Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100723APB_FTO_157475
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-29-001-089-002/756
(RAFIKGANJ) 		1729001149NRG24100720230085952 10/07/2023 ILYAS SHEKH 1729001149WL008295 ILYAS SHEKH 00045 BARB0DBSEHO 884 884 Processed 14/07/2023 857980163 ILYASSHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SEHORE MP-29-001-104-001/680
(MUGAVLI) 		1729001104NRG24100720230085506 10/07/2023 Aaa 1729001104WL008249 Aaa 00048 BKID0009018 1326 1326 Processed 14/07/2023 857980163 Aaa BANK OF INDIA(508505)
3 SEHORE MP-29-001-104-001/680
(MUGAVLI) 		1729001104NRG24100720230085507 10/07/2023 Ass 1729001104WL008249 Ass 00048 BKID0009018 1326 1326 Processed 14/07/2023 857980163 Ass PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SEHORE MP-29-001-028-001/197
(HASANPURA TINORIYA) 		1729001028NRG24090720230085315 10/07/2023 dolat singh 1729001028WL008233 dolat singh 00048 BKID0009020 1326 1326 Processed 14/07/2023 857980163 dolatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 SEHORE MP-29-001-085-001/323
(MOGRAPPHUL) 		1729001085NRG24100720230085500 10/07/2023 MUNAVVAR 1729001085WL008248 MUNAVVAR 00051 MAHB0000894 1326 1326 Processed 14/07/2023 857980163 MUNAVVAR BANK OF MAHARASHTRA(607387)
6 SEHORE MP-29-001-085-001/323
(MOGRAPPHUL) 		1729001085NRG24100720230085501 10/07/2023 SANNOBEE 1729001085WL008248 SANNOBEE 00051 MAHB0000894 1326 1326 Processed 14/07/2023 857980163 SANNOBEE BANK OF MAHARASHTRA(607387)
7 SEHORE MP-29-001-085-001/324
(MOGRAPPHUL) 		1729001085NRG24100720230085503 10/07/2023 Rekha Bai 1729001085WL008248 Rekha Bai 00051 MAHB0000894 1326 1326 Processed 14/07/2023 857980163 RekhaBai FINO PAYMENTS BANK LTD(608001)
8 SEHORE MP-29-001-085-001/36
(MOGRAPPHUL) 		1729001085NRG24100720230085454 10/07/2023 lalaji 1729001085WL008245 lalaji 00051 MAHB0000894 1326 1326 Processed 14/07/2023 857980163 lalaji BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
9 SEHORE MP-29-001-089-002/750
(RAFIKGANJ) 		1729001149NRG24100720230085948 10/07/2023 AFRIN 1729001149WL008295 AFRIN 00078 CNRB0006229 884 884 Processed 14/07/2023 857980163 AFRIN CANARA BANK(508532)
10 SEHORE MP-29-001-089-002/761
(RAFIKGANJ) 		1729001149NRG24100720230085955 10/07/2023 JARIFA 1729001149WL008295 JARIFA 00078 CNRB0006229 884 884 Processed 14/07/2023 857980163 JARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
11 SEHORE MP-29-001-085-001/160
(MOGRAPPHUL) 		1729001085NRG24100720230085448 10/07/2023 dharamraj sen 1729001085WL008245 dharamraj sen 00089 CBIN0281242 1326 1326 Processed 14/07/2023 857980163 dharamrajsen CENTRAL BANK OF INDIA(607115)
12 SEHORE MP-29-001-089-002/753
(RAFIKGANJ) 		1729001149NRG24100720230085951 10/07/2023 Jahid Jahid 1729001149WL008295 Jahid Jahid 00089 CBIN0281242 884 884 Processed 14/07/2023 857980163 JahidJahid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
13 SEHORE MP-29-001-085-001/13
(MOGRAPPHUL) 		1729001085NRG24100720230085442 10/07/2023 parvatsingh 1729001085WL008245 parvatsingh 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-085-001/13
(MOGRAPPHUL) 		1729001085NRG24100720230085443 10/07/2023 resham bai 1729001085WL008245 resham bai 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 reshambai BANK OF MAHARASHTRA(607387)
15 SEHORE MP-29-001-085-001/15
(MOGRAPPHUL) 		1729001085NRG24100720230085445 10/07/2023 kamal singh 1729001085WL008245 kamal singh 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-085-001/15
(MOGRAPPHUL) 		1729001085NRG24100720230085446 10/07/2023 tara bai 1729001085WL008245 tara bai 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 tarabai PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-085-001/159
(MOGRAPPHUL) 		1729001085NRG24100720230085447 10/07/2023 sonu 1729001085WL008245 sonu 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 sonu PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-085-001/170
(MOGRAPPHUL) 		1729001085NRG24100720230085449 10/07/2023 shafik khan 1729001085WL008245 shafik khan 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 shafikkhan PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-085-001/22
(MOGRAPPHUL) 		1729001085NRG24100720230085451 10/07/2023 dolat ram 1729001085WL008245 dolat ram 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 dolatram PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-085-001/22
(MOGRAPPHUL) 		1729001085NRG24100720230085452 10/07/2023 shushila 1729001085WL008245 shushila 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 shushila PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-085-001/298
(MOGRAPPHUL) 		1729001085NRG24100720230085498 10/07/2023 rajendra 1729001085WL008248 rajendra 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-085-001/324
