Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_280224APB_FTO_477507
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-29-005-036-001/27
(PAHADKHEDI) 		1729005036NRG24280220240262460 28/02/2024 Rekha 1729005036WL032712 Rekha 00048 BKID0009014 1326 1326 Processed 12/04/2024 301813234 Rekha BANK OF INDIA(508505)
SubTotal 1326 1326
2 BUDNI MP-29-005-002-001/115
(RATANPUR) 		1729005002NRG24280220240262096 28/02/2024 babulal 1729005002WL032688 babulal 00048 BKID0009969 442 442 Processed 12/04/2024 301813234 babulal BANK OF INDIA(508505)
3 BUDNI MP-29-005-002-001/50
(RATANPUR) 		1729005002NRG24280220240262098 28/02/2024 Ratansingh 1729005002WL032688 Ratansingh 00048 BKID0009969 442 442 Processed 12/04/2024 301813234 Ratansingh BANK OF INDIA(508505)
4 BUDNI MP-29-005-002-001/82
(RATANPUR) 		1729005002NRG24280220240262104 28/02/2024 Rahul 1729005002WL032689 Rahul 00048 BKID0009969 442 442 Processed 12/04/2024 301813234 Rahul BANK OF INDIA(508505)
5 BUDNI MP-29-005-002-002/262
(RATANPUR) 		1729005002NRG24280220240262099 28/02/2024 santosh 1729005002WL032688 santosh 00048 BKID0009969 442 442 Processed 12/04/2024 301813234 santosh BANK OF INDIA(508505)
6 BUDNI MP-29-005-002-002/302
(RATANPUR) 		1729005002NRG24280220240262100 28/02/2024 SUMERSING 1729005002WL032688 SUMERSING 00048 BKID0009969 442 442 Processed 12/04/2024 301813234 SUMERSING BANK OF INDIA(508505)
7 BUDNI MP-29-005-002-002/573
(RATANPUR) 		1729005002NRG24280220240262101 28/02/2024 Sourabh 1729005002WL032688 Sourabh 00048 BKID0009969 442 442 Processed 12/04/2024 301813234 Sourabh BANK OF INDIA(508505)
8 BUDNI MP-29-005-004-001/362
(BORDHI) 		1729005004NRG24280220240261992 28/02/2024 SHAHADUR BARELA 1729005004WL032677 SHAHADUR BARELA 00048 BKID0009969 1326 1326 Processed 12/04/2024 301813234 SHAHADURBARELA STATE BANK OF INDIA(508548)
9 BUDNI MP-29-005-020-001/39
(SAVAL KHEDA) 		1729005020NRG24280220240262547 28/02/2024 Ramraj 1729005020WL032717 Ramraj 00048 BKID0009969 1326 1326 Processed 12/04/2024 301813234 Ramraj BANK OF INDIA(508505)
10 BUDNI MP-29-005-020-002/262
(SAVAL KHEDA) 		1729005020NRG24280220240262552 28/02/2024 MANOJ GOUR 1729005020WL032717 MANOJ GOUR 00048 BKID0009969 1326 1326 Processed 12/04/2024 301813234 MANOJGOUR BANK OF INDIA(508505)
11 BUDNI MP-29-005-020-002/404
(SAVAL KHEDA) 		1729005020NRG24280220240262553 28/02/2024 RAMSWAROOP DAYMA 1729005020WL032717 RAMSWAROOP DAYMA 00048 BKID0009969 1326 1326 Processed 12/04/2024 301813234 RAMSWAROOPDAYMA BANK OF INDIA(508505)
12 BUDNI MP-29-005-020-002/418
(SAVAL KHEDA) 		1729005020NRG24280220240262554 28/02/2024 MOHANOAL 1729005020WL032717 MOHANOAL 00048 BKID0009969 1326 1326 Processed 12/04/2024 301813234 MOHANOAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 BUDNI MP-29-005-002-001/49
(RATANPUR) 		1729005002NRG24280220240262097 28/02/2024 Fattu 1729005002WL032688 Fattu 00415 SBIN0005454 442 442 Processed 12/04/2024 301813234 Fattu STATE BANK OF INDIA(508548)
14 BUDNI MP-29-005-002-002/574
