Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141223APB_FTO_389974
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-29-001-054-001/314
(PANVIHAR) 		1729001054NRG24131220230189922 14/12/2023 JABBAR KHA 1729001054WL025157 JABBAR KHA 00048 BKID0009012 1326 1326 Processed 01/03/2024 477893727 JABBARKHA BANK OF INDIA(508505)
2 SEHORE MP-29-001-058-002/270
(KADRABAD) 		1729001151NRG24131220230189858 14/12/2023 SATTAR ALI 1729001151WL025151 SATTAR ALI 00048 BKID0009012 1326 1326 Processed 01/03/2024 477893727 SATTARALI UCO BANK(607066)
3 SEHORE MP-29-001-058-002/270
(KADRABAD) 		1729001151NRG24131220230189857 14/12/2023 STTAR ALI 1729001151WL025151 STTAR ALI 00048 BKID0009012 1326 1326 Processed 01/03/2024 477893727 STTARALI UCO BANK(607066)
4 SEHORE MP-29-001-058-002/314
(KADRABAD) 		1729001151NRG24131220230189859 14/12/2023 SABIR KHAN 1729001151WL025151 SABIR KHAN 00048 BKID0009012 1326 1326 Processed 01/03/2024 477893727 SABIRKHAN UCO BANK(607066)
5 SEHORE MP-29-001-058-002/314
(KADRABAD) 		1729001151NRG24131220230189860 14/12/2023 SAJIDA BEE 1729001151WL025151 SAJIDA BEE 00048 BKID0009012 1326 1326 Processed 01/03/2024 477893727 SAJIDABEE UCO BANK(607066)
SubTotal 6630 6630
6 SEHORE MP-29-001-018-002/517
(ARNIYA SULTANPURA) 		1729001018NRG24131220230189886 14/12/2023 sunil so kamal singh 1729001018WL025153 sunil so kamal singh 00048 BKID0009020 1326 1326 Processed 01/03/2024 477893727 sunilsokamalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 SEHORE MP-29-001-018-001/124
(ARNIYA SULTANPURA) 		1729001018NRG24131220230189882 14/12/2023 Dulari kuvar 1729001018WL025153 Dulari kuvar 00048 BKID0009079 1326 1326 Processed 01/03/2024 477893727 Dularikuvar RATNAKAR BANK(607393)
8 SEHORE MP-29-001-018-001/124
(ARNIYA SULTANPURA) 		1729001018NRG24131220230189880 14/12/2023 Kumer singh 1729001018WL025153 Kumer singh 00048 BKID0009079 1326 1326 Processed 01/03/2024 477893727 Kumersingh BANK OF INDIA(508505)
9 SEHORE MP-29-001-018-001/35
(ARNIYA SULTANPURA) 		1729001018NRG24131220230189883 14/12/2023 Aanandpal 1729001018WL025153 Aanandpal 00048 BKID0009079 1326 1326 Processed 01/03/2024 477893727 Aanandpal BANK OF INDIA(508505)
10 SEHORE MP-29-001-018-002/398
(ARNIYA SULTANPURA) 		1729001018NRG24131220230189884 14/12/2023 munshilal so bhagirath 1729001018WL025153 munshilal so bhagirath 00048 BKID0009079 1326 1326 Processed 01/03/2024 477893727 munshilalsobhagirath BANK OF INDIA(508505)
11 SEHORE MP-29-001-018-002/398
(ARNIYA SULTANPURA) 		1729001018NRG24131220230189885 14/12/2023 shardabai munshilal 1729001018WL025153 shardabai munshilal 00048 BKID0009079 1326 1326 Processed 01/03/2024 477893727 shardabaimunshilal BANK OF INDIA(508505)
SubTotal 6630 6630
12 SEHORE MP-29-001-127-003/333
(DHAMANKHEDA) 		1729001127NRG24141220230190006 14/12/2023 amar singh 1729001127WL025170 amar singh 00349 PSIB0021255 1326 1326 Processed 02/03/2024 477893727 amarsingh PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-127-003/333
(DHAMANKHEDA) 		1729001127NRG24141220230190007 14/12/2023 DHapu bai 1729001127WL025170 DHapu bai 00349 PSIB0021255 1326 1326 Processed 01/03/2024 477893727 DHapubai BANK OF INDIA(508505)
14 SEHORE MP-29-001-127-003/507
(DHAMANKHEDA) 		1729001127NRG24141220230190009 14/12/2023 manju bai 1729001127WL025170 manju bai 00349 PSIB0021255 1326 1326 Processed 01/03/2024 477893727 manjubai BANK OF INDIA(508505)
15 SEHORE MP-29-001-127-003/507
(DHAMANKHEDA) 		1729001127NRG24141220230190008 14/12/2023 rakesh 1729001127WL025170 rakesh 00349 PSIB0021255 1326 1326 Processed 01/03/2024 477893727 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
16 SEHORE MP-29-001-048-001/411
(CHAPRI DORAHA) 		1729001048NRG24131220230189943 14/12/2023 GULFSHAH 1729001048WL025159 GULFSHAH 00354 PUNB0104600 1547 1547 Processed 02/03/2024 477893727 GULFSHAH PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-048-001/70
