Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_261223APB_FTO_408897
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-29-005-015-001/447
(MOGRA) 		1729005015NRG24261220230200146 26/12/2023 Chandan 1729005015WL026342 Chandan 00045 BARB0REHTIX 884 884 Processed 12/03/2024 663615312 Chandan BANK OF BARODA(606985)
SubTotal 884 884
2 BUDNI MP-29-005-035-002/408
(KHATPURA) 		1729005035NRG24261220230199997 26/12/2023 MANJU 1729005035WL026319 MANJU 00048 BKID0009014 1547 1547 Processed 12/03/2024 663615312 MANJU BANK OF INDIA(508505)
3 BUDNI MP-29-005-036-002/163
(PAHADKHEDI) 		1729005036NRG24261220230200603 26/12/2023 FAGULAL 1729005036WL026403 FAGULAL 00048 BKID0009014 2652 2652 Processed 12/03/2024 663615312 FAGULAL BANK OF INDIA(508505)
4 BUDNI MP-29-005-036-003/342
(PAHADKHEDI) 		1729005036NRG24261220230200604 26/12/2023 Kalesh 1729005036WL026403 Kalesh 00048 BKID0009014 2652 2652 Processed 12/03/2024 663615312 Kalesh BANK OF INDIA(508505)
5 BUDNI MP-29-005-046-002/107
(BORNA) 		1729005046NRG24261220230200215 26/12/2023 Ranjeet singh 1729005046WL026350 Ranjeet singh 00048 BKID0009014 1326 1326 Processed 12/03/2024 663615312 Ranjeetsingh BANK OF INDIA(508505)
6 BUDNI MP-29-005-063-001/191
(NARAYANPURA) 		1729005063NRG24261220230200089 26/12/2023 ajeet 1729005063WL026333 ajeet 00048 BKID0009014 1326 1326 Processed 12/03/2024 663615312 ajeet JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 BUDNI MP-29-005-063-001/42
(NARAYANPURA) 		1729005063NRG24261220230200092 26/12/2023 radheshyam 1729005063WL026333 radheshyam 00048 BKID0009014 1326 1326 Processed 12/03/2024 663615312 radheshyam STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 BUDNI MP-29-005-008-002/311
(BARDHA) 		1729005008NRG24261220230200593 26/12/2023 KAL SINGH 1729005008WL026400 KAL SINGH 00048 BKID0009969 1326 1326 Processed 12/03/2024 663615312 KALSINGH BANK OF INDIA(508505)
9 BUDNI MP-29-005-009-001/41
(SAGONIYA) 		1729005009NRG24231220230197922 26/12/2023 SUMAN BAI 1729005009WL026100 SUMAN BAI 00048 BKID0009969 663 663 Rejected 12/03/2024 663615312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BUDNI MP-29-005-009-001/47
(SAGONIYA) 		1729005009NRG24231220230197924 26/12/2023 saroj 1729005009WL026100 saroj 00048 BKID0009969 1326 1326 Processed 12/03/2024 663615312 saroj BANK OF INDIA(508505)
11 BUDNI MP-29-005-009-001/47
(SAGONIYA) 		1729005009NRG24231220230197923 26/12/2023 SHIVNARAYAN 1729005009WL026100 SHIVNARAYAN 00048 BKID0009969 1326 1326 Processed 12/03/2024 663615312 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
12 BUDNI MP-29-005-009-002/225-B
(SAGONIYA) 		1729005009NRG24231220230197925 26/12/2023 SHAKRA BEE 1729005009WL026100 SHAKRA BEE 00048 BKID0009969 663 663 Processed 12/03/2024 663615312 SHAKRABEE BANK OF INDIA(508505)
13 BUDNI MP-29-005-015-001/32
(MOGRA) 		1729005015NRG24261220230200144 26/12/2023 Narendra 1729005015WL026342 Narendra 00048 BKID0009969 884 884 Processed 12/03/2024 663615312 Narendra BANK OF INDIA(508505)
14 BUDNI MP-29-005-015-001/393
(MOGRA) 		1729005015NRG24261220230200145 26/12/2023 surendra 1729005015WL026342 surendra 00048 BKID0009969 884 884 Processed 12/03/2024 663615312 surendra BANK OF BARODA(606985)
SubTotal 7072 7072
15 BUDNI MP-29-005-063-001/316-C
(NARAYANPURA) 		1729005063NRG24261220230200094 26/12/2023 rahul mehra 1729005063WL026334 rahul mehra 00114 CBIN0MPDCBE 1326 1326 Processed 12/03/2024 663615312 rahulmehra BANK OF INDIA(508505)
SubTotal 1326 1326
16 BUDNI MP-29-005-046-002/118
