Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_160523APB_FTO_43660
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-29-005-001-001/539
(SEMRI) 		1729005001NRG24130520230008807 16/05/2023 AJMA 1729005001WL001122 AJMA 00045 BARB0REHTIX 1326 1326 Processed 20/05/2023 787282728 AJMA BANK OF BARODA(606985)
2 BUDNI MP-29-005-001-001/551
(SEMRI) 		1729005001NRG24130520230008810 16/05/2023 DINESH 1729005001WL001123 DINESH 00045 BARB0REHTIX 1326 1326 Processed 20/05/2023 787282728 DINESH BANK OF BARODA(606985)
3 BUDNI MP-29-005-001-002/331
(SEMRI) 		1729005001NRG24130520230008812 16/05/2023 sevli 1729005001WL001123 sevli 00045 BARB0REHTIX 1326 1326 Processed 20/05/2023 787282728 sevli BANK OF BARODA(606985)
4 BUDNI MP-29-005-001-002/436
(SEMRI) 		1729005001NRG24130520230008815 16/05/2023 sayna bai 1729005001WL001123 sayna bai 00045 BARB0REHTIX 1326 1326 Processed 20/05/2023 787282728 saynabai STATE BANK OF INDIA(508548)
5 BUDNI MP-29-005-009-001/472
(SAGONIYA) 		1729005009NRG24130520230008675 16/05/2023 Rakesh Uikey 1729005009WL001102 Rakesh Uikey 00045 BARB0REHTIX 2652 2652 Processed 20/05/2023 787282728 RakeshUikey BANK OF BARODA(606985)
SubTotal 7956 7956
6 BUDNI MP-29-005-029-001/280
(DEVGAON) 		1729005029NRG24130520230008802 16/05/2023 Kaliram 1729005029WL001120 Kaliram 00048 BKID0009011 2652 2652 Processed 20/05/2023 787282728 Kaliram BANK OF INDIA(508505)
7 BUDNI MP-29-005-029-001/31
(DEVGAON) 		1729005029NRG24130520230008803 16/05/2023 Khema 1729005029WL001120 Khema 00048 BKID0009011 2652 2652 Processed 20/05/2023 787282728 Khema BANK OF INDIA(508505)
8 BUDNI MP-29-005-030-001/104
(PILIKARAR) 		1729005030NRG24150520230009329 16/05/2023 dwarika prasad 1729005030WL001210 dwarika prasad 00048 BKID0009011 884 884 Processed 20/05/2023 787282728 dwarikaprasad BANK OF INDIA(508505)
SubTotal 6188 6188
9 BUDNI MP-29-005-039-004/273
(JAVAHARKHEDA) 		1729005064NRG24140520230008904 16/05/2023 SATEESH 1729005064WL001147 SATEESH 00048 BKID0009014 663 663 Processed 20/05/2023 787282728 SATEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
10 BUDNI MP-29-005-001-001/19
(SEMRI) 		1729005001NRG24130520230008816 16/05/2023 nahni bai 1729005001WL001124 nahni bai 00048 BKID0009969 1326 1326 Processed 20/05/2023 787282728 nahnibai BANK OF INDIA(508505)
11 BUDNI MP-29-005-001-001/492
(SEMRI) 		1729005001NRG24130520230008817 16/05/2023 amit 1729005001WL001124 amit 00048 BKID0009969 1326 1326 Processed 20/05/2023 787282728 amit NARMADA JHABUA GRAMIN BANK(508515)
12 BUDNI MP-29-005-001-001/561
(SEMRI) 		1729005001NRG24130520230008811 16/05/2023 pawan 1729005001WL001123 pawan 00048 BKID0009969 1326 1326 Processed 20/05/2023 787282728 pawan BANK OF BARODA(606985)
13 BUDNI MP-29-005-001-002/247
(SEMRI) 		1729005001NRG24130520230008808 16/05/2023 SHOBHARAM 1729005001WL001122 SHOBHARAM 00048 BKID0009969 1326 1326 Processed 20/05/2023 787282728 SHOBHARAM BANK OF INDIA(508505)
14 BUDNI MP-29-005-001-002/339
(SEMRI) 		1729005001NRG24130520230008814 16/05/2023 bali bai 1729005001WL001123 bali bai 00048 BKID0009969 1326 1326 Processed 20/05/2023 787282728 balibai BANK OF INDIA(508505)
15 BUDNI MP-29-005-009-001/472
(SAGONIYA) 		1729005009NRG24130520230008676 16/05/2023 Sonali 1729005009WL001102 Sonali 00048 BKID0009969 2652 2652 Processed 20/05/2023 787282728 Sonali BANK OF INDIA(508505)
16 BUDNI MP-29-005-009-002/446
(SAGONIYA) 		1729005009NRG24130520230008678 16/05/2023 AARTI 1729005009WL001102 AARTI 00048 BKID0009969 2652 2652 Processed 20/05/2023 787282728 AARTI BANK OF INDIA(508505)
SubTotal 11934 11934
17 BUDNI MP-29-005-030-001/467
