Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_110823APB_FTO_214461
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-29-001-121-001/240
(AMJHIYA) 		1729001121NRG24110820230113366 11/08/2023 Vinod Kumar Verma 1729001121WL012699 Vinod Kumar Verma 00045 BARB0DBSEHO 1326 1326 Processed 21/08/2023 589730403 VinodKumarVerma BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-019-001/213
(PILUKHEDI) 		1729001019NRG24100820230113179 11/08/2023 bharat 1729001019WL012656 bharat 00048 BKID0009012 1326 1326 Processed 21/08/2023 589730403 bharat BANK OF INDIA(508505)
3 SEHORE MP-29-001-049-001/605
(CIRADI) 		1729001049NRG24110820230113292 11/08/2023 kripal singh dangi 1729001049WL012690 kripal singh dangi 00048 BKID0009012 1105 1105 Processed 21/08/2023 589730403 kripalsinghdangi BANK OF MAHARASHTRA(607387)
4 SEHORE MP-29-001-049-002/648
(CIRADI) 		1729001049NRG24110820230113295 11/08/2023 Mr jeewan singh dangi 1729001049WL012690 Mr jeewan singh dangi 00048 BKID0009012 1105 1105 Processed 21/08/2023 589730403 Mrjeewansinghdangi BANK OF INDIA(508505)
5 SEHORE MP-29-001-058-002/544
(KADRABAD) 		1729001151NRG24100820230113207 11/08/2023 TAYYAB KHAN 1729001151WL012666 TAYYAB KHAN 00048 BKID0009012 1105 1105 Processed 21/08/2023 589730403 TAYYABKHAN STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-058-002/550
(KADRABAD) 		1729001151NRG24100820230113208 11/08/2023 MUZEEM KHAN 1729001151WL012666 MUZEEM KHAN 00048 BKID0009012 1105 1105 Processed 21/08/2023 589730403 MUZEEMKHAN STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-058-002/550
(KADRABAD) 		1729001151NRG24100820230113209 11/08/2023 SHANAJ BEE 1729001151WL012666 SHANAJ BEE 00048 BKID0009012 884 884 Processed 21/08/2023 589730403 SHANAJBEE BANK OF INDIA(508505)
8 SEHORE MP-29-001-058-002/557
(KADRABAD) 		1729001151NRG24100820230113210 11/08/2023 aarif khan 1729001151WL012666 aarif khan 00048 BKID0009012 1105 1105 Processed 21/08/2023 589730403 aarifkhan STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-058-002/557
(KADRABAD) 		1729001151NRG24100820230113211 11/08/2023 anisha bee 1729001151WL012666 anisha bee 00048 BKID0009012 884 884 Processed 21/08/2023 589730403 anishabee STATE BANK OF INDIA(508548)
SubTotal 8619 8619
10 SEHORE MP-29-001-015-001/164
(CHATARPUR) 		1729001015NRG24100820230113204 11/08/2023 JAI PRAKASH 1729001015WL012664 JAI PRAKASH 00048 BKID0009020 1326 1326 Processed 21/08/2023 589730403 JAIPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
11 SEHORE MP-29-001-015-001/69
(CHATARPUR) 		1729001015NRG24100820230113205 11/08/2023 RAJ BAI 1729001015WL012664 RAJ BAI 00048 BKID0009079 1326 1326 Processed 21/08/2023 589730403 RAJBAI BANK OF INDIA(508505)
12 SEHORE MP-29-001-016-001/156
(CHARNAL) 		1729001016NRG24110820230113246 11/08/2023 Doulatram sahu 1729001016WL012678 Doulatram sahu 00048 BKID0009079 1326 1326 Processed 21/08/2023 589730403 Doulatramsahu BANK OF INDIA(508505)
13 SEHORE MP-29-001-019-001/113
(PILUKHEDI) 		1729001019NRG24100820230113178 11/08/2023 koslaya bai 1729001019WL012656 koslaya bai 00048 BKID0009079 1326 1326 Processed 21/08/2023 589730403 koslayabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-019-001/213
(PILUKHEDI) 		1729001019NRG24100820230113180 11/08/2023 bhagsila 1729001019WL012656 bhagsila 00048 BKID0009079 1326 1326 Processed 21/08/2023 589730403 bhagsila BANK OF INDIA(508505)
15 SEHORE MP-29-001-019-001/214
(PILUKHEDI) 		1729001019NRG24100820230113182 11/08/2023 gayatri bai 1729001019WL012656 gayatri bai 00048 BKID0009079 1326 1326 Processed 21/08/2023 589730403 gayatribai BANK OF INDIA(508505)
16 SEHORE MP-29-001-019-001/220
(PILUKHEDI) 		1729001019NRG24100820230113184 11/08/2023 sarda bai 1729001019WL012656 sarda bai 00048 BKID0009079 1326 1326 Processed 21/08/2023 589730403 sardabai BANK OF INDIA(508505)
SubTotal 7956 7956
17 SEHORE MP-29-001-049-001/551
