Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_150124APB_FTO_431141
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-29-001-142-001/147
(AWANLIKHEDA) 		1729001142NRG24140120240215987 15/01/2024 RAMDAYAL 1729001142WL028175 RAMDAYAL 00045 BARB0BARSEH 1105 1105 Processed 14/03/2024 706503267 RAMDAYAL STATE BANK OF INDIA(508548)
2 SEHORE MP-29-001-142-001/570
(AWANLIKHEDA) 		1729001142NRG24140120240215989 15/01/2024 raj kumar 1729001142WL028175 raj kumar 00045 BARB0BARSEH 1105 1105 Processed 14/03/2024 706503267 rajkumar BANK OF BARODA(606985)
SubTotal 2210 2210
3 SEHORE MP-29-001-104-001/693
(MUGAVLI) 		1729001104NRG24140120240216117 15/01/2024 Baldev 1729001104WL028195 Baldev 00045 BARB0SEHORE 1105 1105 Processed 14/03/2024 706503267 Baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
4 SEHORE MP-29-001-070-001/280
(MUNDLAKALA) 		1729001070NRG24140120240216091 15/01/2024 Salam khan 1729001070WL028192 Salam khan 00048 BKID0009010 1105 1105 Processed 14/03/2024 706503267 Salamkhan BANK OF INDIA(508505)
SubTotal 1105 1105
5 SEHORE MP-29-001-070-001/255
(MUNDLAKALA) 		1729001070NRG24140120240216089 15/01/2024 TAMEEDA BEE 1729001070WL028192 TAMEEDA BEE 00048 BKID0009018 1105 1105 Processed 14/03/2024 706503267 TAMEEDABEE BANK OF INDIA(508505)
6 SEHORE MP-29-001-070-001/255-A
(MUNDLAKALA) 		1729001070NRG24140120240216090 15/01/2024 anwer 1729001070WL028192 anwer 00048 BKID0009018 1105 1105 Processed 14/03/2024 706503267 anwer BANK OF INDIA(508505)
SubTotal 2210 2210
7 SEHORE MP-29-001-010-001/101-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216012 15/01/2024 hirdesh 1729001010WL028179 hirdesh 00048 BKID0009020 1326 1326 Processed 14/03/2024 706503267 hirdesh BANK OF INDIA(508505)
8 SEHORE MP-29-001-010-001/101-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216013 15/01/2024 sumit 1729001010WL028179 sumit 00048 BKID0009020 1326 1326 Processed 14/03/2024 706503267 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEHORE MP-29-001-010-001/156-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216014 15/01/2024 aaramsingh 1729001010WL028179 aaramsingh 00048 BKID0009020 1326 1326 Processed 14/03/2024 706503267 aaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEHORE MP-29-001-010-001/18-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216016 15/01/2024 ANKIT 1729001010WL028179 ANKIT 00048 BKID0009020 1326 1326 Processed 14/03/2024 706503267 ANKIT BANK OF INDIA(508505)
11 SEHORE MP-29-001-010-002/101-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216019 15/01/2024 hari singh 1729001010WL028179 hari singh 00048 BKID0009020 1326 1326 Processed 14/03/2024 706503267 harisingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-010-002/101-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216020 15/01/2024 laxmibai 1729001010WL028179 laxmibai 00048 BKID0009020 1326 1326 Processed 14/03/2024 706503267 laxmibai BANK OF INDIA(508505)
13 SEHORE MP-29-001-010-002/105-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216023 15/01/2024 deepak 1729001010WL028179 deepak 00048 BKID0009020 1326 1326 Processed 14/03/2024 706503267 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
14 SEHORE MP-29-001-059-001/216
(KHAJURIYA KHURD) 		1729001059NRG24140120240216077 15/01/2024 ASHOK 1729001059WL028190 ASHOK 00051 MAHB0000802 221 221 Processed 14/03/2024 706503267 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
15 SEHORE MP-29-001-048-001/404
(CHAPRI DORAHA) 		1729001048NRG24140120240216211 15/01/2024 PARVESH MIYA 1729001048WL028214 PARVESH MIYA 00078 CNRB0003177 1326 1326 Processed 14/03/2024 706503267 PARVESHMIYA PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-070-001/100
(MUNDLAKALA) 		1729001070NRG24140120240216088 15/01/2024 makbul bee 1729001070WL028192 makbul bee 00078 CNRB0003177 1105 1105 Processed 14/03/2024 706503267 makbulbee INDUSIND BANK(607189)
17 SEHORE MP-29-001-070-001/295
