0REHTIX 663 663 Processed 01/01/2024 322086351 MeenaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 BUDNI MP-29-005-028-001/448
(KHANDABAD) 		1729005028NRG24281120230178340 28/11/2023 JITENDRA 1729005028WL023675 JITENDRA 00048 BKID0009011 221 221 Processed 01/01/2024 322086351 JITENDRA BANK OF INDIA(508505)
4 BUDNI MP-29-005-028-002/517
(KHANDABAD) 		1729005028NRG24281120230178344 28/11/2023 nan singh 1729005028WL023675 nan singh 00048 BKID0009011 1326 1326 Processed 01/01/2024 322086351 nansingh BANK OF BARODA(606985)
5 BUDNI MP-29-005-028-002/705
(KHANDABAD) 		1729005028NRG24281120230178349 28/11/2023 shanu bai 1729005028WL023675 shanu bai 00048 BKID0009011 1326 1326 Processed 01/01/2024 322086351 shanubai BANK OF INDIA(508505)
6 BUDNI MP-29-005-028-002/725
(KHANDABAD) 		1729005028NRG24281120230178354 28/11/2023 bhuri bai 1729005028WL023675 bhuri bai 00048 BKID0009011 1326 1326 Processed 01/01/2024 322086351 bhuribai BANK OF INDIA(508505)
7 BUDNI MP-29-005-028-002/736
(KHANDABAD) 		1729005028NRG24281120230178355 28/11/2023 jeetu 1729005028WL023675 jeetu 00048 BKID0009011 1326 1326 Processed 01/01/2024 322086351 jeetu NARMADA JHABUA GRAMIN BANK(508515)
8 BUDNI MP-29-005-029-001/31
(DEVGAON) 		1729005029NRG24271120230178111 28/11/2023 Khema 1729005029WL023640 Khema 00048 BKID0009011 221 221 Processed 01/01/2024 322086351 Khema BANK OF INDIA(508505)
SubTotal 5746 5746
9 BUDNI MP-29-005-036-001/73
(PAHADKHEDI) 		1729005036NRG24281120230178590 28/11/2023 BRAJMOHAN MEENA 1729005036WL023706 BRAJMOHAN MEENA 00048 BKID0009014 1326 1326 Processed 01/01/2024 322086351 BRAJMOHANMEENA NARMADA JHABUA GRAMIN BANK(508515)
10 BUDNI MP-29-005-036-001/73
(PAHADKHEDI) 		1729005036NRG24281120230178589 28/11/2023 PRAVESH 1729005036WL023706 PRAVESH 00048 BKID0009014 1326 1326 Processed 01/01/2024 322086351 PRAVESH BANK OF INDIA(508505)
11 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24281120230178592 28/11/2023 GEETA BAI 1729005036WL023706 GEETA BAI 00048 BKID0009014 1326 1326 Processed 01/01/2024 322086351 GEETABAI BANK OF INDIA(508505)
12 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24281120230178594 28/11/2023 JITENDRA GOUR 1729005036WL023706 JITENDRA GOUR 00048 BKID0009014 1326 1326 Processed 01/01/2024 322086351 JITENDRAGOUR BANK OF INDIA(508505)
13 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24281120230178593 28/11/2023 RATANLAL GOUR 1729005036WL023706 RATANLAL GOUR 00048 BKID0009014 1326 1326 Processed 01/01/2024 322086351 RATANLALGOUR NARMADA JHABUA GRAMIN BANK(508515)
14 BUDNI MP-29-005-038-001/498
(BANETA) 		1729005000NRG24281120230178443 28/11/2023 subhash 1729005WL023682 subhash 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 subhash BANK OF INDIA(508505)
15 BUDNI MP-29-005-038-001/568
(BANETA) 		1729005000NRG24281120230178444 28/11/2023 abhishek sahu 1729005WL023682 abhishek sahu 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 abhisheksahu BANK OF INDIA(508505)
16 BUDNI MP-29-005-038-001/571
(BANETA) 		1729005000NRG24281120230178445 28/11/2023 narbdi bai 1729005WL023682 narbdi bai 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 narbdibai BANK OF INDIA(508505)
17 BUDNI MP-29-005-038-001/571
(BANETA) 		1729005000NRG24281120230178446 28/11/2023 shivani verma 1729005WL023682 shivani verma 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 shivaniverma CENTRAL BANK OF INDIA(607115)
18 BUDNI MP-29-005-038-001/578
