Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220823FTO_230124
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 ASHTA MP-29-002-054-001/443
(BAPCHA BARAMAD) 		1729002000NRG24220820230120243 22/08/2023 ashutosh thakur 1729002WL014056 ashutosh thakur 00032 UTIB0000568 1326 1326 Processed 28/08/2023 765021595 ashutoshthakur (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-129-002/250
(JASSUPURA) 		1729002000NRG24220820230120092 22/08/2023 ramsabha 1729002WL014038 ramsabha 00045 BARB0ASHTAX 1326 1326 Processed 28/08/2023 765021595 ramsabha (000000)
3 ASHTA MP-29-002-129-002/437
(JASSUPURA) 		1729002000NRG24220820230120097 22/08/2023 maya bai 1729002WL014038 maya bai 00045 BARB0ASHTAX 1326 1326 Processed 28/08/2023 765021595 mayabai (000000)
SubTotal 2652 2652
4 ASHTA MP-29-002-023-002/2107
(MEHATWADA) 		1729002023NRG24220820230120062 22/08/2023 MAYA THAKUR 1729002023WL014034 MAYA THAKUR 00048 BKID0009017 663 663 Processed 28/08/2023 765021595 MAYATHAKUR (000000)
SubTotal 663 663
5 ASHTA MP-29-002-075-001/326
(KHDIHAR) 		1729002075NRG24210820230120003 22/08/2023 Lalta Bai 1729002075WL014026 Lalta Bai 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765021595 LaltaBai (000000)
6 ASHTA MP-29-002-075-001/326
(KHDIHAR) 		1729002075NRG24210820230120002 22/08/2023 Rai Singh 1729002075WL014026 Rai Singh 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765021595 RaiSingh (000000)
7 ASHTA MP-29-002-075-001/327
(KHDIHAR) 		1729002075NRG24210820230120004 22/08/2023 Dinesh 1729002075WL014026 Dinesh 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765021595 Dinesh (000000)
8 ASHTA MP-29-002-075-001/327
(KHDIHAR) 		1729002075NRG24210820230120005 22/08/2023 Resham Bai 1729002075WL014026 Resham Bai 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765021595 ReshamBai (000000)
SubTotal 5304 5304
9 ASHTA MP-29-002-129-002/133
(JASSUPURA) 		1729002000NRG24220820230120081 22/08/2023 hate singh 1729002WL014038 hate singh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 hatesingh (000000)
10 ASHTA MP-29-002-129-002/194
(JASSUPURA) 		1729002000NRG24220820230120085 22/08/2023 koksing 1729002WL014038 koksing 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 koksing (000000)
11 ASHTA MP-29-002-129-002/196
(JASSUPURA) 		1729002000NRG24220820230120086 22/08/2023 lakhan singh 1729002WL014038 lakhan singh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 lakhansingh (000000)
12 ASHTA MP-29-002-129-002/221
(JASSUPURA) 		1729002000NRG24220820230120088 22/08/2023 rafiquddin 1729002WL014038 rafiquddin 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 rafiquddin (000000)
13 ASHTA MP-29-002-129-002/228
(JASSUPURA) 		1729002000NRG24220820230120089 22/08/2023 ladsingh 1729002WL014038 ladsingh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 ladsingh (000000)
14 ASHTA MP-29-002-129-002/250
(JASSUPURA) 		1729002000NRG24220820230120091 22/08/2023 sajansing 1729002WL014038 sajansing 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 sajansing (000000)
15 ASHTA MP-29-002-129-002/440
(JASSUPURA) 		1729002000NRG24220820230120098 22/08/2023 santosh 1729002WL014038 santosh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 santosh (000000)
16 ASHTA MP-29-002-129-002/632
(JASSUPURA) 		1729002000NRG24220820230120104 22/08/2023 Mohammad Shahruk 1729002WL014038 Mohammad Shahruk 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 MohammadShahruk (000000)
17 ASHTA MP-29-002-129-002/632
