Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_210523APB_FTO_50859
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-29-005-028-001/273
(KHANDABAD) 		1729005028NRG24210520230013503 21/05/2023 bhurala 1729005028WL001751 bhurala 00048 BKID0009011 2652 2652 Processed 25/05/2023 865274042 bhurala BANK OF INDIA(508505)
2 BUDNI MP-29-005-028-001/452
(KHANDABAD) 		1729005028NRG24210520230013504 21/05/2023 rukma bai 1729005028WL001751 rukma bai 00048 BKID0009011 2652 2652 Processed 25/05/2023 865274042 rukmabai BANK OF INDIA(508505)
3 BUDNI MP-29-005-028-001/637
(KHANDABAD) 		1729005028NRG24210520230013506 21/05/2023 KEKDI BAI 1729005028WL001751 KEKDI BAI 00048 BKID0009011 2652 2652 Processed 25/05/2023 865274042 KEKDIBAI BANK OF INDIA(508505)
4 BUDNI MP-29-005-028-001/683
(KHANDABAD) 		1729005028NRG24210520230013507 21/05/2023 bhagwati 1729005028WL001751 bhagwati 00048 BKID0009011 2448 2448 Processed 25/05/2023 865274042 bhagwati BANK OF INDIA(508505)
5 BUDNI MP-29-005-032-001/55
(JOSHIPURA) 		1729005032NRG24190520230012481 21/05/2023 DHANIYA BAI 1729005032WL001619 DHANIYA BAI 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 DHANIYABAI BANK OF INDIA(508505)
6 BUDNI MP-29-005-032-001/55
(JOSHIPURA) 		1729005032NRG24190520230012480 21/05/2023 PANNALAL 1729005032WL001619 PANNALAL 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 PANNALAL BANK OF INDIA(508505)
7 BUDNI MP-29-005-032-001/55
(JOSHIPURA) 		1729005032NRG24190520230012483 21/05/2023 SUMAN 1729005032WL001619 SUMAN 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 SUMAN BANK OF INDIA(508505)
8 BUDNI MP-29-005-032-002/175
(JOSHIPURA) 		1729005032NRG24190520230012455 21/05/2023 Babi bai 1729005032WL001615 Babi bai 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 Babibai BANK OF INDIA(508505)
9 BUDNI MP-29-005-032-002/175
(JOSHIPURA) 		1729005032NRG24190520230012456 21/05/2023 RAJ 1729005032WL001615 RAJ 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 RAJ BANK OF INDIA(508505)
10 BUDNI MP-29-005-032-002/425
(JOSHIPURA) 		1729005032NRG24190520230012450 21/05/2023 thansingh 1729005032WL001614 thansingh 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 thansingh BANK OF INDIA(508505)
11 BUDNI MP-29-005-032-002/426
(JOSHIPURA) 		1729005032NRG24190520230012458 21/05/2023 ramgopal 1729005032WL001616 ramgopal 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 ramgopal PUNJAB NATIONAL BANK(508568)
12 BUDNI MP-29-005-032-002/432
(JOSHIPURA) 		1729005032NRG24190520230012452 21/05/2023 brajesh 1729005032WL001614 brajesh 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 brajesh BANK OF INDIA(508505)
13 BUDNI MP-29-005-032-002/432
(JOSHIPURA) 		1729005032NRG24190520230012453 21/05/2023 Pooja 1729005032WL001614 Pooja 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 Pooja BANK OF INDIA(508505)
14 BUDNI MP-29-005-032-002/472
(JOSHIPURA) 		1729005032NRG24190520230012485 21/05/2023 chandrabai 1729005032WL001620 chandrabai 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 chandrabai INDUSIND BANK(607189)
15 BUDNI MP-29-005-032-002/486
(JOSHIPURA) 		1729005032NRG24190520230012461 21/05/2023 GOVIND 1729005032WL001616 GOVIND 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 GOVIND PUNJAB NATIONAL BANK(508568)
16 BUDNI MP-29-005-032-002/486
(JOSHIPURA) 		1729005032NRG24190520230012460 21/05/2023 mathura 1729005032WL001616 mathura 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 mathura BANK OF INDIA(508505)
17 BUDNI MP-29-005-032-002/532
(JOSHIPURA) 		1729005032NRG24190520230013023 21/05/2023 GAYATRI KUSHWAHA 1729005032WL001682 GAYATRI KUSHWAHA 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 GAYATRIKUSHWAHA BANK OF INDIA(508505)
18 BUDNI MP-29-005-032-002/545
(JOSHIPURA) 		1729005032NRG24190520230012443 21/05/2023 DURGAPRASAD 1729005032WL001613 DURGAPRASAD 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 DURGAPRASAD BANK OF INDIA(508505)
19 BUDNI MP-29-005-032-002/545
(JOSHIPURA) 		1729005032NRG24190520230012444 21/05/2023 GEETA JATAV 1729005032WL001613 GEETA JATAV 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 GEETAJATAV BANK OF INDIA(508505)
