Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100723APB_FTO_158307
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-29-001-070-001/781
(MUNDLAKALA) 		1729001070NRG24100720230086315 10/07/2023 Inayat Ulla 1729001070WL008329 Inayat Ulla 00032 UTIB0000684 1326 1326 Processed 14/07/2023 858224110 InayatUlla AXIS BANK(607153)
2 SEHORE MP-29-001-070-001/781
(MUNDLAKALA) 		1729001070NRG24100720230086316 10/07/2023 Salma Bee 1729001070WL008329 Salma Bee 00032 UTIB0000684 1326 1326 Processed 14/07/2023 858224110 SalmaBee AXIS BANK(607153)
SubTotal 2652 2652
3 SEHORE MP-29-001-134-005/525
(KHEDLI) 		1729001145NRG24100720230086045 10/07/2023 Bhagwati Bai 1729001145WL008314 Bhagwati Bai 00045 BARB0BARSEH 1105 1105 Processed 14/07/2023 858224110 BhagwatiBai BANK OF BARODA(606985)
SubTotal 1105 1105
4 SEHORE MP-29-001-070-001/753
(MUNDLAKALA) 		1729001070NRG24100720230086306 10/07/2023 saleha bee 1729001070WL008329 saleha bee 00045 BARB0SEHORE 1326 1326 Processed 14/07/2023 858224110 salehabee BANK OF BARODA(606985)
SubTotal 1326 1326
5 SEHORE MP-29-001-070-001/696
(MUNDLAKALA) 		1729001070NRG24100720230086298 10/07/2023 SARIF KHA 1729001070WL008329 SARIF KHA 00048 BKID0009010 1326 1326 Processed 14/07/2023 858224110 SARIFKHA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001070NRG24100720230086313 10/07/2023 AFJAL KHA 1729001070WL008329 AFJAL KHA 00048 BKID0009010 1326 1326 Processed 14/07/2023 858224110 AFJALKHA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
7 SEHORE MP-29-001-070-001/121
(MUNDLAKALA) 		1729001070NRG24100720230086279 10/07/2023 suban khan 1729001070WL008329 suban khan 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 subankhan CANARA BANK(508532)
8 SEHORE MP-29-001-070-001/178
(MUNDLAKALA) 		1729001070NRG24100720230086282 10/07/2023 NIYAMAT HAN 1729001070WL008329 NIYAMAT HAN 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 NIYAMATHAN CENTRAL BANK OF INDIA(607115)
9 SEHORE MP-29-001-070-001/217
(MUNDLAKALA) 		1729001070NRG24100720230086284 10/07/2023 firoz khan 1729001070WL008329 firoz khan 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 firozkhan CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-070-001/217
(MUNDLAKALA) 		1729001070NRG24100720230086285 10/07/2023 rayna bee 1729001070WL008329 rayna bee 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 raynabee BANK OF INDIA(508505)
11 SEHORE MP-29-001-070-001/255
(MUNDLAKALA) 		1729001070NRG24100720230086286 10/07/2023 TAMEEDA BEE 1729001070WL008329 TAMEEDA BEE 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 TAMEEDABEE BANK OF INDIA(508505)
12 SEHORE MP-29-001-070-001/255-A
(MUNDLAKALA) 		1729001070NRG24100720230086287 10/07/2023 anwer 1729001070WL008329 anwer 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 anwer BANK OF INDIA(508505)
13 SEHORE MP-29-001-070-001/659
(MUNDLAKALA) 		1729001070NRG24100720230086291 10/07/2023 nafees khan 1729001070WL008329 nafees khan 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 nafeeskhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-070-001/692
(MUNDLAKALA) 		1729001070NRG24100720230086293 10/07/2023 NOOR BAIG 1729001070WL008329 NOOR BAIG 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 NOORBAIG PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-070-001/693
(MUNDLAKALA) 		1729001070NRG24100720230086295 10/07/2023 ISLAM BAIG 1729001070WL008329 ISLAM BAIG 00048 BKID0009018 1326 1326 Rejected 14/07/2023 858224110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SEHORE MP-29-001-070-001/694
(MUNDLAKALA) 		1729001070NRG24100720230086297 10/07/2023 SALMA BEE 1729001070WL008329 SALMA BEE 00048 BKID0009018 1326 1326 Processed 14/07/2023 858224110 SALMABEE BANK OF INDIA(508505)
SubTotal 13260 13260
17 SEHORE MP-29-001-013-001/77
