Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040124APB_FTO_420058
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-29-001-089-002/773
(RAFIKGANJ) 		1729001149NRG24040120240207422 04/01/2024 SAHIL 1729001149WL027177 SAHIL 00045 BARB0SEHORE 1326 1326 Processed 13/03/2024 686381636 SAHIL BANK OF BARODA(606985)
2 SEHORE MP-29-001-102-002/459
(ROLA) 		1729001102NRG24040120240207460 04/01/2024 Amit 1729001102WL027181 Amit 00045 BARB0SEHORE 1105 1105 Processed 13/03/2024 686381636 Amit BANK OF BARODA(606985)
3 SEHORE MP-29-001-102-002/485
(ROLA) 		1729001102NRG24040120240207461 04/01/2024 Vinod 1729001102WL027181 Vinod 00045 BARB0SEHORE 1105 1105 Processed 13/03/2024 686381636 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 SEHORE MP-29-001-089-002/773
(RAFIKGANJ) 		1729001149NRG24040120240207421 04/01/2024 SHAKEELA 1729001149WL027177 SHAKEELA 00078 CNRB0006229 1326 1326 Processed 13/03/2024 686381636 SHAKEELA PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-089-002/774
(RAFIKGANJ) 		1729001149NRG24040120240207423 04/01/2024 SAYMA 1729001149WL027177 SAYMA 00078 CNRB0006229 1326 1326 Processed 13/03/2024 686381636 SAYMA INDUSIND BANK(607189)
6 SEHORE MP-29-001-089-002/775
(RAFIKGANJ) 		1729001149NRG24040120240207424 04/01/2024 AMRIN BEE 1729001149WL027177 AMRIN BEE 00078 CNRB0006229 1326 1326 Processed 13/03/2024 686381636 AMRINBEE AIRTEL PAYMENTS BANK LIMITED(990288)
7 SEHORE MP-29-001-089-002/776
(RAFIKGANJ) 		1729001149NRG24040120240207426 04/01/2024 SHAJIYA BEE 1729001149WL027177 SHAJIYA BEE 00078 CNRB0006229 1326 1326 Processed 13/03/2024 686381636 SHAJIYABEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
8 SEHORE MP-29-001-042-001/1167
(JHARKHEDA) 		1729001042NRG24040120240207469 04/01/2024 JITENDRA 1729001042WL027183 JITENDRA 00078 CNRB0017754 1105 1105 Processed 13/03/2024 686381636 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 SEHORE MP-29-001-075-001/130
(LASUDIYAKHAS) 		1729001075NRG24040120240207412 04/01/2024 DEVKARAN HARIJAN 1729001075WL027176 DEVKARAN HARIJAN 00089 CBIN0281242 221 221 Processed 13/03/2024 686381636 DEVKARANHARIJAN CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-075-001/350
(LASUDIYAKHAS) 		1729001075NRG24040120240207417 04/01/2024 MUKESH MAHESHWARI 1729001075WL027176 MUKESH MAHESHWARI 00089 CBIN0281242 221 221 Processed 13/03/2024 686381636 MUKESHMAHESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
11 SEHORE MP-29-001-102-001/388
(ROLA) 		1729001102NRG24040120240207453 04/01/2024 santosh patidar 1729001102WL027181 santosh patidar 00089 CBIN0282635 1105 1105 Processed 13/03/2024 686381636 santoshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 SEHORE MP-29-001-042-001/1060
(JHARKHEDA) 		1729001042NRG24040120240207464 04/01/2024 mohammad abrar 1729001042WL027183 mohammad abrar 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 mohammadabrar NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-042-001/1067
(JHARKHEDA) 		1729001042NRG24040120240207465 04/01/2024 Danish kha 1729001042WL027183 Danish kha 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 Danishkha PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-042-001/1075
(JHARKHEDA) 		1729001042NRG24040120240207466 04/01/2024 faizan 1729001042WL027183 faizan 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 faizan PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-042-001/1078
(JHARKHEDA) 		1729001042NRG24040120240207467 04/01/2024 riyaz khan 1729001042WL027183 riyaz khan 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 riyazkhan PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-042-001/1166
(JHARKHEDA) 		1729001042NRG24040120240207468 04/01/2024 ANKIT 1729001042WL027183 ANKIT 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 ANKIT STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-042-001/1174
(JHARKHEDA) 		1729001042NRG24040120240207470 04/01/2024 arpit 1729001042WL027183 arpit 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 arpit PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-042-001/1307