(MUNDLAKALA) 		1729001070NRG24140120240216093 15/01/2024 uvesh 1729001070WL028192 uvesh 00078 CNRB0003177 1105 1105 Processed 14/03/2024 706503267 uvesh CANARA BANK(508532)
18 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24140120240216095 15/01/2024 akhlakkhan 1729001070WL028192 akhlakkhan 00078 CNRB0003177 1105 1105 Processed 14/03/2024 706503267 akhlakkhan CANARA BANK(508532)
19 SEHORE MP-29-001-070-001/794
(MUNDLAKALA) 		1729001070NRG24140120240216096 15/01/2024 Sufiyan khan 1729001070WL028192 Sufiyan khan 00078 CNRB0003177 1105 1105 Rejected 14/03/2024 706503267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
20 SEHORE MP-29-001-048-001/405
(CHAPRI DORAHA) 		1729001048NRG24140120240216213 15/01/2024 Juber Khan 1729001048WL028214 Juber Khan 00078 CNRB0017754 1326 1326 Processed 14/03/2024 706503267 JuberKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SEHORE MP-29-001-070-001/100
(MUNDLAKALA) 		1729001070NRG24140120240216087 15/01/2024 mustaq shaha 1729001070WL028192 mustaq shaha 00089 CBIN0281242 1105 1105 Processed 14/03/2024 706503267 mustaqshaha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 SEHORE MP-29-001-070-001/280
(MUNDLAKALA) 		1729001070NRG24140120240216092 15/01/2024 Anisa bee 1729001070WL028192 Anisa bee 00176 IDIB000S612 1105 1105 Processed 14/03/2024 706503267 Anisabee INDIAN BANK(607105)
23 SEHORE MP-29-001-072-001/260
(SANGRAMPUR) 		1729001072NRG24140120240216149 15/01/2024 bhuri 1729001072WL028202 bhuri 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706503267 bhuri INDIAN BANK(607105)
24 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24140120240216151 15/01/2024 Dhankuvar bai 1729001072WL028202 Dhankuvar bai 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706503267 Dhankuvarbai INDIAN BANK(607105)
25 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24140120240216150 15/01/2024 Dileep singh 1729001072WL028202 Dileep singh 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706503267 Dileepsingh INDIAN BANK(607105)
26 SEHORE MP-29-001-072-001/59504
(SANGRAMPUR) 		1729001072NRG24140120240216153 15/01/2024 Dhankuvar Bai 1729001072WL028202 Dhankuvar Bai 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706503267 DhankuvarBai INDIAN BANK(607105)
27 SEHORE MP-29-001-072-001/59504
(SANGRAMPUR) 		1729001072NRG24140120240216152 15/01/2024 Nathu singh 1729001072WL028202 Nathu singh 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706503267 Nathusingh PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-072-001/59507
(SANGRAMPUR) 		1729001072NRG24140120240216156 15/01/2024 Babulal 1729001072WL028202 Babulal 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706503267 Babulal INDIAN BANK(607105)
29 SEHORE MP-29-001-072-001/59510
(SANGRAMPUR) 		1729001072NRG24140120240216157 15/01/2024 Rai Singh 1729001072WL028202 Rai Singh 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706503267 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
30 SEHORE MP-29-001-048-001/404
(CHAPRI DORAHA) 		1729001048NRG24140120240216212 15/01/2024 RUKSAR BEE 1729001048WL028214 RUKSAR BEE 00176 IDIB000T614 1326 1326 Processed 14/03/2024 706503267 RUKSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SEHORE MP-29-001-048-001/407
(CHAPRI DORAHA) 		1729001048NRG24140120240216215 15/01/2024 SHUBHAM 1729001048WL028214 SHUBHAM 00354 PUNB0064300 1326 1326 Processed 14/03/2024 706503267 SHUBHAM AXIS BANK(607153)
SubTotal 1326 1326
32 SEHORE MP-29-001-048-001/171
(CHAPRI DORAHA) 		1729001048NRG24140120240216208 15/01/2024 vinod kumar 1729001048WL028214 vinod kumar 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 vinodkumar PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-048-001/405
(CHAPRI DORAHA) 		1729001048NRG24140120240216214 15/01/2024 Shireen 1729001048WL028214 Shireen 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 Shireen UNION BANK OF INDIA(508500)
