Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141123APB_FTO_354749
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-29-001-042-001/451
(JHARKHEDA) 		1729001042NRG24141120230171293 14/11/2023 Aman 1729001042WL022754 Aman 00048 BKID0009010 1326 1326 Processed 01/01/2024 327042096 Aman BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-070-001/387
(MUNDLAKALA) 		1729001070NRG24131120230171183 14/11/2023 KISHMAT ULLA KHA 1729001070WL022733 KISHMAT ULLA KHA 00048 BKID0009018 221 221 Processed 01/01/2024 327042096 KISHMATULLAKHA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 SEHORE MP-29-001-070-001/656
(MUNDLAKALA) 		1729001070NRG24131120230171189 14/11/2023 naim khan 1729001070WL022733 naim khan 00048 BKID0009018 221 221 Processed 01/01/2024 327042096 naimkhan BANK OF INDIA(508505)
4 SEHORE MP-29-001-070-001/659
(MUNDLAKALA) 		1729001070NRG24131120230171190 14/11/2023 nafees khan 1729001070WL022733 nafees khan 00048 BKID0009018 221 221 Processed 01/01/2024 327042096 nafeeskhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
5 SEHORE MP-29-001-070-001/778
(MUNDLAKALA) 		1729001070NRG24131120230171191 14/11/2023 TALIB KHAN 1729001070WL022733 TALIB KHAN 00078 CNRB0003177 221 221 Processed 01/01/2024 327042096 TALIBKHAN CANARA BANK(508532)
SubTotal 221 221
6 SEHORE MP-29-001-042-001/1167
(JHARKHEDA) 		1729001042NRG24141120230171286 14/11/2023 JITENDRA 1729001042WL022754 JITENDRA 00078 CNRB0017754 1326 1326 Processed 01/01/2024 327042096 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SEHORE MP-29-001-042-001/1060
(JHARKHEDA) 		1729001042NRG24141120230171278 14/11/2023 mohammad abrar 1729001042WL022754 mohammad abrar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 mohammadabrar NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-042-001/1067
(JHARKHEDA) 		1729001042NRG24141120230171279 14/11/2023 Danish kha 1729001042WL022754 Danish kha 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 Danishkha PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-042-001/1075
(JHARKHEDA) 		1729001042NRG24141120230171280 14/11/2023 faizan 1729001042WL022754 faizan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 faizan PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-042-001/1078
(JHARKHEDA) 		1729001042NRG24141120230171282 14/11/2023 riyaz khan 1729001042WL022754 riyaz khan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 riyazkhan PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-042-001/1079
(JHARKHEDA) 		1729001042NRG24141120230171283 14/11/2023 Harsh patidar 1729001042WL022754 Harsh patidar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 Harshpatidar FINO PAYMENTS BANK LTD(608001)
12 SEHORE MP-29-001-042-001/1166
(JHARKHEDA) 		1729001042NRG24141120230171285 14/11/2023 ANKIT 1729001042WL022754 ANKIT 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 ANKIT STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-042-001/1174
(JHARKHEDA) 		1729001042NRG24141120230171287 14/11/2023 arpit 1729001042WL022754 arpit 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 arpit PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-042-001/1307
(JHARKHEDA) 		1729001042NRG24141120230171288 14/11/2023 Gourav meena 1729001042WL022754 Gourav meena 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 Gouravmeena PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-042-001/1345
(JHARKHEDA) 		1729001042NRG24141120230171289 14/11/2023 Paras patidar 1729001042WL022754 Paras patidar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 Paraspatidar PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-042-001/1347
(JHARKHEDA) 		1729001042NRG24141120230171291 14/11/2023 raman patidar 1729001042WL022754 raman patidar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 ramanpatidar PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-042-001/423
(JHARKHEDA) 		1729001042NRG24141120230171292 14/11/2023 Devkaran 1729001042WL022754 Devkaran 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 Devkaran PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-042-001/472
(JHARKHEDA) 		1729001042NRG24141120230171294 14/11/2023 Rakesh 1729001042WL022754 Rakesh 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 Rakesh PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-042-001/473
(JHARKHEDA) 		1729001042NRG24141120230171295 14/11/2023 Santosh 1729001042WL022754 Santosh 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 Santosh PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-042-001/481
(JHARKHEDA) 		1729001042NRG24141120230171296 14/11/2023 rameshwar 1729001042WL022754 rameshwar 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 rameshwar PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-042-001/487