(JHARKHEDA) 		1729001042NRG24040120240207471 04/01/2024 Gourav meena 1729001042WL027183 Gourav meena 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 Gouravmeena PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-042-001/1344
(JHARKHEDA) 		1729001042NRG24040120240207472 04/01/2024 shivnarayan 1729001042WL027183 shivnarayan 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 shivnarayan PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-042-001/1345
(JHARKHEDA) 		1729001042NRG24040120240207473 04/01/2024 Paras patidar 1729001042WL027183 Paras patidar 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 Paraspatidar PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-042-001/1347
(JHARKHEDA) 		1729001042NRG24040120240207474 04/01/2024 raman patidar 1729001042WL027183 raman patidar 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 ramanpatidar PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-042-001/269
(JHARKHEDA) 		1729001042NRG24040120240207475 04/01/2024 mr Ramchandra 1729001042WL027183 mr Ramchandra 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 mrRamchandra PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-042-001/423
(JHARKHEDA) 		1729001042NRG24040120240207476 04/01/2024 Devkaran 1729001042WL027183 Devkaran 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 Devkaran PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-042-001/472
(JHARKHEDA) 		1729001042NRG24040120240207477 04/01/2024 Rakesh 1729001042WL027183 Rakesh 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 Rakesh PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-042-001/473
(JHARKHEDA) 		1729001042NRG24040120240207478 04/01/2024 Santosh 1729001042WL027183 Santosh 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 Santosh PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-042-001/481
(JHARKHEDA) 		1729001042NRG24040120240207479 04/01/2024 rameshwar 1729001042WL027183 rameshwar 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 rameshwar PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-042-001/487
(JHARKHEDA) 		1729001042NRG24040120240207480 04/01/2024 mahesh 1729001042WL027183 mahesh 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 mahesh PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-042-001/491
(JHARKHEDA) 		1729001042NRG24040120240207481 04/01/2024 pavan 1729001042WL027183 pavan 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 pavan PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-042-001/627
(JHARKHEDA) 		1729001042NRG24040120240207482 04/01/2024 chandan 1729001042WL027183 chandan 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 chandan PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-042-001/987
(JHARKHEDA) 		1729001042NRG24040120240207483 04/01/2024 Priyanka 1729001042WL027183 Priyanka 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 Priyanka PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-042-001/989
(JHARKHEDA) 		1729001042NRG24040120240207484 04/01/2024 VISHNU KUSHWAH 1729001042WL027183 VISHNU KUSHWAH 00354 PUNB0104600 1105 1105 Processed 13/03/2024 686381636 VISHNUKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
32 SEHORE MP-29-001-089-002/755
(RAFIKGANJ) 		1729001149NRG24040120240207418 04/01/2024 ASHMA BEE 1729001149WL027177 ASHMA BEE 00354 PUNB0144700 1326 1326 Processed 13/03/2024 686381636 ASHMABEE INDUSIND BANK(607189)
SubTotal 1326 1326
33 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24040120240207411 04/01/2024 RAHUL MEWADA 1729001075WL027176 RAHUL MEWADA 00415 SBIN0000477 221 221 Processed 13/03/2024 686381636 RAHULMEWADA INDIAN BANK(607105)
34 SEHORE MP-29-001-075-001/332
(LASUDIYAKHAS) 		1729001075NRG24040120240207415 04/01/2024 MANOHAR ANGORE 1729001075WL027176 MANOHAR ANGORE 00415 SBIN0000477 221 221 Processed 13/03/2024 686381636 MANOHARANGORE PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-089-002/757