(CHAPRI DORAHA) 		1729001048NRG24131220230189945 14/12/2023 FARZANA 1729001048WL025159 FARZANA 00354 PUNB0104600 1547 1547 Processed 02/03/2024 477893727 FARZANA PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-048-001/70
(CHAPRI DORAHA) 		1729001048NRG24131220230189944 14/12/2023 NOSE MIYAN 1729001048WL025159 NOSE MIYAN 00354 PUNB0104600 1547 1547 Processed 02/03/2024 477893727 NOSEMIYAN PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-048-002/186
(CHAPRI DORAHA) 		1729001048NRG24131220230189946 14/12/2023 mukhtar ali 1729001048WL025159 mukhtar ali 00354 PUNB0104600 1547 1547 Processed 02/03/2024 477893727 mukhtarali PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
20 SEHORE MP-29-001-018-001/124
(ARNIYA SULTANPURA) 		1729001018NRG24131220230189881 14/12/2023 Manohar Singh Tomar 1729001018WL025153 Manohar Singh Tomar 00415 SBIN0012186 1326 1326 Processed 01/03/2024 477893727 ManoharSinghTomar STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-054-001/20
(PANVIHAR) 		1729001054NRG24131220230189921 14/12/2023 MUKESH 1729001054WL025157 MUKESH 00415 SBIN0012186 1326 1326 Processed 01/03/2024 477893727 MUKESH STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-054-001/365
(PANVIHAR) 		1729001054NRG24131220230189923 14/12/2023 KRAPAL 1729001054WL025157 KRAPAL 00415 SBIN0012186 1326 1326 Processed 01/03/2024 477893727 KRAPAL STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-054-001/99
(PANVIHAR) 		1729001054NRG24131220230189928 14/12/2023 KISHORE SINGH 1729001054WL025157 KISHORE SINGH 00415 SBIN0012186 1326 1326 Processed 01/03/2024 477893727 KISHORESINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 SEHORE MP-29-001-119-001/576
(JAHAGIRPUR) 		1729001119NRG24131220230189963 14/12/2023 YUVRAJ 1729001119WL025163 YUVRAJ 00462 UCBA0000294 1105 1105 Processed 01/03/2024 477893727 YUVRAJ UCO BANK(607066)
SubTotal 1105 1105
25 SEHORE MP-29-001-058-002/811
(KADRABAD) 		1729001151NRG24131220230189861 14/12/2023 idrees kha 1729001151WL025151 idrees kha 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 idreeskha BANK OF INDIA(508505)
26 SEHORE MP-29-001-058-002/811
(KADRABAD) 		1729001151NRG24131220230189862 14/12/2023 Rubeena bee 1729001151WL025151 Rubeena bee 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 Rubeenabee BANK OF INDIA(508505)
27 SEHORE MP-29-001-058-002/839
(KADRABAD) 		1729001151NRG24131220230189863 14/12/2023 Akram khan 1729001151WL025151 Akram khan 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 Akramkhan UCO BANK(607066)
28 SEHORE MP-29-001-058-002/839
(KADRABAD) 		1729001151NRG24131220230189864 14/12/2023 nagma bee 1729001151WL025151 nagma bee 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 nagmabee UCO BANK(607066)
29 SEHORE MP-29-001-058-002/840
(KADRABAD) 		1729001151NRG24131220230189866 14/12/2023 jebun bee 1729001151WL025151 jebun bee 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 jebunbee UCO BANK(607066)
30 SEHORE MP-29-001-058-002/840
(KADRABAD) 		1729001151NRG24131220230189865 14/12/2023 Kudrat ali 1729001151WL025151 Kudrat ali 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 Kudratali UCO BANK(607066)
31 SEHORE MP-29-001-058-002/841
(KADRABAD) 		1729001151NRG24131220230189867 14/12/2023 aslam khan 1729001151WL025151 aslam khan 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 aslamkhan STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-058-002/841
(KADRABAD) 		1729001151NRG24131220230189868 14/12/2023 parvin bee 1729001151WL025151 parvin bee 00462 UCBA0001403 1326 1326 Processed 01/03/2024 477893727 parvinbee FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
33 SEHORE MP-29-001-054-001/369
