Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_180523APB_FTO_46724
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-29-002-129-001/505-A
(JASSUPURA) 		1729002000NRG24180520230011551 18/05/2023 seph Ali 1729002WL001503 seph Ali 00045 BARB0ASHTAX 1326 1326 Processed 24/05/2023 836150838 sephAli BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-079-001/139
(BAGDAVDA) 		1729002079NRG24180520230011520 18/05/2023 Suresh 1729002079WL001497 Suresh 00048 BKID0009013 1266 1266 Rejected 24/05/2023 836150838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1266 1266
3 ASHTA MP-29-002-078-001/500
(HAKIMBAD) 		1729002078NRG24180520230011582 18/05/2023 Nagji 1729002078WL001505 Nagji 00048 BKID0009017 1326 1326 Processed 24/05/2023 836150838 Nagji STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ASHTA MP-29-002-129-001/418
(JASSUPURA) 		1729002000NRG24180520230011547 18/05/2023 insaf 1729002WL001503 insaf 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 insaf BANK OF MAHARASHTRA(607387)
5 ASHTA MP-29-002-129-001/419
(JASSUPURA) 		1729002000NRG24180520230011548 18/05/2023 sonubee 1729002WL001503 sonubee 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 sonubee BANK OF MAHARASHTRA(607387)
6 ASHTA MP-29-002-129-001/420
(JASSUPURA) 		1729002000NRG24180520230011549 18/05/2023 sarafat 1729002WL001503 sarafat 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 sarafat BANK OF MAHARASHTRA(607387)
7 ASHTA MP-29-002-129-001/421
(JASSUPURA) 		1729002000NRG24180520230011550 18/05/2023 shahadat 1729002WL001503 shahadat 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 shahadat BANK OF MAHARASHTRA(607387)
8 ASHTA MP-29-002-129-001/78
(JASSUPURA) 		1729002000NRG24180520230011552 18/05/2023 hasimddin 1729002WL001503 hasimddin 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 hasimddin STATE BANK OF INDIA(508548)
9 ASHTA MP-29-002-129-001/82
(JASSUPURA) 		1729002000NRG24180520230011553 18/05/2023 ilyas 1729002WL001503 ilyas 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 ilyas BANK OF MAHARASHTRA(607387)
10 ASHTA MP-29-002-129-001/82
(JASSUPURA) 		1729002000NRG24180520230011554 18/05/2023 rubina 1729002WL001503 rubina 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 rubina BANK OF MAHARASHTRA(607387)
11 ASHTA MP-29-002-129-002/430
(JASSUPURA) 		1729002000NRG24180520230011556 18/05/2023 kripal 1729002WL001503 kripal 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 kripal BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-129-002/541
(JASSUPURA) 		1729002000NRG24180520230011557 18/05/2023 Aslam 1729002WL001503 Aslam 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 Aslam BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-129-003/352
(JASSUPURA) 		1729002000NRG24180520230011560 18/05/2023 babulal 1729002WL001503 babulal 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 babulal BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-129-003/359
(JASSUPURA) 		1729002000NRG24180520230011561 18/05/2023 karan singh 1729002WL001503 karan singh 00051 MAHB0000808 1326 1326 Processed 24/05/2023 836150838 karansingh BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
15 ASHTA MP-29-002-078-001/135
(HAKIMBAD) 		1729002078NRG24180520230011566 18/05/2023 ANAR SINGH 1729002078WL001505 ANAR SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 24/05/2023 836150838 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-078-001/258
(HAKIMBAD) 		1729002078NRG24180520230011572 18/05/2023 vikram singh 1729002078WL001505 vikram singh 00114 CBIN0MPDCBE 1326 1326 Processed 24/05/2023 836150838 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-078-001/264
(HAKIMBAD) 		1729002078NRG24180520230011575 18/05/2023 narayan singh 1729002078WL001505 narayan singh 00114 CBIN0MPDCBE 1326 1326 Processed 24/05/2023 836150838 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
18 ASHTA MP-29-002-078-001/3
(HAKIMBAD) 		1729002078NRG24180520230011580 18/05/2023 anokhi lal 1729002078WL001505 anokhi lal 00114 CBIN0MPDCBE 1326 1326 Processed 24/05/2023 836150838 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
19 ASHTA MP-29-002-079-002/143
(BAGDAVDA) 		1729002079NRG24180520230011521 18/05/2023 kamal singh 1729002079WL001497 kamal singh 00114 CBIN0MPDCBE 1266 1266 Processed 24/05/2023 836150838 kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6570 6570
20 ASHTA MP-29-002-078-001/36
(HAKIMBAD) 		1729002078NRG24180520230011581 18/05/2023 NARAYAN 1729002078WL001505 NARAYAN 00415 SBIN0000317 1326 1326 Processed 24/05/2023 836150838 NARAYAN STATE BANK OF INDIA(508548)
