Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141023APB_FTO_318573
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-29-001-070-001/185
(MUNDLAKALA) 		1729001070NRG24141020230152960 14/10/2023 shadma bi 1729001070WL020127 shadma bi 00048 BKID0009010 1105 1105 Processed 09/11/2023 291275894 shadmabi BANK OF INDIA(508505)
2 SEHORE MP-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24141020230152971 14/10/2023 Rehan Ullah 1729001070WL020127 Rehan Ullah 00048 BKID0009010 1326 1326 Processed 09/11/2023 291275894 RehanUllah AXIS BANK(607153)
3 SEHORE MP-29-001-073-001/21
(SOMLIKALA) 		1729001073NRG24141020230152823 14/10/2023 Vikram singh 1729001073WL020105 Vikram singh 00048 BKID0009010 1326 1326 Processed 09/11/2023 291275894 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
4 SEHORE MP-29-001-070-001/567
(MUNDLAKALA) 		1729001070NRG24141020230152961 14/10/2023 SHEKH ACHUMIYNA 1729001070WL020127 SHEKH ACHUMIYNA 00048 BKID0009018 1105 1105 Processed 09/11/2023 291275894 SHEKHACHUMIYNA CANARA BANK(508532)
5 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24141020230152969 14/10/2023 Mo Aslam 1729001070WL020127 Mo Aslam 00048 BKID0009018 1105 1105 Processed 09/11/2023 291275894 MoAslam PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24141020230152970 14/10/2023 RUKAIYA BEE 1729001070WL020127 RUKAIYA BEE 00048 BKID0009018 1105 1105 Processed 09/11/2023 291275894 RUKAIYABEE BANK OF INDIA(508505)
7 SEHORE MP-29-001-073-002/331
(SOMLIKALA) 		1729001073NRG24141020230152832 14/10/2023 JAMAL KHA 1729001073WL020106 JAMAL KHA 00048 BKID0009018 221 221 Processed 09/11/2023 291275894 JAMALKHA BANK OF INDIA(508505)
8 SEHORE MP-29-001-094-001/475
(JAMONIYA TALAB) 		1729001094NRG24141020230152909 14/10/2023 rajesh 1729001094WL020121 rajesh 00048 BKID0009018 663 663 Processed 10/11/2023 291275894 rajesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
9 SEHORE MP-29-001-002-001/173
(SATANWADI) 		1729001002NRG24141020230152948 14/10/2023 babulal 1729001002WL020126 babulal 00048 BKID0009020 1105 1105 Processed 09/11/2023 291275894 babulal BANK OF INDIA(508505)
10 SEHORE MP-29-001-002-001/173
(SATANWADI) 		1729001002NRG24141020230152949 14/10/2023 babulal 1729001002WL020126 babulal 00048 BKID0009020 1105 1105 Processed 09/11/2023 291275894 babulal BANK OF INDIA(508505)
11 SEHORE MP-29-001-002-001/55
(SATANWADI) 		1729001002NRG24141020230152952 14/10/2023 BHANWARI BAI 1729001002WL020126 BHANWARI BAI 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275894 BHANWARIBAI BANK OF INDIA(508505)
12 SEHORE MP-29-001-013-002/322
(SUA KHEDI) 		1729001013NRG24141020230152906 14/10/2023 Ramswarup 1729001013WL020120 Ramswarup 00048 BKID0009020 1105 1105 Processed 09/11/2023 291275894 Ramswarup BANK OF INDIA(508505)
13 SEHORE MP-29-001-013-002/417
(SUA KHEDI) 		1729001013NRG24141020230152907 14/10/2023 Takhat Singh 1729001013WL020120 Takhat Singh 00048 BKID0009020 1105 1105 Processed 09/11/2023 291275894 TakhatSingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-013-002/431
(SUA KHEDI) 		1729001013NRG24141020230152908 14/10/2023 Akash 1729001013WL020120 Akash 00048 BKID0009020 1105 1105 Processed 09/11/2023 291275894 Akash BANK OF INDIA(508505)
SubTotal 6851 6851
15 SEHORE MP-29-001-002-001/234
(SATANWADI) 		1729001002NRG24141020230152950 14/10/2023 ramnathsingh 1729001002WL020126 ramnathsingh 00048 BKID0009079 1105 1105 Processed 09/11/2023 291275894 ramnathsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-002-001/234
