Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_250523APB_FTO_56455
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-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24250520230017826 25/05/2023 GORELAL 1729001143WL002208 GORELAL 00045 BARB0BARSEH 1105 1105 Processed 30/05/2023 049848412 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SEHORE MP-29-001-070-001/753
(MUNDLAKALA) 		1729001070NRG24240520230017237 25/05/2023 saleha bee 1729001070WL002144 saleha bee 00045 BARB0SEHORE 1326 1326 Processed 30/05/2023 049848412 salehabee BANK OF BARODA(606985)
3 SEHORE MP-29-001-124-001/503
(HASNABAD) 		1729001124NRG24240520230017204 25/05/2023 Suresh 1729001124WL002143 Suresh 00045 BARB0SEHORE 1547 1547 Processed 30/05/2023 049848412 Suresh NARMADA JHABUA GRAMIN BANK(508515)
4 SEHORE MP-29-001-124-001/507
(HASNABAD) 		1729001124NRG24240520230017208 25/05/2023 Pinki Varma 1729001124WL002143 Pinki Varma 00045 BARB0SEHORE 1547 1547 Processed 30/05/2023 049848412 PinkiVarma BANK OF BARODA(606985)
5 SEHORE MP-29-001-124-001/514
(HASNABAD) 		1729001124NRG24240520230017215 25/05/2023 PARMANAND 1729001124WL002143 PARMANAND 00045 BARB0SEHORE 1326 1326 Processed 30/05/2023 049848412 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 5746 5746
6 SEHORE MP-29-001-070-001/696
(MUNDLAKALA) 		1729001070NRG24240520230017231 25/05/2023 SARIF KHA 1729001070WL002144 SARIF KHA 00048 BKID0009010 1326 1326 Processed 30/05/2023 049848412 SARIFKHA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-124-001/506
(HASNABAD) 		1729001124NRG24240520230017207 25/05/2023 Anoop Singh 1729001124WL002143 Anoop Singh 00048 BKID0009010 1547 1547 Processed 30/05/2023 049848412 AnoopSingh BANK OF BARODA(606985)
SubTotal 2873 2873
8 SEHORE MP-29-001-070-001/121
(MUNDLAKALA) 		1729001070NRG24240520230017216 25/05/2023 suban khan 1729001070WL002144 suban khan 00048 BKID0009018 1326 1326 Processed 30/05/2023 049848412 subankhan CANARA BANK(508532)
9 SEHORE MP-29-001-070-001/656
(MUNDLAKALA) 		1729001070NRG24240520230017223 25/05/2023 naim khan 1729001070WL002144 naim khan 00048 BKID0009018 1326 1326 Processed 30/05/2023 049848412 naimkhan BANK OF INDIA(508505)
10 SEHORE MP-29-001-070-001/659
(MUNDLAKALA) 		1729001070NRG24240520230017224 25/05/2023 nafees khan 1729001070WL002144 nafees khan 00048 BKID0009018 1326 1326 Processed 30/05/2023 049848412 nafeeskhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-070-001/782
(MUNDLAKALA) 		1729001070NRG24240520230017246 25/05/2023 Femida Bee 1729001070WL002144 Femida Bee 00048 BKID0009018 1326 1326 Processed 30/05/2023 049848412 FemidaBee BANK OF MAHARASHTRA(607387)
12 SEHORE MP-29-001-070-001/782
(MUNDLAKALA) 		1729001070NRG24240520230017245 25/05/2023 Irshad Shah 1729001070WL002144 Irshad Shah 00048 BKID0009018 1326 1326 Processed 30/05/2023 049848412 IrshadShah CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 SEHORE MP-29-001-059-001/147
(KHAJURIYA KHURD) 		1729001059NRG24250520230017893 25/05/2023 Thansingh 1729001059WL002217 Thansingh 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-059-001/211
(KHAJURIYA KHURD) 		1729001059NRG24250520230017894 25/05/2023 Ashok 1729001059WL002217 Ashok 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 Ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 SEHORE MP-29-001-059-001/314
(KHAJURIYA KHURD) 		1729001059NRG24250520230017895 25/05/2023 parwat 1729001059WL002217 parwat 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 parwat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-059-001/350
