Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090923APB_FTO_258520
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-29-002-045-002/393
(GAJANA) 		1729002000NRG24090920230132888 09/09/2023 kuldeep singh 1729002WL016158 kuldeep singh 00045 BARB0ASHTAX 1326 1326 Processed 13/09/2023 178613985 kuldeepsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-045-002/530
(GAJANA) 		1729002000NRG24090920230132898 09/09/2023 ravita 1729002WL016158 ravita 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178613985 ravita BANK OF BARODA(606985)
SubTotal 1326 1326
3 ASHTA MP-29-002-045-002/242
(GAJANA) 		1729002000NRG24090920230132877 09/09/2023 anita 1729002WL016158 anita 00048 BKID0009026 1326 1326 Processed 13/09/2023 178613985 anita BANK OF INDIA(508505)
4 ASHTA MP-29-002-045-002/292
(GAJANA) 		1729002000NRG24090920230132878 09/09/2023 Kamal singh 1729002WL016158 Kamal singh 00048 BKID0009026 1326 1326 Processed 13/09/2023 178613985 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-045-002/292
(GAJANA) 		1729002000NRG24090920230132879 09/09/2023 Ramkanya bai 1729002WL016158 Ramkanya bai 00048 BKID0009026 1326 1326 Processed 13/09/2023 178613985 Ramkanyabai BANK OF INDIA(508505)
6 ASHTA MP-29-002-045-002/319
(GAJANA) 		1729002000NRG24090920230132883 09/09/2023 bijen singh 1729002WL016158 bijen singh 00048 BKID0009026 1326 1326 Processed 13/09/2023 178613985 bijensingh BANK OF INDIA(508505)
7 ASHTA MP-29-002-045-002/383
(GAJANA) 		1729002000NRG24090920230132887 09/09/2023 jogendra singh 1729002WL016158 jogendra singh 00048 BKID0009026 1326 1326 Processed 13/09/2023 178613985 jogendrasingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-045-002/529
(GAJANA) 		1729002000NRG24090920230132895 09/09/2023 Dharmendra singh 1729002WL016158 Dharmendra singh 00048 BKID0009026 1326 1326 Processed 13/09/2023 178613985 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHTA MP-29-002-045-002/530
(GAJANA) 		1729002000NRG24090920230132897 09/09/2023 lalta bai 1729002WL016158 lalta bai 00048 BKID0009026 1326 1326 Processed 13/09/2023 178613985 laltabai BANK OF INDIA(508505)
SubTotal 9282 9282
10 ASHTA MP-29-002-045-002/217
(GAJANA) 		1729002000NRG24090920230132874 09/09/2023 surendra 1729002WL016158 surendra 00089 CBIN0281020 1326 1326 Processed 13/09/2023 178613985 surendra CENTRAL BANK OF INDIA(607115)
11 ASHTA MP-29-002-045-002/347
(GAJANA) 		1729002000NRG24090920230132885 09/09/2023 Gyan singh 1729002WL016158 Gyan singh 00089 CBIN0281020 1326 1326 Processed 13/09/2023 178613985 Gyansingh STATE BANK OF INDIA(508548)
12 ASHTA MP-29-002-045-002/419
(GAJANA) 		1729002000NRG24090920230132892 09/09/2023 sunita thakur 1729002WL016158 sunita thakur 00089 CBIN0281020 1326 1326 Processed 13/09/2023 178613985 sunitathakur BANK OF BARODA(606985)
SubTotal 3978 3978
13 ASHTA MP-29-002-045-002/308
(GAJANA) 		1729002000NRG24090920230132881 09/09/2023 avanta bai 1729002WL016158 avanta bai 00176 IDIB000M691 1326 1326 Processed 14/09/2023 178613985 avantabai INDIAN BANK(607105)
14 ASHTA MP-29-002-045-002/308
(GAJANA) 		1729002000NRG24090920230132880 09/09/2023 prahlad singh 1729002WL016158 prahlad singh 00176 IDIB000M691 1326 1326 Processed 14/09/2023 178613985 prahladsingh INDIAN BANK(607105)
15 ASHTA MP-29-002-045-002/528
(GAJANA) 		1729002000NRG24090920230132894 09/09/2023 chanda bai 1729002WL016158 chanda bai 00176 IDIB000M691 1326 1326 Processed 14/09/2023 178613985 chandabai INDIAN BANK(607105)
SubTotal 3978 3978
16 ASHTA MP-29-002-045-002/347
