Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_131023APB_FTO_317260
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-29-005-029-001/142
(DEVGAON) 		1729005000NRG24131020230152176 13/10/2023 VINITA 1729005WL019951 VINITA 00048 BKID0009011 663 663 Processed 08/11/2023 284550315 VINITA BANK OF INDIA(508505)
2 BUDNI MP-29-005-029-001/273
(DEVGAON) 		1729005000NRG24131020230152177 13/10/2023 savita 1729005WL019951 savita 00048 BKID0009011 1326 1326 Processed 08/11/2023 284550315 savita BANK OF INDIA(508505)
3 BUDNI MP-29-005-030-002/235
(PILIKARAR) 		1729005066NRG24131020230152117 13/10/2023 Chetram 1729005066WL019929 Chetram 00048 BKID0009011 1326 1326 Processed 08/11/2023 284550315 Chetram UNION BANK OF INDIA(508500)
4 BUDNI MP-29-005-030-002/462
(PILIKARAR) 		1729005030NRG24131020230152068 13/10/2023 beeru 1729005030WL019919 beeru 00048 BKID0009011 1326 1326 Processed 08/11/2023 284550315 beeru UNION BANK OF INDIA(508500)
5 BUDNI MP-29-005-030-002/533
(PILIKARAR) 		1729005030NRG24131020230152069 13/10/2023 KUSUM BAI 1729005030WL019919 KUSUM BAI 00048 BKID0009011 1326 1326 Processed 08/11/2023 284550315 KUSUMBAI BANK OF INDIA(508505)
SubTotal 5967 5967
6 BUDNI MP-29-005-036-001/73
(PAHADKHEDI) 		1729005036NRG24131020230152484 13/10/2023 BRAJMOHAN MEENA 1729005036WL020018 BRAJMOHAN MEENA 00048 BKID0009014 1326 1326 Processed 08/11/2023 284550315 BRAJMOHANMEENA NARMADA JHABUA GRAMIN BANK(508515)
7 BUDNI MP-29-005-036-001/73
(PAHADKHEDI) 		1729005036NRG24131020230152483 13/10/2023 PRAVESH 1729005036WL020018 PRAVESH 00048 BKID0009014 1326 1326 Processed 08/11/2023 284550315 PRAVESH BANK OF INDIA(508505)
8 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24131020230152487 13/10/2023 GEETA BAI 1729005036WL020018 GEETA BAI 00048 BKID0009014 1326 1326 Processed 08/11/2023 284550315 GEETABAI BANK OF INDIA(508505)
9 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24131020230152489 13/10/2023 JITENDRA GOUR 1729005036WL020018 JITENDRA GOUR 00048 BKID0009014 1326 1326 Processed 08/11/2023 284550315 JITENDRAGOUR BANK OF INDIA(508505)
10 BUDNI MP-29-005-036-004/289
(PAHADKHEDI) 		1729005036NRG24131020230152488 13/10/2023 RATANLAL GOUR 1729005036WL020018 RATANLAL GOUR 00048 BKID0009014 1326 1326 Processed 08/11/2023 284550315 RATANLALGOUR NARMADA JHABUA GRAMIN BANK(508515)
11 BUDNI MP-29-005-049-001/539
(KHOHA) 		1729005049NRG24131020230152168 13/10/2023 Ajay kumar gound 1729005049WL019946 Ajay kumar gound 00048 BKID0009014 2652 2652 Processed 08/11/2023 284550315 Ajaykumargound BANK OF INDIA(508505)
12 BUDNI MP-29-005-049-001/601
(KHOHA) 		1729005049NRG24131020230152166 13/10/2023 Jagdish 1729005049WL019945 Jagdish 00048 BKID0009014 2652 2652 Processed 08/11/2023 284550315 Jagdish STATE BANK OF INDIA(508548)
13 BUDNI MP-29-005-049-002/392
(KHOHA) 		1729005049NRG24131020230152170 13/10/2023 Mohan 1729005049WL019946 Mohan 00048 BKID0009014 2652 2652 Processed 08/11/2023 284550315 Mohan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 BUDNI MP-29-005-015-001/13