(BORNA) 		1729005046NRG24261220230200216 26/12/2023 Raguraj singh 1729005046WL026350 Raguraj singh 00415 SBIN0007730 1326 1326 Processed 12/03/2024 663615312 Ragurajsingh NARMADA JHABUA GRAMIN BANK(508515)
17 BUDNI MP-29-005-047-001/399
(JAIT) 		1729005000NRG24261220230200162 26/12/2023 Nandram 1729005WL026345 Nandram 00415 SBIN0007730 2652 2652 Processed 12/03/2024 663615312 Nandram STATE BANK OF INDIA(508548)
18 BUDNI MP-29-005-047-001/542
(JAIT) 		1729005000NRG24261220230200115 26/12/2023 SAVITRI BAI 1729005WL026338 SAVITRI BAI 00415 SBIN0007730 2652 2652 Processed 12/03/2024 663615312 SAVITRIBAI STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-063-001/237
(NARAYANPURA) 		1729005063NRG24261220230200093 26/12/2023 DEENDAYAL AHIRWAR 1729005063WL026334 DEENDAYAL AHIRWAR 00415 SBIN0007730 1326 1326 Processed 12/03/2024 663615312 DEENDAYALAHIRWAR STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-063-001/307
(NARAYANPURA) 		1729005063NRG24261220230200090 26/12/2023 aravind 1729005063WL026333 aravind 00415 SBIN0007730 1326 1326 Processed 12/03/2024 663615312 aravind JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 BUDNI MP-29-005-063-001/385
(NARAYANPURA) 		1729005063NRG24261220230200091 26/12/2023 munnalal 1729005063WL026333 munnalal 00415 SBIN0007730 1326 1326 Processed 12/03/2024 663615312 munnalal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 BUDNI MP-29-005-015-002/359
(MOGRA) 		1729005015NRG24261220230200147 26/12/2023 SANTOSH 1729005015WL026342 SANTOSH 00415 SBIN0007731 884 884 Processed 12/03/2024 663615312 SANTOSH STATE BANK OF INDIA(508548)
23 BUDNI MP-29-005-026-001/390
(NINOR) 		1729005026NRG24261220230200330 26/12/2023 OMPRKASH 1729005026WL026365 OMPRKASH 00415 SBIN0007731 221 221 Processed 12/03/2024 663615312 OMPRKASH STATE BANK OF INDIA(508548)
24 BUDNI MP-29-005-027-002/454
(HOLIPURA) 		1729005027NRG24261220230200052 26/12/2023 RADHESHYAM KEER 1729005027WL026331 RADHESHYAM KEER 00415 SBIN0007731 884 884 Processed 12/03/2024 663615312 RADHESHYAMKEER STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 BUDNI MP-29-005-047-001/421
(JAIT) 		1729005000NRG24261220230200143 26/12/2023 Krishna Chouhan 1729005WL026341 Krishna Chouhan 00415 SBIN0010819 2652 2652 Processed 12/03/2024 663615312 KrishnaChouhan STATE BANK OF INDIA(508548)
26 BUDNI MP-29-005-047-001/612
(JAIT) 		1729005047NRG24261220230200114 26/12/2023 Dermendra Chouhan 1729005047WL026337 Dermendra Chouhan 00415 SBIN0010819 2652 2652 Processed 12/03/2024 663615312 DermendraChouhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 BUDNI MP-29-005-008-002/148
(BARDHA) 		1729005008NRG24261220230200592 26/12/2023 SEENA 1729005008WL026400 SEENA 00697 BKID0MG0345 1326 1326 Processed 12/03/2024 663615312 SEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_261223APB_FTO_408897 Bank of Baroda BARB0REHTIX REHTI 884
2 BUDNI MP1729005_261223APB_FTO_408897 Bank of India BKID0009014 SHAHGANJ 10829
3 BUDNI MP1729005_261223APB_FTO_408897 Bank of India BKID0009969 REHTI 7072
4 BUDNI MP1729005_261223APB_FTO_408897 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
5 BUDNI MP1729005_261223APB_FTO_408897 State Bank of India SBIN0007730 DOBI VB 10608
6 BUDNI MP1729005_261223APB_FTO_408897 State Bank of India SBIN0007731 BAYAN 1989
7 BUDNI MP1729005_261223APB_FTO_408897 State Bank of India SBIN0010819 BUDHNI 5304
8 BUDNI MP1729005_261223APB_FTO_408897 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326

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