Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_231123APB_FTO_363033
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-29-001-086-002/299
(CHITODIYALAKHA) 		1729001086NRG24231120230176254 23/11/2023 Gulab mewada 1729001086WL023399 Gulab mewada 00048 BKID0009010 1326 1326 Processed 01/01/2024 324104923 Gulabmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEHORE MP-29-001-004-001/208
(CHANDBAD) 		1729001004NRG24221120230176067 23/11/2023 jalam 1729001004WL023373 jalam 00048 BKID0009012 1326 1326 Processed 01/01/2024 324104923 jalam BANK OF INDIA(508505)
3 SEHORE MP-29-001-004-001/46
(CHANDBAD) 		1729001004NRG24221120230176068 23/11/2023 VASU KUNWAR 1729001004WL023373 VASU KUNWAR 00048 BKID0009012 1326 1326 Processed 01/01/2024 324104923 VASUKUNWAR BANK OF INDIA(508505)
SubTotal 2652 2652
4 SEHORE MP-29-001-004-001/467-A
(CHANDBAD) 		1729001004NRG24221120230176069 23/11/2023 rajesh sheriya 1729001004WL023373 rajesh sheriya 00048 BKID0009020 1326 1326 Processed 01/01/2024 324104923 rajeshsheriya BANK OF INDIA(508505)
5 SEHORE MP-29-001-004-001/480-A
(CHANDBAD) 		1729001004NRG24221120230176071 23/11/2023 VISHNU 1729001004WL023373 VISHNU 00048 BKID0009020 1326 1326 Processed 01/01/2024 324104923 VISHNU BANK OF INDIA(508505)
6 SEHORE MP-29-001-018-002/534
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176211 23/11/2023 ganeem khan 1729001018WL023390 ganeem khan 00048 BKID0009020 1326 1326 Processed 01/01/2024 324104923 ganeemkhan THE JAMMU AND KASHMIR BANK LTD(607440)
7 SEHORE MP-29-001-018-002/537
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176214 23/11/2023 sonu so kalu ram 1729001018WL023390 sonu so kalu ram 00048 BKID0009020 1326 1326 Processed 01/01/2024 324104923 sonusokaluram BANK OF INDIA(508505)
SubTotal 5304 5304
8 SEHORE MP-29-001-004-001/100
(CHANDBAD) 		1729001004NRG24221120230176064 23/11/2023 Balvir Singh 1729001004WL023373 Balvir Singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 324104923 BalvirSingh UCO BANK(607066)
9 SEHORE MP-29-001-004-001/1840
(CHANDBAD) 		1729001004NRG24221120230176065 23/11/2023 vidosh kumar 1729001004WL023373 vidosh kumar 00048 BKID0009079 1326 1326 Processed 01/01/2024 324104923 vidoshkumar BANK OF INDIA(508505)
10 SEHORE MP-29-001-004-001/47
(CHANDBAD) 		1729001004NRG24221120230176070 23/11/2023 pappu 1729001004WL023373 pappu 00048 BKID0009079 1326 1326 Processed 01/01/2024 324104923 pappu UCO BANK(607066)
SubTotal 3978 3978
11 SEHORE MP-29-001-086-002/277
(CHITODIYALAKHA) 		1729001086NRG24231120230176245 23/11/2023 manisha mewada 1729001086WL023399 manisha mewada 00078 CNRB0006229 1326 1326 Processed 01/01/2024 324104923 manishamewada CANARA BANK(508532)
12 SEHORE MP-29-001-086-002/293
(CHITODIYALAKHA) 		1729001086NRG24231120230176253 23/11/2023 Arvind mewada 1729001086WL023399 Arvind mewada 00078 CNRB0006229 1326 1326 Processed 01/01/2024 324104923 Arvindmewada CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 SEHORE MP-29-001-056-001/897
(KHANDVA) 		1729001056NRG24231120230176170 23/11/2023 BADRIPRASAD 1729001056WL023386 BADRIPRASAD 00089 CBIN0282635 663 663 Processed 01/01/2024 324104923 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 663 663
14 SEHORE MP-29-001-086-002/200-D
(CHITODIYALAKHA) 		1729001086NRG24231120230176243 23/11/2023 Reena 1729001086WL023399 Reena 00354 PUNB0144700 1326 1326 Processed 01/01/2024 324104923 Reena PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-086-002/200-D
(CHITODIYALAKHA) 		1729001086NRG24231120230176242 23/11/2023 Vikram 1729001086WL023399 Vikram 00354 PUNB0144700 1326 1326 Processed 01/01/2024 324104923 Vikram PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-086-002/284
(CHITODIYALAKHA) 		1729001086NRG24231120230176248 23/11/2023 rakesh rai 1729001086WL023399 rakesh rai 00354 PUNB0144700 1326 1326 Processed 01/01/2024 324104923 rakeshrai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-086-002/290
(CHITODIYALAKHA) 		1729001086NRG24231120230176249 23/11/2023 Kamlesh 1729001086WL023399 Kamlesh 00354 PUNB0144700 1326 1326 Processed 01/01/2024 324104923 Kamlesh PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-086-002/291
