Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_080523APB_FTO_33312
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-29-005-037-003/243
(AKOLA) 		1729005037NRG24080520230005821 08/05/2023 MOOLCHAND 1729005037WL000677 MOOLCHAND 00048 BKID0009014 1326 1326 Processed 15/05/2023 687538284 MOOLCHAND BANK OF INDIA(508505)
2 BUDNI MP-29-005-039-004/359
(JAVAHARKHEDA) 		1729005064NRG24080520230005570 08/05/2023 GOVARDHAN 1729005064WL000621 GOVARDHAN 00048 BKID0009014 1000 1000 Processed 15/05/2023 687538284 GOVARDHAN BANK OF INDIA(508505)
3 BUDNI MP-29-005-042-002/259
(DUNGARIYA) 		1729005042NRG24080520230005844 08/05/2023 JEEVAN YADAV 1729005042WL000680 JEEVAN YADAV 00048 BKID0009014 1326 1326 Processed 15/05/2023 687538284 JEEVANYADAV BANK OF INDIA(508505)
4 BUDNI MP-29-005-042-002/327
(DUNGARIYA) 		1729005042NRG24080520230005845 08/05/2023 DeviSingh 1729005042WL000680 DeviSingh 00048 BKID0009014 1326 1326 Processed 15/05/2023 687538284 DeviSingh BANK OF INDIA(508505)
5 BUDNI MP-29-005-047-001/397
(JAIT) 		1729005000NRG24080520230005746 08/05/2023 Gorelal 1729005WL000667 Gorelal 00048 BKID0009014 1326 1326 Processed 15/05/2023 687538284 Gorelal BANK OF INDIA(508505)
6 BUDNI MP-29-005-047-001/449
(JAIT) 		1729005000NRG24080520230005747 08/05/2023 Dinesh Kumar 1729005WL000667 Dinesh Kumar 00048 BKID0009014 1326 1326 Processed 15/05/2023 687538284 DineshKumar GENERAL POST OFFICE(607245)
SubTotal 7630 7630
7 BUDNI MP-29-005-010-001/148-A
(SALKANPUR) 		1729005010NRG24080520230005677 08/05/2023 prem bai 1729005010WL000647 prem bai 00048 BKID0009969 1326 1326 Processed 15/05/2023 687538284 prembai BANK OF INDIA(508505)
8 BUDNI MP-29-005-019-002/353
(MATTHAGAON) 		1729005019NRG24080520230005819 08/05/2023 kailash 1729005019WL000676 kailash 00048 BKID0009969 2210 2210 Processed 15/05/2023 687538284 kailash BANK OF INDIA(508505)
SubTotal 3536 3536
9 BUDNI MP-29-005-047-001/415
(JAIT) 		1729005000NRG24080520230005743 08/05/2023 Kailashchand 1729005WL000666 Kailashchand 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687538284 Kailashchand BANK OF INDIA(508505)
10 BUDNI MP-29-005-047-001/418
(JAIT) 		1729005000NRG24080520230005744 08/05/2023 Sunil kumar Chouhan 1729005WL000666 Sunil kumar Chouhan 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687538284 SunilkumarChouhan UNION BANK OF INDIA(508500)
11 BUDNI MP-29-005-047-001/495
(JAIT) 		1729005000NRG24080520230005749 08/05/2023 Nanhi Bai 1729005WL000667 Nanhi Bai 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687538284 NanhiBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 BUDNI MP-29-005-055-001/46
(SAGPUR) 		1729005055NRG24080520230005841 08/05/2023 kaliram 1729005055WL000679 kaliram 00114 CBIN0MPDCBE 1547 1547 Processed 15/05/2023 687538284 kaliram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5525 5525
13 BUDNI MP-29-005-019-002/220
(MATTHAGAON) 		1729005019NRG24080520230005818 08/05/2023 hariom 1729005019WL000676 hariom 00415 SBIN0005454 1326 1326 Processed 15/05/2023 687538284 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BUDNI MP-29-005-042-002/422
(DUNGARIYA) 		1729005042NRG24080520230005846 08/05/2023 CHANDAN 1729005042WL000680 CHANDAN 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
15 BUDNI MP-29-005-044-001/148
(DOBI) 		1729005044NRG24080520230005813 08/05/2023 Narmadaprasad 1729005044WL000675 Narmadaprasad 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 Narmadaprasad STATE BANK OF INDIA(508548)
16 BUDNI MP-29-005-044-001/201
