Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_011223APB_FTO_370204
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-29-001-117-002/603
(TAKIPUR) 		1729001117NRG24011220230180665 01/12/2023 chand khan 1729001117WL023989 chand khan 00045 BARB0SEHORE 1326 1326 Processed 01/01/2024 319543002 chandkhan BANK OF BARODA(606985)
2 SEHORE MP-29-001-131-001/539
(BADNAGAR) 		1729001131NRG24301120230180434 01/12/2023 Anita Rajput 1729001131WL023968 Anita Rajput 00045 BARB0SEHORE 1326 1326 Processed 01/01/2024 319543002 AnitaRajput BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-042-001/451
(JHARKHEDA) 		1729001042NRG24011220230180571 01/12/2023 Aman 1729001042WL023981 Aman 00048 BKID0009010 1326 1326 Processed 01/01/2024 319543002 Aman BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEHORE MP-29-001-054-001/183
(PANVIHAR) 		1729001054NRG24011220230180634 01/12/2023 raghveer singh 1729001054WL023985 raghveer singh 00048 BKID0009012 1326 1326 Processed 01/01/2024 319543002 raghveersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
5 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24011220230180475 01/12/2023 narendra malviya 1729001095WL023975 narendra malviya 00048 BKID0009018 1105 1105 Processed 01/01/2024 319543002 narendramalviya IDBI BANK(607095)
SubTotal 1105 1105
6 SEHORE MP-29-001-004-001/467-A
(CHANDBAD) 		1729001004NRG24301120230180428 01/12/2023 rajesh sheriya 1729001004WL023966 rajesh sheriya 00048 BKID0009020 1326 1326 Processed 01/01/2024 319543002 rajeshsheriya BANK OF INDIA(508505)
7 SEHORE MP-29-001-004-001/475-A
(CHANDBAD) 		1729001004NRG24301120230180430 01/12/2023 SAILESH KUMAR PAL 1729001004WL023966 SAILESH KUMAR PAL 00048 BKID0009020 1326 1326 Processed 01/01/2024 319543002 SAILESHKUMARPAL BANK OF INDIA(508505)
8 SEHORE MP-29-001-035-001/540
(HATIYAKHEDI) 		1729001035NRG24011220230180689 01/12/2023 SATISH SAHU 1729001035WL023994 SATISH SAHU 00048 BKID0009020 1326 1326 Processed 01/01/2024 319543002 SATISHSAHU BANK OF INDIA(508505)
SubTotal 3978 3978
9 SEHORE MP-29-001-004-001/1840
(CHANDBAD) 		1729001004NRG24301120230180425 01/12/2023 vidosh kumar 1729001004WL023966 vidosh kumar 00048 BKID0009079 1326 1326 Processed 01/01/2024 319543002 vidoshkumar BANK OF INDIA(508505)
10 SEHORE MP-29-001-004-001/478-A
(CHANDBAD) 		1729001004NRG24301120230180431 01/12/2023 SHALESH 1729001004WL023966 SHALESH 00048 BKID0009079 1326 1326 Processed 01/01/2024 319543002 SHALESH BANK OF INDIA(508505)
SubTotal 2652 2652
11 SEHORE MP-29-001-042-001/1167
(JHARKHEDA) 		1729001042NRG24011220230180563 01/12/2023 JITENDRA 1729001042WL023981 JITENDRA 00078 CNRB0017754 1326 1326 Processed 01/01/2024 319543002 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEHORE MP-29-001-056-001/897
(KHANDVA) 		1729001056NRG24011220230180712 01/12/2023 BADRIPRASAD 1729001056WL024003 BADRIPRASAD 00089 CBIN0282635 884 884 Processed 01/01/2024 319543002 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 884 884
13 SEHORE MP-29-001-042-001/1060
(JHARKHEDA) 		1729001042NRG24011220230180555 01/12/2023 mohammad abrar 1729001042WL023981 mohammad abrar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 mohammadabrar NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-042-001/1067
(JHARKHEDA) 		1729001042NRG24011220230180556 01/12/2023 Danish kha 1729001042WL023981 Danish kha 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 Danishkha PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-042-001/1075
(JHARKHEDA) 		1729001042NRG24011220230180557 01/12/2023 faizan 1729001042WL023981 faizan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 faizan PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-042-001/1078
(JHARKHEDA) 		1729001042NRG24011220230180559 01/12/2023 riyaz khan 1729001042WL023981 riyaz khan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 riyazkhan PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-042-001/1079
