Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010923APB_FTO_244175
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 SEHORE MP-29-001-116-001/472
(BIJLON) 		1729001116NRG24310820230126589 01/09/2023 MAMTA 1729001116WL015198 MAMTA 00045 BARB0BARSEH 1326 1326 Processed 11/09/2023 066342549 MAMTA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-114-001/177
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126609 01/09/2023 lokendra singh parihar 1729001114WL015202 lokendra singh parihar 00045 BARB0SEHORE 1224 1224 Processed 11/09/2023 066342549 lokendrasinghparihar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001070NRG24310820230126636 01/09/2023 AFJAL KHA 1729001070WL015203 AFJAL KHA 00048 BKID0009010 1326 1326 Processed 11/09/2023 066342549 AFJALKHA INDIAN OVERSEAS BANK(508541)
4 SEHORE MP-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24310820230126639 01/09/2023 Rehan Ullah 1729001070WL015203 Rehan Ullah 00048 BKID0009010 1326 1326 Processed 11/09/2023 066342549 RehanUllah AXIS BANK(607153)
SubTotal 2652 2652
5 SEHORE MP-29-001-070-001/656
(MUNDLAKALA) 		1729001070NRG24310820230126630 01/09/2023 naim khan 1729001070WL015203 naim khan 00048 BKID0009018 1326 1326 Processed 11/09/2023 066342549 naimkhan BANK OF INDIA(508505)
6 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24310820230126634 01/09/2023 Mo Aslam 1729001070WL015203 Mo Aslam 00048 BKID0009018 1105 1105 Processed 11/09/2023 066342549 MoAslam PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24310820230126635 01/09/2023 RUKAIYA BEE 1729001070WL015203 RUKAIYA BEE 00048 BKID0009018 1105 1105 Processed 11/09/2023 066342549 RUKAIYABEE BANK OF INDIA(508505)
SubTotal 3536 3536
8 SEHORE MP-29-001-114-001/10
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126602 01/09/2023 mahendra singh parihar 1729001114WL015202 mahendra singh parihar 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 mahendrasinghparihar BANK OF INDIA(508505)
9 SEHORE MP-29-001-114-001/111
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126603 01/09/2023 rajnish tyagi 1729001114WL015202 rajnish tyagi 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 rajnishtyagi PUNJAB & SIND BANK(607087)
10 SEHORE MP-29-001-114-001/114
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126604 01/09/2023 dharmendra 1729001114WL015202 dharmendra 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 dharmendra BANK OF INDIA(508505)
11 SEHORE MP-29-001-114-001/12
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126605 01/09/2023 rupakunwar 1729001114WL015202 rupakunwar 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 rupakunwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-114-001/12-A
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126606 01/09/2023 sanjay parihar 1729001114WL015202 sanjay parihar 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 sanjayparihar BANK OF INDIA(508505)
13 SEHORE MP-29-001-114-001/121
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126607 01/09/2023 ankit parihar 1729001114WL015202 ankit parihar 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 ankitparihar BANK OF INDIA(508505)
14 SEHORE MP-29-001-114-001/134
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126608 01/09/2023 ambaram 1729001114WL015202 ambaram 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 ambaram BANK OF INDIA(508505)
15 SEHORE MP-29-001-114-001/33
