Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_080523FTO_32844
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-29-002-052-001/2554
(SIDDIKGANJ) 		1729002052NRG24070520230005152 08/05/2023 Piru Lal 1729002052WL000561 Piru Lal 00032 UTIB0003837 1547 1547 Processed 15/05/2023 687538988 PiruLal (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-052-001/2079
(SIDDIKGANJ) 		1729002052NRG24070520230005168 08/05/2023 Bhagvan Gir 1729002052WL000568 Bhagvan Gir 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 687538988 BhagvanGir (000000)
3 ASHTA MP-29-002-052-001/2493
(SIDDIKGANJ) 		1729002052NRG24080520230005682 08/05/2023 subhash 1729002052WL000652 subhash 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 687538988 subhash (000000)
SubTotal 3094 3094
4 ASHTA MP-29-002-052-001/1945
(SIDDIKGANJ) 		1729002052NRG24080520230005657 08/05/2023 Devkaran 1729002052WL000633 Devkaran 00045 BARB0VJASHT 1547 1547 Processed 15/05/2023 687538988 Devkaran (000000)
5 ASHTA MP-29-002-052-001/2654
(SIDDIKGANJ) 		1729002052NRG24070520230005161 08/05/2023 Suman bai 1729002052WL000565 Suman bai 00045 BARB0VJASHT 1547 1547 Processed 15/05/2023 687538988 Sumanbai (000000)
SubTotal 3094 3094
6 ASHTA MP-29-002-087-002/1732
(MAINA) 		1729002000NRG24080520230005679 08/05/2023 devbai 1729002WL000649 devbai 00048 BKID0009013 1989 1989 Processed 15/05/2023 687538988 devbai (000000)
SubTotal 1989 1989
7 ASHTA MP-29-002-052-001/2070
(SIDDIKGANJ) 		1729002052NRG24080520230005641 08/05/2023 Banshi Lal 1729002052WL000629 Banshi Lal 00048 BKID0009017 1547 1547 Processed 15/05/2023 687538988 BanshiLal (000000)
8 ASHTA MP-29-002-052-001/2669
(SIDDIKGANJ) 		1729002052NRG24070520230005162 08/05/2023 mahan lal 1729002052WL000565 mahan lal 00048 BKID0009017 1547 1547 Processed 15/05/2023 687538988 mahanlal (000000)
9 ASHTA MP-29-002-062-001/402
(RICHADIYA) 		1729002062NRG24080520230005553 08/05/2023 Babita Bai 1729002062WL000615 Babita Bai 00048 BKID0009017 1326 1326 Processed 15/05/2023 687538988 BabitaBai (000000)
SubTotal 4420 4420
10 ASHTA MP-29-002-066-001/114
(BAMULIYA BHATI) 		1729002000NRG24080520230005676 08/05/2023 Mohan singh 1729002WL000646 Mohan singh 00078 CNRB0017897 1547 1547 Processed 15/05/2023 687538988 Mohansingh (000000)
SubTotal 1547 1547
11 ASHTA MP-29-002-084-001/174
(DOOKA) 		1729002000NRG24080520230005698 08/05/2023 Ras Kunwar 1729002WL000661 Ras Kunwar 00089 CBIN0284716 1326 1326 Processed 15/05/2023 687538988 RasKunwar (000000)
SubTotal 1326 1326
12 ASHTA MP-29-002-052-001/2999
(SIDDIKGANJ) 		1729002052NRG24080520230005617 08/05/2023 Rajkumar 1729002052WL000625 Rajkumar 00354 PUNB0188910 1547 1547 Processed 15/05/2023 687538988 Rajkumar (000000)
13 ASHTA MP-29-002-052-001/2999
(SIDDIKGANJ) 		1729002052NRG24080520230005616 08/05/2023 Vinod 1729002052WL000625 Vinod 00354 PUNB0188910 1547 1547 Processed 15/05/2023 687538988 Vinod (000000)
SubTotal 3094 3094
14 ASHTA MP-29-002-030-001/18
(KATLA) 		1729002030NRG24080520230005574 08/05/2023 Amar singh malviya 1729002030WL000622 Amar singh malviya 00415 SBIN0002858 1326 1326 Processed 15/05/2023 687538988 Amarsinghmalviya (000000)
SubTotal 1326 1326
15 ASHTA MP-29-002-104-001/216
(BEDAKHEDI) 		1729002000NRG24080520230005688 08/05/2023 anil 1729002WL000657 anil 00415 SBIN0004921 1326 1326 Processed 15/05/2023 687538988 anil (000000)
16 ASHTA MP-29-002-104-001/267