20 BUDNI MP-29-005-032-002/545
(JOSHIPURA) 		1729005032NRG24190520230012448 21/05/2023 PRAKASH JATAV 1729005032WL001613 PRAKASH JATAV 00048 BKID0009011 1326 1326 Processed 25/05/2023 865274042 PRAKASHJATAV BANK OF INDIA(508505)
SubTotal 31620 31620
21 BUDNI MP-29-005-047-001/397
(JAIT) 		1729005047NRG24210520230013798 21/05/2023 Gorelal 1729005047WL001780 Gorelal 00048 BKID0009014 1326 1326 Processed 25/05/2023 865274042 Gorelal BANK OF INDIA(508505)
22 BUDNI MP-29-005-047-001/449
(JAIT) 		1729005047NRG24210520230013805 21/05/2023 Dinesh Kumar 1729005047WL001782 Dinesh Kumar 00048 BKID0009014 1105 1105 Processed 25/05/2023 865274042 DineshKumar GENERAL POST OFFICE(607245)
SubTotal 2431 2431
23 BUDNI MP-29-005-032-002/426
(JOSHIPURA) 		1729005032NRG24190520230012451 21/05/2023 SHUBHAM AHIRWAR 1729005032WL001614 SHUBHAM AHIRWAR 00048 BKID0009030 1326 1326 Processed 25/05/2023 865274042 SHUBHAMAHIRWAR BANK OF INDIA(508505)
SubTotal 1326 1326
24 BUDNI MP-29-005-002-001/115-A
(RATANPUR) 		1729005002NRG24190520230012342 21/05/2023 Rameshwar 1729005002WL001581 Rameshwar 00048 BKID0009969 442 442 Processed 25/05/2023 865274042 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 442 442
25 BUDNI MP-29-005-032-002/606
(JOSHIPURA) 		1729005032NRG24190520230012463 21/05/2023 RAJARAM 1729005032WL001617 RAJARAM 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865274042 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 BUDNI MP-29-005-047-001/415
(JAIT) 		1729005047NRG24210520230013804 21/05/2023 Kailashchand 1729005047WL001782 Kailashchand 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865274042 Kailashchand BANK OF INDIA(508505)
SubTotal 2652 2652
27 BUDNI MP-29-005-032-002/426
(JOSHIPURA) 		1729005032NRG24190520230012459 21/05/2023 Malti ahirwar 1729005032WL001616 Malti ahirwar 00354 PUNB0200900 1326 1326 Processed 25/05/2023 865274042 Maltiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 BUDNI MP-29-005-047-001/495
(JAIT) 		1729005047NRG24210520230013799 21/05/2023 Mahendra Singh Kevat 1729005047WL001780 Mahendra Singh Kevat 00415 SBIN0007730 1326 1326 Processed 25/05/2023 865274042 MahendraSinghKevat NARMADA JHABUA GRAMIN BANK(508515)
29 BUDNI MP-29-005-047-001/553
(JAIT) 		1729005047NRG24210520230013806 21/05/2023 Sukhram 1729005047WL001782 Sukhram 00415 SBIN0007730 1105 1105 Processed 25/05/2023 865274042 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
30 BUDNI MP-29-005-032-002/486
(JOSHIPURA) 		1729005032NRG24190520230012462 21/05/2023 JAANKI 1729005032WL001616 JAANKI 00415 SBIN0010819 1326 1326 Processed 25/05/2023 865274042 JAANKI STATE BANK OF INDIA(508548)
31 BUDNI MP-29-005-032-002/545
(JOSHIPURA) 		1729005032NRG24190520230012445 21/05/2023 MAYA BAI 1729005032WL001613 MAYA BAI 00415 SBIN0010819 1326 1326 Processed 25/05/2023 865274042 MAYABAI STATE BANK OF INDIA(508548)
32 BUDNI MP-29-005-032-002/545
(JOSHIPURA) 		1729005032NRG24190520230012447 21/05/2023 SUNITA 1729005032WL001613 SUNITA 00415 SBIN0010819 1326 1326 Processed 25/05/2023 865274042 SUNITA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 BUDNI MP-29-005-053-001/1
(KHIRIYAKURMI) 		1729005053NRG24210520230013581 21/05/2023 gabbilal 1729005053WL001766 gabbilal 00697 BKID0MG0351 1326 1326 Processed 25/05/2023 865274042 gabbilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_210523APB_FTO_50859 Bank of India BKID0009011 BUDNI 31620
2 BUDNI MP1729005_210523APB_FTO_50859 Bank of India BKID0009014 SHAHGANJ 2431
3 BUDNI MP1729005_210523APB_FTO_50859 Bank of India BKID0009030 HOSHANGABAD 1326
4 BUDNI MP1729005_210523APB_FTO_50859 Bank of India BKID0009969 REHTI 442
5 BUDNI MP1729005_210523APB_FTO_50859 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
6 BUDNI MP1729005_210523APB_FTO_50859 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
7 BUDNI MP1729005_210523APB_FTO_50859 State Bank of India SBIN0007730 DOBI VB 2431
8 BUDNI MP1729005_210523APB_FTO_50859 State Bank of India SBIN0010819 BUDHNI 3978
9 BUDNI MP1729005_210523APB_FTO_50859 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1326

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