Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_310823APB_FTO_243219
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-29-005-014-001/35
(AVLIGHAT) 		1729005014NRG24310820230125975 31/08/2023 DEVLAL 1729005014WL015103 DEVLAL 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 DEVLAL STATE BANK OF INDIA(508548)
2 BUDNI MP-29-005-014-001/380
(AVLIGHAT) 		1729005014NRG24310820230125976 31/08/2023 Dipak 1729005014WL015103 Dipak 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 Dipak STATE BANK OF INDIA(508548)
3 BUDNI MP-29-005-014-002/172
(AVLIGHAT) 		1729005014NRG24310820230125979 31/08/2023 RAMESH 1729005014WL015103 RAMESH 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 RAMESH BANK OF BARODA(606985)
4 BUDNI MP-29-005-014-002/183
(AVLIGHAT) 		1729005014NRG24310820230125981 31/08/2023 Vishnu 1729005014WL015103 Vishnu 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 Vishnu BANK OF BARODA(606985)
5 BUDNI MP-29-005-014-002/235
(AVLIGHAT) 		1729005014NRG24310820230125987 31/08/2023 Lakshmi Bai 1729005014WL015103 Lakshmi Bai 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 LakshmiBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 BUDNI MP-29-005-014-002/287-A
(AVLIGHAT) 		1729005014NRG24310820230125989 31/08/2023 Sanjeev Kumar 1729005014WL015103 Sanjeev Kumar 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 SanjeevKumar BANK OF BARODA(606985)
7 BUDNI MP-29-005-014-002/345
(AVLIGHAT) 		1729005014NRG24310820230125991 31/08/2023 SHAILENDRA GOUR 1729005014WL015103 SHAILENDRA GOUR 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 SHAILENDRAGOUR BANK OF BARODA(606985)
8 BUDNI MP-29-005-014-002/348
(AVLIGHAT) 		1729005014NRG24310820230125992 31/08/2023 SANJAY KUMAR 1729005014WL015103 SANJAY KUMAR 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 SANJAYKUMAR BANK OF BARODA(606985)
9 BUDNI MP-29-005-014-002/352
(AVLIGHAT) 		1729005014NRG24310820230125993 31/08/2023 Rajoo 1729005014WL015103 Rajoo 00045 BARB0REHTIX 1326 1326 Processed 07/09/2023 067921663 Rajoo BANK OF BARODA(606985)
SubTotal 11934 11934
10 BUDNI MP-29-005-028-001/101
(KHANDABAD) 		1729005028NRG24300820230125516 31/08/2023 MANJU PARTE 1729005028WL015018 MANJU PARTE 00048 BKID0009011 1326 1326 Processed 07/09/2023 067921663 MANJUPARTE BANK OF INDIA(508505)
11 BUDNI MP-29-005-028-001/560
(KHANDABAD) 		1729005028NRG24300820230125519 31/08/2023 RAMVILASH 1729005028WL015018 RAMVILASH 00048 BKID0009011 1326 1326 Processed 07/09/2023 067921663 RAMVILASH BANK OF INDIA(508505)
12 BUDNI MP-29-005-028-001/560
(KHANDABAD) 		1729005028NRG24300820230125520 31/08/2023 SHARBATI BAI 1729005028WL015018 SHARBATI BAI 00048 BKID0009011 1326 1326 Processed 07/09/2023 067921663 SHARBATIBAI BANK OF INDIA(508505)
13 BUDNI MP-29-005-028-001/598
(KHANDABAD) 		1729005028NRG24300820230125522 31/08/2023 ANGURI 1729005028WL015018 ANGURI 00048 BKID0009011 1326 1326 Processed 07/09/2023 067921663 ANGURI BANK OF INDIA(508505)
14 BUDNI MP-29-005-028-001/598
(KHANDABAD) 		1729005028NRG24300820230125521 31/08/2023 RAKESH 1729005028WL015018 RAKESH 00048 BKID0009011 1326 1326 Processed 07/09/2023 067921663 RAKESH BANK OF INDIA(508505)
15 BUDNI MP-29-005-028-001/600
(KHANDABAD) 		1729005028NRG24300820230125524 31/08/2023 geeta bai 1729005028WL015018 geeta bai 00048 BKID0009011 1326 1326 Processed 07/09/2023 067921663 geetabai BANK OF INDIA(508505)
16 BUDNI MP-29-005-028-001/600
(KHANDABAD) 		1729005028NRG24300820230125523 31/08/2023 MAKHAN LAL 1729005028WL015018 MAKHAN LAL 00048 BKID0009011 1326 1326 Processed 07/09/2023 067921663 MAKHANLAL BANK OF INDIA(508505)
SubTotal 9282 9282
17 BUDNI MP-29-005-042-002/327
