Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_051223APB_FTO_374509
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) 		1729005015NRG24051220230183592 05/12/2023 Chandan 1729005015WL024347 Chandan 00045 BARB0REHTIX 1105 1105 Processed 01/01/2024 320418896 Chandan BANK OF BARODA(606985)
2 BUDNI MP-29-005-015-001/451
(MOGRA) 		1729005015NRG24051220230183594 05/12/2023 Meena Bai 1729005015WL024347 Meena Bai 00045 BARB0REHTIX 1105 1105 Processed 01/01/2024 320418896 MeenaBai BANK OF BARODA(606985)
SubTotal 2210 2210
3 BUDNI MP-29-005-029-001/31
(DEVGAON) 		1729005029NRG24041220230182637 05/12/2023 Khema 1729005029WL024251 Khema 00048 BKID0009011 221 221 Processed 01/01/2024 320418896 Khema BANK OF INDIA(508505)
4 BUDNI MP-29-005-030-001/452
(PILIKARAR) 		1729005030NRG24051220230182661 05/12/2023 DHANRAJ 1729005030WL024258 DHANRAJ 00048 BKID0009011 1326 1326 Processed 01/01/2024 320418896 DHANRAJ BANK OF INDIA(508505)
5 BUDNI MP-29-005-030-001/462
(PILIKARAR) 		1729005030NRG24051220230182662 05/12/2023 Dilip Kumar 1729005030WL024258 Dilip Kumar 00048 BKID0009011 1326 1326 Processed 01/01/2024 320418896 DilipKumar BANK OF INDIA(508505)
6 BUDNI MP-29-005-030-002/306
(PILIKARAR) 		1729005066NRG24051220230182689 05/12/2023 Prem 1729005066WL024260 Prem 00048 BKID0009011 1326 1326 Processed 01/01/2024 320418896 Prem BANK OF INDIA(508505)
7 BUDNI MP-29-005-030-002/534
(PILIKARAR) 		1729005066NRG24051220230182691 05/12/2023 Chain Singh 1729005066WL024260 Chain Singh 00048 BKID0009011 1326 1326 Processed 01/01/2024 320418896 ChainSingh BANK OF INDIA(508505)
8 BUDNI MP-29-005-030-002/534
(PILIKARAR) 		1729005066NRG24051220230182692 05/12/2023 Manisha 1729005066WL024260 Manisha 00048 BKID0009011 1326 1326 Processed 01/01/2024 320418896 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
9 BUDNI MP-29-005-038-001/121
(BANETA) 		1729005000NRG24051220230182843 05/12/2023 Kamlesh 1729005WL024272 Kamlesh 00048 BKID0009014 1105 1105 Processed 01/01/2024 320418896 Kamlesh STATE BANK OF INDIA(508548)
10 BUDNI MP-29-005-038-001/121
(BANETA) 		1729005000NRG24051220230182842 05/12/2023 Rameti 1729005WL024272 Rameti 00048 BKID0009014 1105 1105 Processed 01/01/2024 320418896 Rameti BANK OF INDIA(508505)
11 BUDNI MP-29-005-038-001/498
(BANETA) 		1729005000NRG24051220230182846 05/12/2023 subhash 1729005WL024272 subhash 00048 BKID0009014 1105 1105 Processed 01/01/2024 320418896 subhash BANK OF INDIA(508505)
12 BUDNI MP-29-005-038-001/568
(BANETA) 		1729005000NRG24051220230182849 05/12/2023 abhishek sahu 1729005WL024272 abhishek sahu 00048 BKID0009014 1105 1105 Processed 01/01/2024 320418896 abhisheksahu BANK OF INDIA(508505)
13 BUDNI MP-29-005-038-001/571
(BANETA) 		1729005000NRG24051220230182850 05/12/2023 narbdi bai 1729005WL024272 narbdi bai 00048 BKID0009014 1105 1105 Processed 01/01/2024 320418896 narbdibai BANK OF INDIA(508505)
14 BUDNI MP-29-005-038-001/571
(BANETA) 		1729005000NRG24051220230182851 05/12/2023 shivani verma 1729005WL024272 shivani verma 00048 BKID0009014 1105 1105 Processed 01/01/2024 320418896 shivaniverma CENTRAL BANK OF INDIA(607115)
