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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190423APB_FTO_12584
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-29-002-069-001/10
(ANANDIPURA) 		1729002000NRG24190420230000993 19/04/2023 lakhan singh 1729002WL000088 lakhan singh 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 648146947 lakhansingh UNION BANK OF INDIA(508500)
2 ASHTA MP-29-002-069-001/112
(ANANDIPURA) 		1729002000NRG24190420230000995 19/04/2023 sunita bai 1729002WL000088 sunita bai 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 648146947 sunitabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-069-001/12
(ANANDIPURA) 		1729002000NRG24190420230000996 19/04/2023 govind singh 1729002WL000088 govind singh 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 648146947 govindsingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-069-001/18
(ANANDIPURA) 		1729002000NRG24190420230001001 19/04/2023 ramcharan 1729002WL000088 ramcharan 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 648146947 ramcharan BANK OF BARODA(606985)
5 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002000NRG24190420230001004 19/04/2023 Kalyan mewada 1729002WL000088 Kalyan mewada 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 648146947 Kalyanmewada UNION BANK OF INDIA(508500)
6 ASHTA MP-29-002-069-001/34
(ANANDIPURA) 		1729002000NRG24190420230001006 19/04/2023 bane singh 1729002WL000088 bane singh 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 648146947 banesingh BANK OF BARODA(606985)
7 ASHTA MP-29-002-069-001/88
(ANANDIPURA) 		1729002000NRG24190420230001007 19/04/2023 Shishupal 1729002WL000088 Shishupal 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 648146947 Shishupal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 ASHTA MP-29-002-069-001/18
(ANANDIPURA) 		1729002000NRG24190420230001002 19/04/2023 soram bai 1729002WL000088 soram bai 00048 BKID0009017 221 221 Processed 12/05/2023 648146947 sorambai BANK OF INDIA(508505)
SubTotal 221 221
9 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002000NRG24190420230001005 19/04/2023 Mamta 1729002WL000088 Mamta 00048 BKID0009562 221 221 Processed 12/05/2023 648146947 Mamta BANK OF INDIA(508505)
SubTotal 221 221
10 ASHTA MP-29-002-069-001/129
(ANANDIPURA) 		1729002000NRG24190420230000997 19/04/2023 MUKESH KUMAR MEWADA 1729002WL000088 MUKESH KUMAR MEWADA 00152 HDFC0001945 221 221 Processed 12/05/2023 648146947 MUKESHKUMARMEWADA HDFC BANK LTD(607152)
SubTotal 221 221
11 ASHTA MP-29-002-025-002/301
(BARCHAPURA) 		1729002025NRG24190420230001008 19/04/2023 rajpal singh 1729002025WL000089 rajpal singh 00176 IDIB000M691 1326 1326 Processed 12/05/2023 648146947 rajpalsingh INDIAN BANK(607105)
12 ASHTA MP-29-002-025-002/305
(BARCHAPURA) 		1729002025NRG24190420230001009 19/04/2023 bhadar singh 1729002025WL000089 bhadar singh 00176 IDIB000M691 1326 1326 Processed 12/05/2023 648146947 bhadarsingh INDIAN BANK(607105)
13 ASHTA MP-29-002-025-002/358
(BARCHAPURA) 		1729002025NRG24190420230001011 19/04/2023 Bhagvnta bai 1729002025WL000089 Bhagvnta bai 00176 IDIB000M691 1326 1326 Processed 12/05/2023 648146947 Bhagvntabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
14 ASHTA MP-29-002-069-001/17
(ANANDIPURA) 		1729002000NRG24190420230000999 19/04/2023 Arun 1729002WL000088 Arun 00354 PUNB0188910 221 221 Processed 12/05/2023 648146947 Arun PUNJAB NATIONAL BANK(508568)
15 ASHTA MP-29-002-069-001/17
(ANANDIPURA) 		1729002000NRG24190420230001000 19/04/2023 Seeta mewada 1729002WL000088 Seeta mewada 00354 PUNB0188910 221 221 Processed 12/05/2023 648146947 Seetamewada FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
16 ASHTA MP-29-002-025-002/333
(BARCHAPURA) 		1729002025NRG24190420230001010 19/04/2023 Memkala 1729002025WL000089 Memkala 00415 SBIN0000317 1326 1326 Processed 12/05/2023 648146947 Memkala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 ASHTA MP-29-002-069-001/110
(ANANDIPURA) 		1729002000NRG24190420230000994 19/04/2023 shivcharan 1729002WL000088 shivcharan 00415 SBIN0030498 221 221 Processed 12/05/2023 648146947 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 ASHTA MP-29-002-069-001/21
(ANANDIPURA) 		1729002000NRG24190420230001003 19/04/2023 chinta bai 1729002WL000088 chinta bai 00415 SBIN0030498 221 221 Processed 12/05/2023 648146947 chintabai BANK OF BARODA(606985)
SubTotal 442 442
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_190423APB_FTO_12584 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
2 ASHTA MP1729002_190423APB_FTO_12584 Bank of India BKID0009017 ASHTA 221
3 ASHTA MP1729002_190423APB_FTO_12584 Bank of India BKID0009562 NANDANI 221
4 ASHTA MP1729002_190423APB_FTO_12584 HDFC bank HDFC0001945 ASHTA 221
5 ASHTA MP1729002_190423APB_FTO_12584 Indian Bank IDIB000M691 MEHATWARA 3978
6 ASHTA MP1729002_190423APB_FTO_12584 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 442
7 ASHTA MP1729002_190423APB_FTO_12584 State Bank of India SBIN0000317 ASTHA 1326
8 ASHTA MP1729002_190423APB_FTO_12584 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 442

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