Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_090923APB_FTO_257795
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-29-005-028-001/107
(KHANDABAD) 		1729005000NRG24090920230132685 09/09/2023 PRAGYA 1729005WL016131 PRAGYA 00048 BKID0009011 2652 2652 Processed 13/09/2023 179470937 PRAGYA IDFC BANK LIMITED(608117)
2 BUDNI MP-29-005-028-001/107
(KHANDABAD) 		1729005000NRG24090920230132684 09/09/2023 RAKESH 1729005WL016131 RAKESH 00048 BKID0009011 2652 2652 Processed 13/09/2023 179470937 RAKESH IDFC BANK LIMITED(608117)
3 BUDNI MP-29-005-029-001/31
(DEVGAON) 		1729005029NRG24080920230132202 09/09/2023 Khema 1729005029WL016047 Khema 00048 BKID0009011 221 221 Processed 13/09/2023 179470937 Khema BANK OF INDIA(508505)
4 BUDNI MP-29-005-030-001/465
(PILIKARAR) 		1729005030NRG24080920230132207 09/09/2023 Kapuri Bai 1729005030WL016049 Kapuri Bai 00048 BKID0009011 1326 1326 Processed 13/09/2023 179470937 KapuriBai BANK OF INDIA(508505)
5 BUDNI MP-29-005-030-001/480
(PILIKARAR) 		1729005030NRG24080920230132208 09/09/2023 SHAMIRAN BEE 1729005030WL016049 SHAMIRAN BEE 00048 BKID0009011 884 884 Processed 13/09/2023 179470937 SHAMIRANBEE BANK OF INDIA(508505)
SubTotal 7735 7735
6 BUDNI MP-29-005-035-002/309
(KHATPURA) 		1729005035NRG24090920230132370 09/09/2023 rakesh 1729005035WL016079 rakesh 00048 BKID0009014 1224 1224 Processed 13/09/2023 179470937 rakesh BANK OF INDIA(508505)
7 BUDNI MP-29-005-048-001/810
(MACHHWAI) 		1729005048NRG24090920230132590 09/09/2023 arunram 1729005048WL016120 arunram 00048 BKID0009014 221 221 Processed 13/09/2023 179470937 arunram BANK OF INDIA(508505)
SubTotal 1445 1445
8 BUDNI MP-29-005-019-001/328
(MATTHAGAON) 		1729005019NRG24080920230132271 09/09/2023 brajmohan 1729005019WL016057 brajmohan 00048 BKID0009969 221 221 Processed 13/09/2023 179470937 brajmohan STATE BANK OF INDIA(508548)
9 BUDNI MP-29-005-019-001/33-A
(MATTHAGAON) 		1729005019NRG24080920230132282 09/09/2023 suresh kumar 1729005019WL016062 suresh kumar 00048 BKID0009969 442 442 Processed 13/09/2023 179470937 sureshkumar BANK OF INDIA(508505)
10 BUDNI MP-29-005-019-001/33-B
(MATTHAGAON) 		1729005019NRG24080920230132283 09/09/2023 vijaysingh 1729005019WL016062 vijaysingh 00048 BKID0009969 442 442 Processed 13/09/2023 179470937 vijaysingh BANK OF INDIA(508505)
SubTotal 1105 1105
11 BUDNI MP-29-005-052-002/196
(CHIKLI) 		1729005052NRG24090920230132452 09/09/2023 CHAIN SINGH 1729005052WL016093 CHAIN SINGH 00078 CNRB0004744 221 221 Processed 13/09/2023 179470937 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
12 BUDNI MP-29-005-051-001/10
(GADAR) 		1729005051NRG24090920230132656 09/09/2023 endris kha 1729005051WL016127 endris kha 00114 CBIN0MPDCBE 1326 1326 Processed 13/09/2023 179470937 endriskha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
13 BUDNI MP-29-005-051-001/127
(GADAR) 		1729005051NRG24090920230132658 09/09/2023 surendra singh 1729005051WL016127 surendra singh 00415 SBIN0001263 1326 1326 Processed 13/09/2023 179470937 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 BUDNI MP-29-005-052-001/114
(CHIKLI) 		1729005052NRG24090920230132453 09/09/2023 Pradeep 1729005052WL016094 Pradeep 00415 SBIN0001263 442 442 Processed 13/09/2023 179470937 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 BUDNI MP-29-005-025-001/1014
(BAYA) 		1729005025NRG24080920230132307 09/09/2023 Hemlata Prajapati 1729005025WL016065 Hemlata Prajapati 00415 SBIN0007731 1105 1105 Processed 13/09/2023 179470937 HemlataPrajapati STATE BANK OF INDIA(508548)
16 BUDNI MP-29-005-025-001/537
(BAYA) 		1729005025NRG24080920230132308 09/09/2023 Mayank 1729005025WL016065 Mayank 00415 SBIN0007731 221 221 Processed 13/09/2023 179470937 Mayank IDFC BANK LIMITED(608117)
17 BUDNI MP-29-005-025-001/57
(BAYA) 		1729005025NRG24080920230132309 09/09/2023 Dhanraj Gir 1729005025WL016065 Dhanraj Gir 00415 SBIN0007731 1105 1105 Processed 13/09/2023 179470937 DhanrajGir NARMADA JHABUA GRAMIN BANK(508515)