(PANVIHAR) 		1729001054NRG24131220230189924 14/12/2023 MOHSIN KHAN 1729001054WL025157 MOHSIN KHAN 00462 UCBA0002566 1326 1326 Processed 01/03/2024 477893727 MOHSINKHAN UCO BANK(607066)
34 SEHORE MP-29-001-054-001/371
(PANVIHAR) 		1729001054NRG24131220230189926 14/12/2023 JAVED 1729001054WL025157 JAVED 00462 UCBA0002566 1105 1105 Processed 01/03/2024 477893727 JAVED UCO BANK(607066)
35 SEHORE MP-29-001-054-001/373
(PANVIHAR) 		1729001054NRG24131220230189927 14/12/2023 SOHEL 1729001054WL025157 SOHEL 00462 UCBA0002566 1326 1326 Processed 01/03/2024 477893727 SOHEL UCO BANK(607066)
SubTotal 3757 3757
36 SEHORE MP-29-001-117-001/503
(TAKIPUR) 		1729001117NRG24131220230189966 14/12/2023 dhanakunvar 1729001117WL025164 dhanakunvar 00468 UBIN0561304 1326 1326 Processed 01/03/2024 477893727 dhanakunvar UNION BANK OF INDIA(508500)
37 SEHORE MP-29-001-117-001/503
(TAKIPUR) 		1729001117NRG24131220230189965 14/12/2023 rajesh parmar 1729001117WL025164 rajesh parmar 00468 UBIN0561304 1326 1326 Processed 02/03/2024 477893727 rajeshparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 SEHORE MP-29-001-127-003/329
(DHAMANKHEDA) 		1729001127NRG24141220230190005 14/12/2023 jairam 1729001127WL025170 jairam 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477893727 jairam PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
39 SEHORE MP-29-001-119-001/541
(JAHAGIRPUR) 		1729001119NRG24131220230189962 14/12/2023 Mulchand 1729001119WL025163 Mulchand 00688 FINO0001446 1105 1105 Processed 01/03/2024 477893727 Mulchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 SEHORE MP-29-001-119-001/478
(JAHAGIRPUR) 		1729001119NRG24131220230189960 14/12/2023 ANIL 1729001119WL025163 ANIL 00697 BKID0MG0344 1105 1105 Processed 02/03/2024 477893727 ANIL NARMADA JHABUA GRAMIN BANK(508515)
41 SEHORE MP-29-001-119-001/478
(JAHAGIRPUR) 		1729001119NRG24131220230189961 14/12/2023 KOMAL BAI 1729001119WL025163 KOMAL BAI 00697 BKID0MG0344 1105 1105 Processed 02/03/2024 477893727 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
42 SEHORE MP-29-001-119-001/464
(JAHAGIRPUR) 		1729001119NRG24131220230189959 14/12/2023 pappi 1729001119WL025163 pappi 00697 BKID0NAMRGB 221 221 Processed 02/03/2024 477893727 pappi NARMADA JHABUA GRAMIN BANK(508515)
43 SEHORE MP-29-001-119-001/66
(JAHAGIRPUR) 		1729001119NRG24131220230189964 14/12/2023 SAVITA 1729001119WL025163 SAVITA 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 477893727 SAVITA RATNAKAR BANK(607393)
SubTotal 1105 1105
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_141223APB_FTO_389974 Bank of India BKID0009012 BOI SYAMPUR 2652
2 SEHORE MP1729001_141223APB_FTO_389974 Bank of India BKID0009012 SHAMPUR 3978
3 SEHORE MP1729001_141223APB_FTO_389974 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_141223APB_FTO_389974 Bank of India BKID0009079 CHARNAL 6630
5 SEHORE MP1729001_141223APB_FTO_389974 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 5304
6 SEHORE MP1729001_141223APB_FTO_389974 Punjab National Bank PUNB0104600 JHARKHEDA 6188
7 SEHORE MP1729001_141223APB_FTO_389974 State Bank of India SBIN0012186 SHYAMPUR 5304
8 SEHORE MP1729001_141223APB_FTO_389974 UCO Bank UCBA0000294 SEHORE 1105
9 SEHORE MP1729001_141223APB_FTO_389974 UCO Bank UCBA0001403 VILLAGE KHANDWA 10608
10 SEHORE MP1729001_141223APB_FTO_389974 UCO Bank UCBA0002566 Shyampur 3757
11 SEHORE MP1729001_141223APB_FTO_389974 Union Bank of India UBIN0561304 SEHORE 2652
12 SEHORE MP1729001_141223APB_FTO_389974 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
13 SEHORE MP1729001_141223APB_FTO_389974 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 SEHORE MP1729001_141223APB_FTO_389974 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2210
15 SEHORE MP1729001_141223APB_FTO_389974 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1105

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