15 BUDNI MP-29-005-038-001/575
(BANETA) 		1729005000NRG24051220230182852 05/12/2023 rajesh 1729005WL024272 rajesh 00048 BKID0009014 1105 1105 Processed 01/01/2024 320418896 rajesh BANK OF INDIA(508505)
16 BUDNI MP-29-005-038-001/578
(BANETA) 		1729005000NRG24051220230182853 05/12/2023 ramesh sahu 1729005WL024272 ramesh sahu 00048 BKID0009014 1326 1326 Processed 01/01/2024 320418896 rameshsahu BANK OF INDIA(508505)
17 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24051220230182857 05/12/2023 Shiv prasad verma 1729005WL024272 Shiv prasad verma 00048 BKID0009014 1326 1326 Processed 01/01/2024 320418896 Shivprasadverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 BUDNI MP-29-005-038-001/663
(BANETA) 		1729005000NRG24051220230182859 05/12/2023 Manoj Verma 1729005WL024272 Manoj Verma 00048 BKID0009014 1326 1326 Processed 01/01/2024 320418896 ManojVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 BUDNI MP-29-005-038-001/663
(BANETA) 		1729005000NRG24051220230182860 05/12/2023 SEETA VERMA 1729005WL024272 SEETA VERMA 00048 BKID0009014 1326 1326 Processed 01/01/2024 320418896 SEETAVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
20 BUDNI MP-29-005-004-001/362
(BORDHI) 		1729005004NRG24051220230183513 05/12/2023 SHAHADUR BARELA 1729005004WL024329 SHAHADUR BARELA 00048 BKID0009969 1326 1326 Processed 01/01/2024 320418896 SHAHADURBARELA STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-015-001/13
(MOGRA) 		1729005015NRG24051220230183588 05/12/2023 MADAN LAL 1729005015WL024347 MADAN LAL 00048 BKID0009969 1105 1105 Processed 01/01/2024 320418896 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 BUDNI MP-29-005-015-001/232
(MOGRA) 		1729005015NRG24051220230183589 05/12/2023 Amar Singh 1729005015WL024347 Amar Singh 00048 BKID0009969 1105 1105 Processed 01/01/2024 320418896 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
23 BUDNI MP-29-005-015-001/32
(MOGRA) 		1729005015NRG24051220230183590 05/12/2023 Narendra 1729005015WL024347 Narendra 00048 BKID0009969 1105 1105 Processed 01/01/2024 320418896 Narendra BANK OF INDIA(508505)
24 BUDNI MP-29-005-015-001/393
(MOGRA) 		1729005015NRG24051220230183591 05/12/2023 surendra 1729005015WL024347 surendra 00048 BKID0009969 1105 1105 Processed 01/01/2024 320418896 surendra BANK OF BARODA(606985)
25 BUDNI MP-29-005-015-001/450
(MOGRA) 		1729005015NRG24051220230183593 05/12/2023 Sher Singh 1729005015WL024347 Sher Singh 00048 BKID0009969 1105 1105 Processed 01/01/2024 320418896 SherSingh BANK OF INDIA(508505)
SubTotal 6851 6851
26 BUDNI MP-29-005-038-001/121
(BANETA) 		1729005000NRG24051220230182841 05/12/2023 Koduram 1729005WL024272 Koduram 00114 CBIN0MPDCBE 1105 1105 Processed 01/01/2024 320418896 Koduram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 BUDNI MP-29-005-055-001/155
(SAGPUR) 		1729005000NRG24051220230183560 05/12/2023 laxmamd 1729005WL024341 laxmamd 00114 CBIN0MPDCBE 442 442 Processed 01/01/2024 320418896 laxmamd STATE BANK OF INDIA(508548)
28 BUDNI MP-29-005-055-001/155
