Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090523APB_FTO_34756
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) 		1729001000NRG24090520230006717 09/05/2023 Inayat Ulla 1729001WL000753 Inayat Ulla 00032 UTIB0000684 1105 1105 Processed 16/05/2023 714662577 InayatUlla AXIS BANK(607153)
2 SEHORE MP-29-001-070-001/789
(MUNDLAKALA) 		1729001000NRG24090520230006720 09/05/2023 Asfak Kha 1729001WL000753 Asfak Kha 00032 UTIB0000684 1105 1105 Processed 16/05/2023 714662577 AsfakKha AXIS BANK(607153)
SubTotal 2210 2210
3 SEHORE MP-29-001-077-001/247
(HERATGANJ) 		1729001000NRG24090520230006649 09/05/2023 ANIL SO NABILAL 1729001WL000743 ANIL SO NABILAL 00045 BARB0DBSEHO 663 663 Processed 16/05/2023 714662577 ANILSONABILAL BANK OF BARODA(606985)
4 SEHORE MP-29-001-077-001/372
(HERATGANJ) 		1729001000NRG24090520230006652 09/05/2023 SARJU BAI WO BABULAL 1729001WL000743 SARJU BAI WO BABULAL 00045 BARB0DBSEHO 663 663 Processed 16/05/2023 714662577 SARJUBAIWOBABULAL BANK OF BARODA(606985)
5 SEHORE MP-29-001-077-001/374
(HERATGANJ) 		1729001000NRG24090520230006653 09/05/2023 Subhash So parvatsingh 1729001WL000743 Subhash So parvatsingh 00045 BARB0DBSEHO 663 663 Processed 16/05/2023 714662577 SubhashSoparvatsingh BANK OF BARODA(606985)
6 SEHORE MP-29-001-101-001/223
(NIPANIYAKALA) 		1729001000NRG24090520230006590 09/05/2023 BHURI JHALAWA 1729001WL000740 BHURI JHALAWA 00045 BARB0DBSEHO 1326 1326 Processed 16/05/2023 714662577 BHURIJHALAWA BANK OF BARODA(606985)
SubTotal 3315 3315
7 SEHORE MP-29-001-070-001/787
(MUNDLAKALA) 		1729001000NRG24090520230006719 09/05/2023 Vahid Khan 1729001WL000753 Vahid Khan 00045 BARB0SEHORE 1105 1105 Processed 16/05/2023 714662577 VahidKhan BANK OF BARODA(606985)
SubTotal 1105 1105
8 SEHORE MP-29-001-053-001/639
(SYAMPUR) 		1729001000NRG24090520230006721 09/05/2023 RAMA 1729001WL000754 RAMA 00048 BKID0009012 2652 2652 Processed 16/05/2023 714662577 RAMA STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-058-001/81
(KADRABAD) 		1729001000NRG24090520230006750 09/05/2023 prem kuwer 1729001WL000760 prem kuwer 00048 BKID0009012 204 204 Processed 16/05/2023 714662577 premkuwer UCO BANK(607066)
10 SEHORE MP-29-001-058-001/81
(KADRABAD) 		1729001000NRG24090520230006749 09/05/2023 Raghuveer singh 1729001WL000760 Raghuveer singh 00048 BKID0009012 204 204 Processed 16/05/2023 714662577 Raghuveersingh UCO BANK(607066)
11 SEHORE MP-29-001-058-002/294
(KADRABAD) 		1729001000NRG24090520230006751 09/05/2023 NAND KISHOR 1729001WL000760 NAND KISHOR 00048 BKID0009012 204 204 Rejected 16/05/2023 714662577 A/c Blocked or Frozen
12 SEHORE MP-29-001-058-002/314
(KADRABAD) 		1729001000NRG24090520230006753 09/05/2023 SABIR KHAN 1729001WL000760 SABIR KHAN 00048 BKID0009012 204 204 Processed 16/05/2023 714662577 SABIRKHAN UCO BANK(607066)
13 SEHORE MP-29-001-058-002/314
(KADRABAD) 		1729001000NRG24090520230006754 09/05/2023 SAJIDA BEE 1729001WL000760 SAJIDA BEE 00048 BKID0009012 204 204 Processed 16/05/2023 714662577 SAJIDABEE UCO BANK(607066)