(JHARKHEDA) 		1729001042NRG24011220230180560 01/12/2023 Harsh patidar 1729001042WL023981 Harsh patidar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 Harshpatidar FINO PAYMENTS BANK LTD(608001)
18 SEHORE MP-29-001-042-001/1166
(JHARKHEDA) 		1729001042NRG24011220230180562 01/12/2023 ANKIT 1729001042WL023981 ANKIT 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 ANKIT STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-042-001/1174
(JHARKHEDA) 		1729001042NRG24011220230180564 01/12/2023 arpit 1729001042WL023981 arpit 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 arpit PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-042-001/1307
(JHARKHEDA) 		1729001042NRG24011220230180565 01/12/2023 Gourav meena 1729001042WL023981 Gourav meena 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 Gouravmeena PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-042-001/1344
(JHARKHEDA) 		1729001042NRG24011220230180566 01/12/2023 shivnarayan 1729001042WL023981 shivnarayan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 shivnarayan PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-042-001/1345
(JHARKHEDA) 		1729001042NRG24011220230180567 01/12/2023 Paras patidar 1729001042WL023981 Paras patidar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 Paraspatidar PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-042-001/1347
(JHARKHEDA) 		1729001042NRG24011220230180569 01/12/2023 raman patidar 1729001042WL023981 raman patidar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 ramanpatidar PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-042-001/269
(JHARKHEDA) 		1729001042NRG24011220230180570 01/12/2023 mr Ramchandra 1729001042WL023981 mr Ramchandra 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 mrRamchandra PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-042-001/473
(JHARKHEDA) 		1729001042NRG24011220230180572 01/12/2023 Santosh 1729001042WL023981 Santosh 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 Santosh PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-042-001/481
(JHARKHEDA) 		1729001042NRG24011220230180573 01/12/2023 rameshwar 1729001042WL023981 rameshwar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 rameshwar PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-042-001/487
(JHARKHEDA) 		1729001042NRG24011220230180574 01/12/2023 mahesh 1729001042WL023981 mahesh 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 mahesh PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-042-001/585
(JHARKHEDA) 		1729001042NRG24011220230180575 01/12/2023 nawaj sharif 1729001042WL023981 nawaj sharif 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 nawajsharif PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-042-001/627
(JHARKHEDA) 		1729001042NRG24011220230180576 01/12/2023 chandan 1729001042WL023981 chandan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 chandan PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-042-001/987
(JHARKHEDA) 		1729001042NRG24011220230180577 01/12/2023 Priyanka 1729001042WL023981 Priyanka 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 Priyanka PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-042-001/989
(JHARKHEDA) 		1729001042NRG24011220230180578 01/12/2023 VISHNU KUSHWAH 1729001042WL023981 VISHNU KUSHWAH 00354 PUNB0104600 1326 1326 Processed 01/01/2024 319543002 VISHNUKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
32 SEHORE MP-29-001-056-001/903
(KHANDVA) 		1729001056NRG24011220230180713 01/12/2023 Satyam Mukati 1729001056WL024003 Satyam Mukati 00415 SBIN0030231 884 884 Processed 01/01/2024 319543002 SatyamMukati STATE BANK OF INDIA(508548)
SubTotal 884 884
33 SEHORE MP-29-001-056-001/653
(KHANDVA) 		1729001056NRG24011220230180710 01/12/2023 mahesh malviya 1729001056WL024003 mahesh malviya 00462 UCBA0001403 884 884 Processed 01/01/2024 319543002 maheshmalviya UCO BANK(607066)
34 SEHORE MP-29-001-056-001/756
(KHANDVA) 		1729001056NRG24011220230180711 01/12/2023 RAKESH MANDLOI 1729001056WL024003 RAKESH MANDLOI 00462 UCBA0001403 884 884 Processed 01/01/2024 319543002 RAKESHMANDLOI UCO BANK(607066)