(KHAJURIYA KHURD) 		1729001059NRG24250520230017896 25/05/2023 Rajesh 1729001059WL002217 Rajesh 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 Rajesh BANK OF MAHARASHTRA(607387)
17 SEHORE MP-29-001-059-001/359
(KHAJURIYA KHURD) 		1729001059NRG24250520230017897 25/05/2023 Hargun 1729001059WL002217 Hargun 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 Hargun BANK OF MAHARASHTRA(607387)
18 SEHORE MP-29-001-059-001/364
(KHAJURIYA KHURD) 		1729001059NRG24250520230017898 25/05/2023 Mukesh kumar 1729001059WL002217 Mukesh kumar 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 Mukeshkumar BANK OF MAHARASHTRA(607387)
19 SEHORE MP-29-001-059-001/365
(KHAJURIYA KHURD) 		1729001059NRG24250520230017899 25/05/2023 ajeesh kumar 1729001059WL002217 ajeesh kumar 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 ajeeshkumar BANK OF MAHARASHTRA(607387)
20 SEHORE MP-29-001-059-001/373
(KHAJURIYA KHURD) 		1729001059NRG24250520230017901 25/05/2023 Ajay gour 1729001059WL002217 Ajay gour 00051 MAHB0000802 1105 1105 Processed 30/05/2023 049848412 Ajaygour FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
21 SEHORE MP-29-001-070-001/728
(MUNDLAKALA) 		1729001070NRG24240520230017234 25/05/2023 riyasat 1729001070WL002144 riyasat 00078 CNRB0003177 1326 1326 Processed 30/05/2023 049848412 riyasat CANARA BANK(508532)
22 SEHORE MP-29-001-070-001/728
(MUNDLAKALA) 		1729001070NRG24240520230017235 25/05/2023 shabila 1729001070WL002144 shabila 00078 CNRB0003177 1326 1326 Processed 30/05/2023 049848412 shabila CANARA BANK(508532)
23 SEHORE MP-29-001-070-001/753
(MUNDLAKALA) 		1729001070NRG24240520230017236 25/05/2023 hafeej khan 1729001070WL002144 hafeej khan 00078 CNRB0003177 1326 1326 Processed 30/05/2023 049848412 hafeejkhan CANARA BANK(508532)
24 SEHORE MP-29-001-070-001/765
(MUNDLAKALA) 		1729001070NRG24240520230017238 25/05/2023 tarik khan 1729001070WL002144 tarik khan 00078 CNRB0003177 1326 1326 Processed 30/05/2023 049848412 tarikkhan CANARA BANK(508532)
25 SEHORE MP-29-001-070-001/767
(MUNDLAKALA) 		1729001070NRG24240520230017239 25/05/2023 arif khan 1729001070WL002144 arif khan 00078 CNRB0003177 1326 1326 Processed 30/05/2023 049848412 arifkhan CANARA BANK(508532)
26 SEHORE MP-29-001-070-001/767
(MUNDLAKALA) 		1729001070NRG24240520230017240 25/05/2023 faima bee 1729001070WL002144 faima bee 00078 CNRB0003177 1326 1326 Processed 30/05/2023 049848412 faimabee STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-124-001/508
(HASNABAD) 		1729001124NRG24240520230017209 25/05/2023 MANOJ KUMAR 1729001124WL002143 MANOJ KUMAR 00078 CNRB0003177 1547 1547 Processed 30/05/2023 049848412 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
28 SEHORE MP-29-001-124-001/513
(HASNABAD) 		1729001124NRG24240520230017214 25/05/2023 VIJAY 1729001124WL002143 VIJAY 00078 CNRB0006229 1326 1326 Processed 30/05/2023 049848412 VIJAY BANK OF BARODA(606985)
SubTotal 1326 1326
29 SEHORE MP-29-001-070-001/33
(MUNDLAKALA) 		1729001070NRG24240520230017220 25/05/2023 abrar khan 1729001070WL002144 abrar khan 00089 CBIN0281242 1326 1326 Processed 30/05/2023 049848412 abrarkhan CENTRAL BANK OF INDIA(607115)
30 SEHORE MP-29-001-070-001/33
(MUNDLAKALA) 		1729001070NRG24240520230017221 25/05/2023 arbun bee 1729001070WL002144 arbun bee 00089 CBIN0281242 1326 1326 Processed 30/05/2023 049848412 arbunbee CENTRAL BANK OF INDIA(607115)
31 SEHORE MP-29-001-070-001/377
(MUNDLAKALA) 		1729001070NRG24240520230017222 25/05/2023 MAHESH 1729001070WL002144 MAHESH 00089 CBIN0281242 1326 1326 Processed 30/05/2023 049848412 MAHESH CENTRAL BANK OF INDIA(607115)
