Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_291123APB_FTO_368217
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-29-002-037-001/124
(DODI) 		1729002000NRG24291120230179469 29/11/2023 GEETA 1729002WL023831 GEETA 00045 BARB0ASHTAX 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ASHTA MP-29-002-134-002/461
(KILLOD) 		1729002134NRG24291120230179488 29/11/2023 Rajesh Kumar 1729002134WL023832 Rajesh Kumar 00045 BARB0ASHTAX 221 221 Processed 01/01/2024 321573697 RajeshKumar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 ASHTA MP-29-002-037-001/620
(DODI) 		1729002000NRG24291120230179480 29/11/2023 reena 1729002WL023831 reena 00048 BKID0009017 1326 1326 Processed 01/01/2024 321573697 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 ASHTA MP-29-002-037-001/124
(DODI) 		1729002000NRG24291120230179470 29/11/2023 RAJPAL 1729002WL023831 RAJPAL 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHTA MP-29-002-037-001/191
(DODI) 		1729002000NRG24291120230179471 29/11/2023 amrat bai 1729002WL023831 amrat bai 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 amratbai BANK OF INDIA(508505)
6 ASHTA MP-29-002-037-001/217
(DODI) 		1729002000NRG24291120230179472 29/11/2023 resham bai 1729002WL023831 resham bai 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 reshambai BANK OF INDIA(508505)
7 ASHTA MP-29-002-037-001/23
(DODI) 		1729002000NRG24291120230179474 29/11/2023 leela bai 1729002WL023831 leela bai 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 leelabai BANK OF INDIA(508505)
8 ASHTA MP-29-002-037-001/332
(DODI) 		1729002000NRG24291120230179476 29/11/2023 su mitra 1729002WL023831 su mitra 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 sumitra BANK OF INDIA(508505)
9 ASHTA MP-29-002-037-001/577
(DODI) 		1729002000NRG24291120230179477 29/11/2023 sunita bai 1729002WL023831 sunita bai 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 sunitabai BANK OF INDIA(508505)
10 ASHTA MP-29-002-037-001/620
(DODI) 		1729002000NRG24291120230179479 29/11/2023 mohit atariya 1729002WL023831 mohit atariya 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 mohitatariya BANK OF INDIA(508505)
11 ASHTA MP-29-002-037-001/621
(DODI) 		1729002000NRG24291120230179482 29/11/2023 rekha bai 1729002WL023831 rekha bai 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 rekhabai BANK OF INDIA(508505)
12 ASHTA MP-29-002-037-001/649
(DODI) 		1729002000NRG24291120230179483 29/11/2023 RINABAI 1729002WL023831 RINABAI 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 RINABAI BANK OF INDIA(508505)
13 ASHTA MP-29-002-037-001/819
(DODI) 		1729002000NRG24291120230179484 29/11/2023 urmila 1729002WL023831 urmila 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 urmila BANK OF INDIA(508505)
14 ASHTA MP-29-002-037-001/90
(DODI) 		1729002000NRG24291120230179485 29/11/2023 sugan bai 1729002WL023831 sugan bai 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTA MP-29-002-037-001/91
(DODI) 		1729002000NRG24291120230179487 29/11/2023 pavitra 1729002WL023831 pavitra 00048 BKID0009026 1326 1326 Processed 01/01/2024 321573697 pavitra BANK OF INDIA(508505)
SubTotal 15912 15912
16 ASHTA MP-29-002-037-001/91
(DODI) 		1729002000NRG24291120230179486 29/11/2023 shankarlal 1729002WL023831 shankarlal 00415 SBIN0002858 1326 1326 Processed 01/01/2024 321573697 shankarlal BANK OF INDIA(508505)
SubTotal 1326 1326
17 ASHTA MP-29-002-033-002/257
(SAMRIBODA) 		1729002145NRG24291120230179522 29/11/2023 Amar singh 1729002145WL023841 Amar singh 00415 SBIN0030498 1105 1105 Processed 01/01/2024 321573697 Amarsingh BANK OF BARODA(606985)
SubTotal 1105 1105