(JASSUPURA) 		1729002000NRG24220820230120105 22/08/2023 Tahira Bee 1729002WL014038 Tahira Bee 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765021595 TahiraBee (000000)
SubTotal 11934 11934
18 ASHTA MP-29-002-023-001/1586
(MEHATWADA) 		1729002023NRG24220820230120046 22/08/2023 rasida bi wo jilil shaj 1729002023WL014033 rasida bi wo jilil shaj 00089 CBIN0281020 1105 1105 Processed 28/08/2023 765021595 rasidabiwojililshaj (000000)
19 ASHTA MP-29-002-023-001/1589
(MEHATWADA) 		1729002023NRG24220820230120049 22/08/2023 jalil sha so ehmadali 1729002023WL014033 jalil sha so ehmadali 00089 CBIN0281020 1105 1105 Processed 28/08/2023 765021595 jalilshasoehmadali (000000)
20 ASHTA MP-29-002-023-001/2103
(MEHATWADA) 		1729002023NRG24220820230120053 22/08/2023 Kripal singh 1729002023WL014034 Kripal singh 00089 CBIN0281020 3094 3094 Processed 28/08/2023 765021595 Kripalsingh (000000)
21 ASHTA MP-29-002-023-001/2103
(MEHATWADA) 		1729002023NRG24220820230120054 22/08/2023 KUNTA BAI 1729002023WL014034 KUNTA BAI 00089 CBIN0281020 3094 3094 Processed 28/08/2023 765021595 KUNTABAI (000000)
22 ASHTA MP-29-002-023-001/2108
(MEHATWADA) 		1729002023NRG24220820230120058 22/08/2023 RANU 1729002023WL014034 RANU 00089 CBIN0281020 3094 3094 Processed 28/08/2023 765021595 RANU (000000)
23 ASHTA MP-29-002-023-001/2108
(MEHATWADA) 		1729002023NRG24220820230120057 22/08/2023 SANJAY SINGH 1729002023WL014034 SANJAY SINGH 00089 CBIN0281020 3094 3094 Processed 28/08/2023 765021595 SANJAYSINGH (000000)
24 ASHTA MP-29-002-023-002/2107
(MEHATWADA) 		1729002023NRG24220820230120061 22/08/2023 RAHUL SINGH 1729002023WL014034 RAHUL SINGH 00089 CBIN0281020 663 663 Processed 28/08/2023 765021595 RAHULSINGH (000000)
SubTotal 15249 15249
25 ASHTA MP-29-002-129-002/207
(JASSUPURA) 		1729002000NRG24220820230120087 22/08/2023 PREM SINGH 1729002WL014038 PREM SINGH 00176 IDIB000B071 1326 1326 Processed 28/08/2023 765021595 PREMSINGH (000000)
SubTotal 1326 1326
26 ASHTA MP-29-002-023-001/1587
(MEHATWADA) 		1729002023NRG24220820230120047 22/08/2023 shaheeda bee 1729002023WL014033 shaheeda bee 00176 IDIB000M691 1105 1105 Processed 28/08/2023 765021595 shaheedabee (000000)
27 ASHTA MP-29-002-023-001/2104
(MEHATWADA) 		1729002023NRG24220820230120055 22/08/2023 Bhuri Bai 1729002023WL014034 Bhuri Bai 00176 IDIB000M691 3094 3094 Processed 28/08/2023 765021595 BhuriBai (000000)
28 ASHTA MP-29-002-023-001/2106
(MEHATWADA) 		1729002023NRG24220820230120056 22/08/2023 Rajpal 1729002023WL014034 Rajpal 00176 IDIB000M691 3094 3094 Processed 28/08/2023 765021595 Rajpal (000000)
29 ASHTA MP-29-002-023-002/2101
(MEHATWADA) 		1729002023NRG24220820230120060 22/08/2023 RAMSABHA 1729002023WL014034 RAMSABHA 00176 IDIB000M691 3094 3094 Processed 28/08/2023 765021595 RAMSABHA (000000)
SubTotal 10387 10387
30 ASHTA MP-29-002-023-002/2101
(MEHATWADA) 		1729002023NRG24220820230120059 22/08/2023 Ajap singh 1729002023WL014034 Ajap singh 00415 SBIN0002858 3094 3094 Processed 28/08/2023 765021595 Ajapsingh (000000)
SubTotal 3094 3094
31 ASHTA MP-29-002-051-001/604-A
(JASMAT) 		1729002000NRG24220820230120245 22/08/2023 Anita 1729002WL014057 Anita 00415 SBIN0009427 3536 3536 Processed 28/08/2023 765021595 Anita (000000)
SubTotal 3536 3536
32 ASHTA MP-29-002-111-001/172
(RASULPURA) 		1729002111NRG24220820230120039 22/08/2023 shrimal 1729002111WL014032 shrimal 00415 SBIN0030498 884 884 Processed 28/08/2023 765021595 shrimal (000000)
33 ASHTA MP-29-002-111-001/542