21 ASHTA MP-29-002-078-001/94
(HAKIMBAD) 		1729002078NRG24180520230011585 18/05/2023 GyAN SINGH 1729002078WL001505 GyAN SINGH 00415 SBIN0000317 1326 1326 Processed 24/05/2023 836150838 GyANSINGH STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-129-002/156
(JASSUPURA) 		1729002000NRG24180520230011555 18/05/2023 ibrahim 1729002WL001503 ibrahim 00415 SBIN0000317 1326 1326 Processed 24/05/2023 836150838 ibrahim INDIAN BANK(607105)
23 ASHTA MP-29-002-129-002/542
(JASSUPURA) 		1729002000NRG24180520230011558 18/05/2023 Rahim 1729002WL001503 Rahim 00415 SBIN0000317 1326 1326 Processed 24/05/2023 836150838 Rahim BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-129-002/544
(JASSUPURA) 		1729002000NRG24180520230011559 18/05/2023 Rajjak 1729002WL001503 Rajjak 00415 SBIN0000317 1326 1326 Processed 24/05/2023 836150838 Rajjak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 ASHTA MP-29-002-078-001/11
(HAKIMBAD) 		1729002078NRG24180520230011564 18/05/2023 TEJ SINGH 1729002078WL001505 TEJ SINGH 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 ASHTA MP-29-002-078-001/128
(HAKIMBAD) 		1729002078NRG24180520230011565 18/05/2023 PRAHLAD 1729002078WL001505 PRAHLAD 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
27 ASHTA MP-29-002-078-001/192
(HAKIMBAD) 		1729002078NRG24180520230011567 18/05/2023 jagnnath singh 1729002078WL001505 jagnnath singh 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
28 ASHTA MP-29-002-078-001/193
(HAKIMBAD) 		1729002078NRG24180520230011568 18/05/2023 badri prasad 1729002078WL001505 badri prasad 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
29 ASHTA MP-29-002-078-001/20
(HAKIMBAD) 		1729002078NRG24180520230011569 18/05/2023 BADRAI PRASAD 1729002078WL001505 BADRAI PRASAD 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 BADRAIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
30 ASHTA MP-29-002-078-001/20
(HAKIMBAD) 		1729002078NRG24180520230011570 18/05/2023 Elam bai 1729002078WL001505 Elam bai 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 Elambai NARMADA JHABUA GRAMIN BANK(508515)
31 ASHTA MP-29-002-078-001/22
(HAKIMBAD) 		1729002078NRG24180520230011571 18/05/2023 MAKHAN SINGH 1729002078WL001505 MAKHAN SINGH 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 ASHTA MP-29-002-078-001/259
(HAKIMBAD) 		1729002078NRG24180520230011573 18/05/2023 AMAR SINGH 1729002078WL001505 AMAR SINGH 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 ASHTA MP-29-002-078-001/26
(HAKIMBAD) 		1729002078NRG24180520230011574 18/05/2023 DHAPU BAI 1729002078WL001505 DHAPU BAI 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
34 ASHTA MP-29-002-078-001/264
(HAKIMBAD) 		1729002078NRG24180520230011576 18/05/2023 BANSHILAL 1729002078WL001505 BANSHILAL 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
35 ASHTA MP-29-002-078-001/264
(HAKIMBAD) 		1729002078NRG24180520230011577 18/05/2023 BHEEM SINGH 1729002078WL001505 BHEEM SINGH 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 BHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 ASHTA MP-29-002-078-001/270
(HAKIMBAD) 		1729002078NRG24180520230011578 18/05/2023 madhu bai 1729002078WL001505 madhu bai 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 madhubai NARMADA JHABUA GRAMIN BANK(508515)
37 ASHTA MP-29-002-078-001/271
(HAKIMBAD) 		1729002078NRG24180520230011579 18/05/2023 SHAOBHA RAM 1729002078WL001505 SHAOBHA RAM 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 SHAOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
38 ASHTA MP-29-002-078-001/500
(HAKIMBAD) 		1729002078NRG24180520230011583 18/05/2023 SUNITA 1729002078WL001505 SUNITA 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
39 ASHTA MP-29-002-078-001/73
(HAKIMBAD) 		1729002078NRG24180520230011584 18/05/2023 SHOBHARAM 1729002078WL001505 SHOBHARAM 00697 BKID0MG0343 1326 1326 Processed 24/05/2023 836150838 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 51594 51594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_180523APB_FTO_46724 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_180523APB_FTO_46724 Bank of India BKID0009013 MAINA 1266
3 ASHTA MP1729002_180523APB_FTO_46724 Bank of India BKID0009017 ASHTA 1326
4 ASHTA MP1729002_180523APB_FTO_46724 Bank of Maharastra MAHB0000808 KHACHROD 14586
5 ASHTA MP1729002_180523APB_FTO_46724 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6570
6 ASHTA MP1729002_180523APB_FTO_46724 State Bank of India SBIN0000317 ASTHA 6630
7 ASHTA MP1729002_180523APB_FTO_46724 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 19890

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