18 ASHTA MP-29-002-033-002/1182
(SAMRIBODA) 		1729002145NRG24291120230179515 29/11/2023 Tara Bai 1729002145WL023841 Tara Bai 00697 BKID0MG0346 1105 1105 Processed 01/01/2024 321573697 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
19 ASHTA MP-29-002-033-002/1182
(SAMRIBODA) 		1729002145NRG24291120230179514 29/11/2023 Tara Bai 1729002145WL023841 Tara Bai 00697 BKID0MG0346 1105 1105 Processed 01/01/2024 321573697 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
20 ASHTA MP-29-002-033-002/1238
(SAMRIBODA) 		1729002145NRG24291120230179518 29/11/2023 Santosh Kumar 1729002145WL023841 Santosh Kumar 00697 BKID0MG0346 1105 1105 Processed 01/01/2024 321573697 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
21 ASHTA MP-29-002-033-002/236
(SAMRIBODA) 		1729002145NRG24291120230179521 29/11/2023 gordhn 1729002145WL023841 gordhn 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 gordhn NARMADA JHABUA GRAMIN BANK(508515)
22 ASHTA MP-29-002-033-002/278
(SAMRIBODA) 		1729002145NRG24291120230179525 29/11/2023 Kelash 1729002145WL023841 Kelash 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 Kelash NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-033-002/299
(SAMRIBODA) 		1729002145NRG24291120230179528 29/11/2023 Chinta 1729002145WL023841 Chinta 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 Chinta NARMADA JHABUA GRAMIN BANK(508515)
24 ASHTA MP-29-002-033-002/299
(SAMRIBODA) 		1729002145NRG24291120230179527 29/11/2023 Vishnu 1729002145WL023841 Vishnu 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
25 ASHTA MP-29-002-033-002/302
(SAMRIBODA) 		1729002145NRG24291120230179529 29/11/2023 vishnu 1729002145WL023841 vishnu 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 vishnu NARMADA JHABUA GRAMIN BANK(508515)
26 ASHTA MP-29-002-033-002/315
(SAMRIBODA) 		1729002145NRG24291120230179531 29/11/2023 Kaluram 1729002145WL023841 Kaluram 00697 BKID0MG0346 1105 1105 Processed 01/01/2024 321573697 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
27 ASHTA MP-29-002-033-002/336
(SAMRIBODA) 		1729002145NRG24291120230179533 29/11/2023 hem singh 1729002145WL023841 hem singh 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
28 ASHTA MP-29-002-033-002/337
(SAMRIBODA) 		1729002145NRG24291120230179536 29/11/2023 ramesh 1729002145WL023841 ramesh 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 ramesh NARMADA JHABUA GRAMIN BANK(508515)
29 ASHTA MP-29-002-033-002/376
(SAMRIBODA) 		1729002145NRG24291120230179540 29/11/2023 balu 1729002145WL023841 balu 00697 BKID0MG0346 884 884 Processed 01/01/2024 321573697 balu NARMADA JHABUA GRAMIN BANK(508515)
30 ASHTA MP-29-002-033-002/376
(SAMRIBODA) 		1729002145NRG24291120230179541 29/11/2023 gita 1729002145WL023841 gita 00697 BKID0MG0346 1105 1105 Processed 01/01/2024 321573697 gita NARMADA JHABUA GRAMIN BANK(508515)
31 ASHTA MP-29-002-033-002/648
(SAMRIBODA) 		1729002145NRG24291120230179544 29/11/2023 kamal 1729002145WL023841 kamal 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321573697 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_291123APB_FTO_368217 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
2 ASHTA MP1729002_291123APB_FTO_368217 Bank of India BKID0009017 ASHTA 1326
3 ASHTA MP1729002_291123APB_FTO_368217 Bank of India BKID0009026 DODI 15912
4 ASHTA MP1729002_291123APB_FTO_368217 State Bank of India SBIN0002858 JAWAR 1326
5 ASHTA MP1729002_291123APB_FTO_368217 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1105
6 ASHTA MP1729002_291123APB_FTO_368217 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 17017

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