(SAGPUR) 		1729005000NRG24051220230183561 05/12/2023 puniya bai 1729005WL024341 puniya bai 00114 CBIN0MPDCBE 442 442 Processed 01/01/2024 320418896 puniyabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
29 BUDNI MP-29-005-030-002/284
(PILIKARAR) 		1729005066NRG24051220230182688 05/12/2023 Santosh Kumar Yadav 1729005066WL024260 Santosh Kumar Yadav 00168 ICIC0000427 1326 1326 Processed 01/01/2024 320418896 SantoshKumarYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
30 BUDNI MP-29-005-055-001/155
(SAGPUR) 		1729005000NRG24051220230183562 05/12/2023 maniram 1729005WL024341 maniram 00415 SBIN0001263 442 442 Processed 01/01/2024 320418896 maniram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 BUDNI MP-29-005-055-001/155
(SAGPUR) 		1729005000NRG24051220230183563 05/12/2023 rajni 1729005WL024341 rajni 00415 SBIN0001263 442 442 Processed 01/01/2024 320418896 rajni STATE BANK OF INDIA(508548)
32 BUDNI MP-29-005-055-001/26
(SAGPUR) 		1729005000NRG24051220230183565 05/12/2023 durgaprasad 1729005WL024341 durgaprasad 00415 SBIN0001263 442 442 Processed 01/01/2024 320418896 durgaprasad STATE BANK OF INDIA(508548)
33 BUDNI MP-29-005-055-001/75
(SAGPUR) 		1729005000NRG24051220230183566 05/12/2023 ramswaroop 1729005WL024341 ramswaroop 00415 SBIN0001263 442 442 Processed 01/01/2024 320418896 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
34 BUDNI MP-29-005-038-001/567
(BANETA) 		1729005000NRG24051220230182847 05/12/2023 raja 1729005WL024272 raja 00415 SBIN0007730 1105 1105 Processed 01/01/2024 320418896 raja BANK OF INDIA(508505)
35 BUDNI MP-29-005-038-001/664
(BANETA) 		1729005000NRG24051220230182861 05/12/2023 UmaShanker Verma 1729005WL024272 UmaShanker Verma 00415 SBIN0007730 1326 1326 Processed 01/01/2024 320418896 UmaShankerVerma NARMADA JHABUA GRAMIN BANK(508515)
36 BUDNI MP-29-005-038-001/666
(BANETA) 		1729005000NRG24051220230182863 05/12/2023 Kamlesh kumar 1729005WL024272 Kamlesh kumar 00415 SBIN0007730 1326 1326 Processed 01/01/2024 320418896 Kamleshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3757 3757
37 BUDNI MP-29-005-015-002/359
(MOGRA) 		1729005015NRG24051220230183595 05/12/2023 SANTOSH 1729005015WL024347 SANTOSH 00415 SBIN0007731 1105 1105 Processed 01/01/2024 320418896 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BUDNI MP-29-005-030-001/125
(PILIKARAR) 		1729005030NRG24051220230182659 05/12/2023 Ramlal 1729005030WL024258 Ramlal 00415 SBIN0010819 1326 1326 Processed 01/01/2024 320418896 Ramlal UNION BANK OF INDIA(508500)
39 BUDNI MP-29-005-030-001/148
(PILIKARAR) 		1729005030NRG24051220230182660 05/12/2023 Mukesh KUmar Rathore 1729005030WL024258 Mukesh KUmar Rathore 00415 SBIN0010819 1326 1326 Processed 01/01/2024 320418896 MukeshKUmarRathore STATE BANK OF INDIA(508548)
40 BUDNI MP-29-005-030-002/307
(PILIKARAR) 		1729005066NRG24051220230182690 05/12/2023 Kamla 1729005066WL024260 Kamla 00415 SBIN0010819 1326 1326 Processed 01/01/2024 320418896 Kamla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 BUDNI MP-29-005-030-002/181
(PILIKARAR) 		1729005066NRG24051220230182687 05/12/2023 Kamlesh 1729005066WL024260 Kamlesh 00697 BKID0MG0347 1326 1326 Processed 01/01/2024 320418896 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BUDNI MP-29-005-038-001/498
