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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_200823APB_FTO_227072
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-29-002-107-001/60
(KANRAKHEDI) 		1729002000NRG24190820230118730 20/08/2023 BABU 1729002WL013780 BABU 00045 BARB0ASHTAX 3315 3315 Processed 25/08/2023 728373240 BABU BANK OF BARODA(606985)
SubTotal 3315 3315
2 ASHTA MP-29-002-006-001/177
(MURAWAR) 		1729002006NRG24190820230118741 20/08/2023 koksingh 1729002006WL013781 koksingh 00048 BKID0009026 1547 1547 Processed 25/08/2023 728373240 koksingh KOTAK MAHINDRA BANK LTD(607420)
3 ASHTA MP-29-002-037-003/497
(DODI) 		1729002000NRG24200820230118786 20/08/2023 man singh 1729002WL013789 man singh 00048 BKID0009026 1105 1105 Processed 25/08/2023 728373240 mansingh BANK OF INDIA(508505)
4 ASHTA MP-29-002-037-003/498
(DODI) 		1729002000NRG24200820230118787 20/08/2023 indar 1729002WL013789 indar 00048 BKID0009026 1105 1105 Processed 25/08/2023 728373240 indar BANK OF INDIA(508505)
5 ASHTA MP-29-002-037-003/500
(DODI) 		1729002000NRG24200820230118788 20/08/2023 arjun singh 1729002WL013789 arjun singh 00048 BKID0009026 1105 1105 Processed 25/08/2023 728373240 arjunsingh BANK OF INDIA(508505)
6 ASHTA MP-29-002-037-003/516
(DODI) 		1729002000NRG24200820230118790 20/08/2023 dolat singh 1729002WL013789 dolat singh 00048 BKID0009026 1105 1105 Processed 25/08/2023 728373240 dolatsingh BANK OF INDIA(508505)
7 ASHTA MP-29-002-037-003/692
(DODI) 		1729002000NRG24200820230118791 20/08/2023 Virendra 1729002WL013789 Virendra 00048 BKID0009026 1105 1105 Processed 25/08/2023 728373240 Virendra BANK OF INDIA(508505)
8 ASHTA MP-29-002-037-003/820
(DODI) 		1729002000NRG24200820230118794 20/08/2023 kundan singh 1729002WL013789 kundan singh 00048 BKID0009026 1105 1105 Processed 25/08/2023 728373240 kundansingh BANK OF INDIA(508505)
SubTotal 8177 8177
9 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002000NRG24200820230118784 20/08/2023 Mamta 1729002WL013787 Mamta 00048 BKID0009562 221 221 Processed 25/08/2023 728373240 Mamta BANK OF INDIA(508505)
SubTotal 221 221
10 ASHTA MP-29-002-006-001/143
(MURAWAR) 		1729002006NRG24190820230118734 20/08/2023 babulal 1729002006WL013781 babulal 00051 MAHB0000801 1547 1547 Processed 25/08/2023 728373240 babulal BANK OF MAHARASHTRA(607387)
11 ASHTA MP-29-002-006-001/27-A
(MURAWAR) 		1729002006NRG24190820230118742 20/08/2023 Hukkam singh 1729002006WL013781 Hukkam singh 00051 MAHB0000801 1547 1547 Processed 25/08/2023 728373240 Hukkamsingh BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-006-001/347
(MURAWAR) 		1729002006NRG24190820230118743 20/08/2023 dariyaw 1729002006WL013781 dariyaw 00051 MAHB0000801 1547 1547 Processed 25/08/2023 728373240 dariyaw BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-006-001/710-C
(MURAWAR) 		1729002006NRG24190820230118746 20/08/2023 Mohan 1729002006WL013781 Mohan 00051 MAHB0000801 1547 1547 Processed 25/08/2023 728373240 Mohan BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
14 ASHTA MP-29-002-131-004/288
(JHIKDIMEVATI) 		1729002000NRG24200820230118785 20/08/2023 HEMRAJ SINGH 1729002WL013788 HEMRAJ SINGH 00051 MAHB0000808 3094 3094 Processed 25/08/2023 728373240 HEMRAJSINGH BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
15 ASHTA MP-29-002-006-001/143
(MURAWAR) 		1729002006NRG24190820230118735 20/08/2023 gulab bai 1729002006WL013781 gulab bai 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 728373240 gulabbai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
16 ASHTA MP-29-002-107-001/60
(KANRAKHEDI) 		1729002000NRG24190820230118731 20/08/2023 asha bai 1729002WL013780 asha bai 00354 PUNB0387900 3315 3315 Processed 25/08/2023 728373240 ashabai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
17 ASHTA MP-29-002-066-001/245
(BAMULIYA BHATI) 		1729002066NRG24190820230118728 20/08/2023 indar singh prajapati 1729002066WL013779 indar singh prajapati 00415 SBIN0030498 1326 1326 Processed 25/08/2023 728373240 indarsinghprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 ASHTA MP-29-002-009-001/293
(HARNIYAGAON) 		1729002009NRG24190820230118748 20/08/2023 Shyam Lal 1729002009WL013782 Shyam Lal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 ShyamLal FINO PAYMENTS BANK LTD(608001)
19 ASHTA MP-29-002-009-001/294
(HARNIYAGAON) 		1729002009NRG24190820230118749 20/08/2023 Harinarayan 1729002009WL013782 Harinarayan 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Harinarayan FINO PAYMENTS BANK LTD(608001)
20 ASHTA MP-29-002-009-001/295
(HARNIYAGAON) 		1729002009NRG24190820230118750 20/08/2023 Rajendra kumar 1729002009WL013782 Rajendra kumar 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Rajendrakumar FINO PAYMENTS BANK LTD(608001)