(CIRADI) 		1729001049NRG24110820230113291 11/08/2023 HIRDESH 1729001049WL012690 HIRDESH 00051 MAHB0000802 1105 1105 Processed 21/08/2023 589730403 HIRDESH AIRTEL PAYMENTS BANK LIMITED(990288)
18 SEHORE MP-29-001-049-002/648
(CIRADI) 		1729001049NRG24110820230113296 11/08/2023 Miss manoram dangi 1729001049WL012690 Miss manoram dangi 00051 MAHB0000802 1105 1105 Processed 21/08/2023 589730403 Missmanoramdangi BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
19 SEHORE MP-29-001-070-001/702
(MUNDLAKALA) 		1729001070NRG24100820230113189 11/08/2023 MAKSOOD 1729001070WL012657 MAKSOOD 00078 CNRB0003177 1326 1326 Processed 21/08/2023 589730403 MAKSOOD CANARA BANK(508532)
SubTotal 1326 1326
20 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24100820230113188 11/08/2023 KALLI BEE 1729001070WL012657 KALLI BEE 00089 CBIN0281242 1326 1326 Processed 21/08/2023 589730403 KALLIBEE CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24100820230113187 11/08/2023 YUNUS KHAN 1729001070WL012657 YUNUS KHAN 00089 CBIN0281242 1326 1326 Processed 21/08/2023 589730403 YUNUSKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 SEHORE MP-29-001-045-001/424
(KATPON) 		1729001000NRG24110820230113416 11/08/2023 Ramkishan 1729001WL012706 Ramkishan 00089 CBIN0284255 1326 1326 Processed 21/08/2023 589730403 Ramkishan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SEHORE MP-29-001-121-001/491
(AMJHIYA) 		1729001121NRG24110820230113368 11/08/2023 JITENDRA KUMAR VERMA 1729001121WL012699 JITENDRA KUMAR VERMA 00177 IOBA0002419 1326 1326 Processed 21/08/2023 589730403 JITENDRAKUMARVERMA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 SEHORE MP-29-001-121-001/600
(AMJHIYA) 		1729001121NRG24110820230113369 11/08/2023 GANESH VERMA 1729001121WL012699 GANESH VERMA 00354 PUNB0044700 1326 1326 Processed 21/08/2023 589730403 GANESHVERMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
25 SEHORE MP-29-001-045-001/268
(KATPON) 		1729001000NRG24110820230113411 11/08/2023 nandkisor 1729001WL012706 nandkisor 00354 PUNB0064300 1326 1326 Processed 21/08/2023 589730403 nandkisor PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-051-001/321
(CIKANDARGANJ) 		1729001051NRG24110820230113220 11/08/2023 begum bee 1729001051WL012672 begum bee 00354 PUNB0064300 1326 1326 Processed 21/08/2023 589730403 begumbee PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-051-001/321
(CIKANDARGANJ) 		1729001051NRG24110820230113219 11/08/2023 sammu 1729001051WL012672 sammu 00354 PUNB0064300 1326 1326 Processed 21/08/2023 589730403 sammu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
28 SEHORE MP-29-001-040-001/115
(PATAN) 		1729001040NRG24100820230113163 11/08/2023 narbdi bai 1729001040WL012651 narbdi bai 00354 PUNB0104600 663 663 Processed 21/08/2023 589730403 narbdibai PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-040-001/270
(PATAN) 		1729001040NRG24100820230113164 11/08/2023 GEERDHARI PUNAJEE 1729001040WL012651 GEERDHARI PUNAJEE 00354 PUNB0104600 663 663 Processed 21/08/2023 589730403 GEERDHARIPUNAJEE PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-040-001/271
(PATAN) 		1729001040NRG24100820230113167 11/08/2023 phoolwati 1729001040WL012651 phoolwati 00354 PUNB0104600 663 663 Processed 21/08/2023 589730403 phoolwati PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-040-001/271
(PATAN) 		1729001040NRG24100820230113166 11/08/2023 vishram singh 1729001040WL012651 vishram singh 00354 PUNB0104600 663 663 Processed 21/08/2023 589730403 vishramsingh PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-040-001/662
(PATAN) 		1729001040NRG24100820230113168 11/08/2023 Jamna prasad 1729001040WL012651 Jamna prasad 00354 PUNB0104600 663 663 Processed 21/08/2023 589730403 Jamnaprasad PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-045-001/190
(KATPON) 		1729001000NRG24110820230113410 11/08/2023 Renuka 1729001WL012706 Renuka 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 Renuka PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-045-001/268