18 BUDNI MP-29-005-025-001/57
(BAYA) 		1729005025NRG24080920230132310 09/09/2023 Mamta Bai 1729005025WL016065 Mamta Bai 00415 SBIN0007731 1105 1105 Processed 13/09/2023 179470937 MamtaBai STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-025-001/944
(BAYA) 		1729005025NRG24080920230132312 09/09/2023 Anita 1729005025WL016065 Anita 00415 SBIN0007731 1105 1105 Processed 13/09/2023 179470937 Anita STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-025-001/944
(BAYA) 		1729005025NRG24080920230132311 09/09/2023 Yogesh 1729005025WL016065 Yogesh 00415 SBIN0007731 1105 1105 Processed 13/09/2023 179470937 Yogesh STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-025-001/998
(BAYA) 		1729005025NRG24080920230132313 09/09/2023 Akhilesh 1729005025WL016065 Akhilesh 00415 SBIN0007731 1105 1105 Processed 13/09/2023 179470937 Akhilesh STATE BANK OF INDIA(508548)
22 BUDNI MP-29-005-025-001/999
(BAYA) 		1729005025NRG24080920230132314 09/09/2023 Arjun Yadav 1729005025WL016065 Arjun Yadav 00415 SBIN0007731 884 884 Processed 13/09/2023 179470937 ArjunYadav IDFC BANK LIMITED(608117)
SubTotal 7735 7735
23 BUDNI MP-29-005-028-001/455
(KHANDABAD) 		1729005000NRG24090920230132686 09/09/2023 karan 1729005WL016131 karan 00415 SBIN0010819 2652 2652 Processed 13/09/2023 179470937 karan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 BUDNI MP-29-005-051-001/163
(GADAR) 		1729005051NRG24090920230132659 09/09/2023 AJAY KUMAR 1729005051WL016127 AJAY KUMAR 00468 UBIN0572209 1326 1326 Processed 13/09/2023 179470937 AJAYKUMAR IDBI BANK(607095)
25 BUDNI MP-29-005-051-001/348
(GADAR) 		1729005051NRG24090920230132661 09/09/2023 Aavid Ali 1729005051WL016127 Aavid Ali 00468 UBIN0572209 1326 1326 Processed 13/09/2023 179470937 AavidAli UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 BUDNI MP-29-005-051-001/267
(GADAR) 		1729005051NRG24090920230132660 09/09/2023 HASEEB KHAN 1729005051WL016127 HASEEB KHAN 00688 FINO0001001 1326 1326 Processed 13/09/2023 179470937 HASEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 BUDNI MP-29-005-051-001/107
(GADAR) 		1729005051NRG24090920230132657 09/09/2023 sanjeev meena 1729005051WL016127 sanjeev meena 00697 BKID0MG0351 1326 1326 Processed 13/09/2023 179470937 sanjeevmeena NARMADA JHABUA GRAMIN BANK(508515)
28 BUDNI MP-29-005-051-001/349
(GADAR) 		1729005051NRG24090920230132662 09/09/2023 Sonu 1729005051WL016127 Sonu 00697 BKID0MG0351 1326 1326 Processed 13/09/2023 179470937 Sonu NARMADA JHABUA GRAMIN BANK(508515)
29 BUDNI MP-29-005-052-001/295
(CHIKLI) 		1729005052NRG24090920230132451 09/09/2023 Keshav mehara 1729005052WL016093 Keshav mehara 00697 BKID0MG0351 663 663 Processed 13/09/2023 179470937 Keshavmehara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_090923APB_FTO_257795 Bank of India BKID0009011 BOI BUDNI 2652
2 BUDNI MP1729005_090923APB_FTO_257795 Bank of India BKID0009011 BUDNI 5083
3 BUDNI MP1729005_090923APB_FTO_257795 Bank of India BKID0009014 SHAHGANJ 1445
4 BUDNI MP1729005_090923APB_FTO_257795 Bank of India BKID0009969 REHTI 1105
5 BUDNI MP1729005_090923APB_FTO_257795 Canara Bank CNRB0004744 Baktara 221
6 BUDNI MP1729005_090923APB_FTO_257795 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
7 BUDNI MP1729005_090923APB_FTO_257795 State Bank of India SBIN0001263 BAKTARA 1768
8 BUDNI MP1729005_090923APB_FTO_257795 State Bank of India SBIN0007731 BAYAN 7735
9 BUDNI MP1729005_090923APB_FTO_257795 State Bank of India SBIN0010819 BUDHNI 2652
10 BUDNI MP1729005_090923APB_FTO_257795 Union Bank of India UBIN0572209 BAKTRA 2652
11 BUDNI MP1729005_090923APB_FTO_257795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BUDNI MP1729005_090923APB_FTO_257795 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 3315

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