34 SEHORE MP-29-001-048-001/408
(CHAPRI DORAHA) 		1729001048NRG24140120240216216 15/01/2024 Dulare Miyan 1729001048WL028214 Dulare Miyan 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 DulareMiyan CANARA BANK(508532)
35 SEHORE MP-29-001-048-001/410
(CHAPRI DORAHA) 		1729001048NRG24140120240216218 15/01/2024 ANNO BEE 1729001048WL028214 ANNO BEE 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 ANNOBEE PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-048-001/410
(CHAPRI DORAHA) 		1729001048NRG24140120240216217 15/01/2024 SALAM MIYAN 1729001048WL028214 SALAM MIYAN 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 SALAMMIYAN PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-048-001/411
(CHAPRI DORAHA) 		1729001048NRG24140120240216220 15/01/2024 GULFSHAH 1729001048WL028214 GULFSHAH 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 GULFSHAH PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-048-001/411
(CHAPRI DORAHA) 		1729001048NRG24140120240216219 15/01/2024 IRFAN KHAN 1729001048WL028214 IRFAN KHAN 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 IRFANKHAN PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-048-001/70
(CHAPRI DORAHA) 		1729001048NRG24140120240216222 15/01/2024 FARZANA 1729001048WL028214 FARZANA 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 FARZANA PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-048-001/70
(CHAPRI DORAHA) 		1729001048NRG24140120240216221 15/01/2024 NOSE MIYAN 1729001048WL028214 NOSE MIYAN 00354 PUNB0104600 1326 1326 Processed 14/03/2024 706503267 NOSEMIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
41 SEHORE MP-29-001-070-001/295
(MUNDLAKALA) 		1729001070NRG24140120240216094 15/01/2024 anjum 1729001070WL028192 anjum 00415 SBIN0000477 1105 1105 Processed 14/03/2024 706503267 anjum STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-072-001/605
(SANGRAMPUR) 		1729001072NRG24140120240216158 15/01/2024 Gulab bai 1729001072WL028202 Gulab bai 00415 SBIN0000477 1326 1326 Processed 14/03/2024 706503267 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 SEHORE MP-29-001-142-001/105
(AWANLIKHEDA) 		1729001142NRG24140120240215985 15/01/2024 Kailash 1729001142WL028175 Kailash 00415 SBIN0006066 1105 1105 Processed 14/03/2024 706503267 Kailash STATE BANK OF INDIA(508548)
44 SEHORE MP-29-001-142-001/105
(AWANLIKHEDA) 		1729001142NRG24140120240215986 15/01/2024 radha bai 1729001142WL028175 radha bai 00415 SBIN0006066 1105 1105 Processed 14/03/2024 706503267 radhabai NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-142-001/147
(AWANLIKHEDA) 		1729001142NRG24140120240215988 15/01/2024 SOMABAI 1729001142WL028175 SOMABAI 00415 SBIN0006066 1105 1105 Processed 14/03/2024 706503267 SOMABAI STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-142-003/393
(AWANLIKHEDA) 		1729001142NRG24140120240215990 15/01/2024 Amar Singh 1729001142WL028175 Amar Singh 00415 SBIN0006066 1105 1105 Processed 14/03/2024 706503267 AmarSingh STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-142-003/393
(AWANLIKHEDA) 		1729001142NRG24140120240215991 15/01/2024 Bhura 1729001142WL028175 Bhura 00415 SBIN0006066 1105 1105 Processed 14/03/2024 706503267 Bhura NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-142-003/482
(AWANLIKHEDA) 		1729001142NRG24140120240215992 15/01/2024 sukhlal 1729001142WL028175 sukhlal 00415 SBIN0006066 1105 1105 Processed 14/03/2024 706503267 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
49 SEHORE MP-29-001-010-002/102-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216021 15/01/2024 gopal 1729001010WL028179 gopal 00415 SBIN0010528 1326 1326 Processed 14/03/2024 706503267 gopal STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-010-002/102-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216022 15/01/2024 sunita 1729001010WL028179 sunita 00415 SBIN0010528 1326 1326 Processed 14/03/2024 706503267 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SEHORE MP-29-001-010-002/100-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216018 15/01/2024 sarju bai 1729001010WL028179 sarju bai 00553 INDB0000805 1326 1326 Processed 14/03/2024 706503267 sarjubai BANK OF INDIA(508505)