(RAFIKGANJ) 		1729001149NRG24040120240207419 04/01/2024 Akram 1729001149WL027177 Akram 00415 SBIN0000477 1326 1326 Processed 13/03/2024 686381636 Akram STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-089-002/776
(RAFIKGANJ) 		1729001149NRG24040120240207425 04/01/2024 ASLAM 1729001149WL027177 ASLAM 00415 SBIN0000477 1326 1326 Processed 13/03/2024 686381636 ASLAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
37 SEHORE MP-29-001-102-001/388
(ROLA) 		1729001102NRG24040120240207454 04/01/2024 Sudha bai 1729001102WL027181 Sudha bai 00415 SBIN0003214 1105 1105 Processed 13/03/2024 686381636 Sudhabai HDFC BANK LTD(607152)
SubTotal 1105 1105
38 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24040120240207410 04/01/2024 gyansingh 1729001075WL027176 gyansingh 00415 SBIN0003927 221 221 Processed 13/03/2024 686381636 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-075-001/156
(LASUDIYAKHAS) 		1729001075NRG24040120240207413 04/01/2024 sjansingh 1729001075WL027176 sjansingh 00415 SBIN0003927 221 221 Processed 13/03/2024 686381636 sjansingh STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-075-001/168
(LASUDIYAKHAS) 		1729001075NRG24040120240207414 04/01/2024 hatesingh 1729001075WL027176 hatesingh 00415 SBIN0003927 221 221 Processed 13/03/2024 686381636 hatesingh CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-102-002/407
(ROLA) 		1729001102NRG24040120240207458 04/01/2024 pramod kushwah 1729001102WL027181 pramod kushwah 00415 SBIN0003927 1105 1105 Processed 13/03/2024 686381636 pramodkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
42 SEHORE MP-29-001-089-002/760
(RAFIKGANJ) 		1729001149NRG24040120240207420 04/01/2024 Arman 1729001149WL027177 Arman 00553 INDB0000805 1326 1326 Processed 13/03/2024 686381636 Arman INDUSIND BANK(607189)
SubTotal 1326 1326
43 SEHORE MP-29-001-102-002/21
(ROLA) 		1729001102NRG24040120240207455 04/01/2024 sunil kumar 1729001102WL027181 sunil kumar 00697 BKID0MG0354 1105 1105 Processed 13/03/2024 686381636 sunilkumar BANK OF BARODA(606985)
SubTotal 1105 1105
44 SEHORE MP-29-001-102-002/390
(ROLA) 		1729001102NRG24040120240207456 04/01/2024 LAXMAN SINGH 1729001102WL027181 LAXMAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686381636 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-102-002/402
(ROLA) 		1729001102NRG24040120240207457 04/01/2024 BHAGWAT 1729001102WL027181 BHAGWAT 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686381636 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-102-002/443
(ROLA) 		1729001102NRG24040120240207459 04/01/2024 JAGDISH 1729001102WL027181 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686381636 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3536 3536
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040124APB_FTO_420058 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3536
2 SEHORE MP1729001_040124APB_FTO_420058 Canara Bank CNRB0006229 RAFIQUEGANJ 5304
3 SEHORE MP1729001_040124APB_FTO_420058 Canara Bank CNRB0017754 DORAHA 1105
4 SEHORE MP1729001_040124APB_FTO_420058 Central Bank Of India CBIN0281242 SEHORE 442
5 SEHORE MP1729001_040124APB_FTO_420058 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
6 SEHORE MP1729001_040124APB_FTO_420058 Punjab National Bank PUNB0104600 JHARKHEDA 22100
7 SEHORE MP1729001_040124APB_FTO_420058 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
8 SEHORE MP1729001_040124APB_FTO_420058 State Bank of India SBIN0000477 SEHORE 3094
9 SEHORE MP1729001_040124APB_FTO_420058 State Bank of India SBIN0003214 SHUJALPUR 1105
10 SEHORE MP1729001_040124APB_FTO_420058 State Bank of India SBIN0003927 ADB SEHORE 1768
11 SEHORE MP1729001_040124APB_FTO_420058 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
12 SEHORE MP1729001_040124APB_FTO_420058 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1105
13 SEHORE MP1729001_040124APB_FTO_420058 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL NAKA,SEHORE 1105
14 SEHORE MP1729001_040124APB_FTO_420058 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 2431

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