(DUNGARIYA) 		1729005042NRG24310820230125965 31/08/2023 DeviSingh 1729005042WL015101 DeviSingh 00048 BKID0009014 1326 1326 Processed 07/09/2023 067921663 DeviSingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 BUDNI MP-29-005-014-001/319
(AVLIGHAT) 		1729005014NRG24310820230125973 31/08/2023 DHANLAL 1729005014WL015103 DHANLAL 00048 BKID0009969 1105 1105 Processed 07/09/2023 067921663 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
19 BUDNI MP-29-005-014-001/46-A
(AVLIGHAT) 		1729005014NRG24310820230125978 31/08/2023 Sadram 1729005014WL015103 Sadram 00048 BKID0009969 1326 1326 Processed 07/09/2023 067921663 Sadram BANK OF INDIA(508505)
20 BUDNI MP-29-005-014-002/232
(AVLIGHAT) 		1729005014NRG24310820230125983 31/08/2023 PANCHAM 1729005014WL015103 PANCHAM 00048 BKID0009969 1326 1326 Processed 07/09/2023 067921663 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
21 BUDNI MP-29-005-014-002/233-A
(AVLIGHAT) 		1729005014NRG24310820230125984 31/08/2023 DINESH KUMAR 1729005014WL015103 DINESH KUMAR 00048 BKID0009969 1326 1326 Processed 07/09/2023 067921663 DINESHKUMAR BANK OF INDIA(508505)
22 BUDNI MP-29-005-014-002/235
(AVLIGHAT) 		1729005014NRG24310820230125986 31/08/2023 DINESH GIR 1729005014WL015103 DINESH GIR 00048 BKID0009969 1326 1326 Processed 07/09/2023 067921663 DINESHGIR IDFC BANK LIMITED(608117)
23 BUDNI MP-29-005-014-002/249
(AVLIGHAT) 		1729005014NRG24310820230125988 31/08/2023 NARMADA PRASAD 1729005014WL015103 NARMADA PRASAD 00048 BKID0009969 1326 1326 Processed 07/09/2023 067921663 NARMADAPRASAD IDFC BANK LIMITED(608117)
SubTotal 7735 7735
24 BUDNI MP-29-005-052-001/114
(CHIKLI) 		1729005052NRG24310820230126084 31/08/2023 RACHITA 1729005052WL015114 RACHITA 00078 CNRB0004744 1326 1326 Processed 07/09/2023 067921663 RACHITA CANARA BANK(508532)
25 BUDNI MP-29-005-052-002/196
(CHIKLI) 		1729005052NRG24310820230125962 31/08/2023 CHAIN SINGH 1729005052WL015099 CHAIN SINGH 00078 CNRB0004744 2652 2652 Processed 07/09/2023 067921663 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
26 BUDNI MP-29-005-014-002/233-A
(AVLIGHAT) 		1729005014NRG24310820230125985 31/08/2023 ANITA BAI RATHOR 1729005014WL015103 ANITA BAI RATHOR 00415 SBIN0005454 1326 1326 Processed 07/09/2023 067921663 ANITABAIRATHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BUDNI MP-29-005-047-001/528
(JAIT) 		1729005047NRG24310820230126414 31/08/2023 Dashodiya Bai 1729005047WL015173 Dashodiya Bai 00415 SBIN0007730 221 221 Processed 07/09/2023 067921663 DashodiyaBai STATE BANK OF INDIA(508548)
28 BUDNI MP-29-005-052-001/70
(CHIKLI) 		1729005052NRG24310820230125956 31/08/2023 BHAVAN SINGH CHOUHAN 1729005052WL015095 BHAVAN SINGH CHOUHAN 00415 SBIN0007730 1326 1326 Processed 07/09/2023 067921663 BHAVANSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
29 BUDNI MP-29-005-014-001/313
(AVLIGHAT) 		1729005014NRG24310820230125970 31/08/2023 BHAVANI SINGH THAKUR 1729005014WL015103 BHAVANI SINGH THAKUR 00415 SBIN0007731 1105 1105 Processed 07/09/2023 067921663 BHAVANISINGHTHAKUR STATE BANK OF INDIA(508548)
30 BUDNI MP-29-005-014-001/313
(AVLIGHAT) 		1729005014NRG24310820230125971 31/08/2023 KRASHNA BAI 1729005014WL015103 KRASHNA BAI 00415 SBIN0007731 1105 1105 Processed 07/09/2023 067921663 KRASHNABAI STATE BANK OF INDIA(508548)
31 BUDNI MP-29-005-014-001/316
(AVLIGHAT) 		1729005014NRG24310820230125972 31/08/2023 DEVIRAM 1729005014WL015103 DEVIRAM 00415 SBIN0007731 1105 1105 Processed 07/09/2023 067921663 DEVIRAM STATE BANK OF INDIA(508548)
32 BUDNI MP-29-005-014-001/348
(AVLIGHAT) 		1729005014NRG24310820230125974 31/08/2023 JEEVAN SINGH KEER 1729005014WL015103 JEEVAN SINGH KEER 00415 SBIN0007731 1326 1326 Processed 07/09/2023 067921663 JEEVANSINGHKEER STATE BANK OF INDIA(508548)
