Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150923FTO_266332
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-29-002-064-002/141
(CHCHRASI) 		1729002000NRG23290920220168293 15/09/2023 nandibai 1729002WL0033976 nandibai 00045 BARB0VJASHT 2856 2856 Processed 25/09/2023 394940988 nandibai (000000)
2 ASHTA MP-29-002-095-001/21
(LASODIYASUKHA) 		1729002000NRG23121020220178874 15/09/2023 manohar 1729002WL0037149 manohar 00045 BARB0VJASHT 1428 1428 Processed 25/09/2023 394940988 manohar (000000)
SubTotal 4284 4284
3 ASHTA MP-29-002-081-001/158
(SEVDA) 		1729002000NRG23051020220173054 15/09/2023 ABHILASHA 1729002WL0035347 ABHILASHA 00048 BKID0009013 1428 1428 Processed 25/09/2023 394940988 ABHILASHA (000000)
4 ASHTA MP-29-002-081-001/158
(SEVDA) 		1729002000NRG23051020220173052 15/09/2023 ABHILASHA 1729002WL0035347 ABHILASHA 00048 BKID0009013 1224 1224 Processed 25/09/2023 394940988 ABHILASHA (000000)
SubTotal 2652 2652
5 ASHTA MP-29-002-043-001/94
(BHERUPUR) 		1729002000NRG23220520230271857 15/09/2023 Babita 1729002WL0059845 Babita 00048 BKID0009017 1428 1428 Processed 25/09/2023 394940988 Babita (000000)
6 ASHTA MP-29-002-064-001/95
(CHCHRASI) 		1729002000NRG23290920220168292 15/09/2023 sontosh 1729002WL0033976 sontosh 00048 BKID0009017 1224 1224 Processed 25/09/2023 394940988 sontosh (000000)
SubTotal 2652 2652
7 ASHTA MP-29-002-046-001/367
(AMARPURA) 		1729002000NRG23101020220177002 15/09/2023 rambha 1729002WL0036545 rambha 00048 BKID0009026 3264 3264 Processed 25/09/2023 394940988 rambha (000000)
SubTotal 3264 3264
8 ASHTA MP-29-002-021-001/421
(BILPAN) 		1729002000NRG23051020220173038 15/09/2023 Deepak kumar 1729002WL0035344 Deepak kumar 00089 CBIN0281020 3060 3060 Processed 25/09/2023 394940988 Deepakkumar (000000)
SubTotal 3060 3060
9 ASHTA MP-29-002-090-001/281
(HIRAPUR) 		1729002000NRG23121020220178809 15/09/2023 PURANSINGH 1729002WL0037126 PURANSINGH 00354 PUNB0387900 2448 2448 Processed 25/09/2023 394940988 PURANSINGH (000000)
10 ASHTA MP-29-002-095-001/34
(LASODIYASUKHA) 		1729002000NRG23121020220178875 15/09/2023 gajraj singh 1729002WL0037149 gajraj singh 00354 PUNB0387900 2040 2040 Rejected 28/09/2023 Account closed
SubTotal 4488 4488
11 ASHTA MP-29-002-128-003/1009
(SIGARCHORI) 		1729002000NRG23290920220168311 15/09/2023 sanjubai 1729002WL0033984 sanjubai 00666 IDFB0041381 2856 2856 Processed 25/09/2023 394940988 sanjubai (000000)
SubTotal 2856 2856
12 ASHTA MP-29-002-040-001/494
(BANDARIYAHAT) 		1729002000NRG23111020220177647 15/09/2023 Reena 1729002WL0036750 Reena 00688 FINO0001446 1428 1428 Rejected 28/09/2023 No Such Account
SubTotal 1428 1428
13 ASHTA MP-29-002-040-002/308
(BANDARIYAHAT) 		1729002000NRG23111020220177624 15/09/2023 begumbai 1729002WL0036745 begumbai 00697 BKID0MG0343 1428 1428 Rejected 28/09/2023 No Such Account
14 ASHTA MP-29-002-128-001/922
(SIGARCHORI) 		1729002000NRG23051020220173055 15/09/2023 atmaram 1729002WL0035348 atmaram 00697 BKID0MG0343 2856 2856 Rejected 28/09/2023 No Such Account
SubTotal 4284 4284
15 ASHTA MP-29-002-033-003/1233
(SAMRIBODA) 		1729002000NRG23051020220173063 15/09/2023 Rambha bai 1729002WL0035349 Rambha bai 00697 BKID0MG0346 1224 1224 Processed 25/09/2023 394940988 Rambhabai (000000)
SubTotal 1224 1224
16 ASHTA MP-29-002-021-001/58
(BILPAN) 		1729002000NRG23141220220219849 15/09/2023 Mamata bai 1729002WL0048063 Mamata bai 00697 BKID0MG0359 3264 3264 Processed 25/09/2023 394940988 Mamatabai (000000)
SubTotal 3264 3264
17 ASHTA MP-29-002-081-001/158
(SEVDA) 		1729002000NRG23051020220173051 15/09/2023 abhishekh 1729002WL0035347 abhishekh 00697 BKID0MG0365 1224 1224 Processed 25/09/2023 394940988 abhishekh (000000)
18 ASHTA MP-29-002-081-001/158
(SEVDA) 		1729002000NRG23051020220173053 15/09/2023 abhishekh 1729002WL0035347 abhishekh 00697 BKID0MG0365 1428 1428 Processed 25/09/2023 394940988 abhishekh (000000)
SubTotal 2652 2652
19 ASHTA MP-29-002-128-003/1009
(SIGARCHORI) 		1729002000NRG23290920220168310 15/09/2023 bherusing 1729002WL0033984 bherusing 00703 AIRP0000001 2856 2856 Processed 25/09/2023 394940988 bherusing (000000)
SubTotal 2856 2856
Total 38964 38964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_150923FTO_266332 Bank of Baroda BARB0VJASHT Ashta 4284
2 ASHTA MP1729002_150923FTO_266332 Bank of India BKID0009013 MAINA 2652
3 ASHTA MP1729002_150923FTO_266332 Bank of India BKID0009017 ASHTA 2652
4 ASHTA MP1729002_150923FTO_266332 Bank of India BKID0009026 DODI 3264
5 ASHTA MP1729002_150923FTO_266332 Central Bank Of India CBIN0281020 MAITWARA 3060
6 ASHTA MP1729002_150923FTO_266332 Punjab National Bank PUNB0387900 ASHTA 4488
7 ASHTA MP1729002_150923FTO_266332 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2856
8 ASHTA MP1729002_150923FTO_266332 Fino Payments Bank Ltd FINO0001446 MP RO 1428
9 ASHTA MP1729002_150923FTO_266332 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 4284
10 ASHTA MP1729002_150923FTO_266332 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1224
11 ASHTA MP1729002_150923FTO_266332 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3264
12 ASHTA MP1729002_150923FTO_266332 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2652
13 ASHTA MP1729002_150923FTO_266332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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