Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_080723APB_FTO_154520
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-29-005-003-001/323
(KHERI) 		1729005003NRG24080720230083117 08/07/2023 JAYAVANTI EKKY 1729005003WL007988 JAYAVANTI EKKY 00045 BARB0REHTIX 1326 1326 Processed 13/07/2023 843905022 JAYAVANTIEKKY BANK OF BARODA(606985)
2 BUDNI MP-29-005-017-001/242
(MANJARKUI) 		1729005017NRG24070720230082562 08/07/2023 AASHISH RAGHUVANSHI 1729005017WL007949 AASHISH RAGHUVANSHI 00045 BARB0REHTIX 884 884 Processed 13/07/2023 843905022 AASHISHRAGHUVANSHI BANK OF BARODA(606985)
3 BUDNI MP-29-005-017-001/242
(MANJARKUI) 		1729005017NRG24070720230082561 08/07/2023 pramod Raghuvanshi 1729005017WL007949 pramod Raghuvanshi 00045 BARB0REHTIX 884 884 Processed 13/07/2023 843905022 pramodRaghuvanshi IDFC BANK LIMITED(608117)
SubTotal 3094 3094
4 BUDNI MP-29-005-032-002/339
(JOSHIPURA) 		1729005032NRG24080720230083589 08/07/2023 laxman 1729005032WL008049 laxman 00048 BKID0009011 1326 1326 Processed 13/07/2023 843905022 laxman BANK OF INDIA(508505)
5 BUDNI MP-29-005-032-002/339
(JOSHIPURA) 		1729005032NRG24080720230083590 08/07/2023 yogita 1729005032WL008049 yogita 00048 BKID0009011 1326 1326 Processed 13/07/2023 843905022 yogita BANK OF INDIA(508505)
6 BUDNI MP-29-005-032-002/443-A
(JOSHIPURA) 		1729005032NRG24080720230083593 08/07/2023 madanlal 1729005032WL008049 madanlal 00048 BKID0009011 1326 1326 Processed 13/07/2023 843905022 madanlal BANK OF INDIA(508505)
SubTotal 3978 3978
7 BUDNI MP-29-005-003-001/19
(KHERI) 		1729005003NRG24080720230083112 08/07/2023 KULDEEP IVNE 1729005003WL007988 KULDEEP IVNE 00048 BKID0009969 1105 1105 Processed 13/07/2023 843905022 KULDEEPIVNE BANK OF INDIA(508505)
8 BUDNI MP-29-005-003-001/26
(KHERI) 		1729005003NRG24080720230083113 08/07/2023 Sajid 1729005003WL007988 Sajid 00048 BKID0009969 1326 1326 Processed 13/07/2023 843905022 Sajid BANK OF INDIA(508505)
9 BUDNI MP-29-005-003-001/307
(KHERI) 		1729005003NRG24080720230083114 08/07/2023 ARJUN SINGH RAJPUT 1729005003WL007988 ARJUN SINGH RAJPUT 00048 BKID0009969 1105 1105 Processed 13/07/2023 843905022 ARJUNSINGHRAJPUT STATE BANK OF INDIA(508548)
10 BUDNI MP-29-005-003-001/323
(KHERI) 		1729005003NRG24080720230083118 08/07/2023 Praveen Kumar 1729005003WL007988 Praveen Kumar 00048 BKID0009969 1326 1326 Processed 13/07/2023 843905022 PraveenKumar BANK OF INDIA(508505)
11 BUDNI MP-29-005-014-002/353
(AVLIGHAT) 		1729005014NRG24070720230082362 08/07/2023 AKHILESH DUBEY 1729005014WL007936 AKHILESH DUBEY 00048 BKID0009969 221 221 Processed 13/07/2023 843905022 AKHILESHDUBEY BANK OF INDIA(508505)
12 BUDNI MP-29-005-017-001/106
(MANJARKUI) 		1729005017NRG24070720230082563 08/07/2023 GANGA PRASAD 1729005017WL007950 GANGA PRASAD 00048 BKID0009969 884 884 Processed 13/07/2023 843905022 GANGAPRASAD BANK OF INDIA(508505)
13 BUDNI MP-29-005-017-001/132
(MANJARKUI) 		1729005017NRG24070720230082564 08/07/2023 mustakim 1729005017WL007950 mustakim 00048 BKID0009969 884 884 Processed 13/07/2023 843905022 mustakim BANK OF INDIA(508505)
14 BUDNI MP-29-005-017-001/134
(MANJARKUI) 		1729005017NRG24070720230082565 08/07/2023 LAKHANLAL 1729005017WL007950 LAKHANLAL 00048 BKID0009969 884 884 Processed 13/07/2023 843905022 LAKHANLAL BANK OF BARODA(606985)
SubTotal 7735 7735
15 BUDNI MP-29-005-051-001/10
(GADAR) 		1729005051NRG24080720230083601 08/07/2023 endris kha 1729005051WL008051 endris kha 00114 CBIN0MPDCBE 1547 1547 Processed 13/07/2023 843905022 endriskha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
16 BUDNI MP-29-005-003-001/313
(KHERI) 		1729005003NRG24080720230083115 08/07/2023 SHANKAR LAL UIKEY 1729005003WL007988 SHANKAR LAL UIKEY 00415 SBIN0005454 1326 1326 Processed 13/07/2023 843905022 SHANKARLALUIKEY STATE BANK OF INDIA(508548)
17 BUDNI MP-29-005-003-001/314