(RATANPUR) 		1729005002NRG24280220240262103 28/02/2024 Abhilasha Yadav 1729005002WL032688 Abhilasha Yadav 00415 SBIN0005454 442 442 Processed 12/04/2024 301813234 AbhilashaYadav STATE BANK OF INDIA(508548)
15 BUDNI MP-29-005-002-002/574
(RATANPUR) 		1729005002NRG24280220240262102 28/02/2024 Jagdish yadav 1729005002WL032688 Jagdish yadav 00415 SBIN0005454 442 442 Processed 12/04/2024 301813234 Jagdishyadav BANK OF INDIA(508505)
16 BUDNI MP-29-005-012-001/510
(MURRAHA) 		1729005012NRG24280220240262276 28/02/2024 Nitin 1729005012WL032698 Nitin 00415 SBIN0005454 221 221 Processed 12/04/2024 301813234 Nitin STATE BANK OF INDIA(508548)
17 BUDNI MP-29-005-020-001/14
(SAVAL KHEDA) 		1729005020NRG24280220240262546 28/02/2024 Kodarsingh 1729005020WL032717 Kodarsingh 00415 SBIN0005454 1326 1326 Processed 12/04/2024 301813234 Kodarsingh STATE BANK OF INDIA(508548)
18 BUDNI MP-29-005-020-001/39
(SAVAL KHEDA) 		1729005020NRG24280220240262548 28/02/2024 Geeta Keer 1729005020WL032717 Geeta Keer 00415 SBIN0005454 1326 1326 Processed 12/04/2024 301813234 GeetaKeer STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-020-001/414
(SAVAL KHEDA) 		1729005020NRG24280220240262549 28/02/2024 Dharmendra Yadav 1729005020WL032717 Dharmendra Yadav 00415 SBIN0005454 1326 1326 Processed 12/04/2024 301813234 DharmendraYadav STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-020-001/53
(SAVAL KHEDA) 		1729005020NRG24280220240262550 28/02/2024 Udham Singh Yadav 1729005020WL032717 Udham Singh Yadav 00415 SBIN0005454 1326 1326 Processed 12/04/2024 301813234 UdhamSinghYadav STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-020-001/84
(SAVAL KHEDA) 		1729005020NRG24280220240262551 28/02/2024 RAHUL PAL 1729005020WL032717 RAHUL PAL 00415 SBIN0005454 1326 1326 Processed 12/04/2024 301813234 RAHULPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
22 BUDNI MP-29-005-004-001/330
(BORDHI) 		1729005004NRG24280220240261990 28/02/2024 SONA BAI 1729005004WL032677 SONA BAI 00688 FINO0001001 1326 1326 Processed 12/04/2024 301813234 SONABAI STATE BANK OF INDIA(508548)
23 BUDNI MP-29-005-004-001/334
(BORDHI) 		1729005004NRG24280220240261991 28/02/2024 VIKRAM BARELA 1729005004WL032677 VIKRAM BARELA 00688 FINO0001001 1326 1326 Processed 12/04/2024 301813234 VIKRAMBARELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 BUDNI MP-29-005-036-001/27
(PAHADKHEDI) 		1729005036NRG24280220240262461 28/02/2024 Jitesh Meena 1729005036WL032712 Jitesh Meena 00697 BKID0MG0348 1326 1326 Processed 13/04/2024 301813234 JiteshMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_280224APB_FTO_477507 Bank of India BKID0009014 SHAHGANJ 1326
2 BUDNI MP1729005_280224APB_FTO_477507 Bank of India BKID0009969 BOI REHTI 442
3 BUDNI MP1729005_280224APB_FTO_477507 Bank of India BKID0009969 REHTI 8840
4 BUDNI MP1729005_280224APB_FTO_477507 State Bank of India SBIN0005454 REHTI 8177
5 BUDNI MP1729005_280224APB_FTO_477507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BUDNI MP1729005_280224APB_FTO_477507 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1326

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