Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220723APB_FTO_180647
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-29-002-029-001/618
(ZILELA) 		1729002000NRG24210720230098358 22/07/2023 pavitra 1729002WL010058 pavitra 00045 BARB0ASHTAX 3536 3536 Processed 28/07/2023 208082376 pavitra BANK OF INDIA(508505)
2 ASHTA MP-29-002-039-001/512
(RUPETA) 		1729002000NRG24210720230098469 22/07/2023 Arvind 1729002WL010071 Arvind 00045 BARB0ASHTAX 1105 1105 Rejected 29/07/2023 208082376 Aadhaar Number not Mapped to Account Number
3 ASHTA MP-29-002-039-001/531
(RUPETA) 		1729002000NRG24210720230098470 22/07/2023 jaypal 1729002WL010071 jaypal 00045 BARB0ASHTAX 1105 1105 Processed 28/07/2023 208082376 jaypal BANK OF BARODA(606985)
4 ASHTA MP-29-002-049-001/325
(PAGARIYAHAT) 		1729002049NRG24210720230098379 22/07/2023 Jetun Bee 1729002049WL010060 Jetun Bee 00045 BARB0ASHTAX 663 663 Processed 28/07/2023 208082376 JetunBee BANK OF BARODA(606985)
5 ASHTA MP-29-002-049-001/607
(PAGARIYAHAT) 		1729002049NRG24210720230098385 22/07/2023 SULTANA BEE 1729002049WL010060 SULTANA BEE 00045 BARB0ASHTAX 663 663 Processed 28/07/2023 208082376 SULTANABEE BANK OF BARODA(606985)
6 ASHTA MP-29-002-049-001/672
(PAGARIYAHAT) 		1729002049NRG24210720230098386 22/07/2023 Jahid Khan 1729002049WL010060 Jahid Khan 00045 BARB0ASHTAX 663 663 Processed 28/07/2023 208082376 JahidKhan BANK OF BARODA(606985)
7 ASHTA MP-29-002-049-001/672
(PAGARIYAHAT) 		1729002049NRG24210720230098387 22/07/2023 shabana bee 1729002049WL010060 shabana bee 00045 BARB0ASHTAX 663 663 Processed 28/07/2023 208082376 shabanabee BANK OF BARODA(606985)
8 ASHTA MP-29-002-134-001/542
(KILLOD) 		1729002000NRG24220720230098503 22/07/2023 deepak 1729002WL010079 deepak 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 208082376 deepak PUNJAB NATIONAL BANK(508568)
9 ASHTA MP-29-002-134-001/560-A
(KILLOD) 		1729002000NRG24220720230098508 22/07/2023 Chetan singh 1729002WL010081 Chetan singh 00045 BARB0ASHTAX 3536 3536 Processed 28/07/2023 208082376 Chetansingh ICICI BANK LTD(508534)
10 ASHTA MP-29-002-134-002/243
(KILLOD) 		1729002000NRG24220720230098511 22/07/2023 parhlad singh 1729002WL010081 parhlad singh 00045 BARB0ASHTAX 3536 3536 Processed 28/07/2023 208082376 parhladsingh BANK OF BARODA(606985)
SubTotal 18122 18122
11 ASHTA MP-29-002-134-001/544
(KILLOD) 		1729002000NRG24220720230098504 22/07/2023 Kavita bai 1729002WL010079 Kavita bai 00045 BARB0VJASHT 3536 3536 Processed 28/07/2023 208082376 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
12 ASHTA MP-29-002-134-001/84
(KILLOD) 		1729002000NRG24220720230098515 22/07/2023 lalta bai 1729002WL010082 lalta bai 00045 BARB0VJASHT 2652 2652 Processed 28/07/2023 208082376 laltabai UNION BANK OF INDIA(508500)
13 ASHTA MP-29-002-134-002/239
(KILLOD) 		1729002000NRG24220720230098510 22/07/2023 Jeevan singh 1729002WL010081 Jeevan singh 00045 BARB0VJASHT 3536 3536 Processed 28/07/2023 208082376 Jeevansingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-134-003/269
(KILLOD) 		1729002000NRG24220720230098512 22/07/2023 ajapsingh 1729002WL010081 ajapsingh 00045 BARB0VJASHT 3536 3536 Processed 28/07/2023 208082376 ajapsingh BANK OF BARODA(606985)
SubTotal 13260 13260
15 ASHTA MP-29-002-064-004/260