14 SEHORE MP-29-001-060-001/292
(KADAMPUR) 		1729001000NRG24090520230006702 09/05/2023 Nirmala bai 1729001WL000752 Nirmala bai 00048 BKID0009012 442 442 Processed 16/05/2023 714662577 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-060-001/384
(KADAMPUR) 		1729001000NRG24090520230006710 09/05/2023 Nijamuddin 1729001WL000752 Nijamuddin 00048 BKID0009012 221 221 Processed 16/05/2023 714662577 Nijamuddin UCO BANK(607066)
16 SEHORE MP-29-001-060-001/54
(KADAMPUR) 		1729001000NRG24090520230006711 09/05/2023 ramsing 1729001WL000752 ramsing 00048 BKID0009012 221 221 Processed 16/05/2023 714662577 ramsing UCO BANK(607066)
SubTotal 4556 4556
17 SEHORE MP-29-001-070-001/733
(MUNDLAKALA) 		1729001000NRG24090520230006713 09/05/2023 ayyub beg 1729001WL000753 ayyub beg 00048 BKID0009018 1105 1105 Processed 16/05/2023 714662577 ayyubbeg IDBI BANK(607095)
18 SEHORE MP-29-001-070-001/782
(MUNDLAKALA) 		1729001000NRG24090520230006718 09/05/2023 Irshad Shah 1729001WL000753 Irshad Shah 00048 BKID0009018 1105 1105 Processed 16/05/2023 714662577 IrshadShah CENTRAL BANK OF INDIA(607115)
19 SEHORE MP-29-001-101-001/162
(NIPANIYAKALA) 		1729001000NRG24090520230006585 09/05/2023 Rajesh Kumar 1729001WL000739 Rajesh Kumar 00048 BKID0009018 1105 1105 Processed 16/05/2023 714662577 RajeshKumar BANK OF INDIA(508505)
20 SEHORE MP-29-001-101-001/431
(NIPANIYAKALA) 		1729001000NRG24090520230006591 09/05/2023 RACHNA 1729001WL000740 RACHNA 00048 BKID0009018 884 884 Processed 16/05/2023 714662577 RACHNA BANK OF INDIA(508505)
21 SEHORE MP-29-001-101-001/453
(NIPANIYAKALA) 		1729001000NRG24090520230006593 09/05/2023 rahul kumar 1729001WL000741 rahul kumar 00048 BKID0009018 1326 1326 Processed 16/05/2023 714662577 rahulkumar BANK OF INDIA(508505)
22 SEHORE MP-29-001-101-001/469
(NIPANIYAKALA) 		1729001000NRG24090520230006596 09/05/2023 gajraj 1729001WL000741 gajraj 00048 BKID0009018 1326 1326 Processed 16/05/2023 714662577 gajraj BANK OF INDIA(508505)
23 SEHORE MP-29-001-101-001/7
(NIPANIYAKALA) 		1729001000NRG24090520230006597 09/05/2023 babulal 1729001WL000741 babulal 00048 BKID0009018 1326 1326 Processed 16/05/2023 714662577 babulal BANK OF INDIA(508505)
24 SEHORE MP-29-001-101-001/82
(NIPANIYAKALA) 		1729001000NRG24090520230006588 09/05/2023 Leela bai 1729001WL000739 Leela bai 00048 BKID0009018 884 884 Processed 16/05/2023 714662577 Leelabai BANK OF INDIA(508505)
SubTotal 9061 9061
25 SEHORE MP-29-001-060-001/310
(KADAMPUR) 		1729001000NRG24090520230006705 09/05/2023 sameena bi 1729001WL000752 sameena bi 00051 MAHB0000802 442 442 Processed 16/05/2023 714662577 sameenabi BANK OF MAHARASHTRA(607387)
26 SEHORE MP-29-001-065-001/806
(KHAJURIYAKALA) 		1729001000NRG24090520230006723 09/05/2023 Chandu Nath 1729001WL000755 Chandu Nath 00051 MAHB0000802 221 221 Processed 16/05/2023 714662577 ChanduNath STATE BANK OF INDIA(508548)
SubTotal 663 663