(JHARKHEDA) 		1729001042NRG24141120230171297 14/11/2023 mahesh 1729001042WL022754 mahesh 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 mahesh PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-042-001/491
(JHARKHEDA) 		1729001042NRG24141120230171298 14/11/2023 pavan 1729001042WL022754 pavan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 pavan PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-042-001/585
(JHARKHEDA) 		1729001042NRG24141120230171299 14/11/2023 nawaj sharif 1729001042WL022754 nawaj sharif 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 nawajsharif PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-042-001/627
(JHARKHEDA) 		1729001042NRG24141120230171300 14/11/2023 chandan 1729001042WL022754 chandan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327042096 chandan PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-042-001/75
(JHARKHEDA) 		1729001042NRG24141120230171301 14/11/2023 narayan 1729001042WL022754 narayan 00354 PUNB0104600 1105 1105 Processed 01/01/2024 327042096 narayan PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-042-001/987
(JHARKHEDA) 		1729001042NRG24141120230171302 14/11/2023 Priyanka 1729001042WL022754 Priyanka 00354 PUNB0104600 1105 1105 Processed 01/01/2024 327042096 Priyanka PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-042-001/989
(JHARKHEDA) 		1729001042NRG24141120230171303 14/11/2023 VISHNU KUSHWAH 1729001042WL022754 VISHNU KUSHWAH 00354 PUNB0104600 1105 1105 Processed 01/01/2024 327042096 VISHNUKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
28 SEHORE MP-29-001-088-001/301-A
(GUDHMELA) 		1729001088NRG24131120230171193 14/11/2023 Safik khan 1729001088WL022734 Safik khan 00354 PUNB0144700 1326 1326 Processed 01/01/2024 327042096 Safikkhan INDUSIND BANK(607189)
SubTotal 1326 1326
29 SEHORE MP-29-001-070-001/778
(MUNDLAKALA) 		1729001070NRG24131120230171192 14/11/2023 Jabbo Bee 1729001070WL022733 Jabbo Bee 00415 SBIN0000477 221 221 Processed 01/01/2024 327042096 JabboBee STATE BANK OF INDIA(508548)
SubTotal 221 221
30 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24131120230171186 14/11/2023 NSJMA 1729001070WL022733 NSJMA 00415 SBIN0003927 221 221 Processed 01/01/2024 327042096 NSJMA STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24131120230171188 14/11/2023 FARIDABEE 1729001070WL022733 FARIDABEE 00415 SBIN0003927 221 221 Processed 01/01/2024 327042096 FARIDABEE STATE BANK OF INDIA(508548)
SubTotal 442 442
32 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24131120230171185 14/11/2023 HANEEPHKHAN 1729001070WL022733 HANEEPHKHAN 00462 UCBA0000294 221 221 Processed 01/01/2024 327042096 HANEEPHKHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
33 SEHORE MP-29-001-042-001/1081
(JHARKHEDA) 		1729001042NRG24141120230171284 14/11/2023 DHEERAJ 1729001042WL022754 DHEERAJ 00462 UCBA0002566 1326 1326 Processed 01/01/2024 327042096 DHEERAJ UCO BANK(607066)
SubTotal 1326 1326
34 SEHORE MP-29-001-090-001/188
(MASODIYA) 		1729001090NRG24131120230171144 14/11/2023 PRAHLAD 1729001090WL022728 PRAHLAD 00468 UBIN0561304 221 221 Processed 01/01/2024 327042096 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 221 221
35 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24131120230171187 14/11/2023 HAKEEM KHAN 1729001070WL022733 HAKEEM KHAN 00662 BDBL0001964 221 221 Processed 01/01/2024 327042096 HAKEEMKHAN CANARA BANK(508532)
SubTotal 221 221
36 SEHORE MP-29-001-070-001/387
(MUNDLAKALA) 		1729001070NRG24131120230171184 14/11/2023 NAJIRAN 1729001070WL022733 NAJIRAN 00691 IPOS0000001 221 221 Processed 01/01/2024 327042096 NAJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_141123APB_FTO_354749 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_141123APB_FTO_354749 Bank of India BKID0009018 KRISHI UPAJ MANDI 663
3 SEHORE MP1729001_141123APB_FTO_354749 Canara Bank CNRB0003177 SEHORE BHOPAL 221
4 SEHORE MP1729001_141123APB_FTO_354749 Canara Bank CNRB0017754 DORAHA 1326
5 SEHORE MP1729001_141123APB_FTO_354749 Punjab National Bank PUNB0104600 JHARKHEDA 27183
6 SEHORE MP1729001_141123APB_FTO_354749 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
7 SEHORE MP1729001_141123APB_FTO_354749 State Bank of India SBIN0000477 SEHORE 221
8 SEHORE MP1729001_141123APB_FTO_354749 State Bank of India SBIN0003927 ADB SEHORE 442
9 SEHORE MP1729001_141123APB_FTO_354749 UCO Bank UCBA0000294 SEHORE 221
10 SEHORE MP1729001_141123APB_FTO_354749 UCO Bank UCBA0002566 Shyampur 1326
11 SEHORE MP1729001_141123APB_FTO_354749 Union Bank of India UBIN0561304 SEHORE 221
12 SEHORE MP1729001_141123APB_FTO_354749 Bandhan Bank Limited BDBL0001964 SEHORE 221
13 SEHORE MP1729001_141123APB_FTO_354749 India Post Payments Bank IPOS0000001 Sehore 221

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