(KATPON) 		1729001000NRG24110820230113412 11/08/2023 mammta bai 1729001WL012706 mammta bai 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 mammtabai PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-045-001/420
(KATPON) 		1729001000NRG24110820230113413 11/08/2023 Atul 1729001WL012706 Atul 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 Atul PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001000NRG24110820230113415 11/08/2023 ARTI 1729001WL012706 ARTI 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 ARTI PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001000NRG24110820230113414 11/08/2023 GHANSYAM 1729001WL012706 GHANSYAM 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 GHANSYAM PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-045-001/424
(KATPON) 		1729001000NRG24110820230113417 11/08/2023 Maneesha bai 1729001WL012706 Maneesha bai 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 Maneeshabai PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-045-001/426
(KATPON) 		1729001000NRG24110820230113419 11/08/2023 Arvind 1729001WL012706 Arvind 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 Arvind PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-045-001/428
(KATPON) 		1729001000NRG24110820230113423 11/08/2023 Golu 1729001WL012706 Golu 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 Golu NARMADA JHABUA GRAMIN BANK(508515)
41 SEHORE MP-29-001-045-001/429
(KATPON) 		1729001000NRG24110820230113424 11/08/2023 Vikash 1729001WL012706 Vikash 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 Vikash PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-045-001/430
(KATPON) 		1729001000NRG24110820230113425 11/08/2023 Annu 1729001WL012706 Annu 00354 PUNB0104600 1326 1326 Rejected 23/08/2023 589730403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SEHORE MP-29-001-045-001/431
(KATPON) 		1729001000NRG24110820230113426 11/08/2023 Brijesh 1729001WL012706 Brijesh 00354 PUNB0104600 1326 1326 Processed 21/08/2023 589730403 Brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
44 SEHORE MP-29-001-121-001/208
(AMJHIYA) 		1729001121NRG24110820230113365 11/08/2023 jnan singh 1729001121WL012699 jnan singh 00354 PUNB0144700 1326 1326 Processed 21/08/2023 589730403 jnansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SEHORE MP-29-001-019-001/214
(PILUKHEDI) 		1729001019NRG24100820230113181 11/08/2023 mohan 1729001019WL012656 mohan 00415 SBIN0012186 1326 1326 Processed 21/08/2023 589730403 mohan STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-019-001/220
(PILUKHEDI) 		1729001019NRG24100820230113183 11/08/2023 hanmat 1729001019WL012656 hanmat 00415 SBIN0012186 1326 1326 Processed 21/08/2023 589730403 hanmat STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-019-001/293
(PILUKHEDI) 		1729001019NRG24100820230113186 11/08/2023 ram dyal 1729001019WL012656 ram dyal 00415 SBIN0012186 1326 1326 Processed 21/08/2023 589730403 ramdyal BANK OF INDIA(508505)
48 SEHORE MP-29-001-019-001/293
(PILUKHEDI) 		1729001019NRG24100820230113185 11/08/2023 ram dyal 1729001019WL012656 ram dyal 00415 SBIN0012186 1326 1326 Processed 21/08/2023 589730403 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 SEHORE MP-29-001-045-001/427
(KATPON) 		1729001000NRG24110820230113420 11/08/2023 Mahesh 1729001WL012706 Mahesh 00415 SBIN0012186 1326 1326 Processed 21/08/2023 589730403 Mahesh STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-045-001/427
(KATPON) 		1729001000NRG24110820230113421 11/08/2023 Maya bai 1729001WL012706 Maya bai 00415 SBIN0012186 1326 1326 Processed 21/08/2023 589730403 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEHORE MP-29-001-049-001/361
(CIRADI) 		1729001049NRG24110820230113290 11/08/2023 rakesh 1729001049WL012690 rakesh 00415 SBIN0012186 1105 1105 Processed 21/08/2023 589730403 rakesh BANK OF MAHARASHTRA(607387)
52 SEHORE MP-29-001-049-002/647