27 SEHORE MP-29-001-070-001/728
(MUNDLAKALA) 		1729001000NRG24090520230006712 09/05/2023 riyasat 1729001WL000753 riyasat 00078 CNRB0003177 1105 1105 Processed 16/05/2023 714662577 riyasat CANARA BANK(508532)
28 SEHORE MP-29-001-070-001/776
(MUNDLAKALA) 		1729001000NRG24090520230006715 09/05/2023 DAUD KHAN 1729001WL000753 DAUD KHAN 00078 CNRB0003177 1105 1105 Processed 16/05/2023 714662577 DAUDKHAN CANARA BANK(508532)
29 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001000NRG24090520230006716 09/05/2023 JAUL KHAN 1729001WL000753 JAUL KHAN 00078 CNRB0003177 1105 1105 Processed 16/05/2023 714662577 JAULKHAN CANARA BANK(508532)
30 SEHORE MP-29-001-098-001/138
(KARADIYAMEEL) 		1729001098NRG24090520230006760 09/05/2023 gajraj 1729001098WL000761 gajraj 00078 CNRB0003177 1105 1105 Processed 16/05/2023 714662577 gajraj PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-098-001/138
(KARADIYAMEEL) 		1729001098NRG24090520230006761 09/05/2023 reena bai 1729001098WL000761 reena bai 00078 CNRB0003177 1105 1105 Processed 16/05/2023 714662577 reenabai CANARA BANK(508532)
32 SEHORE MP-29-001-098-001/298
(KARADIYAMEEL) 		1729001098NRG24090520230006762 09/05/2023 emrat lal 1729001098WL000761 emrat lal 00078 CNRB0003177 1105 1105 Processed 16/05/2023 714662577 emratlal CANARA BANK(508532)
33 SEHORE MP-29-001-098-001/298
(KARADIYAMEEL) 		1729001098NRG24090520230006763 09/05/2023 RAJNEE BAI 1729001098WL000761 RAJNEE BAI 00078 CNRB0003177 1105 1105 Processed 17/05/2023 714662577 RAJNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEHORE MP-29-001-098-001/51
(KARADIYAMEEL) 		1729001098NRG24090520230006765 09/05/2023 Glav singh 1729001098WL000761 Glav singh 00078 CNRB0003177 1105 1105 Processed 16/05/2023 714662577 Glavsingh CANARA BANK(508532)
SubTotal 8840 8840
35 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001000NRG24090520230006650 09/05/2023 SUDHEER SO MANOHARLAL 1729001WL000743 SUDHEER SO MANOHARLAL 00354 PUNB0032210 663 663 Processed 16/05/2023 714662577 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-077-001/371
(HERATGANJ) 		1729001000NRG24090520230006651 09/05/2023 RAMSINGH RAGHUVANSHI 1729001WL000743 RAMSINGH RAGHUVANSHI 00354 PUNB0032210 663 663 Processed 16/05/2023 714662577 RAMSINGHRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SEHORE MP-29-001-052-001/227
(MAHUAKHEDI) 		1729001052NRG24090520230006656 09/05/2023 halkibai 1729001052WL000745 halkibai 00354 PUNB0064300 1105 1105 Processed 16/05/2023 714662577 halkibai PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-052-001/39
(MAHUAKHEDI) 		1729001052NRG24090520230006655 09/05/2023 Mangilal 1729001052WL000744 Mangilal 00354 PUNB0064300 1105 1105 Processed 16/05/2023 714662577 Mangilal PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-052-001/407
(MAHUAKHEDI) 		1729001052NRG24090520230006658 09/05/2023 Vikram 1729001052WL000745 Vikram 00354 PUNB0064300 1105 1105 Processed 16/05/2023 714662577 Vikram PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