(SUA KHEDI) 		1729001013NRG24100720230086245 10/07/2023 Balaprasad 1729001013WL008325 Balaprasad 00048 BKID0009020 1326 1326 Processed 14/07/2023 858224110 Balaprasad BANK OF INDIA(508505)
SubTotal 1326 1326
18 SEHORE MP-29-001-134-004/453
(KHEDLI) 		1729001145NRG24100720230086042 10/07/2023 Sheela Bai 1729001145WL008314 Sheela Bai 00048 BKID0009070 1326 1326 Processed 14/07/2023 858224110 SheelaBai BANK OF BARODA(606985)
SubTotal 1326 1326
19 SEHORE MP-29-001-003-001/715-A
(GAWA) 		1729001003NRG24100720230086247 10/07/2023 Rajesh 1729001003WL008326 Rajesh 00048 BKID0009079 1326 1326 Processed 14/07/2023 858224110 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
20 SEHORE MP-29-001-070-001/332
(MUNDLAKALA) 		1729001070NRG24100720230086288 10/07/2023 haseeb kha 1729001070WL008329 haseeb kha 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 haseebkha CANARA BANK(508532)
21 SEHORE MP-29-001-070-001/489
(MUNDLAKALA) 		1729001070NRG24100720230086290 10/07/2023 miskeena bee 1729001070WL008329 miskeena bee 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 miskeenabee CANARA BANK(508532)
22 SEHORE MP-29-001-070-001/489
(MUNDLAKALA) 		1729001070NRG24100720230086289 10/07/2023 riyasat khan 1729001070WL008329 riyasat khan 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 riyasatkhan CANARA BANK(508532)
23 SEHORE MP-29-001-070-001/692
(MUNDLAKALA) 		1729001070NRG24100720230086294 10/07/2023 Rasida bee 1729001070WL008329 Rasida bee 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 Rasidabee CANARA BANK(508532)
24 SEHORE MP-29-001-070-001/709
(MUNDLAKALA) 		1729001070NRG24100720230086300 10/07/2023 hakeem kha 1729001070WL008329 hakeem kha 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 hakeemkha CANARA BANK(508532)
25 SEHORE MP-29-001-070-001/709
(MUNDLAKALA) 		1729001070NRG24100720230086301 10/07/2023 sajida 1729001070WL008329 sajida 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 sajida CANARA BANK(508532)
26 SEHORE MP-29-001-070-001/715
(MUNDLAKALA) 		1729001070NRG24100720230086302 10/07/2023 AHSAN 1729001070WL008329 AHSAN 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 AHSAN BANK OF INDIA(508505)
27 SEHORE MP-29-001-070-001/727
(MUNDLAKALA) 		1729001070NRG24100720230086304 10/07/2023 bulkis bee 1729001070WL008329 bulkis bee 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 bulkisbee CANARA BANK(508532)
28 SEHORE MP-29-001-070-001/727
(MUNDLAKALA) 		1729001070NRG24100720230086303 10/07/2023 rehan 1729001070WL008329 rehan 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 rehan CANARA BANK(508532)
29 SEHORE MP-29-001-070-001/753
(MUNDLAKALA) 		1729001070NRG24100720230086305 10/07/2023 hafeej khan 1729001070WL008329 hafeej khan 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 hafeejkhan CANARA BANK(508532)
30 SEHORE MP-29-001-070-001/767
(MUNDLAKALA) 		1729001070NRG24100720230086307 10/07/2023 arif khan 1729001070WL008329 arif khan 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 arifkhan CANARA BANK(508532)
31 SEHORE MP-29-001-070-001/767
(MUNDLAKALA) 		1729001070NRG24100720230086308 10/07/2023 faima bee 1729001070WL008329 faima bee 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 faimabee STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-070-001/768
(MUNDLAKALA) 		1729001070NRG24100720230086309 10/07/2023 ashif khan 1729001070WL008329 ashif khan 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 ashifkhan CANARA BANK(508532)
33 SEHORE MP-29-001-070-001/768
(MUNDLAKALA) 		1729001070NRG24100720230086310 10/07/2023 yasmeen bee 1729001070WL008329 yasmeen bee 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 yasmeenbee STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-070-001/776
(MUNDLAKALA) 		1729001070NRG24100720230086312 10/07/2023 AAREFA BEE 1729001070WL008329 AAREFA BEE 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 AAREFABEE CANARA BANK(508532)
35 SEHORE MP-29-001-070-001/776