(CIRADI) 		1729001049NRG24110820230113293 11/08/2023 Mr surendra singh 1729001049WL012690 Mr surendra singh 00415 SBIN0012186 1105 1105 Processed 21/08/2023 589730403 Mrsurendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
53 SEHORE MP-29-001-025-001/547
(SOUDI) 		1729001025NRG24110820230113221 11/08/2023 vishal kumar 1729001025WL012673 vishal kumar 00462 UCBA0002566 221 221 Processed 21/08/2023 589730403 vishalkumar STATE BANK OF INDIA(508548)
54 SEHORE MP-29-001-058-002/698-A
(KADRABAD) 		1729001151NRG24100820230113212 11/08/2023 FAROOK KHAN 1729001151WL012666 FAROOK KHAN 00462 UCBA0002566 1105 1105 Processed 21/08/2023 589730403 FAROOKKHAN UCO BANK(607066)
SubTotal 1326 1326
55 SEHORE MP-29-001-025-001/548
(SOUDI) 		1729001025NRG24110820230113222 11/08/2023 kirpal singh 1729001025WL012673 kirpal singh 00697 BKID0MG0349 221 221 Processed 21/08/2023 589730403 kirpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 SEHORE MP-29-001-049-002/647
(CIRADI) 		1729001049NRG24110820230113294 11/08/2023 Mrs neetu bai 1729001049WL012690 Mrs neetu bai 00697 BKID0MG0349 1105 1105 Processed 21/08/2023 589730403 Mrsneetubai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
57 SEHORE MP-29-001-045-001/425
(KATPON) 		1729001000NRG24110820230113418 11/08/2023 RAKSHA 1729001WL012706 RAKSHA 00697 BKID0MG0362 1326 1326 Processed 21/08/2023 589730403 RAKSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SEHORE MP-29-001-092-001/337
(KOCHIYACHITU) 		1729001092NRG24110820230113397 11/08/2023 RAJA MIYAN 1729001092WL012704 RAJA MIYAN 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730403 RAJAMIYAN NARMADA JHABUA GRAMIN BANK(508515)
59 SEHORE MP-29-001-121-001/292
(AMJHIYA) 		1729001121NRG24110820230113367 11/08/2023 Prem singh 1729001121WL012699 Prem singh 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730403 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 SEHORE MP-29-001-028-001/1012
(HASANPURA TINORIYA) 		1729001028NRG24110820230113247 11/08/2023 kartik 1729001028WL012679 kartik 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730403 kartik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_110823APB_FTO_214461 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_110823APB_FTO_214461 Bank of India BKID0009012 SHAMPUR 8619
3 SEHORE MP1729001_110823APB_FTO_214461 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_110823APB_FTO_214461 Bank of India BKID0009079 CHARNAL 7956
5 SEHORE MP1729001_110823APB_FTO_214461 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2210
6 SEHORE MP1729001_110823APB_FTO_214461 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
7 SEHORE MP1729001_110823APB_FTO_214461 Central Bank Of India CBIN0281242 CBI SEHORE 2652
8 SEHORE MP1729001_110823APB_FTO_214461 Central Bank Of India CBIN0284255 Mungalia Hut 1326
9 SEHORE MP1729001_110823APB_FTO_214461 Indian Overseas Bank IOBA0002419 SEHORE 1326
10 SEHORE MP1729001_110823APB_FTO_214461 Punjab National Bank PUNB0044700 SEHORE 1326
11 SEHORE MP1729001_110823APB_FTO_214461 Punjab National Bank PUNB0064300 DORAHA 3978
12 SEHORE MP1729001_110823APB_FTO_214461 Punjab National Bank PUNB0104600 JHARKHEDA 17901
13 SEHORE MP1729001_110823APB_FTO_214461 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
14 SEHORE MP1729001_110823APB_FTO_214461 State Bank of India SBIN0012186 SHYAMPUR 10166
15 SEHORE MP1729001_110823APB_FTO_214461 UCO Bank UCBA0002566 Shyampur 1326
16 SEHORE MP1729001_110823APB_FTO_214461 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
17 SEHORE MP1729001_110823APB_FTO_214461 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1326
18 SEHORE MP1729001_110823APB_FTO_214461 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 1326
19 SEHORE MP1729001_110823APB_FTO_214461 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326
20 SEHORE MP1729001_110823APB_FTO_214461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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