40 SEHORE MP-29-001-070-001/737
(MUNDLAKALA) 		1729001000NRG24090520230006714 09/05/2023 majid beg 1729001WL000753 majid beg 00415 SBIN0000477 1105 1105 Processed 16/05/2023 714662577 majidbeg JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
41 SEHORE MP-29-001-060-001/11
(KADAMPUR) 		1729001000NRG24090520230006700 09/05/2023 gokal bai 1729001WL000752 gokal bai 00415 SBIN0012186 442 442 Processed 16/05/2023 714662577 gokalbai STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-060-001/292
(KADAMPUR) 		1729001000NRG24090520230006701 09/05/2023 Rahul 1729001WL000752 Rahul 00415 SBIN0012186 442 442 Processed 16/05/2023 714662577 Rahul NARMADA JHABUA GRAMIN BANK(508515)
43 SEHORE MP-29-001-060-001/333
(KADAMPUR) 		1729001000NRG24090520230006707 09/05/2023 manisha 1729001WL000752 manisha 00415 SBIN0012186 442 442 Processed 16/05/2023 714662577 manisha STATE BANK OF INDIA(508548)
44 SEHORE MP-29-001-060-001/333
(KADAMPUR) 		1729001000NRG24090520230006706 09/05/2023 narendra 1729001WL000752 narendra 00415 SBIN0012186 442 442 Processed 16/05/2023 714662577 narendra BANK OF INDIA(508505)
SubTotal 1768 1768
45 SEHORE MP-29-001-058-001/711
(KADRABAD) 		1729001000NRG24090520230006747 09/05/2023 nitin 1729001WL000760 nitin 00462 UCBA0001403 204 204 Processed 16/05/2023 714662577 nitin UCO BANK(607066)
46 SEHORE MP-29-001-058-001/712
(KADRABAD) 		1729001000NRG24090520230006748 09/05/2023 nilesh 1729001WL000760 nilesh 00462 UCBA0001403 204 204 Processed 16/05/2023 714662577 nilesh UCO BANK(607066)
47 SEHORE MP-29-001-058-002/377-A
(KADRABAD) 		1729001000NRG24090520230006755 09/05/2023 kunji lal 1729001WL000760 kunji lal 00462 UCBA0001403 204 204 Processed 16/05/2023 714662577 kunjilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 SEHORE MP-29-001-060-001/310
(KADAMPUR) 		1729001000NRG24090520230006704 09/05/2023 akram 1729001WL000752 akram 00462 UCBA0001403 442 442 Processed 16/05/2023 714662577 akram NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-060-001/381
(KADAMPUR) 		1729001000NRG24090520230006708 09/05/2023 Hasib kha 1729001WL000752 Hasib kha 00462 UCBA0001403 221 221 Processed 16/05/2023 714662577 Hasibkha UCO BANK(607066)
50 SEHORE MP-29-001-060-001/382
(KADAMPUR) 		1729001000NRG24090520230006709 09/05/2023 Waseem khan 1729001WL000752 Waseem khan 00462 UCBA0001403 221 221 Processed 16/05/2023 714662577 Waseemkhan UCO BANK(607066)
SubTotal 1496 1496
51 SEHORE MP-29-001-053-001/639
(SYAMPUR) 		1729001000NRG24090520230006722 09/05/2023 Digvijay singh solanki 1729001WL000754 Digvijay singh solanki 00462 UCBA0002566 2652 2652 Processed 16/05/2023 714662577 Digvijaysinghsolanki UCO BANK(607066)
52 SEHORE MP-29-001-060-001/10
(KADAMPUR) 		1729001000NRG24090520230006699 09/05/2023 vidhya bai 1729001WL000752 vidhya bai 00462 UCBA0002566 442 442 Processed 16/05/2023 714662577 vidhyabai UCO BANK(607066)