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126610 01/09/2023 sardar singh 1729001114WL015202 sardar singh 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 sardarsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-114-001/39
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126611 01/09/2023 jitendra singh parihar 1729001114WL015202 jitendra singh parihar 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 jitendrasinghparihar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-114-001/4-A
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126612 01/09/2023 rekha tyagi 1729001114WL015202 rekha tyagi 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 rekhatyagi PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-114-001/59
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126614 01/09/2023 kanta bai 1729001114WL015202 kanta bai 00048 BKID0009019 1224 1224 Processed 11/09/2023 066342549 kantabai BANK OF INDIA(508505)
SubTotal 13464 13464
19 SEHORE MP-29-001-002-001/228-A
(SATANWADI) 		1729001002NRG24310820230126598 01/09/2023 ramkuvar 1729001002WL015201 ramkuvar 00048 BKID0009079 1326 1326 Processed 11/09/2023 066342549 ramkuvar BANK OF INDIA(508505)
20 SEHORE MP-29-001-002-001/228-A
(SATANWADI) 		1729001002NRG24310820230126597 01/09/2023 shivnarayan 1729001002WL015201 shivnarayan 00048 BKID0009079 1326 1326 Processed 11/09/2023 066342549 shivnarayan BANK OF INDIA(508505)
21 SEHORE MP-29-001-002-001/431
(SATANWADI) 		1729001002NRG24310820230126599 01/09/2023 narendra 1729001002WL015201 narendra 00048 BKID0009079 1326 1326 Processed 11/09/2023 066342549 narendra BANK OF INDIA(508505)
22 SEHORE MP-29-001-002-001/543
(SATANWADI) 		1729001002NRG24310820230126600 01/09/2023 Rma bai 1729001002WL015201 Rma bai 00048 BKID0009079 1326 1326 Processed 11/09/2023 066342549 Rmabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-002-001/543-A
(SATANWADI) 		1729001002NRG24310820230126601 01/09/2023 RAHUL GURJAR 1729001002WL015201 RAHUL GURJAR 00048 BKID0009079 1326 1326 Processed 11/09/2023 066342549 RAHULGURJAR BANK OF INDIA(508505)
SubTotal 6630 6630
24 SEHORE MP-29-001-070-001/170
(MUNDLAKALA) 		1729001070NRG24310820230126620 01/09/2023 FARZANA BEE 1729001070WL015203 FARZANA BEE 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 FARZANABEE CANARA BANK(508532)
25 SEHORE MP-29-001-070-001/170
(MUNDLAKALA) 		1729001070NRG24310820230126619 01/09/2023 SHARAFAT KHAN 1729001070WL015203 SHARAFAT KHAN 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 SHARAFATKHAN BANK OF INDIA(508505)
26 SEHORE MP-29-001-070-001/295
(MUNDLAKALA) 		1729001070NRG24310820230126621 01/09/2023 uvesh 1729001070WL015203 uvesh 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 uvesh CANARA BANK(508532)
27 SEHORE MP-29-001-070-001/629
(MUNDLAKALA) 		1729001070NRG24310820230126629 01/09/2023 shabnam bee 1729001070WL015203 shabnam bee 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 shabnambee CENTRAL BANK OF INDIA(607115)
28 SEHORE MP-29-001-070-001/702
(MUNDLAKALA) 		1729001070NRG24310820230126631 01/09/2023 MAKSOOD 1729001070WL015203 MAKSOOD 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 MAKSOOD CANARA BANK(508532)
29 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24310820230126632 01/09/2023 akhlakkhan 1729001070WL015203 akhlakkhan 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 akhlakkhan CANARA BANK(508532)
30 SEHORE MP-29-001-070-001/731
(MUNDLAKALA) 		1729001000NRG24010920230126806 01/09/2023 saif ulla 1729001WL015243 saif ulla 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 saifulla INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001070NRG24310820230126637 01/09/2023 JAUL KHAN 1729001070WL015203 JAUL KHAN 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 JAULKHAN CANARA BANK(508532)