(SATANWADI) 		1729001002NRG24141020230152951 14/10/2023 ramnathsingh 1729001002WL020126 ramnathsingh 00048 BKID0009079 1105 1105 Processed 09/11/2023 291275894 ramnathsingh BANK OF INDIA(508505)
SubTotal 2210 2210
17 SEHORE MP-29-001-070-001/170
(MUNDLAKALA) 		1729001070NRG24141020230152958 14/10/2023 FARZANA BEE 1729001070WL020127 FARZANA BEE 00078 CNRB0003177 1105 1105 Processed 09/11/2023 291275894 FARZANABEE CANARA BANK(508532)
18 SEHORE MP-29-001-070-001/170
(MUNDLAKALA) 		1729001070NRG24141020230152957 14/10/2023 SHARAFAT KHAN 1729001070WL020127 SHARAFAT KHAN 00078 CNRB0003177 1105 1105 Processed 09/11/2023 291275894 SHARAFATKHAN BANK OF INDIA(508505)
19 SEHORE MP-29-001-070-001/185
(MUNDLAKALA) 		1729001070NRG24141020230152959 14/10/2023 taleem khan 1729001070WL020127 taleem khan 00078 CNRB0003177 1105 1105 Processed 09/11/2023 291275894 taleemkhan UNION BANK OF INDIA(508500)
20 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24141020230152967 14/10/2023 akhlakkhan 1729001070WL020127 akhlakkhan 00078 CNRB0003177 1105 1105 Processed 09/11/2023 291275894 akhlakkhan CANARA BANK(508532)
21 SEHORE MP-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24141020230152972 14/10/2023 Shayada Bee 1729001070WL020127 Shayada Bee 00078 CNRB0003177 1326 1326 Processed 09/11/2023 291275894 ShayadaBee CANARA BANK(508532)
SubTotal 5746 5746
22 SEHORE MP-29-001-027-001/539
(BARCHEDA DEVA) 		1729001027NRG24141020230152974 14/10/2023 rahul 1729001027WL020128 rahul 00078 CNRB0017754 150 150 Processed 09/11/2023 291275894 rahul UNION BANK OF INDIA(508500)
SubTotal 150 150
23 SEHORE MP-29-001-122-001/118
(SATPIPLIYA) 		1729001122NRG24141020230152841 14/10/2023 Gokal bai 1729001122WL020110 Gokal bai 00078 CNRB0017899 1326 1326 Processed 09/11/2023 291275894 Gokalbai CANARA BANK(508532)
24 SEHORE MP-29-001-122-001/180
(SATPIPLIYA) 		1729001122NRG24141020230152840 14/10/2023 naravada prasad 1729001122WL020109 naravada prasad 00078 CNRB0017899 663 663 Processed 09/11/2023 291275894 naravadaprasad CANARA BANK(508532)
25 SEHORE MP-29-001-122-001/231
(SATPIPLIYA) 		1729001122NRG24141020230152842 14/10/2023 rani 1729001122WL020110 rani 00078 CNRB0017899 1326 1326 Processed 09/11/2023 291275894 rani CANARA BANK(508532)
26 SEHORE MP-29-001-122-001/265
(SATPIPLIYA) 		1729001122NRG24141020230152843 14/10/2023 mamta bai 1729001122WL020110 mamta bai 00078 CNRB0017899 1326 1326 Processed 09/11/2023 291275894 mamtabai CANARA BANK(508532)
27 SEHORE MP-29-001-122-001/405
(SATPIPLIYA) 		1729001122NRG24141020230152845 14/10/2023 rajendra verma 1729001122WL020110 rajendra verma 00078 CNRB0017899 1326 1326 Processed 10/11/2023 291275894 rajendraverma STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-122-001/62
(SATPIPLIYA) 		1729001122NRG24141020230152846 14/10/2023 sanjay dhangar 1729001122WL020110 sanjay dhangar 00078 CNRB0017899 1326 1326 Processed 09/11/2023 291275894 sanjaydhangar CANARA BANK(508532)
SubTotal 7293 7293
29 SEHORE MP-29-001-070-001/168-A
(MUNDLAKALA) 		1729001070NRG24141020230152953 14/10/2023 MUSHARAF 1729001070WL020127 MUSHARAF 00089 CBIN0281242 1105 1105 Processed 09/11/2023 291275894 MUSHARAF CENTRAL BANK OF INDIA(607115)
30 SEHORE MP-29-001-070-001/168-A