33 BUDNI MP-29-005-014-001/394
(AVLIGHAT) 		1729005014NRG24310820230125977 31/08/2023 KUNAR BAI 1729005014WL015103 KUNAR BAI 00415 SBIN0007731 1326 1326 Processed 07/09/2023 067921663 KUNARBAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
34 BUDNI MP-29-005-028-001/98
(KHANDABAD) 		1729005028NRG24300820230125525 31/08/2023 shriram 1729005028WL015018 shriram 00415 SBIN0010819 1326 1326 Processed 07/09/2023 067921663 shriram BANK OF INDIA(508505)
SubTotal 1326 1326
35 BUDNI MP-29-005-014-002/176
(AVLIGHAT) 		1729005014NRG24310820230125980 31/08/2023 RAMCHARAN 1729005014WL015103 RAMCHARAN 00697 BKID0MG0345 1326 1326 Processed 07/09/2023 067921663 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
36 BUDNI MP-29-005-014-002/206
(AVLIGHAT) 		1729005014NRG24310820230125982 31/08/2023 Sardar 1729005014WL015103 Sardar 00697 BKID0MG0345 1326 1326 Processed 07/09/2023 067921663 Sardar NARMADA JHABUA GRAMIN BANK(508515)
37 BUDNI MP-29-005-014-002/306-A
(AVLIGHAT) 		1729005014NRG24310820230125990 31/08/2023 LAKHANLAL 1729005014WL015103 LAKHANLAL 00697 BKID0MG0345 1326 1326 Processed 07/09/2023 067921663 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 BUDNI MP-29-005-028-001/100
(KHANDABAD) 		1729005028NRG24300820230125515 31/08/2023 RAVI SHANKAR 1729005028WL015018 RAVI SHANKAR 00697 BKID0MG0347 1326 1326 Processed 07/09/2023 067921663 RAVISHANKAR BANK OF INDIA(508505)
39 BUDNI MP-29-005-028-001/526
(KHANDABAD) 		1729005028NRG24300820230125518 31/08/2023 rayko bai 1729005028WL015018 rayko bai 00697 BKID0MG0347 1326 1326 Processed 07/09/2023 067921663 raykobai CENTRAL BANK OF INDIA(607115)
40 BUDNI MP-29-005-028-002/545
(KHANDABAD) 		1729005028NRG24300820230125527 31/08/2023 KIRMA BAI 1729005028WL015018 KIRMA BAI 00697 BKID0MG0347 1326 1326 Processed 07/09/2023 067921663 KIRMABAI NARMADA JHABUA GRAMIN BANK(508515)
41 BUDNI MP-29-005-028-002/545
(KHANDABAD) 		1729005028NRG24300820230125526 31/08/2023 KURAM 1729005028WL015018 KURAM 00697 BKID0MG0347 1326 1326 Processed 07/09/2023 067921663 KURAM BANK OF BARODA(606985)
42 BUDNI MP-29-005-028-002/554
(KHANDABAD) 		1729005028NRG24300820230125529 31/08/2023 ganeshram 1729005028WL015018 ganeshram 00697 BKID0MG0347 1326 1326 Processed 07/09/2023 067921663 ganeshram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
43 BUDNI MP-29-005-052-001/295
(CHIKLI) 		1729005052NRG24310820230126085 31/08/2023 Rewa bai 1729005052WL015115 Rewa bai 00697 BKID0MG0351 1326 1326 Processed 07/09/2023 067921663 Rewabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_310823APB_FTO_243219 Bank of Baroda BARB0REHTIX REHTI 11934
2 BUDNI MP1729005_310823APB_FTO_243219 Bank of India BKID0009011 BUDNI 9282
3 BUDNI MP1729005_310823APB_FTO_243219 Bank of India BKID0009014 SHAHGANJ 1326
4 BUDNI MP1729005_310823APB_FTO_243219 Bank of India BKID0009969 BOI REHTI 2652
5 BUDNI MP1729005_310823APB_FTO_243219 Bank of India BKID0009969 REHTI 5083
6 BUDNI MP1729005_310823APB_FTO_243219 Canara Bank CNRB0004744 Baktara 3978
7 BUDNI MP1729005_310823APB_FTO_243219 State Bank of India SBIN0005454 REHTI 1326
8 BUDNI MP1729005_310823APB_FTO_243219 State Bank of India SBIN0007730 DOBI VB 1547
9 BUDNI MP1729005_310823APB_FTO_243219 State Bank of India SBIN0007731 BAYAN 5967
10 BUDNI MP1729005_310823APB_FTO_243219 State Bank of India SBIN0010819 BUDHNI 1326
11 BUDNI MP1729005_310823APB_FTO_243219 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 3978
12 BUDNI MP1729005_310823APB_FTO_243219 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 6630
13 BUDNI MP1729005_310823APB_FTO_243219 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1326

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