(CHCHRASI) 		1729002000NRG24220720230098518 22/07/2023 prahlad singh malviya 1729002WL010083 prahlad singh malviya 00048 BKID0009017 442 442 Processed 28/07/2023 208082376 prahladsinghmalviya BANK OF INDIA(508505)
16 ASHTA MP-29-002-064-004/260
(CHCHRASI) 		1729002000NRG24220720230098519 22/07/2023 savitri bai malviya 1729002WL010083 savitri bai malviya 00048 BKID0009017 442 442 Processed 28/07/2023 208082376 savitribaimalviya BANK OF INDIA(508505)
SubTotal 884 884
17 ASHTA MP-29-002-029-001/175
(ZILELA) 		1729002000NRG24210720230098348 22/07/2023 salma 1729002WL010054 salma 00048 BKID0009026 3536 3536 Processed 28/07/2023 208082376 salma BANK OF BARODA(606985)
18 ASHTA MP-29-002-029-001/175
(ZILELA) 		1729002000NRG24210720230098347 22/07/2023 vahi khan 1729002WL010054 vahi khan 00048 BKID0009026 3536 3536 Processed 28/07/2023 208082376 vahikhan BANK OF BARODA(606985)
19 ASHTA MP-29-002-029-001/337
(ZILELA) 		1729002000NRG24210720230098349 22/07/2023 eshakba 1729002WL010055 eshakba 00048 BKID0009026 3536 3536 Processed 28/07/2023 208082376 eshakba BANK OF INDIA(508505)
20 ASHTA MP-29-002-029-001/369
(ZILELA) 		1729002000NRG24210720230098357 22/07/2023 Sunita 1729002WL010058 Sunita 00048 BKID0009026 3536 3536 Processed 28/07/2023 208082376 Sunita BANK OF INDIA(508505)
21 ASHTA MP-29-002-029-001/738
(ZILELA) 		1729002000NRG24210720230098359 22/07/2023 DHERAJ SINGH 1729002WL010058 DHERAJ SINGH 00048 BKID0009026 2210 2210 Processed 28/07/2023 208082376 DHERAJSINGH BANK OF INDIA(508505)
22 ASHTA MP-29-002-029-001/738
(ZILELA) 		1729002000NRG24210720230098360 22/07/2023 KAMALA 1729002WL010058 KAMALA 00048 BKID0009026 2210 2210 Processed 28/07/2023 208082376 KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
23 ASHTA MP-29-002-039-001/172
(RUPETA) 		1729002000NRG24210720230098467 22/07/2023 Mansingh 1729002WL010071 Mansingh 00051 MAHB0000801 1105 1105 Processed 28/07/2023 208082376 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
24 ASHTA MP-29-002-060-002/665
(LASUDIYAVIJAYASINGH) 		1729002060NRG24220720230098506 22/07/2023 Khusilal 1729002060WL010080 Khusilal 00051 MAHB0000808 1326 1326 Processed 28/07/2023 208082376 Khusilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-134-001/101
(KILLOD) 		1729002000NRG24220720230098513 22/07/2023 krasna bai 1729002WL010082 krasna bai 00051 MAHB0000808 2873 2873 Processed 28/07/2023 208082376 krasnabai BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-134-001/110
(KILLOD) 		1729002000NRG24220720230098498 22/07/2023 gyansingh 1729002WL010077 gyansingh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 208082376 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ASHTA MP-29-002-134-001/66
(KILLOD) 		1729002000NRG24220720230098505 22/07/2023 mehrvan singh 1729002WL010079 mehrvan singh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 208082376 mehrvansingh BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-134-002/214
(KILLOD) 		1729002000NRG24220720230098501 22/07/2023 santosh 1729002WL010078 santosh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 208082376 santosh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
29 ASHTA MP-29-002-049-001/24