(MOGRA) 		1729005015NRG24131020230151977 13/10/2023 MADAN LAL 1729005015WL019891 MADAN LAL 00048 BKID0009969 221 221 Processed 08/11/2023 284550315 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 BUDNI MP-29-005-015-001/32
(MOGRA) 		1729005015NRG24131020230151978 13/10/2023 Narendra 1729005015WL019891 Narendra 00048 BKID0009969 221 221 Processed 08/11/2023 284550315 Narendra BANK OF INDIA(508505)
16 BUDNI MP-29-005-020-001/16
(SAVAL KHEDA) 		1729005020NRG24131020230151899 13/10/2023 SUBHAM 1729005020WL019882 SUBHAM 00048 BKID0009969 1326 1326 Processed 08/11/2023 284550315 SUBHAM BANK OF INDIA(508505)
SubTotal 1768 1768
17 BUDNI MP-29-005-030-002/284
(PILIKARAR) 		1729005066NRG24131020230152118 13/10/2023 Santosh Kumar Yadav 1729005066WL019929 Santosh Kumar Yadav 00168 ICIC0000427 1326 1326 Processed 08/11/2023 284550315 SantoshKumarYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
18 BUDNI MP-29-005-049-001/518
(KHOHA) 		1729005049NRG24131020230152167 13/10/2023 Halki Bai Chouhan 1729005049WL019946 Halki Bai Chouhan 00415 SBIN0007730 2652 2652 Processed 08/11/2023 284550315 HalkiBaiChouhan STATE BANK OF INDIA(508548)
19 BUDNI MP-29-005-049-001/571
(KHOHA) 		1729005049NRG24131020230152164 13/10/2023 LALSINGH 1729005049WL019945 LALSINGH 00415 SBIN0007730 2652 2652 Processed 08/11/2023 284550315 LALSINGH STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-049-001/594
(KHOHA) 		1729005049NRG24131020230152165 13/10/2023 Ramlal 1729005049WL019945 Ramlal 00415 SBIN0007730 2652 2652 Processed 08/11/2023 284550315 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 BUDNI MP-29-005-049-001/602
(KHOHA) 		1729005049NRG24131020230152169 13/10/2023 nandkishore chouhan 1729005049WL019946 nandkishore chouhan 00415 SBIN0007730 2652 2652 Processed 08/11/2023 284550315 nandkishorechouhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 BUDNI MP-29-005-025-001/1012
(BAYA) 		1729005025NRG24131020230152100 13/10/2023 Priya Vyas 1729005025WL019924 Priya Vyas 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 PriyaVyas STATE BANK OF INDIA(508548)
23 BUDNI MP-29-005-025-001/1013
(BAYA) 		1729005025NRG24131020230152101 13/10/2023 Rajendra Vyas 1729005025WL019924 Rajendra Vyas 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 RajendraVyas STATE BANK OF INDIA(508548)
24 BUDNI MP-29-005-025-001/1014
(BAYA) 		1729005025NRG24131020230152102 13/10/2023 Hemlata Prajapati 1729005025WL019924 Hemlata Prajapati 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 HemlataPrajapati STATE BANK OF INDIA(508548)
25 BUDNI MP-29-005-025-001/537
(BAYA) 		1729005025NRG24131020230152103 13/10/2023 Mayank 1729005025WL019924 Mayank 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 Mayank IDFC BANK LIMITED(608117)
26 BUDNI MP-29-005-025-001/57
(BAYA) 		1729005025NRG24131020230152104 13/10/2023 Dhanraj Gir 1729005025WL019924 Dhanraj Gir 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 DhanrajGir NARMADA JHABUA GRAMIN BANK(508515)
27 BUDNI MP-29-005-025-001/57