52 SEHORE MP-29-001-072-001/59506
(SANGRAMPUR) 		1729001072NRG24140120240216154 15/01/2024 Vikram 1729001072WL028202 Vikram 00553 INDB0000805 1326 1326 Processed 14/03/2024 706503267 Vikram INDIAN BANK(607105)
SubTotal 2652 2652
53 SEHORE MP-29-001-072-001/59506
(SANGRAMPUR) 		1729001072NRG24140120240216155 15/01/2024 Arti mewada 1729001072WL028202 Arti mewada 00697 BKID0MG0344 1326 1326 Processed 14/03/2024 706503267 Artimewada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SEHORE MP-29-001-010-001/156-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216015 15/01/2024 RAMSIYA BAI 1729001010WL028179 RAMSIYA BAI 00697 BKID0MG0353 1326 1326 Processed 14/03/2024 706503267 RAMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-010-002/105-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216024 15/01/2024 bhuriya 1729001010WL028179 bhuriya 00697 BKID0MG0353 1326 1326 Processed 14/03/2024 706503267 bhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 SEHORE MP-29-001-048-001/343
(CHAPRI DORAHA) 		1729001048NRG24140120240216209 15/01/2024 LAKHAN LAL 1729001048WL028214 LAKHAN LAL 00697 BKID0MG0362 1326 1326 Processed 14/03/2024 706503267 LAKHANLAL PUNJAB NATIONAL BANK(508568)
57 SEHORE MP-29-001-048-001/343
(CHAPRI DORAHA) 		1729001048NRG24140120240216210 15/01/2024 Meena Bai 1729001048WL028214 Meena Bai 00697 BKID0MG0362 1326 1326 Processed 14/03/2024 706503267 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 SEHORE MP-29-001-010-002/100-A
(MUGHWLI DORAHA) 		1729001010NRG24140120240216017 15/01/2024 rajaram 1729001010WL028179 rajaram 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706503267 rajaram BANK OF INDIA(508505)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_150124APB_FTO_431141 Bank of Baroda BARB0BARSEH Barkhedi 2210
2 SEHORE MP1729001_150124APB_FTO_431141 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
3 SEHORE MP1729001_150124APB_FTO_431141 Bank of India BKID0009010 SEHORE 1105
4 SEHORE MP1729001_150124APB_FTO_431141 Bank of India BKID0009018 KRISHI UPAJ MANDI 2210
5 SEHORE MP1729001_150124APB_FTO_431141 Bank of India BKID0009020 AHMEDPUR 9282
6 SEHORE MP1729001_150124APB_FTO_431141 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
7 SEHORE MP1729001_150124APB_FTO_431141 Canara Bank CNRB0003177 SEHORE BHOPAL 5746
8 SEHORE MP1729001_150124APB_FTO_431141 Canara Bank CNRB0017754 DORAHA 1326
9 SEHORE MP1729001_150124APB_FTO_431141 Central Bank Of India CBIN0281242 CBI SEHORE 1105
10 SEHORE MP1729001_150124APB_FTO_431141 Indian Bank IDIB000S612 Sehore 10387
11 SEHORE MP1729001_150124APB_FTO_431141 Indian Bank IDIB000T614 Tumra 1326
12 SEHORE MP1729001_150124APB_FTO_431141 Punjab National Bank PUNB0064300 DORAHA 1326
13 SEHORE MP1729001_150124APB_FTO_431141 Punjab National Bank PUNB0104600 JHARKHEDA 11934
14 SEHORE MP1729001_150124APB_FTO_431141 State Bank of India SBIN0000477 SEHORE 2431
15 SEHORE MP1729001_150124APB_FTO_431141 State Bank of India SBIN0006066 BILKISGANJ 6630
16 SEHORE MP1729001_150124APB_FTO_431141 State Bank of India SBIN0010528 MINAL RESIDENCY 2652
17 SEHORE MP1729001_150124APB_FTO_431141 IndusInd Bank Ltd. INDB0000805 SEHORE 2652
18 SEHORE MP1729001_150124APB_FTO_431141 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
19 SEHORE MP1729001_150124APB_FTO_431141 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2652
20 SEHORE MP1729001_150124APB_FTO_431141 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2652
21 SEHORE MP1729001_150124APB_FTO_431141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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