(MOGRAPPHUL) 		1729001085NRG24100720230085502 10/07/2023 RESHAM BAI 1729001085WL008248 RESHAM BAI 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 RESHAMBAI PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-085-001/69
(MOGRAPPHUL) 		1729001085NRG24100720230085457 10/07/2023 rajak 1729001085WL008245 rajak 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 rajak UNION BANK OF INDIA(508500)
24 SEHORE MP-29-001-085-001/86
(MOGRAPPHUL) 		1729001085NRG24100720230085459 10/07/2023 hukum 1729001085WL008245 hukum 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 hukum STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-085-001/86
(MOGRAPPHUL) 		1729001085NRG24100720230085460 10/07/2023 rekha 1729001085WL008245 rekha 00354 PUNB0144700 1326 1326 Processed 14/07/2023 857980163 rekha STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-089-002/641
(RAFIKGANJ) 		1729001149NRG24100720230085946 10/07/2023 ATEEKA BEE 1729001149WL008295 ATEEKA BEE 00354 PUNB0144700 884 884 Processed 14/07/2023 857980163 ATEEKABEE PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-089-002/751
(RAFIKGANJ) 		1729001149NRG24100720230085949 10/07/2023 SHAMEENA BEE 1729001149WL008295 SHAMEENA BEE 00354 PUNB0144700 884 884 Processed 14/07/2023 857980163 SHAMEENABEE PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
28 SEHORE MP-29-001-089-002/752
(RAFIKGANJ) 		1729001149NRG24100720230085950 10/07/2023 NAFISA 1729001149WL008295 NAFISA 00415 SBIN0003927 884 884 Processed 14/07/2023 857980163 NAFISA STATE BANK OF INDIA(508548)
SubTotal 884 884
29 SEHORE MP-29-001-104-001/327
(MUGAVLI) 		1729001104NRG24100720230085504 10/07/2023 Vire 1729001104WL008249 Vire 00468 UBIN0561304 500 500 Processed 14/07/2023 857980163 Vire JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 SEHORE MP-29-001-124-001/264
(HASNABAD) 		1729001124NRG24100720230085652 10/07/2023 Gokual 1729001124WL008276 Gokual 00468 UBIN0561304 1326 1326 Processed 14/07/2023 857980163 Gokual UNION BANK OF INDIA(508500)
31 SEHORE MP-29-001-124-001/264
(HASNABAD) 		1729001124NRG24100720230085651 10/07/2023 Kamal 1729001124WL008276 Kamal 00468 UBIN0561304 1326 1326 Processed 14/07/2023 857980163 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3152 3152
32 SEHORE MP-29-001-089-002/749
(RAFIKGANJ) 		1729001149NRG24100720230085947 10/07/2023 Asif 1729001149WL008295 Asif 00553 INDB0000805 884 884 Processed 14/07/2023 857980163 Asif AIRTEL PAYMENTS BANK LIMITED(990288)
33 SEHORE MP-29-001-089-002/761
(RAFIKGANJ) 		1729001149NRG24100720230085954 10/07/2023 Aslam Kha 1729001149WL008295 Aslam Kha 00553 INDB0000805 884 884 Processed 14/07/2023 857980163 AslamKha INDUSIND BANK(607189)
SubTotal 1768 1768
34 SEHORE MP-29-001-127-002/34
(DHAMANKHEDA) 		1729001127NRG24100720230085616 10/07/2023 badri prasad 1729001127WL008269 badri prasad 00666 IDFB0041381 442 442 Processed 14/07/2023 857980163 badriprasad PUNJAB & SIND BANK(607087)
SubTotal 442 442
35 SEHORE MP-29-001-085-001/147
(MOGRAPPHUL) 		1729001085NRG24100720230085444 10/07/2023 Manjoor Kha 1729001085WL008245 Manjoor Kha 00688 FINO0001446 1326 1326 Processed 14/07/2023 857980163 ManjoorKha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SEHORE MP-29-001-089-002/758
(RAFIKGANJ) 		1729001149NRG24100720230085953 10/07/2023 Jareepha Bee 1729001149WL008295 Jareepha Bee 00703 AIRP0000001 884 884 Processed 14/07/2023 857980163 JareephaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 41606 41606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100723APB_FTO_157475 Bank of Baroda BARB0DBSEHO SEHORE 884
2 SEHORE MP1729001_100723APB_FTO_157475 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
3 SEHORE MP1729001_100723APB_FTO_157475 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_100723APB_FTO_157475 Bank of Maharastra MAHB0000894 SEHORE 5304
5 SEHORE MP1729001_100723APB_FTO_157475 Canara Bank CNRB0006229 RAFIQUEGANJ 1768
6 SEHORE MP1729001_100723APB_FTO_157475 Central Bank Of India CBIN0281242 SEHORE 2210
7 SEHORE MP1729001_100723APB_FTO_157475 Punjab National Bank PUNB0144700 NAPLA KHEDI 19006
8 SEHORE MP1729001_100723APB_FTO_157475 State Bank of India SBIN0003927 ADB SEHORE 884
9 SEHORE MP1729001_100723APB_FTO_157475 Union Bank of India UBIN0561304 SEHORE 3152
10 SEHORE MP1729001_100723APB_FTO_157475 IndusInd Bank Ltd. INDB0000805 SEHORE 1768
11 SEHORE MP1729001_100723APB_FTO_157475 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
12 SEHORE MP1729001_100723APB_FTO_157475 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SEHORE MP1729001_100723APB_FTO_157475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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