SubTotal 1768 1768
35 SEHORE MP-29-001-004-001/1843
(CHANDBAD) 		1729001004NRG24301120230180426 01/12/2023 premnarayan 1729001004WL023966 premnarayan 00462 UCBA0002566 1326 1326 Processed 01/01/2024 319543002 premnarayan BANK OF INDIA(508505)
36 SEHORE MP-29-001-042-001/1081
(JHARKHEDA) 		1729001042NRG24011220230180561 01/12/2023 DHEERAJ 1729001042WL023981 DHEERAJ 00462 UCBA0002566 1326 1326 Processed 01/01/2024 319543002 DHEERAJ UCO BANK(607066)
SubTotal 2652 2652
37 SEHORE MP-29-001-117-001/460
(TAKIPUR) 		1729001117NRG24011220230180664 01/12/2023 Pradeep parmar 1729001117WL023989 Pradeep parmar 00468 UBIN0561304 1326 1326 Processed 01/01/2024 319543002 Pradeepparmar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 SEHORE MP-29-001-035-003/370
(HATIYAKHEDI) 		1729001035NRG24011220230180690 01/12/2023 KOMAL BAI 1729001035WL023994 KOMAL BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319543002 KOMALBAI FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-035-003/373
(HATIYAKHEDI) 		1729001035NRG24011220230180691 01/12/2023 RAJESH BABU 1729001035WL023994 RAJESH BABU 00688 FINO0001446 884 884 Processed 01/01/2024 319543002 RAJESHBABU FINO PAYMENTS BANK LTD(608001)
40 SEHORE MP-29-001-035-003/422
(HATIYAKHEDI) 		1729001035NRG24011220230180693 01/12/2023 chandrakala gurjar 1729001035WL023994 chandrakala gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319543002 chandrakalagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEHORE MP-29-001-035-003/530
(HATIYAKHEDI) 		1729001035NRG24011220230180695 01/12/2023 HEM SINGH GURJAR 1729001035WL023994 HEM SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319543002 HEMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
42 SEHORE MP-29-001-035-003/531
(HATIYAKHEDI) 		1729001035NRG24011220230180696 01/12/2023 nem singh 1729001035WL023994 nem singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319543002 nemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
43 SEHORE MP-29-001-035-003/403
(HATIYAKHEDI) 		1729001035NRG24011220230180692 01/12/2023 CHANDKALA BAI 1729001035WL023994 CHANDKALA BAI 00697 BKID0MG0349 1326 1326 Processed 01/01/2024 319543002 CHANDKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 SEHORE MP-29-001-035-003/447
(HATIYAKHEDI) 		1729001035NRG24011220230180694 01/12/2023 deep singh 1729001035WL023994 deep singh 00697 BKID0MG0353 1326 1326 Processed 01/01/2024 319543002 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_011223APB_FTO_370204 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
2 SEHORE MP1729001_011223APB_FTO_370204 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_011223APB_FTO_370204 Bank of India BKID0009012 SHAMPUR 1326
4 SEHORE MP1729001_011223APB_FTO_370204 Bank of India BKID0009018 KRISHI UPAJ MANDI 1105
5 SEHORE MP1729001_011223APB_FTO_370204 Bank of India BKID0009020 AHMEDPUR 3978
6 SEHORE MP1729001_011223APB_FTO_370204 Bank of India BKID0009079 CHARNAL 2652
7 SEHORE MP1729001_011223APB_FTO_370204 Canara Bank CNRB0017754 DORAHA 1326
8 SEHORE MP1729001_011223APB_FTO_370204 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 884
9 SEHORE MP1729001_011223APB_FTO_370204 Punjab National Bank PUNB0104600 JHARKHEDA 25194
10 SEHORE MP1729001_011223APB_FTO_370204 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 884
11 SEHORE MP1729001_011223APB_FTO_370204 UCO Bank UCBA0001403 VILLAGE KHANDWA 1768
12 SEHORE MP1729001_011223APB_FTO_370204 UCO Bank UCBA0002566 Shyampur 2652
13 SEHORE MP1729001_011223APB_FTO_370204 Union Bank of India UBIN0561304 SEHORE 1326
14 SEHORE MP1729001_011223APB_FTO_370204 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 SEHORE MP1729001_011223APB_FTO_370204 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
16 SEHORE MP1729001_011223APB_FTO_370204 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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