Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220523FTO_51844
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-29-002-129-002/171
(JASSUPURA) 		1729002000NRG24220520230014627 22/05/2023 balram 1729002WL001845 balram 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864972112 balram (000000)
2 ASHTA MP-29-002-129-002/316
(JASSUPURA) 		1729002000NRG24220520230014636 22/05/2023 puran singh 1729002WL001845 puran singh 00051 MAHB0000808 1105 1105 Processed 25/05/2023 864972112 puransingh (000000)
SubTotal 2431 2431
3 ASHTA MP-29-002-018-002/586
(SEMLIBARI) 		1729002000NRG24220520230014483 22/05/2023 Sandeep Bhati 1729002WL001830 Sandeep Bhati 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 SandeepBhati (000000)
4 ASHTA MP-29-002-025-001/137
(BARCHAPURA) 		1729002025NRG24220520230014668 22/05/2023 tayyab khan 1729002025WL001851 tayyab khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 tayyabkhan (000000)
5 ASHTA MP-29-002-025-001/183
(BARCHAPURA) 		1729002025NRG24220520230014678 22/05/2023 mukesh kumar 1729002025WL001851 mukesh kumar 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 mukeshkumar (000000)
6 ASHTA MP-29-002-025-002/259
(BARCHAPURA) 		1729002025NRG24220520230014690 22/05/2023 samad khan 1729002025WL001851 samad khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 samadkhan (000000)
7 ASHTA MP-29-002-025-002/264
(BARCHAPURA) 		1729002025NRG24220520230014691 22/05/2023 nasruddin khan 1729002025WL001851 nasruddin khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 nasruddinkhan (000000)
8 ASHTA MP-29-002-025-002/279
(BARCHAPURA) 		1729002025NRG24220520230014697 22/05/2023 LATIF KHAN 1729002025WL001851 LATIF KHAN 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 LATIFKHAN (000000)
9 ASHTA MP-29-002-025-002/279
(BARCHAPURA) 		1729002025NRG24220520230014698 22/05/2023 Salam uddin khan 1729002025WL001851 Salam uddin khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 Salamuddinkhan (000000)
10 ASHTA MP-29-002-025-002/300
(BARCHAPURA) 		1729002025NRG24220520230014704 22/05/2023 amin 1729002025WL001851 amin 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 amin (000000)
11 ASHTA MP-29-002-025-002/311
(BARCHAPURA) 		1729002025NRG24220520230014713 22/05/2023 sakil khan 1729002025WL001851 sakil khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 sakilkhan (000000)
12 ASHTA MP-29-002-025-002/314
(BARCHAPURA) 		1729002025NRG24220520230014718 22/05/2023 Raho khan 1729002025WL001851 Raho khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 Rahokhan (000000)
13 ASHTA MP-29-002-025-002/323
(BARCHAPURA) 		1729002025NRG24220520230014726 22/05/2023 sefuddin khan 1729002025WL001851 sefuddin khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 sefuddinkhan (000000)
14 ASHTA MP-29-002-025-002/327
(BARCHAPURA) 		1729002025NRG24220520230014729 22/05/2023 NOSAD KHAN 1729002025WL001851 NOSAD KHAN 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 NOSADKHAN (000000)
15 ASHTA MP-29-002-025-002/329
(BARCHAPURA) 		1729002025NRG24220520230014731 22/05/2023 AYYUB KHAN 1729002025WL001851 AYYUB KHAN 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864972112 AYYUBKHAN (000000)
SubTotal 17238 17238
16 ASHTA MP-29-002-129-002/209
(JASSUPURA) 		1729002000NRG24220520230014631 22/05/2023 hemraj 1729002WL001845 hemraj 00176 IDIB000B071 1326 1326 Processed 25/05/2023 864972112 hemraj (000000)
SubTotal 1326 1326
17 ASHTA MP-29-002-025-001/138
(BARCHAPURA) 		1729002025NRG24220520230014669 22/05/2023 raees khan 1729002025WL001851 raees khan 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 raeeskhan (000000)
18 ASHTA MP-29-002-025-001/141