(BAYA) 		1729005025NRG24131020230152105 13/10/2023 Mamta Bai 1729005025WL019924 Mamta Bai 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 MamtaBai STATE BANK OF INDIA(508548)
28 BUDNI MP-29-005-025-001/944
(BAYA) 		1729005025NRG24131020230152107 13/10/2023 Anita 1729005025WL019924 Anita 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 Anita STATE BANK OF INDIA(508548)
29 BUDNI MP-29-005-025-001/944
(BAYA) 		1729005025NRG24131020230152106 13/10/2023 Yogesh 1729005025WL019924 Yogesh 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 Yogesh STATE BANK OF INDIA(508548)
30 BUDNI MP-29-005-025-001/998
(BAYA) 		1729005025NRG24131020230152108 13/10/2023 Akhilesh 1729005025WL019924 Akhilesh 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 Akhilesh STATE BANK OF INDIA(508548)
31 BUDNI MP-29-005-025-001/999
(BAYA) 		1729005025NRG24131020230152109 13/10/2023 Arjun Yadav 1729005025WL019924 Arjun Yadav 00415 SBIN0007731 1105 1105 Processed 08/11/2023 284550315 ArjunYadav IDFC BANK LIMITED(608117)
SubTotal 11050 11050
32 BUDNI MP-29-005-029-001/127
(DEVGAON) 		1729005000NRG24131020230152175 13/10/2023 rekha 1729005WL019951 rekha 00415 SBIN0010819 1326 1326 Processed 08/11/2023 284550315 rekha STATE BANK OF INDIA(508548)
33 BUDNI MP-29-005-030-002/276
(PILIKARAR) 		1729005030NRG24131020230152067 13/10/2023 SAVITRI 1729005030WL019919 SAVITRI 00415 SBIN0010819 1326 1326 Processed 08/11/2023 284550315 SAVITRI PUNJAB NATIONAL BANK(508568)
34 BUDNI MP-29-005-030-002/307
(PILIKARAR) 		1729005066NRG24131020230152119 13/10/2023 Kamla 1729005066WL019929 Kamla 00415 SBIN0010819 1326 1326 Processed 08/11/2023 284550315 Kamla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BUDNI MP-29-005-019-002/205
(MATTHAGAON) 		1729005019NRG24131020230152087 13/10/2023 RAMKALI BAI 1729005019WL019921 RAMKALI BAI 00697 BKID0MG0345 2652 2652 Processed 08/11/2023 284550315 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 BUDNI MP-29-005-036-001/80
(PAHADKHEDI) 		1729005036NRG24131020230152485 13/10/2023 CHANDQN SINGH MEENA 1729005036WL020018 CHANDQN SINGH MEENA 00697 BKID0MG0348 1326 1326 Processed 08/11/2023 284550315 CHANDQNSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_131023APB_FTO_317260 Bank of India BKID0009011 BUDNI 5967
2 BUDNI MP1729005_131023APB_FTO_317260 Bank of India BKID0009014 SHAHGANJ 14586
3 BUDNI MP1729005_131023APB_FTO_317260 Bank of India BKID0009969 BOI REHTI 221
4 BUDNI MP1729005_131023APB_FTO_317260 Bank of India BKID0009969 REHTI 1547
5 BUDNI MP1729005_131023APB_FTO_317260 ICICI BANK ICIC0000427 HOSHANGABAD 1326
6 BUDNI MP1729005_131023APB_FTO_317260 State Bank of India SBIN0007730 DOBI VB 10608
7 BUDNI MP1729005_131023APB_FTO_317260 State Bank of India SBIN0007731 BAYAN 11050
8 BUDNI MP1729005_131023APB_FTO_317260 State Bank of India SBIN0010819 BUDHNI 3978
9 BUDNI MP1729005_131023APB_FTO_317260 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 2652
10 BUDNI MP1729005_131023APB_FTO_317260 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 1326

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