(BANETA) 		1729005000NRG24051220230182845 05/12/2023 chiroji lal 1729005WL024272 chiroji lal 00697 BKID0MG0348 1105 1105 Processed 01/01/2024 320418896 chirojilal NARMADA JHABUA GRAMIN BANK(508515)
43 BUDNI MP-29-005-038-001/578
(BANETA) 		1729005000NRG24051220230182854 05/12/2023 RAMVATIBAI 1729005WL024272 RAMVATIBAI 00697 BKID0MG0348 1326 1326 Processed 01/01/2024 320418896 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 BUDNI MP-29-005-038-001/619
(BANETA) 		1729005000NRG24051220230182855 05/12/2023 Bhuribai 1729005WL024272 Bhuribai 00697 BKID0MG0348 1326 1326 Processed 01/01/2024 320418896 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
45 BUDNI MP-29-005-038-001/619
(BANETA) 		1729005000NRG24051220230182856 05/12/2023 KOMAL SINGH 1729005WL024272 KOMAL SINGH 00697 BKID0MG0348 1326 1326 Processed 01/01/2024 320418896 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BUDNI MP-29-005-038-001/661
(BANETA) 		1729005000NRG24051220230182858 05/12/2023 UMA VERMA 1729005WL024272 UMA VERMA 00697 BKID0MG0348 1326 1326 Processed 01/01/2024 320418896 UMAVERMA NARMADA JHABUA GRAMIN BANK(508515)
47 BUDNI MP-29-005-038-001/666
(BANETA) 		1729005000NRG24051220230182864 05/12/2023 Madhu Verma 1729005WL024272 Madhu Verma 00697 BKID0MG0348 1326 1326 Processed 01/01/2024 320418896 MadhuVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
48 BUDNI MP-29-005-055-001/100
(SAGPUR) 		1729005000NRG24051220230183559 05/12/2023 SHIVPRASAD 1729005WL024341 SHIVPRASAD 00697 BKID0MG0351 442 442 Processed 01/01/2024 320418896 SHIVPRASAD STATE BANK OF INDIA(508548)
49 BUDNI MP-29-005-055-001/190
(SAGPUR) 		1729005000NRG24051220230183564 05/12/2023 AMIT 1729005WL024341 AMIT 00697 BKID0MG0351 442 442 Processed 01/01/2024 320418896 AMIT UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_051223APB_FTO_374509 Bank of Baroda BARB0REHTIX REHTI 2210
2 BUDNI MP1729005_051223APB_FTO_374509 Bank of India BKID0009011 BUDNI 6851
3 BUDNI MP1729005_051223APB_FTO_374509 Bank of India BKID0009014 SHAHGANJ 13039
4 BUDNI MP1729005_051223APB_FTO_374509 Bank of India BKID0009969 BOI REHTI 1105
5 BUDNI MP1729005_051223APB_FTO_374509 Bank of India BKID0009969 REHTI 5746
6 BUDNI MP1729005_051223APB_FTO_374509 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1989
7 BUDNI MP1729005_051223APB_FTO_374509 ICICI BANK ICIC0000427 HOSHANGABAD 1326
8 BUDNI MP1729005_051223APB_FTO_374509 State Bank of India SBIN0001263 BAKTARA 1768
9 BUDNI MP1729005_051223APB_FTO_374509 State Bank of India SBIN0007730 DOBI VB 3757
10 BUDNI MP1729005_051223APB_FTO_374509 State Bank of India SBIN0007731 BAYAN 1105
11 BUDNI MP1729005_051223APB_FTO_374509 State Bank of India SBIN0010819 BUDHNI 3978
12 BUDNI MP1729005_051223APB_FTO_374509 Madhya Pradesh Gramin Bank BKID0MG0347 BUDHNI 1326
13 BUDNI MP1729005_051223APB_FTO_374509 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 7735
14 BUDNI MP1729005_051223APB_FTO_374509 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 884

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