(BANETA) 		1729005000NRG24281120230178447 28/11/2023 ramesh sahu 1729005WL023682 ramesh sahu 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 rameshsahu BANK OF INDIA(508505)
19 BUDNI MP-29-005-038-001/578
(BANETA) 		1729005000NRG24281120230178449 28/11/2023 RASHMI SAHU 1729005WL023682 RASHMI SAHU 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 RASHMISAHU BANK OF INDIA(508505)
20 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24281120230178452 28/11/2023 Shiv prasad verma 1729005WL023682 Shiv prasad verma 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 Shivprasadverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 BUDNI MP-29-005-038-001/663
(BANETA) 		1729005000NRG24281120230178455 28/11/2023 Manoj Verma 1729005WL023682 Manoj Verma 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 ManojVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 BUDNI MP-29-005-038-001/663
(BANETA) 		1729005000NRG24281120230178456 28/11/2023 SEETA VERMA 1729005WL023682 SEETA VERMA 00048 BKID0009014 884 884 Processed 01/01/2024 322086351 SEETAVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
23 BUDNI MP-29-005-015-001/13
(MOGRA) 		1729005015NRG24281120230178707 28/11/2023 MADAN LAL 1729005015WL023733 MADAN LAL 00048 BKID0009969 663 663 Processed 01/01/2024 322086351 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 BUDNI MP-29-005-015-001/232
(MOGRA) 		1729005015NRG24281120230178708 28/11/2023 Amar Singh 1729005015WL023733 Amar Singh 00048 BKID0009969 663 663 Processed 01/01/2024 322086351 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
25 BUDNI MP-29-005-015-001/32
(MOGRA) 		1729005015NRG24281120230178709 28/11/2023 Narendra 1729005015WL023733 Narendra 00048 BKID0009969 663 663 Processed 01/01/2024 322086351 Narendra BANK OF INDIA(508505)
26 BUDNI MP-29-005-015-001/393
(MOGRA) 		1729005015NRG24281120230178710 28/11/2023 surendra 1729005015WL023733 surendra 00048 BKID0009969 663 663 Processed 01/01/2024 322086351 surendra BANK OF BARODA(606985)
27 BUDNI MP-29-005-015-001/450
(MOGRA) 		1729005015NRG24281120230178712 28/11/2023 Sher Singh 1729005015WL023733 Sher Singh 00048 BKID0009969 663 663 Processed 01/01/2024 322086351 SherSingh BANK OF INDIA(508505)
28 BUDNI MP-29-005-028-002/714
(KHANDABAD) 		1729005028NRG24281120230178352 28/11/2023 bala bai 1729005028WL023675 bala bai 00048 BKID0009969 1326 1326 Processed 01/01/2024 322086351 balabai BANK OF INDIA(508505)
SubTotal 4641 4641
29 BUDNI MP-29-005-028-001/571
(KHANDABAD) 		1729005028NRG24281120230178341 28/11/2023 susheela 1729005028WL023675 susheela 00114 CBIN0MPDCBE 221 221 Processed 01/01/2024 322086351 susheela JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 BUDNI MP-29-005-061-001/24
(NONBHET) 		1729005061NRG24281120230178253 28/11/2023 patiram 1729005061WL023662 patiram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 322086351 patiram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 BUDNI MP-29-005-061-001/526
(NONBHET) 		1729005061NRG24281120230178254 28/11/2023 Ramdayal 1729005061WL023662 Ramdayal 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 322086351 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 BUDNI MP-29-005-061-001/713
(NONBHET) 		1729005061NRG24281120230178255 28/11/2023 prakash 1729005061WL023662 prakash 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 322086351 prakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4199 4199
33 BUDNI MP-29-005-061-001/738