32 SEHORE MP-29-001-070-001/659
(MUNDLAKALA) 		1729001070NRG24240520230017225 25/05/2023 sitara bee 1729001070WL002144 sitara bee 00089 CBIN0281242 1326 1326 Processed 30/05/2023 049848412 sitarabee BANK OF INDIA(508505)
33 SEHORE MP-29-001-070-001/694
(MUNDLAKALA) 		1729001070NRG24240520230017229 25/05/2023 AFJAL BAIG 1729001070WL002144 AFJAL BAIG 00089 CBIN0281242 1326 1326 Processed 30/05/2023 049848412 AFJALBAIG JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
34 SEHORE MP-29-001-059-001/369
(KHAJURIYA KHURD) 		1729001059NRG24250520230017900 25/05/2023 deepak gour 1729001059WL002217 deepak gour 00089 CBIN0282635 1105 1105 Processed 30/05/2023 049848412 deepakgour PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 SEHORE MP-29-001-124-001/512
(HASNABAD) 		1729001124NRG24240520230017213 25/05/2023 DEVENDRA VERMA 1729001124WL002143 DEVENDRA VERMA 00168 ICIC0000759 1326 1326 Processed 30/05/2023 049848412 DEVENDRAVERMA ICICI BANK LTD(508534)
SubTotal 1326 1326
36 SEHORE MP-29-001-070-001/696
(MUNDLAKALA) 		1729001070NRG24240520230017232 25/05/2023 TAYYB BEE 1729001070WL002144 TAYYB BEE 00415 SBIN0000477 1326 1326 Processed 30/05/2023 049848412 TAYYBBEE PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-124-001/505
(HASNABAD) 		1729001124NRG24240520230017206 25/05/2023 Jitendra 1729001124WL002143 Jitendra 00415 SBIN0000477 1547 1547 Processed 30/05/2023 049848412 Jitendra BANK OF BARODA(606985)
SubTotal 2873 2873
38 SEHORE MP-29-001-124-001/504
(HASNABAD) 		1729001124NRG24240520230017205 25/05/2023 Kamlesh 1729001124WL002143 Kamlesh 00468 UBIN0561304 1547 1547 Processed 30/05/2023 049848412 Kamlesh BANK OF BARODA(606985)
39 SEHORE MP-29-001-124-001/510
(HASNABAD) 		1729001124NRG24240520230017211 25/05/2023 SANDEEP VERMA 1729001124WL002143 SANDEEP VERMA 00468 UBIN0561304 1547 1547 Processed 30/05/2023 049848412 SANDEEPVERMA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
40 SEHORE MP-29-001-124-001/511
(HASNABAD) 		1729001124NRG24240520230017212 25/05/2023 KAMLESH 1729001124WL002143 KAMLESH 00468 UBIN0930521 1326 1326 Processed 30/05/2023 049848412 KAMLESH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_250523APB_FTO_56455 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_250523APB_FTO_56455 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 5746
3 SEHORE MP1729001_250523APB_FTO_56455 Bank of India BKID0009010 SEHORE 2873
4 SEHORE MP1729001_250523APB_FTO_56455 Bank of India BKID0009018 KRISHI UPAJ MANDI 6630
5 SEHORE MP1729001_250523APB_FTO_56455 Bank of Maharastra MAHB0000802 BOM Khajuriakala 1105
6 SEHORE MP1729001_250523APB_FTO_56455 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 7735
7 SEHORE MP1729001_250523APB_FTO_56455 Canara Bank CNRB0003177 SEHORE BHOPAL 9503
8 SEHORE MP1729001_250523APB_FTO_56455 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
9 SEHORE MP1729001_250523APB_FTO_56455 Central Bank Of India CBIN0281242 CBI SEHORE 1326
10 SEHORE MP1729001_250523APB_FTO_56455 Central Bank Of India CBIN0281242 SEHORE 5304
11 SEHORE MP1729001_250523APB_FTO_56455 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
12 SEHORE MP1729001_250523APB_FTO_56455 ICICI BANK ICIC0000759 DEWAS 1326
13 SEHORE MP1729001_250523APB_FTO_56455 State Bank of India SBIN0000477 SEHORE 2873
14 SEHORE MP1729001_250523APB_FTO_56455 Union Bank of India UBIN0561304 SEHORE 3094
15 SEHORE MP1729001_250523APB_FTO_56455 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1326

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