(BARCHAPURA) 		1729002025NRG24220520230014671 22/05/2023 jitendra singh 1729002025WL001851 jitendra singh 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 jitendrasingh (000000)
19 ASHTA MP-29-002-025-001/97
(BARCHAPURA) 		1729002025NRG24220520230014689 22/05/2023 nasir saha 1729002025WL001851 nasir saha 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 nasirsaha (000000)
20 ASHTA MP-29-002-025-002/278
(BARCHAPURA) 		1729002025NRG24220520230014696 22/05/2023 kherun bee 1729002025WL001851 kherun bee 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 kherunbee (000000)
21 ASHTA MP-29-002-025-002/278
(BARCHAPURA) 		1729002025NRG24220520230014695 22/05/2023 munna khan 1729002025WL001851 munna khan 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 munnakhan (000000)
22 ASHTA MP-29-002-025-002/289
(BARCHAPURA) 		1729002025NRG24220520230014700 22/05/2023 Surendra singh 1729002025WL001851 Surendra singh 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 Surendrasingh (000000)
23 ASHTA MP-29-002-025-002/299
(BARCHAPURA) 		1729002025NRG24220520230014703 22/05/2023 akram khan 1729002025WL001851 akram khan 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 akramkhan (000000)
24 ASHTA MP-29-002-025-002/304
(BARCHAPURA) 		1729002025NRG24220520230014706 22/05/2023 ShOBHAL SINGH 1729002025WL001851 ShOBHAL SINGH 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 ShOBHALSINGH (000000)
25 ASHTA MP-29-002-025-002/307
(BARCHAPURA) 		1729002025NRG24220520230014709 22/05/2023 jaeed 1729002025WL001851 jaeed 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 jaeed (000000)
26 ASHTA MP-29-002-025-002/331
(BARCHAPURA) 		1729002025NRG24220520230014733 22/05/2023 kherun bee 1729002025WL001851 kherun bee 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864972112 kherunbee (000000)
SubTotal 13260 13260
27 ASHTA MP-29-002-025-001/129
(BARCHAPURA) 		1729002025NRG24220520230014666 22/05/2023 dines 1729002025WL001851 dines 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864972112 dines (000000)
28 ASHTA MP-29-002-025-002/313
(BARCHAPURA) 		1729002025NRG24220520230014717 22/05/2023 memuna bee 1729002025WL001851 memuna bee 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864972112 memunabee (000000)
29 ASHTA MP-29-002-025-002/327
(BARCHAPURA) 		1729002025NRG24220520230014730 22/05/2023 aisa bee 1729002025WL001851 aisa bee 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864972112 aisabee (000000)
30 ASHTA MP-29-002-025-002/329
(BARCHAPURA) 		1729002025NRG24220520230014732 22/05/2023 jubiya bee 1729002025WL001851 jubiya bee 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864972112 jubiyabee (000000)
SubTotal 5304 5304
31 ASHTA MP-29-002-025-002/311
(BARCHAPURA) 		1729002025NRG24220520230014714 22/05/2023 phiroj bee 1729002025WL001851 phiroj bee 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 864972112 phirojbee (000000)
32 ASHTA MP-29-002-025-002/315
(BARCHAPURA) 		1729002025NRG24220520230014719 22/05/2023 eesmal be 1729002025WL001851 eesmal be 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 864972112 eesmalbe (000000)
SubTotal 2652 2652
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220523FTO_51844 Bank of Maharastra MAHB0000808 KHACHROD 2431
2 ASHTA MP1729002_220523FTO_51844 Central Bank Of India CBIN0281020 MAITWARA 17238
3 ASHTA MP1729002_220523FTO_51844 Indian Bank IDIB000B071 ASHTHA 1326
4 ASHTA MP1729002_220523FTO_51844 Indian Bank IDIB000M691 MEHATWARA 13260
5 ASHTA MP1729002_220523FTO_51844 State Bank of India SBIN0002858 JAWAR 5304
6 ASHTA MP1729002_220523FTO_51844 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 2652

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