(MUNDLAKALA) 		1729001070NRG24100720230086311 10/07/2023 DAUD KHAN 1729001070WL008329 DAUD KHAN 00078 CNRB0003177 1326 1326 Processed 14/07/2023 858224110 DAUDKHAN CANARA BANK(508532)
SubTotal 21216 21216
36 SEHORE MP-29-001-070-001/141
(MUNDLAKALA) 		1729001070NRG24100720230086280 10/07/2023 yusuf khan 1729001070WL008329 yusuf khan 00089 CBIN0281242 1326 1326 Processed 14/07/2023 858224110 yusufkhan CANARA BANK(508532)
37 SEHORE MP-29-001-070-001/178
(MUNDLAKALA) 		1729001070NRG24100720230086283 10/07/2023 SAGEERA BEE 1729001070WL008329 SAGEERA BEE 00089 CBIN0281242 1326 1326 Processed 14/07/2023 858224110 SAGEERABEE CENTRAL BANK OF INDIA(607115)
38 SEHORE MP-29-001-070-001/659
(MUNDLAKALA) 		1729001070NRG24100720230086292 10/07/2023 sitara bee 1729001070WL008329 sitara bee 00089 CBIN0281242 1326 1326 Processed 14/07/2023 858224110 sitarabee BANK OF INDIA(508505)
39 SEHORE MP-29-001-070-001/694
(MUNDLAKALA) 		1729001070NRG24100720230086296 10/07/2023 AFJAL BAIG 1729001070WL008329 AFJAL BAIG 00089 CBIN0281242 1326 1326 Processed 14/07/2023 858224110 AFJALBAIG JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
40 SEHORE MP-29-001-076-001/12
(KHARPA) 		1729001076NRG24100720230086248 10/07/2023 BINDA BAI 1729001076WL008327 BINDA BAI 00354 PUNB0032210 1105 1105 Processed 14/07/2023 858224110 BINDABAI PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-076-001/186
(KHARPA) 		1729001076NRG24100720230086250 10/07/2023 BHURI RATHORE 1729001076WL008327 BHURI RATHORE 00354 PUNB0032210 1105 1105 Processed 14/07/2023 858224110 BHURIRATHORE PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-076-001/186
(KHARPA) 		1729001076NRG24100720230086249 10/07/2023 DINESH RATHORE 1729001076WL008327 DINESH RATHORE 00354 PUNB0032210 1105 1105 Processed 14/07/2023 858224110 DINESHRATHORE PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-076-001/207
(KHARPA) 		1729001076NRG24100720230086251 10/07/2023 SHREERAM PARMAR 1729001076WL008327 SHREERAM PARMAR 00354 PUNB0032210 1105 1105 Processed 14/07/2023 858224110 SHREERAMPARMAR PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-076-001/55
(KHARPA) 		1729001076NRG24100720230086252 10/07/2023 parvati 1729001076WL008327 parvati 00354 PUNB0032210 1105 1105 Processed 14/07/2023 858224110 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
45 SEHORE MP-29-001-070-001/696
(MUNDLAKALA) 		1729001070NRG24100720230086299 10/07/2023 TAYYB BEE 1729001070WL008329 TAYYB BEE 00415 SBIN0000477 1326 1326 Processed 14/07/2023 858224110 TAYYBBEE PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001070NRG24100720230086314 10/07/2023 FARJANA BEE 1729001070WL008329 FARJANA BEE 00415 SBIN0000477 1326 1326 Processed 14/07/2023 858224110 FARJANABEE STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-070-001/793
(MUNDLAKALA) 		1729001070NRG24100720230086318 10/07/2023 Asma Bee 1729001070WL008329 Asma Bee 00415 SBIN0000477 1326 1326 Processed 14/07/2023 858224110 AsmaBee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 SEHORE MP-29-001-134-004/322
(KHEDLI) 		1729001145NRG24100720230086037 10/07/2023 AyodhyaBai 1729001145WL008314 AyodhyaBai 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 AyodhyaBai STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-134-004/322
(KHEDLI) 		1729001145NRG24100720230086036 10/07/2023 Batanlal 1729001145WL008314 Batanlal 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 Batanlal STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-134-004/323
(KHEDLI) 		1729001145NRG24100720230086038 10/07/2023 BadriPrasad 1729001145WL008314 BadriPrasad 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 BadriPrasad STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-134-004/323
(KHEDLI) 		1729001145NRG24100720230086039 10/07/2023 SoniBai 1729001145WL008314 SoniBai 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 SoniBai STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-134-004/349
