Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_141023APB_FTO_318087
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-29-005-012-001/85-A
(MURRAHA) 		1729005012NRG24141020230152756 14/10/2023 Santosh Nagar 1729005012WL020083 Santosh Nagar 00032 UTIB0003933 221 221 Processed 10/11/2023 291334724 SantoshNagar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BUDNI MP-29-005-039-003/503
(JAVAHARKHEDA) 		1729005039NRG24131020230152566 14/10/2023 ponam sharma 1729005039WL020033 ponam sharma 00048 BKID0009014 221 221 Processed 09/11/2023 291334724 ponamsharma BANK OF INDIA(508505)
3 BUDNI MP-29-005-044-001/275
(DOBI) 		1729005044NRG24141020230152644 14/10/2023 CHOTERAM 1729005044WL020050 CHOTERAM 00048 BKID0009014 221 221 Processed 10/11/2023 291334724 CHOTERAM STATE BANK OF INDIA(508548)
SubTotal 442 442
4 BUDNI MP-29-005-003-001/307
(KHERI) 		1729005003NRG24131020230152591 14/10/2023 ARJUN SINGH RAJPUT 1729005003WL020039 ARJUN SINGH RAJPUT 00048 BKID0009969 221 221 Processed 10/11/2023 291334724 ARJUNSINGHRAJPUT STATE BANK OF INDIA(508548)
5 BUDNI MP-29-005-018-001/105
(BARKHEDA) 		1729005018NRG24141020230152783 14/10/2023 DWARKAPRASAD 1729005018WL020094 DWARKAPRASAD 00048 BKID0009969 884 884 Processed 09/11/2023 291334724 DWARKAPRASAD BANK OF INDIA(508505)
6 BUDNI MP-29-005-018-001/115-A
(BARKHEDA) 		1729005018NRG24141020230152784 14/10/2023 AKSHAY 1729005018WL020094 AKSHAY 00048 BKID0009969 884 884 Processed 10/11/2023 291334724 AKSHAY STATE BANK OF INDIA(508548)
7 BUDNI MP-29-005-018-001/49
(BARKHEDA) 		1729005018NRG24141020230152787 14/10/2023 HARIOM YADHUVANSHI 1729005018WL020094 HARIOM YADHUVANSHI 00048 BKID0009969 884 884 Processed 09/11/2023 291334724 HARIOMYADHUVANSHI BANK OF INDIA(508505)
SubTotal 2873 2873
8 BUDNI MP-29-005-018-001/30
(BARKHEDA) 		1729005018NRG24141020230152786 14/10/2023 SABARSING 1729005018WL020094 SABARSING 00305 BKID0NAMRGB 884 884 Processed 09/11/2023 291334724 SABARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
9 BUDNI MP-29-005-003-002/186
(KHERI) 		1729005003NRG24131020230152592 14/10/2023 HARI SINGH 1729005003WL020039 HARI SINGH 00415 SBIN0005454 221 221 Processed 10/11/2023 291334724 HARISINGH STATE BANK OF INDIA(508548)
10 BUDNI MP-29-005-012-001/64-A
(MURRAHA) 		1729005012NRG24141020230152755 14/10/2023 Ganesh Dongre 1729005012WL020083 Ganesh Dongre 00415 SBIN0005454 221 221 Processed 10/11/2023 291334724 GaneshDongre STATE BANK OF INDIA(508548)
11 BUDNI MP-29-005-018-001/16
(BARKHEDA) 		1729005018NRG24141020230152785 14/10/2023 BRAJENDRA 1729005018WL020094 BRAJENDRA 00415 SBIN0005454 884 884 Processed 10/11/2023 291334724 BRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BUDNI MP-29-005-012-001/3-B
(MURRAHA) 		1729005012NRG24141020230152754 14/10/2023 Ramswaroop Nagar 1729005012WL020083 Ramswaroop Nagar 00415 SBIN0007731 221 221 Processed 10/11/2023 291334724 RamswaroopNagar STATE BANK OF INDIA(508548)
13 BUDNI MP-29-005-012-002/501
(MURRAHA) 		1729005012NRG24141020230152757 14/10/2023 Jeevan Singh Mehra 1729005012WL020083 Jeevan Singh Mehra 00415 SBIN0007731 221 221 Processed 10/11/2023 291334724 JeevanSinghMehra STATE BANK OF INDIA(508548)
SubTotal 442 442
14 BUDNI MP-29-005-012-001/122-A
(MURRAHA) 		1729005012NRG24141020230152753 14/10/2023 Sujeet 1729005012WL020083 Sujeet 00415 SBIN0030226 221 221 Processed 10/11/2023 291334724 Sujeet STATE BANK OF INDIA(508548)
SubTotal 221 221
15 BUDNI MP-29-005-056-001/455
(SIYAGAHAN) 		1729005056NRG24141020230152788 14/10/2023 hirdedh kumar 1729005056WL020095 hirdedh kumar 00468 UBIN0572209 848 848 Processed 09/11/2023 291334724 hirdedhkumar UNION BANK OF INDIA(508500)
SubTotal 848 848
16 BUDNI MP-29-005-026-001/427
(NINOR) 		1729005026NRG24141020230152621 14/10/2023 Shiriram 1729005026WL020045 Shiriram 00688 FINO0001446 442 442 Processed 09/11/2023 291334724 Shiriram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 7699 7699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_141023APB_FTO_318087 AXIS BANK UTIB0003933 MALIWAYAN 221
2 BUDNI MP1729005_141023APB_FTO_318087 Bank of India BKID0009014 SHAHGANJ 442
3 BUDNI MP1729005_141023APB_FTO_318087 Bank of India BKID0009969 REHTI 2873
4 BUDNI MP1729005_141023APB_FTO_318087 Narmada Malva Gramid Bank BKID0NAMRGB NMGB REHTI 884
5 BUDNI MP1729005_141023APB_FTO_318087 State Bank of India SBIN0005454 REHTI 1326
6 BUDNI MP1729005_141023APB_FTO_318087 State Bank of India SBIN0007731 BAYAN 442
7 BUDNI MP1729005_141023APB_FTO_318087 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 221
8 BUDNI MP1729005_141023APB_FTO_318087 Union Bank of India UBIN0572209 BAKTRA 848
9 BUDNI MP1729005_141023APB_FTO_318087 Fino Payments Bank Ltd FINO0001446 MP RO 442

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