32 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001070NRG24310820230126638 01/09/2023 JEBUN BEE 1729001070WL015203 JEBUN BEE 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 JEBUNBEE CANARA BANK(508532)
33 SEHORE MP-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24310820230126640 01/09/2023 Shayada Bee 1729001070WL015203 Shayada Bee 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 ShayadaBee CANARA BANK(508532)
34 SEHORE MP-29-001-116-001/473
(BIJLON) 		1729001116NRG24310820230126590 01/09/2023 JITENDRA KUMAR 1729001116WL015198 JITENDRA KUMAR 00078 CNRB0003177 1326 1326 Processed 11/09/2023 066342549 JITENDRAKUMAR UNION BANK OF INDIA(508500)
SubTotal 14586 14586
35 SEHORE MP-29-001-070-001/168-A
(MUNDLAKALA) 		1729001070NRG24310820230126615 01/09/2023 MUSHARAF 1729001070WL015203 MUSHARAF 00089 CBIN0281242 1326 1326 Processed 11/09/2023 066342549 MUSHARAF CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-070-001/168-A
(MUNDLAKALA) 		1729001070NRG24310820230126616 01/09/2023 SHANAJ 1729001070WL015203 SHANAJ 00089 CBIN0281242 1326 1326 Processed 11/09/2023 066342549 SHANAJ CENTRAL BANK OF INDIA(607115)
37 SEHORE MP-29-001-070-001/169
(MUNDLAKALA) 		1729001070NRG24310820230126617 01/09/2023 assu khan 1729001070WL015203 assu khan 00089 CBIN0281242 1326 1326 Processed 11/09/2023 066342549 assukhan CENTRAL BANK OF INDIA(607115)
38 SEHORE MP-29-001-070-001/169
(MUNDLAKALA) 		1729001070NRG24310820230126618 01/09/2023 sharmena bee 1729001070WL015203 sharmena bee 00089 CBIN0281242 1326 1326 Processed 11/09/2023 066342549 sharmenabee CENTRAL BANK OF INDIA(607115)
39 SEHORE MP-29-001-070-001/60
(MUNDLAKALA) 		1729001000NRG24010920230126805 01/09/2023 HEMRAJ 1729001WL015243 HEMRAJ 00089 CBIN0281242 1326 1326 Processed 11/09/2023 066342549 HEMRAJ CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24310820230126627 01/09/2023 KALLI BEE 1729001070WL015203 KALLI BEE 00089 CBIN0281242 1326 1326 Processed 11/09/2023 066342549 KALLIBEE CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24310820230126626 01/09/2023 YUNUS KHAN 1729001070WL015203 YUNUS KHAN 00089 CBIN0281242 1326 1326 Processed 11/09/2023 066342549 YUNUSKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
42 SEHORE MP-29-001-071-001/85
(MUNDLAKHURD) 		1729001071NRG24310820230126488 01/09/2023 BHAIYA LAL 1729001071WL015184 BHAIYA LAL 00176 IDIB000S612 1326 1326 Processed 11/09/2023 066342549 BHAIYALAL INDIAN BANK(607105)
SubTotal 1326 1326
43 SEHORE MP-29-001-037-001/167
(SHAHJAHAPUR) 		1729001037NRG24010920230127088 01/09/2023 mishrilal 1729001037WL015291 mishrilal 00354 PUNB0064300 1326 1326 Processed 11/09/2023 066342549 mishrilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SEHORE MP-29-001-123-001/385
(MOGRARAM) 		1729001123NRG24010920230126853 01/09/2023 devraj 1729001123WL015256 devraj 00354 PUNB0144700 1326 1326 Processed 11/09/2023 066342549 devraj PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-123-001/386
(MOGRARAM) 		1729001123NRG24010920230126855 01/09/2023 lekhpal 1729001123WL015256 lekhpal 00354 PUNB0144700 1326 1326 Processed 11/09/2023 066342549 lekhpal PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-123-001/430
(MOGRARAM) 		1729001123NRG24010920230126857 01/09/2023 binda bai 1729001123WL015256 binda bai 00354 PUNB0144700 1326 1326 Processed 11/09/2023 066342549 bindabai PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-123-001/430