(MUNDLAKALA) 		1729001070NRG24141020230152954 14/10/2023 SHANAJ 1729001070WL020127 SHANAJ 00089 CBIN0281242 1105 1105 Processed 09/11/2023 291275894 SHANAJ CENTRAL BANK OF INDIA(607115)
31 SEHORE MP-29-001-070-001/169
(MUNDLAKALA) 		1729001070NRG24141020230152955 14/10/2023 assu khan 1729001070WL020127 assu khan 00089 CBIN0281242 1105 1105 Processed 09/11/2023 291275894 assukhan CENTRAL BANK OF INDIA(607115)
32 SEHORE MP-29-001-070-001/169
(MUNDLAKALA) 		1729001070NRG24141020230152956 14/10/2023 sharmena bee 1729001070WL020127 sharmena bee 00089 CBIN0281242 1105 1105 Processed 09/11/2023 291275894 sharmenabee CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-070-001/567
(MUNDLAKALA) 		1729001070NRG24141020230152962 14/10/2023 SHAMSAD BEE 1729001070WL020127 SHAMSAD BEE 00089 CBIN0281242 1105 1105 Processed 09/11/2023 291275894 SHAMSADBEE CANARA BANK(508532)
SubTotal 5525 5525
34 SEHORE MP-29-001-073-001/16
(SOMLIKALA) 		1729001073NRG24141020230152822 14/10/2023 Dhpu BAI 1729001073WL020105 Dhpu BAI 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 DhpuBAI INDIAN BANK(607105)
35 SEHORE MP-29-001-073-001/16
(SOMLIKALA) 		1729001073NRG24141020230152821 14/10/2023 janaprasad 1729001073WL020105 janaprasad 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 janaprasad BANK OF INDIA(508505)
36 SEHORE MP-29-001-073-001/21
(SOMLIKALA) 		1729001073NRG24141020230152824 14/10/2023 Raskuwar bai 1729001073WL020105 Raskuwar bai 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 Raskuwarbai UNION BANK OF INDIA(508500)
37 SEHORE MP-29-001-073-001/40
(SOMLIKALA) 		1729001073NRG24141020230152825 14/10/2023 GAJRAJ 1729001073WL020105 GAJRAJ 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 GAJRAJ BANK OF MAHARASHTRA(607387)
38 SEHORE MP-29-001-073-001/40
(SOMLIKALA) 		1729001073NRG24141020230152826 14/10/2023 SANTOSH BAI 1729001073WL020105 SANTOSH BAI 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-073-001/55
(SOMLIKALA) 		1729001073NRG24141020230152827 14/10/2023 Gnga Prasad 1729001073WL020105 Gnga Prasad 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 GngaPrasad INDIAN BANK(607105)
40 SEHORE MP-29-001-073-001/55
(SOMLIKALA) 		1729001073NRG24141020230152828 14/10/2023 Sodar Bai 1729001073WL020105 Sodar Bai 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 SodarBai INDIAN BANK(607105)
41 SEHORE MP-29-001-073-001/59
(SOMLIKALA) 		1729001073NRG24141020230152829 14/10/2023 Mangilal 1729001073WL020105 Mangilal 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 SEHORE MP-29-001-073-001/59
(SOMLIKALA) 		1729001073NRG24141020230152830 14/10/2023 Mati bai 1729001073WL020105 Mati bai 00176 IDIB000S612 1326 1326 Processed 09/11/2023 291275894 Matibai INDIAN BANK(607105)
SubTotal 11934 11934
43 SEHORE MP-29-001-037-001/167
(SHAHJAHAPUR) 		1729001037NRG24141020230152873 14/10/2023 mishrilal 1729001037WL020115 mishrilal 00354 PUNB0064300 221 221 Processed 09/11/2023 291275894 mishrilal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
44 SEHORE MP-29-001-122-001/279
(SATPIPLIYA) 		1729001122NRG24141020230152844 14/10/2023 Sajan singh 1729001122WL020110 Sajan singh 00354 PUNB0144700 1326 1326 Processed 09/11/2023 291275894 Sajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24141020230152968 14/10/2023 afrin 1729001070WL020127 afrin 00415 SBIN0000477 1105 1105 Processed 10/11/2023 291275894 afrin STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-119-001/568