(NONBHET) 		1729005061NRG24281120230178259 28/11/2023 rajkumar 1729005061WL023662 rajkumar 00415 SBIN0001263 1326 1326 Processed 01/01/2024 322086351 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BUDNI MP-29-005-015-001/452
(MOGRA) 		1729005015NRG24281120230178715 28/11/2023 MEENA BAI 1729005015WL023733 MEENA BAI 00415 SBIN0005454 663 663 Processed 01/01/2024 322086351 MEENABAI STATE BANK OF INDIA(508548)
35 BUDNI MP-29-005-015-001/452
(MOGRA) 		1729005015NRG24281120230178714 28/11/2023 Rajesh 1729005015WL023733 Rajesh 00415 SBIN0005454 663 663 Processed 01/01/2024 322086351 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BUDNI MP-29-005-038-001/664
(BANETA) 		1729005000NRG24281120230178457 28/11/2023 UmaShanker Verma 1729005WL023682 UmaShanker Verma 00415 SBIN0007730 884 884 Processed 01/01/2024 322086351 UmaShankerVerma NARMADA JHABUA GRAMIN BANK(508515)
37 BUDNI MP-29-005-038-001/666
(BANETA) 		1729005000NRG24281120230178459 28/11/2023 Kamlesh kumar 1729005WL023682 Kamlesh kumar 00415 SBIN0007730 884 884 Processed 01/01/2024 322086351 Kamleshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
38 BUDNI MP-29-005-015-002/359
(MOGRA) 		1729005015NRG24281120230178716 28/11/2023 SANTOSH 1729005015WL023733 SANTOSH 00415 SBIN0007731 663 663 Processed 01/01/2024 322086351 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 663 663
39 BUDNI MP-29-005-028-002/298
(KHANDABAD) 		1729005028NRG24281120230178343 28/11/2023 KASTURI 1729005028WL023675 KASTURI 00415 SBIN0010819 1326 1326 Processed 01/01/2024 322086351 KASTURI STATE BANK OF INDIA(508548)
40 BUDNI MP-29-005-028-002/517
(KHANDABAD) 		1729005028NRG24281120230178345 28/11/2023 kam bai 1729005028WL023675 kam bai 00415 SBIN0010819 1326 1326 Processed 01/01/2024 322086351 kambai STATE BANK OF INDIA(508548)
41 BUDNI MP-29-005-028-002/714
(KHANDABAD) 		1729005028NRG24281120230178351 28/11/2023 indar singh 1729005028WL023675 indar singh 00415 SBIN0010819 1326 1326 Processed 01/01/2024 322086351 indarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 BUDNI MP-29-005-061-001/728
(NONBHET) 		1729005061NRG24281120230178256 28/11/2023 shyam singh 1729005061WL023662 shyam singh 00468 UBIN0566993 1326 1326 Processed 01/01/2024 322086351 shyamsingh FINO PAYMENTS BANK LTD(608001)
43 BUDNI MP-29-005-061-001/729
(NONBHET) 		1729005061NRG24281120230178257 28/11/2023 rohit 1729005061WL023662 rohit 00468 UBIN0566993 1326 1326 Processed 01/01/2024 322086351 rohit PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
44 BUDNI MP-29-005-061-001/736
(NONBHET) 		1729005061NRG24281120230178258 28/11/2023 laxmi 1729005061WL023662 laxmi 00468 UBIN0572209 1326 1326 Processed 01/01/2024 322086351 laxmi CANARA BANK(508532)
SubTotal 1326 1326
45 BUDNI MP-29-005-028-002/703
(KHANDABAD) 		1729005028NRG24281120230178346 28/11/2023 mishrilal 1729005028WL023675 mishrilal 00697 BKID0MG0347 1326 1326 Processed 01/01/2024 322086351 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
46 BUDNI MP-29-005-028-002/703
(KHANDABAD) 		1729005028NRG24281120230178347 28/11/2023 REVI BAI 1729005028WL023675 REVI BAI 00697 BKID0MG0347 1326 1326 Processed 01/01/2024 322086351 REVIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 BUDNI MP-29-005-028-002/705
(KHANDABAD) 		1729005028NRG24281120230178348 28/11/2023 jagan 1729005028WL023675 jagan 00697 BKID0MG0347 1326 1326 Processed 01/01/2024 322086351 jagan NARMADA JHABUA GRAMIN BANK(508515)
48 BUDNI MP-29-005-028-002/712