(PILIKARAR) 		1729005030NRG24150520230009332 16/05/2023 manish yadav 1729005030WL001210 manish yadav 00354 PUNB0200900 884 884 Processed 20/05/2023 787282728 manishyadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 BUDNI MP-29-005-001-002/339
(SEMRI) 		1729005001NRG24130520230008813 16/05/2023 MASTRAM 1729005001WL001123 MASTRAM 00415 SBIN0005454 1326 1326 Processed 20/05/2023 787282728 MASTRAM UCO BANK(607066)
SubTotal 1326 1326
19 BUDNI MP-29-005-041-001/125
(SANKHEDI) 		1729005041NRG24150520230009451 16/05/2023 MADHU PAL 1729005041WL001231 MADHU PAL 00415 SBIN0007730 1326 1326 Processed 20/05/2023 787282728 MADHUPAL STATE BANK OF INDIA(508548)
20 BUDNI MP-29-005-041-001/28
(SANKHEDI) 		1729005041NRG24150520230009799 16/05/2023 KAVITA 1729005041WL001261 KAVITA 00415 SBIN0007730 1326 1326 Processed 20/05/2023 787282728 KAVITA STATE BANK OF INDIA(508548)
21 BUDNI MP-29-005-041-001/28
(SANKHEDI) 		1729005041NRG24150520230009800 16/05/2023 VARSHA 1729005041WL001261 VARSHA 00415 SBIN0007730 1326 1326 Processed 20/05/2023 787282728 VARSHA STATE BANK OF INDIA(508548)
22 BUDNI MP-29-005-041-001/329
(SANKHEDI) 		1729005041NRG24150520230009801 16/05/2023 Rajkumar 1729005041WL001261 Rajkumar 00415 SBIN0007730 1326 1326 Processed 20/05/2023 787282728 Rajkumar STATE BANK OF INDIA(508548)
23 BUDNI MP-29-005-050-001/59
(KHABADA) 		1729005050NRG24150520230009118 16/05/2023 KHUMAN SINGH MALVIYA 1729005050WL001165 KHUMAN SINGH MALVIYA 00415 SBIN0007730 2652 2652 Processed 20/05/2023 787282728 KHUMANSINGHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 BUDNI MP-29-005-030-001/455
(PILIKARAR) 		1729005030NRG24150520230009331 16/05/2023 SHILA BAI 1729005030WL001210 SHILA BAI 00468 UBIN0934739 884 884 Processed 20/05/2023 787282728 SHILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
25 BUDNI MP-29-005-037-001/314
(AKOLA) 		1729005037NRG24150520230009149 16/05/2023 leeladhar 1729005037WL001170 leeladhar 00697 BKID0MG0348 1326 1326 Processed 20/05/2023 787282728 leeladhar NARMADA JHABUA GRAMIN BANK(508515)
26 BUDNI MP-29-005-041-002/346
(SANKHEDI) 		1729005041NRG24150520230009458 16/05/2023 Santram 1729005041WL001231 Santram 00697 BKID0MG0348 1326 1326 Processed 20/05/2023 787282728 Santram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
27 BUDNI MP-29-005-001-001/36
(SEMRI) 		1729005001NRG24130520230008806 16/05/2023 syam 1729005001WL001122 syam 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787282728 syam NARMADA JHABUA GRAMIN BANK(508515)
28 BUDNI MP-29-005-004-001/400
(BORDHI) 		1729005004NRG24140520230008840 16/05/2023 SAMRAT 1729005004WL001129 SAMRAT 00697 BKID0NAMRGB 221 221 Processed 20/05/2023 787282728 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_160523APB_FTO_43660 Bank of Baroda BARB0REHTIX REHTI 7956
2 BUDNI MP1729005_160523APB_FTO_43660 Bank of India BKID0009011 BUDNI 6188
3 BUDNI MP1729005_160523APB_FTO_43660 Bank of India BKID0009014 SHAHGANJ 663
4 BUDNI MP1729005_160523APB_FTO_43660 Bank of India BKID0009969 REHTI 11934
5 BUDNI MP1729005_160523APB_FTO_43660 Punjab National Bank PUNB0200900 HOSHANGABAD 884
6 BUDNI MP1729005_160523APB_FTO_43660 State Bank of India SBIN0005454 REHTI 1326
7 BUDNI MP1729005_160523APB_FTO_43660 State Bank of India SBIN0007730 DOBI VB 7956
8 BUDNI MP1729005_160523APB_FTO_43660 Union Bank of India UBIN0934739 PILIKARAR 884
9 BUDNI MP1729005_160523APB_FTO_43660 Madhya Pradesh Gramin Bank BKID0MG0348 Shahganj 2652
10 BUDNI MP1729005_160523APB_FTO_43660 Madhya Pradesh Gramin Bank BKID0NAMRGB REHATI 1547

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