(DOBI) 		1729005044NRG24080520230005814 08/05/2023 hoshiyar singh sarathe 1729005044WL000675 hoshiyar singh sarathe 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 hoshiyarsinghsarathe STATE BANK OF INDIA(508548)
17 BUDNI MP-29-005-044-001/544
(DOBI) 		1729005044NRG24080520230005815 08/05/2023 lakhan kewat 1729005044WL000675 lakhan kewat 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 lakhankewat STATE BANK OF INDIA(508548)
18 BUDNI MP-29-005-044-001/555
(DOBI) 		1729005044NRG24080520230005816 08/05/2023 rameti bai chouhan 1729005044WL000675 rameti bai chouhan 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 rametibaichouhan STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-047-001/495
(JAIT) 		1729005000NRG24080520230005748 08/05/2023 Mahendra Singh Kevat 1729005WL000667 Mahendra Singh Kevat 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 MahendraSinghKevat NARMADA JHABUA GRAMIN BANK(508515)
20 BUDNI MP-29-005-047-001/528
(JAIT) 		1729005000NRG24080520230005752 08/05/2023 Dashodiya Bai 1729005WL000668 Dashodiya Bai 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 DashodiyaBai STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-047-001/561
(JAIT) 		1729005000NRG24080520230005754 08/05/2023 Umed Singh 1729005WL000668 Umed Singh 00415 SBIN0007730 1326 1326 Processed 15/05/2023 687538284 UmedSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 BUDNI MP-29-005-047-001/421
(JAIT) 		1729005000NRG24080520230005745 08/05/2023 Krishna Chouhan 1729005WL000666 Krishna Chouhan 00415 SBIN0010819 1326 1326 Processed 15/05/2023 687538284 KrishnaChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BUDNI MP-29-005-055-001/98
(SAGPUR) 		1729005055NRG24080520230005842 08/05/2023 Bablesh Dubey 1729005055WL000679 Bablesh Dubey 00468 UBIN0572209 1547 1547 Processed 15/05/2023 687538284 BableshDubey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 BUDNI MP-29-005-037-001/123
(AKOLA) 		1729005037NRG24080520230005820 08/05/2023 narmda 1729005037WL000677 narmda 00697 BKID0MG0344 1326 1326 Processed 15/05/2023 687538284 narmda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 BUDNI MP-29-005-037-003/257
(AKOLA) 		1729005037NRG24080520230005822 08/05/2023 deepak singh rajput 1729005037WL000677 deepak singh rajput 00697 BKID0MG0348 1326 1326 Processed 15/05/2023 687538284 deepaksinghrajput NARMADA JHABUA GRAMIN BANK(508515)
26 BUDNI MP-29-005-047-001/529
(JAIT) 		1729005000NRG24080520230005753 08/05/2023 RAJESH 1729005WL000668 RAJESH 00697 BKID0MG0348 1547 1547 Processed 15/05/2023 687538284 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2873 2873
Total 35697 35697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_080523APB_FTO_33312 Bank of India BKID0009014 SHAHGANJ 7630
2 BUDNI MP1729005_080523APB_FTO_33312 Bank of India BKID0009969 REHTI 3536
3 BUDNI MP1729005_080523APB_FTO_33312 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5525
4 BUDNI MP1729005_080523APB_FTO_33312 State Bank of India SBIN0005454 REHTI 1326
5 BUDNI MP1729005_080523APB_FTO_33312 State Bank of India SBIN0007730 DOBI VB 10608
6 BUDNI MP1729005_080523APB_FTO_33312 State Bank of India SBIN0010819 BUDHNI 1326
7 BUDNI MP1729005_080523APB_FTO_33312 Union Bank of India UBIN0572209 BAKTRA 1547
8 BUDNI MP1729005_080523APB_FTO_33312 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
9 BUDNI MP1729005_080523APB_FTO_33312 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 2873

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