53 SEHORE MP-29-001-060-001/304
(KADAMPUR) 		1729001000NRG24090520230006703 09/05/2023 jitendra 1729001WL000752 jitendra 00462 UCBA0002566 442 442 Processed 16/05/2023 714662577 jitendra UCO BANK(607066)
SubTotal 3536 3536
54 SEHORE MP-29-001-101-001/36
(NIPANIYAKALA) 		1729001000NRG24090520230006586 09/05/2023 dhan singh 1729001WL000739 dhan singh 00468 UBIN0561304 1105 1105 Processed 16/05/2023 714662577 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-101-001/465
(NIPANIYAKALA) 		1729001000NRG24090520230006594 09/05/2023 HARIOM 1729001WL000741 HARIOM 00468 UBIN0561304 1326 1326 Processed 16/05/2023 714662577 HARIOM UNION BANK OF INDIA(508500)
SubTotal 2431 2431
56 SEHORE MP-29-001-078-001/623
(MUSKRA) 		1729001000NRG24090520230006724 09/05/2023 DEV NARAYAN S O BABU LAL 1729001WL000756 DEV NARAYAN S O BABU LAL 00468 UBIN0918971 1459 1459 Processed 16/05/2023 714662577 DEVNARAYANSOBABULAL UNION BANK OF INDIA(508500)
57 SEHORE MP-29-001-101-001/465
(NIPANIYAKALA) 		1729001000NRG24090520230006595 09/05/2023 JYOTI 1729001WL000741 JYOTI 00468 UBIN0918971 1326 1326 Processed 16/05/2023 714662577 JYOTI UNION BANK OF INDIA(508500)
SubTotal 2785 2785
58 SEHORE MP-29-001-052-001/227
(MAHUAKHEDI) 		1729001052NRG24090520230006657 09/05/2023 laxmi narayan 1729001052WL000745 laxmi narayan 00697 BKID0MG0362 1105 1105 Processed 16/05/2023 714662577 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 48617 48617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090523APB_FTO_34756 AXIS BANK UTIB0000684 SEHORE 2210
2 SEHORE MP1729001_090523APB_FTO_34756 Bank of Baroda BARB0DBSEHO SEHORE 3315
3 SEHORE MP1729001_090523APB_FTO_34756 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
4 SEHORE MP1729001_090523APB_FTO_34756 Bank of India BKID0009012 BOI SYAMPUR 612
5 SEHORE MP1729001_090523APB_FTO_34756 Bank of India BKID0009012 SHAMPUR 3944
6 SEHORE MP1729001_090523APB_FTO_34756 Bank of India BKID0009018 KRISHI UPAJ MANDI 9061
7 SEHORE MP1729001_090523APB_FTO_34756 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 663
8 SEHORE MP1729001_090523APB_FTO_34756 Canara Bank CNRB0003177 SEHORE BHOPAL 8840
9 SEHORE MP1729001_090523APB_FTO_34756 Punjab National Bank PUNB0032210 Sehore 1326
10 SEHORE MP1729001_090523APB_FTO_34756 Punjab National Bank PUNB0064300 DORAHA 3315
11 SEHORE MP1729001_090523APB_FTO_34756 State Bank of India SBIN0000477 SEHORE 1105
12 SEHORE MP1729001_090523APB_FTO_34756 State Bank of India SBIN0012186 SHYAMPUR 1768
13 SEHORE MP1729001_090523APB_FTO_34756 UCO Bank UCBA0001403 VILLAGE KHANDWA 1496
14 SEHORE MP1729001_090523APB_FTO_34756 UCO Bank UCBA0002566 Shyampur 3536
15 SEHORE MP1729001_090523APB_FTO_34756 Union Bank of India UBIN0561304 SEHORE 2431
16 SEHORE MP1729001_090523APB_FTO_34756 Union Bank of India UBIN0918971 SEHORE 2785
17 SEHORE MP1729001_090523APB_FTO_34756 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1105

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