Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_300723APB_FTO_194192
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-29-005-009-001/488
(SAGONIYA) 		1729005009NRG24300720230105395 30/07/2023 Dinesh 1729005009WL011169 Dinesh 00045 BARB0REHTIX 884 884 Processed 02/08/2023 298894679 Dinesh BANK OF BARODA(606985)
2 BUDNI MP-29-005-009-001/494
(SAGONIYA) 		1729005009NRG24300720230105396 30/07/2023 Rajedra 1729005009WL011169 Rajedra 00045 BARB0REHTIX 884 884 Processed 02/08/2023 298894679 Rajedra BANK OF BARODA(606985)
3 BUDNI MP-29-005-009-001/496
(SAGONIYA) 		1729005009NRG24300720230105397 30/07/2023 Ritesh 1729005009WL011169 Ritesh 00045 BARB0REHTIX 884 884 Processed 02/08/2023 298894679 Ritesh BANK OF BARODA(606985)
4 BUDNI MP-29-005-009-001/5
(SAGONIYA) 		1729005009NRG24300720230105401 30/07/2023 Gulab Bai 1729005009WL011169 Gulab Bai 00045 BARB0REHTIX 884 884 Processed 02/08/2023 298894679 GulabBai BANK OF BARODA(606985)
SubTotal 3536 3536
5 BUDNI MP-29-005-009-001/138
(SAGONIYA) 		1729005009NRG24300720230105386 30/07/2023 ARUN 1729005009WL011169 ARUN 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 ARUN BANK OF INDIA(508505)
6 BUDNI MP-29-005-009-001/138
(SAGONIYA) 		1729005009NRG24300720230105387 30/07/2023 Meena 1729005009WL011169 Meena 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 Meena BANK OF INDIA(508505)
7 BUDNI MP-29-005-009-001/36
(SAGONIYA) 		1729005009NRG24300720230105388 30/07/2023 NANDKISHORE 1729005009WL011169 NANDKISHORE 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 NANDKISHORE BANK OF INDIA(508505)
8 BUDNI MP-29-005-009-001/36
(SAGONIYA) 		1729005009NRG24300720230105389 30/07/2023 SUNITA BAI 1729005009WL011169 SUNITA BAI 00048 BKID0009969 884 884 Processed 03/08/2023 298894679 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24300720230105392 30/07/2023 Shivprasad 1729005009WL011169 Shivprasad 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 Shivprasad BANK OF INDIA(508505)
10 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24300720230105391 30/07/2023 SUMAN BAI 1729005009WL011169 SUMAN BAI 00048 BKID0009969 884 884 Rejected 02/08/2023 298894679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BUDNI MP-29-005-009-001/478
(SAGONIYA) 		1729005009NRG24300720230105394 30/07/2023 SANDEEP YADAV 1729005009WL011169 SANDEEP YADAV 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 SANDEEPYADAV BANK OF INDIA(508505)
12 BUDNI MP-29-005-009-001/497
(SAGONIYA) 		1729005009NRG24300720230105398 30/07/2023 ANIL 1729005009WL011169 ANIL 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 BUDNI MP-29-005-009-001/5
(SAGONIYA) 		1729005009NRG24300720230105400 30/07/2023 MAKHAN SINGH 1729005009WL011169 MAKHAN SINGH 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 MAKHANSINGH BANK OF INDIA(508505)
14 BUDNI MP-29-005-009-001/92
(SAGONIYA) 		1729005009NRG24300720230105403 30/07/2023 KANHAIYA LAL 1729005009WL011169 KANHAIYA LAL 00048 BKID0009969 884 884 Processed 02/08/2023 298894679 KANHAIYALAL BANK OF INDIA(508505)
15 BUDNI MP-29-005-009-001/92
(SAGONIYA) 		1729005009NRG24300720230105404 30/07/2023 MAYA BAI 1729005009WL011169 MAYA BAI 00048 BKID0009969 663 663 Processed 03/08/2023 298894679 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDNI MP-29-005-016-001/505
(MARDANPUR) 		1729005016NRG24300720230105378 30/07/2023 ramoo kewat 1729005016WL011164 ramoo kewat 00048 BKID0009969 1326 1326 Processed 02/08/2023 298894679 ramookewat BANK OF BARODA(606985)
17 BUDNI MP-29-005-016-001/58
(MARDANPUR) 		1729005016NRG24300720230105379 30/07/2023 shrichand 1729005016WL011165 shrichand 00048 BKID0009969 1326 1326 Processed 02/08/2023 298894679 shrichand BANK OF INDIA(508505)
SubTotal 12155 12155
18 BUDNI MP-29-005-009-001/497
(SAGONIYA) 		1729005009NRG24300720230105399 30/07/2023 Sunil 1729005009WL011169 Sunil 00415 SBIN0005454 884 884 Processed 02/08/2023 298894679 Sunil BANK OF BARODA(606985)
SubTotal 884 884
19 BUDNI MP-29-005-023-001/162
(MATHNI) 		1729005023NRG24300720230105380 30/07/2023 Narbada 1729005023WL011166 Narbada 00415 SBIN0007731 1326 1326 Processed 02/08/2023 298894679 Narbada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 BUDNI MP-29-005-023-001/162
(MATHNI) 		1729005023NRG24300720230105381 30/07/2023 Umesh 1729005023WL011166 Umesh 00415 SBIN0007731 1326 1326 Processed 02/08/2023 298894679 Umesh STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-023-002/376
(MATHNI) 		1729005023NRG24300720230105382 30/07/2023 suresh 1729005023WL011166 suresh 00415 SBIN0007731 1326 1326 Processed 02/08/2023 298894679 suresh STATE BANK OF INDIA(508548)
22 BUDNI MP-29-005-023-002/383
(MATHNI) 		1729005023NRG24300720230105383 30/07/2023 Ashok 1729005023WL011166 Ashok 00415 SBIN0007731 1326 1326 Processed 02/08/2023 298894679 Ashok STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 BUDNI MP-29-005-009-001/91
(SAGONIYA) 		1729005009NRG24300720230105402 30/07/2023 Lakhan Lal 1729005009WL011169 Lakhan Lal 00697 BKID0MG0345 884 884 Processed 02/08/2023 298894679 LakhanLal STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_300723APB_FTO_194192 Bank of Baroda BARB0REHTIX REHTI-Sehore 3536
2 BUDNI MP1729005_300723APB_FTO_194192 Bank of India BKID0009969 REHTI 12155
3 BUDNI MP1729005_300723APB_FTO_194192 State Bank of India SBIN0005454 REHTI 884
4 BUDNI MP1729005_300723APB_FTO_194192 State Bank of India SBIN0007731 BAYAN 5304
5 BUDNI MP1729005_300723APB_FTO_194192 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 884

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