(GAJANA) 		1729002000NRG24090920230132886 09/09/2023 kiran 1729002WL016158 kiran 00415 SBIN0000317 1326 1326 Processed 13/09/2023 178613985 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
17 ASHTA MP-29-002-045-002/217
(GAJANA) 		1729002000NRG24090920230132873 09/09/2023 Mahendra singh 1729002WL016158 Mahendra singh 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178613985 Mahendrasingh STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-045-002/237
(GAJANA) 		1729002000NRG24090920230132875 09/09/2023 kallu singh 1729002WL016158 kallu singh 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178613985 kallusingh BANK OF INDIA(508505)
19 ASHTA MP-29-002-045-002/237
(GAJANA) 		1729002000NRG24090920230132876 09/09/2023 sangeeta bai 1729002WL016158 sangeeta bai 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178613985 sangeetabai BANK OF INDIA(508505)
20 ASHTA MP-29-002-045-002/317
(GAJANA) 		1729002000NRG24090920230132882 09/09/2023 Harendra singh 1729002WL016158 Harendra singh 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178613985 Harendrasingh STATE BANK OF INDIA(508548)
21 ASHTA MP-29-002-045-002/413
(GAJANA) 		1729002000NRG24090920230132890 09/09/2023 MANJU BAI 1729002WL016158 MANJU BAI 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178613985 MANJUBAI STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-045-002/419
(GAJANA) 		1729002000NRG24090920230132891 09/09/2023 BIRENDRA singh 1729002WL016158 BIRENDRA singh 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178613985 BIRENDRAsingh BANK OF INDIA(508505)
SubTotal 7956 7956
23 ASHTA MP-29-002-035-002/193
(GOVINDPURA) 		1729002035NRG24090920230132919 09/09/2023 kamal singh 1729002035WL016162 kamal singh 00697 BKID0MG0346 1547 1547 Processed 13/09/2023 178613985 kamalsingh BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-035-002/199
(GOVINDPURA) 		1729002035NRG24090920230132922 09/09/2023 ramesh 1729002035WL016162 ramesh 00697 BKID0MG0346 1547 1547 Processed 13/09/2023 178613985 ramesh BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-035-002/206
(GOVINDPURA) 		1729002035NRG24090920230132924 09/09/2023 dayaram 1729002035WL016162 dayaram 00697 BKID0MG0346 1547 1547 Processed 13/09/2023 178613985 dayaram BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
26 ASHTA MP-29-002-045-002/319
(GAJANA) 		1729002000NRG24090920230132884 09/09/2023 anita bai 1729002WL016158 anita bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178613985 anitabai AIRTEL PAYMENTS BANK LIMITED(990288)
27 ASHTA MP-29-002-045-002/529
(GAJANA) 		1729002000NRG24090920230132896 09/09/2023 seema bai 1729002WL016158 seema bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178613985 seemabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090923APB_FTO_258520 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_090923APB_FTO_258520 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 ASHTA MP1729002_090923APB_FTO_258520 Bank of India BKID0009026 DODI 9282
4 ASHTA MP1729002_090923APB_FTO_258520 Central Bank Of India CBIN0281020 MAITWARA 3978
5 ASHTA MP1729002_090923APB_FTO_258520 Indian Bank IDIB000M691 MEHATWARA 3978
6 ASHTA MP1729002_090923APB_FTO_258520 State Bank of India SBIN0000317 ASTHA 1326
7 ASHTA MP1729002_090923APB_FTO_258520 State Bank of India SBIN0002858 JAWAR 7956
8 ASHTA MP1729002_090923APB_FTO_258520 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 4641
9 ASHTA MP1729002_090923APB_FTO_258520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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