(KHEDLI) 		1729001145NRG24100720230086040 10/07/2023 DEV KARAN VERMA 1729001145WL008314 DEV KARAN VERMA 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 DEVKARANVERMA BANK OF BARODA(606985)
53 SEHORE MP-29-001-134-004/453
(KHEDLI) 		1729001145NRG24100720230086041 10/07/2023 BHAGAVAT SINGH VERMA 1729001145WL008314 BHAGAVAT SINGH VERMA 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 BHAGAVATSINGHVERMA BANK OF INDIA(508505)
54 SEHORE MP-29-001-134-004/552
(KHEDLI) 		1729001145NRG24100720230086043 10/07/2023 ladsingh 1729001145WL008314 ladsingh 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-134-005/525
(KHEDLI) 		1729001145NRG24100720230086044 10/07/2023 Shiv Prasad 1729001145WL008314 Shiv Prasad 00415 SBIN0006066 1326 1326 Rejected 14/07/2023 858224110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SEHORE MP-29-001-134-005/532
(KHEDLI) 		1729001145NRG24100720230086046 10/07/2023 Ashok Verma 1729001145WL008314 Ashok Verma 00415 SBIN0006066 1326 1326 Processed 14/07/2023 858224110 AshokVerma STATE BANK OF INDIA(508548)
SubTotal 11934 11934
57 SEHORE MP-29-001-139-001/1007
(UALZAWAN) 		1729001139NRG24100720230086066 10/07/2023 DINESH 1729001139WL008318 DINESH 00462 UCBA0000294 1326 1326 Processed 14/07/2023 858224110 DINESH UCO BANK(607066)
58 SEHORE MP-29-001-139-001/1007
(UALZAWAN) 		1729001139NRG24100720230086067 10/07/2023 SILA BAI 1729001139WL008318 SILA BAI 00462 UCBA0000294 1326 1326 Processed 14/07/2023 858224110 SILABAI UCO BANK(607066)
SubTotal 2652 2652
59 SEHORE MP-29-001-139-001/1040
(UALZAWAN) 		1729001139NRG24100720230086068 10/07/2023 manu bai 1729001139WL008318 manu bai 00697 BKID0MG0344 1326 1326 Processed 14/07/2023 858224110 manubai BANK OF BARODA(606985)
60 SEHORE MP-29-001-139-001/146
(UALZAWAN) 		1729001139NRG24100720230086069 10/07/2023 kanchan bai 1729001139WL008318 kanchan bai 00697 BKID0MG0344 1326 1326 Processed 14/07/2023 858224110 kanchanbai UCO BANK(607066)
SubTotal 2652 2652
61 SEHORE MP-29-001-070-001/141
(MUNDLAKALA) 		1729001070NRG24100720230086281 10/07/2023 SHAKEELA 1729001070WL008329 SHAKEELA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858224110 SHAKEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 79560 79560

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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_158307 AXIS BANK UTIB0000684 SEHORE 2652
2 SEHORE MP1729001_100723APB_FTO_158307 Bank of Baroda BARB0BARSEH Barkhedi 1105
3 SEHORE MP1729001_100723APB_FTO_158307 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 SEHORE MP1729001_100723APB_FTO_158307 Bank of India BKID0009010 SEHORE 2652
5 SEHORE MP1729001_100723APB_FTO_158307 Bank of India BKID0009018 KRISHI UPAJ MANDI 13260
6 SEHORE MP1729001_100723APB_FTO_158307 Bank of India BKID0009020 AHMEDPUR 1326
7 SEHORE MP1729001_100723APB_FTO_158307 Bank of India BKID0009070 RATIBAD 1326
8 SEHORE MP1729001_100723APB_FTO_158307 Bank of India BKID0009079 CHARNAL 1326
9 SEHORE MP1729001_100723APB_FTO_158307 Canara Bank CNRB0003177 SEHORE BHOPAL 21216
10 SEHORE MP1729001_100723APB_FTO_158307 Central Bank Of India CBIN0281242 CBI SEHORE 1326
11 SEHORE MP1729001_100723APB_FTO_158307 Central Bank Of India CBIN0281242 SEHORE 3978
12 SEHORE MP1729001_100723APB_FTO_158307 Punjab National Bank PUNB0032210 Sehore 5525
13 SEHORE MP1729001_100723APB_FTO_158307 State Bank of India SBIN0000477 SEHORE 3978
14 SEHORE MP1729001_100723APB_FTO_158307 State Bank of India SBIN0006066 BILKISGANJ 11934
15 SEHORE MP1729001_100723APB_FTO_158307 UCO Bank UCBA0000294 SEHORE 2652
16 SEHORE MP1729001_100723APB_FTO_158307 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652
17 SEHORE MP1729001_100723APB_FTO_158307 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326

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