(CHITODIYALAKHA) 		1729001086NRG24231120230176250 23/11/2023 Pinky mewada 1729001086WL023399 Pinky mewada 00354 PUNB0144700 1326 1326 Processed 01/01/2024 324104923 Pinkymewada PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-086-002/292
(CHITODIYALAKHA) 		1729001086NRG24231120230176251 23/11/2023 Jagdish 1729001086WL023399 Jagdish 00354 PUNB0144700 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SEHORE MP-29-001-086-002/292
(CHITODIYALAKHA) 		1729001086NRG24231120230176252 23/11/2023 SARITA 1729001086WL023399 SARITA 00354 PUNB0144700 1326 1326 Processed 01/01/2024 324104923 SARITA PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-086-002/359
(CHITODIYALAKHA) 		1729001086NRG24231120230176256 23/11/2023 Laxmi Bai 1729001086WL023399 Laxmi Bai 00354 PUNB0144700 1326 1326 Processed 01/01/2024 324104923 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
22 SEHORE MP-29-001-018-002/535
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176212 23/11/2023 asif 1729001018WL023390 asif 00415 SBIN0012186 1326 1326 Processed 01/01/2024 324104923 asif THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1326 1326
23 SEHORE MP-29-001-056-001/903
(KHANDVA) 		1729001056NRG24231120230176171 23/11/2023 Satyam Mukati 1729001056WL023386 Satyam Mukati 00415 SBIN0030231 663 663 Processed 01/01/2024 324104923 SatyamMukati STATE BANK OF INDIA(508548)
SubTotal 663 663
24 SEHORE MP-29-001-057-001/118
(SARKHEDA) 		1729001057NRG24231120230176217 23/11/2023 sevnarayen 1729001057WL023392 sevnarayen 00462 UCBA0001403 221 221 Processed 01/01/2024 324104923 sevnarayen UCO BANK(607066)
SubTotal 221 221
25 SEHORE MP-29-001-004-001/1843
(CHANDBAD) 		1729001004NRG24221120230176066 23/11/2023 premnarayan 1729001004WL023373 premnarayan 00462 UCBA0002566 1326 1326 Processed 01/01/2024 324104923 premnarayan BANK OF INDIA(508505)
26 SEHORE MP-29-001-004-001/481-A
(CHANDBAD) 		1729001004NRG24221120230176072 23/11/2023 IMRAT LAL 1729001004WL023373 IMRAT LAL 00462 UCBA0002566 1326 1326 Processed 01/01/2024 324104923 IMRATLAL UCO BANK(607066)
SubTotal 2652 2652
27 SEHORE MP-29-001-086-002/278
(CHITODIYALAKHA) 		1729001086NRG24231120230176247 23/11/2023 Meena Mewada 1729001086WL023399 Meena Mewada 00468 UBIN0561304 1326 1326 Processed 01/01/2024 324104923 MeenaMewada UNION BANK OF INDIA(508500)
28 SEHORE MP-29-001-086-002/278
(CHITODIYALAKHA) 		1729001086NRG24231120230176246 23/11/2023 rajesh mewada 1729001086WL023399 rajesh mewada 00468 UBIN0561304 1326 1326 Processed 01/01/2024 324104923 rajeshmewada UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 SEHORE MP-29-001-086-002/359
(CHITODIYALAKHA) 		1729001086NRG24231120230176255 23/11/2023 JASAMAT SINGH 1729001086WL023399 JASAMAT SINGH 00553 INDB0000805 1326 1326 Processed 01/01/2024 324104923 JASAMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_231123APB_FTO_363033 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_231123APB_FTO_363033 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_231123APB_FTO_363033 Bank of India BKID0009020 AHMEDPUR 5304
4 SEHORE MP1729001_231123APB_FTO_363033 Bank of India BKID0009079 CHARNAL 3978
5 SEHORE MP1729001_231123APB_FTO_363033 Canara Bank CNRB0006229 RAFIQUEGANJ 2652
6 SEHORE MP1729001_231123APB_FTO_363033 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 663
7 SEHORE MP1729001_231123APB_FTO_363033 Punjab National Bank PUNB0144700 NAPLA KHEDI 10608
8 SEHORE MP1729001_231123APB_FTO_363033 State Bank of India SBIN0012186 SHYAMPUR 1326
9 SEHORE MP1729001_231123APB_FTO_363033 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 663
10 SEHORE MP1729001_231123APB_FTO_363033 UCO Bank UCBA0001403 VILLAGE KHANDWA 221
11 SEHORE MP1729001_231123APB_FTO_363033 UCO Bank UCBA0002566 Shyampur 2652
12 SEHORE MP1729001_231123APB_FTO_363033 Union Bank of India UBIN0561304 SEHORE 2652
13 SEHORE MP1729001_231123APB_FTO_363033 IndusInd Bank Ltd. INDB0000805 SEHORE 1326

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