21 ASHTA MP-29-002-009-001/296
(HARNIYAGAON) 		1729002009NRG24190820230118751 20/08/2023 Sachin singh thakur 1729002009WL013782 Sachin singh thakur 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Sachinsinghthakur FINO PAYMENTS BANK LTD(608001)
22 ASHTA MP-29-002-009-001/298
(HARNIYAGAON) 		1729002009NRG24190820230118752 20/08/2023 Lokendra 1729002009WL013782 Lokendra 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Lokendra FINO PAYMENTS BANK LTD(608001)
23 ASHTA MP-29-002-009-001/300
(HARNIYAGAON) 		1729002009NRG24190820230118753 20/08/2023 Pappu Singh 1729002009WL013782 Pappu Singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 PappuSingh FINO PAYMENTS BANK LTD(608001)
24 ASHTA MP-29-002-009-001/302
(HARNIYAGAON) 		1729002009NRG24190820230118754 20/08/2023 Rahul kumar thakur 1729002009WL013782 Rahul kumar thakur 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Rahulkumarthakur FINO PAYMENTS BANK LTD(608001)
25 ASHTA MP-29-002-009-001/303
(HARNIYAGAON) 		1729002009NRG24190820230118755 20/08/2023 Bablu singh 1729002009WL013782 Bablu singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Bablusingh FINO PAYMENTS BANK LTD(608001)
26 ASHTA MP-29-002-009-001/307
(HARNIYAGAON) 		1729002009NRG24190820230118756 20/08/2023 Bhupendra singh 1729002009WL013782 Bhupendra singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
27 ASHTA MP-29-002-009-001/308
(HARNIYAGAON) 		1729002009NRG24190820230118757 20/08/2023 Durga prasad 1729002009WL013782 Durga prasad 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Durgaprasad FINO PAYMENTS BANK LTD(608001)
28 ASHTA MP-29-002-009-001/311
(HARNIYAGAON) 		1729002009NRG24190820230118758 20/08/2023 Harun khan 1729002009WL013782 Harun khan 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Harunkhan FINO PAYMENTS BANK LTD(608001)
29 ASHTA MP-29-002-009-001/312
(HARNIYAGAON) 		1729002009NRG24190820230118759 20/08/2023 Shubham Singh 1729002009WL013782 Shubham Singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 ShubhamSingh FINO PAYMENTS BANK LTD(608001)
30 ASHTA MP-29-002-009-001/316
(HARNIYAGAON) 		1729002009NRG24190820230118760 20/08/2023 Yashwant 1729002009WL013782 Yashwant 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Yashwant FINO PAYMENTS BANK LTD(608001)
31 ASHTA MP-29-002-009-001/325
(HARNIYAGAON) 		1729002009NRG24190820230118761 20/08/2023 Hedar singh 1729002009WL013782 Hedar singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Hedarsingh FINO PAYMENTS BANK LTD(608001)
32 ASHTA MP-29-002-009-001/360
(HARNIYAGAON) 		1729002009NRG24190820230118762 20/08/2023 Ravindra singh 1729002009WL013782 Ravindra singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373240 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
33 ASHTA MP-29-002-037-003/506
(DODI) 		1729002000NRG24200820230118789 20/08/2023 rajendra singh 1729002WL013789 rajendra singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373240 rajendrasingh FINO PAYMENTS BANK LTD(608001)
34 ASHTA MP-29-002-037-003/815
(DODI) 		1729002000NRG24200820230118792 20/08/2023 Mahendra 1729002WL013789 Mahendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373240 Mahendra FINO PAYMENTS BANK LTD(608001)
35 ASHTA MP-29-002-037-003/816
(DODI) 		1729002000NRG24200820230118793 20/08/2023 devendra singh 1729002WL013789 devendra singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373240 devendrasingh FINO PAYMENTS BANK LTD(608001)
36 ASHTA MP-29-002-037-003/822
(DODI) 		1729002000NRG24200820230118795 20/08/2023 Shelendra singh 1729002WL013789 Shelendra singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728373240 Shelendrasingh BANK OF INDIA(508505)
SubTotal 27625 27625
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_200823APB_FTO_227072 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3315
2 ASHTA MP1729002_200823APB_FTO_227072 Bank of India BKID0009026 DODI 8177
3 ASHTA MP1729002_200823APB_FTO_227072 Bank of India BKID0009562 NANDANI 221
4 ASHTA MP1729002_200823APB_FTO_227072 Bank of Maharastra MAHB0000801 KHADI 6188
5 ASHTA MP1729002_200823APB_FTO_227072 Bank of Maharastra MAHB0000808 KHACHROD 3094
6 ASHTA MP1729002_200823APB_FTO_227072 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1547
7 ASHTA MP1729002_200823APB_FTO_227072 Punjab National Bank PUNB0387900 ASHTA 3315
8 ASHTA MP1729002_200823APB_FTO_227072 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
9 ASHTA MP1729002_200823APB_FTO_227072 Fino Payments Bank Ltd FINO0001446 MP RO 27625

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