(KHANDABAD) 		1729005028NRG24281120230178350 28/11/2023 bajari bai 1729005028WL023675 bajari bai 00697 BKID0MG0347 1326 1326 Processed 01/01/2024 322086351 bajaribai BANK OF INDIA(508505)
49 BUDNI MP-29-005-028-002/725
(KHANDABAD) 		1729005028NRG24281120230178353 28/11/2023 indar singh 1729005028WL023675 indar singh 00697 BKID0MG0347 1326 1326 Processed 01/01/2024 322086351 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 BUDNI MP-29-005-028-002/736
(KHANDABAD) 		1729005028NRG24281120230178356 28/11/2023 keshri bai 1729005028WL023675 keshri bai 00697 BKID0MG0347 1326 1326 Processed 01/01/2024 322086351 keshribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
51 BUDNI MP-29-005-038-001/498
(BANETA) 		1729005000NRG24281120230178442 28/11/2023 chiroji lal 1729005WL023682 chiroji lal 00697 BKID0MG0348 884 884 Processed 01/01/2024 322086351 chirojilal NARMADA JHABUA GRAMIN BANK(508515)
52 BUDNI MP-29-005-038-001/578
(BANETA) 		1729005000NRG24281120230178448 28/11/2023 RAMVATIBAI 1729005WL023682 RAMVATIBAI 00697 BKID0MG0348 884 884 Processed 01/01/2024 322086351 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 BUDNI MP-29-005-038-001/619
(BANETA) 		1729005000NRG24281120230178451 28/11/2023 Bhuribai 1729005WL023682 Bhuribai 00697 BKID0MG0348 884 884 Processed 01/01/2024 322086351 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
54 BUDNI MP-29-005-038-001/619
(BANETA) 		1729005000NRG24281120230178450 28/11/2023 KOMAL SINGH 1729005WL023682 KOMAL SINGH 00697 BKID0MG0348 884 884 Processed 01/01/2024 322086351 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24281120230178454 28/11/2023 KAMAL KISHOR VERMA 1729005WL023682 KAMAL KISHOR VERMA 00697 BKID0MG0348 884 884 Processed 01/01/2024 322086351 KAMALKISHORVERMA NARMADA JHABUA GRAMIN BANK(508515)
56 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24281120230178453 28/11/2023 UMA VERMA 1729005WL023682 UMA VERMA 00697 BKID0MG0348 884 884 Processed 01/01/2024 322086351 UMAVERMA NARMADA JHABUA GRAMIN BANK(508515)
57 BUDNI MP-29-005-038-001/666
(BANETA) 		1729005000NRG24281120230178460 28/11/2023 Madhu Verma 1729005WL023682 Madhu Verma 00697 BKID0MG0348 884 884 Processed 01/01/2024 322086351 MadhuVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_281123APB_FTO_367175 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_281123APB_FTO_367175 Bank of India BKID0009011 BUDNI 5746
3 BUDNI MP1729005_281123APB_FTO_367175 Bank of India BKID0009014 SHAHGANJ 14586
4 BUDNI MP1729005_281123APB_FTO_367175 Bank of India BKID0009969 BOI REHTI 663
5 BUDNI MP1729005_281123APB_FTO_367175 Bank of India BKID0009969 REHTI 3978
6 BUDNI MP1729005_281123APB_FTO_367175 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4199
7 BUDNI MP1729005_281123APB_FTO_367175 State Bank of India SBIN0001263 BAKTARA 1326
8 BUDNI MP1729005_281123APB_FTO_367175 State Bank of India SBIN0005454 REHTI 1326
9 BUDNI MP1729005_281123APB_FTO_367175 State Bank of India SBIN0007730 DOBI VB 1768
10 BUDNI MP1729005_281123APB_FTO_367175 State Bank of India SBIN0007731 BAYAN 663
11 BUDNI MP1729005_281123APB_FTO_367175 State Bank of India SBIN0010819 BUDHNI 3978
12 BUDNI MP1729005_281123APB_FTO_367175 Union Bank of India UBIN0566993 BADI 2652
13 BUDNI MP1729005_281123APB_FTO_367175 Union Bank of India UBIN0572209 BAKTRA 1326
14 BUDNI MP1729005_281123APB_FTO_367175 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 7956
15 BUDNI MP1729005_281123APB_FTO_367175 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 6188

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