(JAHAGIRPUR) 		1729001119NRG24141020230152975 14/10/2023 MANOJ KUMAR LODHI 1729001119WL020129 MANOJ KUMAR LODHI 00415 SBIN0000477 221 221 Processed 10/11/2023 291275894 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24141020230152964 14/10/2023 NSJMA 1729001070WL020127 NSJMA 00415 SBIN0003927 1105 1105 Processed 10/11/2023 291275894 NSJMA STATE BANK OF INDIA(508548)
48 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24141020230152966 14/10/2023 FARIDABEE 1729001070WL020127 FARIDABEE 00415 SBIN0003927 1105 1105 Processed 10/11/2023 291275894 FARIDABEE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 SEHORE MP-29-001-073-002/331
(SOMLIKALA) 		1729001073NRG24141020230152831 14/10/2023 JALAL KHA 1729001073WL020106 JALAL KHA 00415 SBIN0030231 221 221 Processed 10/11/2023 291275894 JALALKHA STATE BANK OF INDIA(508548)
SubTotal 221 221
50 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24141020230152963 14/10/2023 HANEEPHKHAN 1729001070WL020127 HANEEPHKHAN 00462 UCBA0000294 1105 1105 Processed 10/11/2023 291275894 HANEEPHKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24141020230152965 14/10/2023 HAKEEM KHAN 1729001070WL020127 HAKEEM KHAN 00662 BDBL0001964 1105 1105 Processed 09/11/2023 291275894 HAKEEMKHAN CANARA BANK(508532)
SubTotal 1105 1105
52 SEHORE MP-29-001-027-001/249
(BARCHEDA DEVA) 		1729001027NRG24141020230152973 14/10/2023 ram dayal 1729001027WL020128 ram dayal 00697 BKID0MG0344 150 150 Processed 09/11/2023 291275894 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-119-001/134
(JAHAGIRPUR) 		1729001119NRG24141020230152976 14/10/2023 ghanshyam 1729001119WL020130 ghanshyam 00697 BKID0MG0344 221 221 Processed 09/11/2023 291275894 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 371 371
Total 55550 55550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_141023APB_FTO_318573 Bank of India BKID0009010 SEHORE 3757
2 SEHORE MP1729001_141023APB_FTO_318573 Bank of India BKID0009018 KRISHI UPAJ MANDI 4199
3 SEHORE MP1729001_141023APB_FTO_318573 Bank of India BKID0009020 AHMEDPUR 6851
4 SEHORE MP1729001_141023APB_FTO_318573 Bank of India BKID0009079 CHARNAL 2210
5 SEHORE MP1729001_141023APB_FTO_318573 Canara Bank CNRB0003177 SEHORE BHOPAL 5746
6 SEHORE MP1729001_141023APB_FTO_318573 Canara Bank CNRB0017754 DORAHA 150
7 SEHORE MP1729001_141023APB_FTO_318573 Canara Bank CNRB0017899 LAKHANADON II 7293
8 SEHORE MP1729001_141023APB_FTO_318573 Central Bank Of India CBIN0281242 CBI SEHORE 1105
9 SEHORE MP1729001_141023APB_FTO_318573 Central Bank Of India CBIN0281242 SEHORE 4420
10 SEHORE MP1729001_141023APB_FTO_318573 Indian Bank IDIB000S612 Sehore 11934
11 SEHORE MP1729001_141023APB_FTO_318573 Punjab National Bank PUNB0064300 DORAHA 221
12 SEHORE MP1729001_141023APB_FTO_318573 Punjab National Bank PUNB0144700 pub paplakhedi 1326
13 SEHORE MP1729001_141023APB_FTO_318573 State Bank of India SBIN0000477 SEHORE 1326
14 SEHORE MP1729001_141023APB_FTO_318573 State Bank of India SBIN0003927 ADB SEHORE 2210
15 SEHORE MP1729001_141023APB_FTO_318573 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 221
16 SEHORE MP1729001_141023APB_FTO_318573 UCO Bank UCBA0000294 SEHORE 1105
17 SEHORE MP1729001_141023APB_FTO_318573 Bandhan Bank Limited BDBL0001964 SEHORE 1105
18 SEHORE MP1729001_141023APB_FTO_318573 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 371

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