(PAGARIYAHAT) 		1729002049NRG24210720230098377 22/07/2023 SARFARJ KHAN 1729002049WL010060 SARFARJ KHAN 00078 CNRB0004729 663 663 Processed 28/07/2023 208082376 SARFARJKHAN CANARA BANK(508532)
SubTotal 663 663
30 ASHTA MP-29-002-049-001/481
(PAGARIYAHAT) 		1729002049NRG24210720230098382 22/07/2023 Savitra bai 1729002049WL010060 Savitra bai 00114 CBIN0MPDCBE 663 663 Processed 28/07/2023 208082376 Savitrabai PUNJAB NATIONAL BANK(508568)
31 ASHTA MP-29-002-134-001/25
(KILLOD) 		1729002000NRG24220720230098500 22/07/2023 dev bai 1729002WL010078 dev bai 00114 CBIN0MPDCBE 3536 3536 Processed 28/07/2023 208082376 devbai STATE BANK OF INDIA(508548)
32 ASHTA MP-29-002-134-001/371
(KILLOD) 		1729002000NRG24220720230098514 22/07/2023 jitendra singh 1729002WL010082 jitendra singh 00114 CBIN0MPDCBE 3536 3536 Processed 28/07/2023 208082376 jitendrasingh UNION BANK OF INDIA(508500)
33 ASHTA MP-29-002-134-002/246
(KILLOD) 		1729002000NRG24220720230098499 22/07/2023 Gajraj singh 1729002WL010077 Gajraj singh 00114 CBIN0MPDCBE 3536 3536 Processed 28/07/2023 208082376 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 11271 11271
34 ASHTA MP-29-002-049-001/98
(PAGARIYAHAT) 		1729002049NRG24210720230098402 22/07/2023 SAGAR 1729002049WL010060 SAGAR 00165 IBKL0001871 663 663 Processed 28/07/2023 208082376 SAGAR IDBI BANK(607095)
35 ASHTA MP-29-002-134-001/560-A
(KILLOD) 		1729002000NRG24220720230098509 22/07/2023 Ranu thakur 1729002WL010081 Ranu thakur 00165 IBKL0001871 3536 3536 Processed 28/07/2023 208082376 Ranuthakur BANK OF BARODA(606985)
SubTotal 4199 4199
36 ASHTA MP-29-002-049-001/225
(PAGARIYAHAT) 		1729002049NRG24210720230098376 22/07/2023 CHAND KHAN 1729002049WL010060 CHAND KHAN 00354 PUNB0188910 663 663 Processed 28/07/2023 208082376 CHANDKHAN PUNJAB NATIONAL BANK(508568)
37 ASHTA MP-29-002-049-001/451
(PAGARIYAHAT) 		1729002049NRG24210720230098381 22/07/2023 bebi bee 1729002049WL010060 bebi bee 00354 PUNB0188910 663 663 Processed 28/07/2023 208082376 bebibee PUNJAB NATIONAL BANK(508568)
38 ASHTA MP-29-002-049-001/451
(PAGARIYAHAT) 		1729002049NRG24210720230098380 22/07/2023 samad khan 1729002049WL010060 samad khan 00354 PUNB0188910 663 663 Processed 28/07/2023 208082376 samadkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 ASHTA MP-29-002-049-001/98
(PAGARIYAHAT) 		1729002049NRG24210720230098403 22/07/2023 sunita bai 1729002049WL010060 sunita bai 00354 PUNB0188910 663 663 Processed 28/07/2023 208082376 sunitabai BANK OF BARODA(606985)
SubTotal 2652 2652
40 ASHTA MP-29-002-064-002/130-A
(CHCHRASI) 		1729002000NRG24220720230098517 22/07/2023 aruna 1729002WL010083 aruna 00354 PUNB0387900 442 442 Processed 28/07/2023 208082376 aruna PUNJAB NATIONAL BANK(508568)
41 ASHTA MP-29-002-064-002/130-A
(CHCHRASI) 		1729002000NRG24220720230098516 22/07/2023 rajendra 1729002WL010083 rajendra 00354 PUNB0387900 442 442 Processed 28/07/2023 208082376 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
42 ASHTA MP-29-002-049-001/607
(PAGARIYAHAT) 		1729002049NRG24210720230098384 22/07/2023 MANSUR KHAN 1729002049WL010060 MANSUR KHAN 00415 SBIN0000317 663 663 Processed 28/07/2023 208082376 MANSURKHAN STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-134-003/327