(KHERI) 		1729005003NRG24080720230083116 08/07/2023 PARVAT SINGH UKAY 1729005003WL007988 PARVAT SINGH UKAY 00415 SBIN0005454 1326 1326 Processed 13/07/2023 843905022 PARVATSINGHUKAY STATE BANK OF INDIA(508548)
18 BUDNI MP-29-005-017-001/238
(MANJARKUI) 		1729005017NRG24070720230082566 08/07/2023 DINESH KUMAR LOWANSHI 1729005017WL007950 DINESH KUMAR LOWANSHI 00415 SBIN0005454 884 884 Processed 13/07/2023 843905022 DINESHKUMARLOWANSHI BANK OF INDIA(508505)
SubTotal 3536 3536
19 BUDNI MP-29-005-044-001/148
(DOBI) 		1729005044NRG24050720230078957 08/07/2023 Narmadaprasad 1729005044WL007606 Narmadaprasad 00415 SBIN0007730 663 663 Processed 13/07/2023 843905022 Narmadaprasad STATE BANK OF INDIA(508548)
SubTotal 663 663
20 BUDNI MP-29-005-051-001/163
(GADAR) 		1729005051NRG24080720230083604 08/07/2023 AJAY KUMAR 1729005051WL008051 AJAY KUMAR 00468 UBIN0572209 1547 1547 Processed 13/07/2023 843905022 AJAYKUMAR IDBI BANK(607095)
21 BUDNI MP-29-005-051-001/336
(GADAR) 		1729005051NRG24080720230083608 08/07/2023 manmohan 1729005051WL008051 manmohan 00468 UBIN0572209 1547 1547 Processed 13/07/2023 843905022 manmohan AXIS BANK(607153)
SubTotal 3094 3094
22 BUDNI MP-29-005-051-001/267
(GADAR) 		1729005051NRG24080720230083606 08/07/2023 HASEEB KHAN 1729005051WL008051 HASEEB KHAN 00688 FINO0001001 1547 1547 Processed 13/07/2023 843905022 HASEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 BUDNI MP-29-005-032-002/443-A
(JOSHIPURA) 		1729005032NRG24080720230083594 08/07/2023 HEMANT 1729005032WL008049 HEMANT 00697 BKID0MG0347 1326 1326 Processed 13/07/2023 843905022 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
24 BUDNI MP-29-005-032-002/443-A
(JOSHIPURA) 		1729005032NRG24080720230083596 08/07/2023 MANISHA 1729005032WL008049 MANISHA 00697 BKID0MG0347 1326 1326 Processed 13/07/2023 843905022 MANISHA BANK OF INDIA(508505)
25 BUDNI MP-29-005-032-002/443-A
(JOSHIPURA) 		1729005032NRG24080720230083595 08/07/2023 SANTOSH 1729005032WL008049 SANTOSH 00697 BKID0MG0347 1326 1326 Processed 13/07/2023 843905022 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
26 BUDNI MP-29-005-051-001/107
(GADAR) 		1729005051NRG24080720230083602 08/07/2023 sanjeev meena 1729005051WL008051 sanjeev meena 00697 BKID0MG0351 1547 1547 Processed 13/07/2023 843905022 sanjeevmeena NARMADA JHABUA GRAMIN BANK(508515)
27 BUDNI MP-29-005-051-001/17
(GADAR) 		1729005051NRG24080720230083605 08/07/2023 madan 1729005051WL008051 madan 00697 BKID0MG0351 1547 1547 Processed 13/07/2023 843905022 madan NARMADA JHABUA GRAMIN BANK(508515)
28 BUDNI MP-29-005-051-001/322
(GADAR) 		1729005051NRG24080720230083607 08/07/2023 GIRISH NARAYAN 1729005051WL008051 GIRISH NARAYAN 00697 BKID0MG0351 1547 1547 Processed 13/07/2023 843905022 GIRISHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_080723APB_FTO_154520 Bank of Baroda BARB0REHTIX REHTI 1326
2 BUDNI MP1729005_080723APB_FTO_154520 Bank of Baroda BARB0REHTIX REHTI-Sehore 1768
3 BUDNI MP1729005_080723APB_FTO_154520 Bank of India BKID0009011 BUDNI 3978
4 BUDNI MP1729005_080723APB_FTO_154520 Bank of India BKID0009969 BOI REHTI 884
5 BUDNI MP1729005_080723APB_FTO_154520 Bank of India BKID0009969 REHTI 6851
6 BUDNI MP1729005_080723APB_FTO_154520 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1547
7 BUDNI MP1729005_080723APB_FTO_154520 State Bank of India SBIN0005454 REHTI 3536
8 BUDNI MP1729005_080723APB_FTO_154520 State Bank of India SBIN0007730 DOBI VB 663
9 BUDNI MP1729005_080723APB_FTO_154520 Union Bank of India UBIN0572209 BAKTRA 3094
10 BUDNI MP1729005_080723APB_FTO_154520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 BUDNI MP1729005_080723APB_FTO_154520 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 3978
12 BUDNI MP1729005_080723APB_FTO_154520 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 4641

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