(MOGRARAM) 		1729001123NRG24010920230126856 01/09/2023 kripal singh 1729001123WL015256 kripal singh 00354 PUNB0144700 1326 1326 Processed 11/09/2023 066342549 kripalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24310820230126633 01/09/2023 afrin 1729001070WL015203 afrin 00415 SBIN0000477 1326 1326 Processed 11/09/2023 066342549 afrin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24310820230126623 01/09/2023 NSJMA 1729001070WL015203 NSJMA 00415 SBIN0003927 1326 1326 Processed 11/09/2023 066342549 NSJMA STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24310820230126625 01/09/2023 FARIDABEE 1729001070WL015203 FARIDABEE 00415 SBIN0003927 1326 1326 Processed 11/09/2023 066342549 FARIDABEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SEHORE MP-29-001-002-001/228
(SATANWADI) 		1729001002NRG24310820230126596 01/09/2023 phatehsingh 1729001002WL015201 phatehsingh 00415 SBIN0012186 1326 1326 Processed 11/09/2023 066342549 phatehsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24310820230126622 01/09/2023 HANEEPHKHAN 1729001070WL015203 HANEEPHKHAN 00462 UCBA0000294 1326 1326 Processed 11/09/2023 066342549 HANEEPHKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24310820230126624 01/09/2023 HAKEEM KHAN 1729001070WL015203 HAKEEM KHAN 00662 BDBL0001964 1326 1326 Processed 11/09/2023 066342549 HAKEEMKHAN CANARA BANK(508532)
SubTotal 1326 1326
54 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001132NRG24310820230126573 01/09/2023 premnarayan rajak 1729001132WL015194 premnarayan rajak 00697 BKID0MG0344 442 442 Processed 11/09/2023 066342549 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-132-001/91
(BAMULIYA) 		1729001132NRG24310820230126574 01/09/2023 mrs kavita 1729001132WL015194 mrs kavita 00697 BKID0MG0344 442 442 Processed 11/09/2023 066342549 mrskavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 69496 69496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010923APB_FTO_244175 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_010923APB_FTO_244175 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
3 SEHORE MP1729001_010923APB_FTO_244175 Bank of India BKID0009010 SEHORE 2652
4 SEHORE MP1729001_010923APB_FTO_244175 Bank of India BKID0009018 KRISHI UPAJ MANDI 3536
5 SEHORE MP1729001_010923APB_FTO_244175 Bank of India BKID0009019 PACHAMA 13464
6 SEHORE MP1729001_010923APB_FTO_244175 Bank of India BKID0009079 CHARNAL 6630
7 SEHORE MP1729001_010923APB_FTO_244175 Canara Bank CNRB0003177 SEHORE BHOPAL 14586
8 SEHORE MP1729001_010923APB_FTO_244175 Central Bank Of India CBIN0281242 CBI SEHORE 2652
9 SEHORE MP1729001_010923APB_FTO_244175 Central Bank Of India CBIN0281242 SEHORE 6630
10 SEHORE MP1729001_010923APB_FTO_244175 Indian Bank IDIB000S612 Sehore 1326
11 SEHORE MP1729001_010923APB_FTO_244175 Punjab National Bank PUNB0064300 DORAHA 1326
12 SEHORE MP1729001_010923APB_FTO_244175 Punjab National Bank PUNB0144700 NAPLA KHEDI 5304
13 SEHORE MP1729001_010923APB_FTO_244175 State Bank of India SBIN0000477 SEHORE 1326
14 SEHORE MP1729001_010923APB_FTO_244175 State Bank of India SBIN0003927 ADB SEHORE 2652
15 SEHORE MP1729001_010923APB_FTO_244175 State Bank of India SBIN0012186 SHYAMPUR 1326
16 SEHORE MP1729001_010923APB_FTO_244175 UCO Bank UCBA0000294 SEHORE 1326
17 SEHORE MP1729001_010923APB_FTO_244175 Bandhan Bank Limited BDBL0001964 SEHORE 1326
18 SEHORE MP1729001_010923APB_FTO_244175 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 884

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