Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_230823FTO_231596
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-29-002-012-001/82
(ARNIYA GAJI) 		1729002012NRG23181220220223479 23/08/2023 munnibai 1729002WL0048920 munnibai 00045 BARB0ASHTAX 3264 3264 Processed 28/08/2023 764826797 munnibai (000000)
SubTotal 3264 3264
2 ASHTA MP-29-002-008-001/106
(KURAWAR) 		1729002000NRG23251220220228458 23/08/2023 sunita 1729002WL0049979 sunita 00051 MAHB0000801 3060 3060 Processed 28/08/2023 764826797 sunita (000000)
3 ASHTA MP-29-002-008-001/199
(KURAWAR) 		1729002000NRG23251220220228459 23/08/2023 seetaram 1729002WL0049979 seetaram 00051 MAHB0000801 3060 3060 Processed 28/08/2023 764826797 seetaram (000000)
4 ASHTA MP-29-002-008-001/295
(KURAWAR) 		1729002000NRG23150520230271622 23/08/2023 RADHA 1729002WL0059757 RADHA 00051 MAHB0000801 1020 1020 Processed 28/08/2023 764826797 RADHA (000000)
SubTotal 7140 7140
5 ASHTA MP-29-002-008-001/72
(KURAWAR) 		1729002000NRG23150520230271624 23/08/2023 SANJAY 1729002WL0059757 SANJAY 00152 HDFC0001945 3060 3060 Processed 28/08/2023 764826797 SANJAY (000000)
6 ASHTA MP-29-002-008-001/72
(KURAWAR) 		1729002000NRG23150520230271623 23/08/2023 SANJAY 1729002WL0059757 SANJAY 00152 HDFC0001945 3060 3060 Processed 28/08/2023 764826797 SANJAY (000000)
SubTotal 6120 6120
7 ASHTA MP-29-002-034-001/571
(SYAMPURMAGARDA) 		1729002034NRG23121020220178781 23/08/2023 naval singh 1729002WL0037119 naval singh 00354 PUNB0387900 204 204 Processed 28/08/2023 764826797 navalsingh (000000)
SubTotal 204 204
8 ASHTA MP-29-002-008-001/199
(KURAWAR) 		1729002000NRG23251220220228460 23/08/2023 dhapoo 1729002WL0049979 dhapoo 00415 SBIN0000317 3060 3060 Processed 28/08/2023 764826797 dhapoo (000000)
SubTotal 3060 3060
9 ASHTA MP-29-002-096-001/1120
(NIPANIYA KALA) 		1729002096NRG23120520230271444 23/08/2023 govind 1729002WL0059718 govind 00415 SBIN0004921 3060 3060 Processed 28/08/2023 764826797 govind (000000)
SubTotal 3060 3060
10 ASHTA MP-29-002-034-001/597
(SYAMPURMAGARDA) 		1729002034NRG23120520230271410 23/08/2023 naval sing 1729002WL0059712 naval sing 00688 FINO0001446 1224 1224 Processed 28/08/2023 764826797 navalsing (000000)
11 ASHTA MP-29-002-034-001/597
(SYAMPURMAGARDA) 		1729002034NRG23120520230271409 23/08/2023 naval sing 1729002WL0059712 naval sing 00688 FINO0001446 1224 1224 Processed 28/08/2023 764826797 navalsing (000000)
12 ASHTA MP-29-002-034-001/597
(SYAMPURMAGARDA) 		1729002034NRG23120520230271408 23/08/2023 naval sing 1729002WL0059712 naval sing 00688 FINO0001446 816 816 Processed 28/08/2023 764826797 navalsing (000000)
13 ASHTA MP-29-002-034-001/597
(SYAMPURMAGARDA) 		1729002034NRG23120520230271407 23/08/2023 naval sing 1729002WL0059712 naval sing 00688 FINO0001446 1224 1224 Processed 28/08/2023 764826797 navalsing (000000)
14 ASHTA MP-29-002-034-001/631
(SYAMPURMAGARDA) 		1729002034NRG23251220220228998 23/08/2023 Sanja 1729002WL0050101 Sanja 00688 FINO0001446 1428 1428 Processed 28/08/2023 764826797 Sanja (000000)
15 ASHTA MP-29-002-034-001/647
(SYAMPURMAGARDA) 		1729002034NRG23090520230271241 23/08/2023 hunga 1729002WL0059680 hunga 00688 FINO0001446 1224 1224 Processed 28/08/2023 764826797 hunga (000000)
16 ASHTA MP-29-002-034-001/692
(SYAMPURMAGARDA) 		1729002034NRG23090520230271242 23/08/2023 Champa 1729002WL0059680 Champa 00688 FINO0001446 1428 1428 Processed 28/08/2023 764826797 Champa (000000)
17 ASHTA MP-29-002-034-001/692
(SYAMPURMAGARDA) 		1729002034NRG23120520230271412 23/08/2023 Viru 1729002WL0059712 Viru 00688 FINO0001446 1428 1428 Processed 28/08/2023 764826797 Viru (000000)
SubTotal 9996 9996
18 ASHTA MP-29-002-034-001/447
(SYAMPURMAGARDA) 		1729002034NRG23121020220178801 23/08/2023 Sita bai 1729002WL0037123 Sita bai 00697 BKID0MG0346 1224 1224 Processed 28/08/2023 764826797 Sitabai (000000)
19 ASHTA MP-29-002-034-001/447
(SYAMPURMAGARDA) 		1729002034NRG23121020220178800 23/08/2023 Sita bai 1729002WL0037123 Sita bai 00697 BKID0MG0346 1224 1224 Processed 28/08/2023 764826797 Sitabai (000000)
20 ASHTA MP-29-002-034-001/630
(SYAMPURMAGARDA) 		1729002034NRG23120520230271411 23/08/2023 jitendra 1729002WL0059712 jitendra 00697 BKID0MG0346 2856 2856 Processed 28/08/2023 764826797 jitendra (000000)
SubTotal 5304 5304
21 ASHTA MP-29-002-133-001/667
(ARNIYAJOHRI) 		1729002000NRG23280920220167613 23/08/2023 sanjay 1729002WL0033794 sanjay 00697 BKID0MG0366 1224 1224 Rejected 28/08/2023 764826797 No Such Account
SubTotal 1224 1224
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_230823FTO_231596 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3264
2 ASHTA MP1729002_230823FTO_231596 Bank of Maharastra MAHB0000801 KHADI 7140
3 ASHTA MP1729002_230823FTO_231596 HDFC bank HDFC0001945 ASHTA 6120
4 ASHTA MP1729002_230823FTO_231596 Punjab National Bank PUNB0387900 ASHTA 204
5 ASHTA MP1729002_230823FTO_231596 State Bank of India SBIN0000317 ASTHA 3060
6 ASHTA MP1729002_230823FTO_231596 State Bank of India SBIN0004921 KOTHRI 3060
7 ASHTA MP1729002_230823FTO_231596 Fino Payments Bank Ltd FINO0001446 MP RO 9996
8 ASHTA MP1729002_230823FTO_231596 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5304
9 ASHTA MP1729002_230823FTO_231596 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 1224

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