Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220723FTO_180645
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-29-002-049-001/696
(PAGARIYAHAT) 		1729002049NRG24210720230098401 22/07/2023 Sayma 1729002049WL010060 Sayma 00048 BKID0009017 663 663 Processed 28/07/2023 208076044 Sayma (000000)
SubTotal 663 663
2 ASHTA MP-29-002-029-001/290
(ZILELA) 		1729002000NRG24210720230098355 22/07/2023 GOPAL NATH 1729002WL010058 GOPAL NATH 00048 BKID0009026 3536 3536 Processed 28/07/2023 208076044 GOPALNATH (000000)
3 ASHTA MP-29-002-029-001/369
(ZILELA) 		1729002000NRG24210720230098356 22/07/2023 Tej singh 1729002WL010058 Tej singh 00048 BKID0009026 3536 3536 Processed 28/07/2023 208076044 Tejsingh (000000)
SubTotal 7072 7072
4 ASHTA MP-29-002-039-001/556-A
(RUPETA) 		1729002000NRG24210720230098471 22/07/2023 lokendra singh 1729002WL010071 lokendra singh 00051 MAHB0000801 1105 1105 Processed 28/07/2023 208076044 lokendrasingh (000000)
SubTotal 1105 1105
5 ASHTA MP-29-002-039-001/558
(RUPETA) 		1729002000NRG24210720230098472 22/07/2023 shahrukh 1729002WL010071 shahrukh 00176 IDIB000M691 250 250 Processed 28/07/2023 208076044 shahrukh (000000)
SubTotal 250 250
6 ASHTA MP-29-002-049-001/687
(PAGARIYAHAT) 		1729002049NRG24210720230098391 22/07/2023 Baskar 1729002049WL010060 Baskar 00354 PUNB0188910 663 663 Processed 28/07/2023 208076044 Baskar (000000)
7 ASHTA MP-29-002-049-001/692
(PAGARIYAHAT) 		1729002049NRG24210720230098393 22/07/2023 Nageena Bee 1729002049WL010060 Nageena Bee 00354 PUNB0188910 663 663 Processed 28/07/2023 208076044 NageenaBee (000000)
8 ASHTA MP-29-002-049-001/693
(PAGARIYAHAT) 		1729002049NRG24210720230098395 22/07/2023 NILOFAR BEE 1729002049WL010060 NILOFAR BEE 00354 PUNB0188910 663 663 Processed 28/07/2023 208076044 NILOFARBEE (000000)
9 ASHTA MP-29-002-049-001/694
(PAGARIYAHAT) 		1729002049NRG24210720230098396 22/07/2023 Imran Khan 1729002049WL010060 Imran Khan 00354 PUNB0188910 663 663 Processed 28/07/2023 208076044 ImranKhan (000000)
10 ASHTA MP-29-002-049-001/694
(PAGARIYAHAT) 		1729002049NRG24210720230098397 22/07/2023 Parveen Bee 1729002049WL010060 Parveen Bee 00354 PUNB0188910 663 663 Processed 28/07/2023 208076044 ParveenBee (000000)
SubTotal 3315 3315
11 ASHTA MP-29-002-049-001/546
(PAGARIYAHAT) 		1729002049NRG24210720230098383 22/07/2023 AKHLESH KUMAR DHANWAL 1729002049WL010060 AKHLESH KUMAR DHANWAL 00415 SBIN0000317 663 663 Processed 28/07/2023 208076044 AKHLESHKUMARDHANWAL (000000)
12 ASHTA MP-29-002-049-001/686
(PAGARIYAHAT) 		1729002049NRG24210720230098388 22/07/2023 RAUF KHAN 1729002049WL010060 RAUF KHAN 00415 SBIN0000317 221 221 Processed 28/07/2023 208076044 RAUFKHAN (000000)
SubTotal 884 884
13 ASHTA MP-29-002-049-001/686
(PAGARIYAHAT) 		1729002049NRG24210720230098389 22/07/2023 RUKSAR 1729002049WL010060 RUKSAR 00415 SBIN0009427 221 221 Processed 28/07/2023 208076044 RUKSAR (000000)
14 ASHTA MP-29-002-049-001/687
(PAGARIYAHAT) 		1729002049NRG24210720230098390 22/07/2023 Saddam khan 1729002049WL010060 Saddam khan 00415 SBIN0009427 663 663 Processed 28/07/2023 208076044 Saddamkhan (000000)
15 ASHTA MP-29-002-049-001/692
(PAGARIYAHAT) 		1729002049NRG24210720230098392 22/07/2023 Aslam Khan 1729002049WL010060 Aslam Khan 00415 SBIN0009427 663 663 Processed 28/07/2023 208076044 AslamKhan (000000)
16 ASHTA MP-29-002-049-001/693
(PAGARIYAHAT) 		1729002049NRG24210720230098394 22/07/2023 MOHAMMAD SHAHARUKH KHAN 1729002049WL010060 MOHAMMAD SHAHARUKH KHAN 00415 SBIN0009427 663 663 Processed 28/07/2023 208076044 MOHAMMADSHAHARUKHKHAN (000000)
SubTotal 2210 2210
17 ASHTA MP-29-002-049-001/696
(PAGARIYAHAT) 		1729002049NRG24210720230098400 22/07/2023 Shoeb Khan 1729002049WL010060 Shoeb Khan 00468 UBIN0572110 663 663 Processed 28/07/2023 208076044 ShoebKhan (000000)
SubTotal 663 663
18 ASHTA MP-29-002-049-001/695
(PAGARIYAHAT) 		1729002049NRG24210720230098399 22/07/2023 Chand Bee 1729002049WL010060 Chand Bee 00553 INDB0000317 663 663 Processed 28/07/2023 208076044 ChandBee (000000)
19 ASHTA MP-29-002-049-001/695
(PAGARIYAHAT) 		1729002049NRG24210720230098398 22/07/2023 IkbalaKhan 1729002049WL010060 IkbalaKhan 00553 INDB0000317 663 663 Processed 28/07/2023 208076044 IkbalaKhan (000000)
SubTotal 1326 1326
Total 17488 17488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220723FTO_180645 Bank of India BKID0009017 ASHTA 663
2 ASHTA MP1729002_220723FTO_180645 Bank of India BKID0009026 DODI 7072
3 ASHTA MP1729002_220723FTO_180645 Bank of Maharastra MAHB0000801 KHADI 1105
4 ASHTA MP1729002_220723FTO_180645 Indian Bank IDIB000M691 MEHATWARA 250
5 ASHTA MP1729002_220723FTO_180645 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3315
6 ASHTA MP1729002_220723FTO_180645 State Bank of India SBIN0000317 ASTHA 884
7 ASHTA MP1729002_220723FTO_180645 State Bank of India SBIN0009427 KANOD MIRJI 2210
8 ASHTA MP1729002_220723FTO_180645 Union Bank of India UBIN0572110 ASHTA 663
9 ASHTA MP1729002_220723FTO_180645 IndusInd Bank Ltd. INDB0000317 ASTHA 1326

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