(KILLOD) 		1729002000NRG24220720230098502 22/07/2023 Praveen paliwal 1729002WL010078 Praveen paliwal 00415 SBIN0000317 3536 3536 Processed 30/07/2023 208082376 Praveenpaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
44 ASHTA MP-29-002-099-001/195
(MOLOKHEDI) 		1729002099NRG24220720230098484 22/07/2023 Anita bai 1729002099WL010073 Anita bai 00415 SBIN0004921 1326 1326 Processed 28/07/2023 208082376 Anitabai STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-099-001/195
(MOLOKHEDI) 		1729002099NRG24220720230098483 22/07/2023 dilip singh 1729002099WL010073 dilip singh 00415 SBIN0004921 1326 1326 Processed 30/07/2023 208082376 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 ASHTA MP-29-002-049-001/325
(PAGARIYAHAT) 		1729002049NRG24210720230098378 22/07/2023 Majit khan 1729002049WL010060 Majit khan 00415 SBIN0009427 663 663 Processed 28/07/2023 208082376 Majitkhan STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-060-002/667
(LASUDIYAVIJAYASINGH) 		1729002060NRG24220720230098507 22/07/2023 Hukam 1729002060WL010080 Hukam 00415 SBIN0009427 1326 1326 Processed 28/07/2023 208082376 Hukam BANK OF BARODA(606985)
SubTotal 1989 1989
48 ASHTA MP-29-002-049-001/98
(PAGARIYAHAT) 		1729002049NRG24210720230098404 22/07/2023 MANOHAR LAL 1729002049WL010060 MANOHAR LAL 00415 SBIN0030498 663 663 Processed 28/07/2023 208082376 MANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 663 663
49 ASHTA MP-29-002-002-001/72
(KUDIYA NATHU) 		1729002000NRG24210720230098466 22/07/2023 Prahlad 1729002WL010070 Prahlad 00666 IDFB0041241 3315 3315 Processed 28/07/2023 208082376 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
50 ASHTA MP-29-002-039-001/507
(RUPETA) 		1729002000NRG24210720230098468 22/07/2023 gopal 1729002WL010071 gopal 00688 FINO0001446 1105 1105 Rejected 29/07/2023 208082376 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220723APB_FTO_180647 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 18122
2 ASHTA MP1729002_220723APB_FTO_180647 Bank of Baroda BARB0VJASHT Ashta 13260
3 ASHTA MP1729002_220723APB_FTO_180647 Bank of India BKID0009017 ASHTA 884
4 ASHTA MP1729002_220723APB_FTO_180647 Bank of India BKID0009026 DODI 18564
5 ASHTA MP1729002_220723APB_FTO_180647 Bank of Maharastra MAHB0000801 KHADI 1105
6 ASHTA MP1729002_220723APB_FTO_180647 Bank of Maharastra MAHB0000808 KHACHROD 14807
7 ASHTA MP1729002_220723APB_FTO_180647 Canara Bank CNRB0004729 ASHTA 663
8 ASHTA MP1729002_220723APB_FTO_180647 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 11271
9 ASHTA MP1729002_220723APB_FTO_180647 IDBI Bank IBKL0001871 ASHTA 4199
10 ASHTA MP1729002_220723APB_FTO_180647 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2652
11 ASHTA MP1729002_220723APB_FTO_180647 Punjab National Bank PUNB0387900 ASHTA 884
12 ASHTA MP1729002_220723APB_FTO_180647 State Bank of India SBIN0000317 ASTHA 4199
13 ASHTA MP1729002_220723APB_FTO_180647 State Bank of India SBIN0004921 KOTHRI 2652
14 ASHTA MP1729002_220723APB_FTO_180647 State Bank of India SBIN0009427 KANOD MIRJI 1989
15 ASHTA MP1729002_220723APB_FTO_180647 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 663
16 ASHTA MP1729002_220723APB_FTO_180647 IDFC Bank IDFB0041241 SANWER 3315
17 ASHTA MP1729002_220723APB_FTO_180647 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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