(RASULPURA) 		1729002111NRG24220820230120044 22/08/2023 mool chand 1729002111WL014032 mool chand 00415 SBIN0030498 884 884 Processed 28/08/2023 765021595 moolchand (000000)
SubTotal 1768 1768
34 ASHTA MP-29-002-039-001/569
(RUPETA) 		1729002039NRG24220820230120137 22/08/2023 ravindra 1729002039WL014042 ravindra 00688 FINO0001001 1326 1326 Processed 28/08/2023 765021595 ravindra (000000)
SubTotal 1326 1326
35 ASHTA MP-29-002-039-001/181
(RUPETA) 		1729002039NRG24220820230120132 22/08/2023 Ratan singh 1729002039WL014042 Ratan singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765021595 Ratansingh (000000)
SubTotal 1326 1326
36 ASHTA MP-29-002-021-002/531
(BILPAN) 		1729002021NRG24220820230120236 22/08/2023 bherusingh 1729002021WL014054 bherusingh 00697 BKID0MG0343 3094 3094 Rejected 28/08/2023 765021595 No Such Account
37 ASHTA MP-29-002-021-002/531
(BILPAN) 		1729002021NRG24220820230120238 22/08/2023 lakhanlal 1729002021WL014054 lakhanlal 00697 BKID0MG0343 1547 1547 Rejected 28/08/2023 765021595 No Such Account
38 ASHTA MP-29-002-021-002/531
(BILPAN) 		1729002021NRG24220820230120237 22/08/2023 Ramsingh 1729002021WL014054 Ramsingh 00697 BKID0MG0343 3094 3094 Rejected 28/08/2023 765021595 No Such Account
39 ASHTA MP-29-002-131-001/713
(JHIKDIMEVATI) 		1729002000NRG24220820230120273 22/08/2023 MAdan 1729002WL014063 MAdan 00697 BKID0MG0343 3536 3536 Rejected 28/08/2023 765021595 No Such Account
SubTotal 11271 11271
40 ASHTA MP-29-002-051-001/604-A
(JASMAT) 		1729002000NRG24220820230120244 22/08/2023 Kedar 1729002WL014057 Kedar 00697 BKID0MG0346 3536 3536 Processed 28/08/2023 765021595 Kedar (000000)
SubTotal 3536 3536
41 ASHTA MP-29-002-023-001/1585
(MEHATWADA) 		1729002023NRG24220820230120045 22/08/2023 shahil 1729002023WL014033 shahil 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765021595 shahil (000000)
42 ASHTA MP-29-002-023-001/1588
(MEHATWADA) 		1729002023NRG24220820230120048 22/08/2023 jamil sha so ehmadali 1729002023WL014033 jamil sha so ehmadali 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765021595 jamilshasoehmadali (000000)
SubTotal 2210 2210
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220823FTO_230124 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 ASHTA MP1729002_220823FTO_230124 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2652
3 ASHTA MP1729002_220823FTO_230124 Bank of India BKID0009017 ASHTA 663
4 ASHTA MP1729002_220823FTO_230124 Bank of Maharastra MAHB0000801 KHADI 5304
5 ASHTA MP1729002_220823FTO_230124 Bank of Maharastra MAHB0000808 KHACHROD 11934
6 ASHTA MP1729002_220823FTO_230124 Central Bank Of India CBIN0281020 MAITWARA 15249
7 ASHTA MP1729002_220823FTO_230124 Indian Bank IDIB000B071 ASHTHA 1326
8 ASHTA MP1729002_220823FTO_230124 Indian Bank IDIB000M691 MEHATWARA 10387
9 ASHTA MP1729002_220823FTO_230124 State Bank of India SBIN0002858 JAWAR 3094
10 ASHTA MP1729002_220823FTO_230124 State Bank of India SBIN0009427 KANOD MIRJI 3536
11 ASHTA MP1729002_220823FTO_230124 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1768
12 ASHTA MP1729002_220823FTO_230124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 ASHTA MP1729002_220823FTO_230124 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 ASHTA MP1729002_220823FTO_230124 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 11271
15 ASHTA MP1729002_220823FTO_230124 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3536
16 ASHTA MP1729002_220823FTO_230124 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 2210

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