(BEDAKHEDI) 		1729002000NRG24080520230005694 08/05/2023 ashok 1729002WL000660 ashok 00415 SBIN0004921 1326 1326 Processed 15/05/2023 687538988 ashok (000000)
SubTotal 2652 2652
17 ASHTA MP-29-002-052-001/1994
(SIDDIKGANJ) 		1729002052NRG24070520230005144 08/05/2023 Kishor 1729002052WL000559 Kishor 00415 SBIN0009427 1547 1547 Processed 15/05/2023 687538988 Kishor (000000)
18 ASHTA MP-29-002-052-001/2105
(SIDDIKGANJ) 		1729002052NRG24070520230005158 08/05/2023 Girdhari 1729002052WL000563 Girdhari 00415 SBIN0009427 1547 1547 Processed 15/05/2023 687538988 Girdhari (000000)
19 ASHTA MP-29-002-052-001/2623
(SIDDIKGANJ) 		1729002052NRG24080520230005683 08/05/2023 Ramesh 1729002052WL000653 Ramesh 00415 SBIN0009427 1547 1547 Processed 15/05/2023 687538988 Ramesh (000000)
20 ASHTA MP-29-002-052-001/2836
(SIDDIKGANJ) 		1729002052NRG24070520230005169 08/05/2023 Jamna Bai 1729002052WL000568 Jamna Bai 00415 SBIN0009427 1547 1547 Processed 15/05/2023 687538988 JamnaBai (000000)
SubTotal 6188 6188
21 ASHTA MP-29-002-052-001/2998
(SIDDIKGANJ) 		1729002052NRG24080520230005615 08/05/2023 Madhu Bai Chauhan 1729002052WL000625 Madhu Bai Chauhan 00415 SBIN0030485 1547 1547 Processed 15/05/2023 687538988 MadhuBaiChauhan (000000)
22 ASHTA MP-29-002-052-001/2998
(SIDDIKGANJ) 		1729002052NRG24080520230005614 08/05/2023 Sitaram Chauhan 1729002052WL000625 Sitaram Chauhan 00415 SBIN0030485 1547 1547 Processed 15/05/2023 687538988 SitaramChauhan (000000)
SubTotal 3094 3094
23 ASHTA MP-29-002-062-001/373
(RICHADIYA) 		1729002062NRG24080520230005550 08/05/2023 pooja 1729002062WL000615 pooja 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687538988 pooja (000000)
24 ASHTA MP-29-002-062-002/397
(RICHADIYA) 		1729002062NRG24080520230005547 08/05/2023 pankaj 1729002062WL000614 pankaj 00415 SBIN0030498 1547 1547 Processed 15/05/2023 687538988 pankaj (000000)
SubTotal 2873 2873
25 ASHTA MP-29-002-062-002/234
(RICHADIYA) 		1729002062NRG24080520230005545 08/05/2023 tulsebai 1729002062WL000614 tulsebai 00462 UCBA0002439 1547 1547 Processed 15/05/2023 687538988 tulsebai (000000)
SubTotal 1547 1547
26 ASHTA MP-29-002-030-001/15
(KATLA) 		1729002000NRG24080520230005673 08/05/2023 raju bai 1729002WL000645 raju bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687538988 rajubai (000000)
27 ASHTA MP-29-002-030-001/25
(KATLA) 		1729002030NRG24080520230005575 08/05/2023 parvat 1729002030WL000622 parvat 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687538988 parvat (000000)
28 ASHTA MP-29-002-052-001/1954
(SIDDIKGANJ) 		1729002052NRG24070520230005154 08/05/2023 Dharam chandra 1729002052WL000562 Dharam chandra 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 Dharamchandra (000000)
29 ASHTA MP-29-002-052-001/1958
(SIDDIKGANJ) 		1729002052NRG24080520230005667 08/05/2023 daryawsingh 1729002052WL000641 daryawsingh 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 daryawsingh (000000)
30 ASHTA MP-29-002-052-001/2013
(SIDDIKGANJ) 		1729002052NRG24070520230005155 08/05/2023 Laljiram 1729002052WL000562 Laljiram 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 Laljiram (000000)
31 ASHTA MP-29-002-052-001/2021
(SIDDIKGANJ) 		1729002052NRG24070520230005163 08/05/2023 Leela Bai 1729002052WL000566 Leela Bai 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 LeelaBai (000000)
32 ASHTA MP-29-002-052-001/2051
(SIDDIKGANJ) 		1729002052NRG24070520230005164 08/05/2023 Babu Lal 1729002052WL000567 Babu Lal 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 BabuLal (000000)
33 ASHTA MP-29-002-052-001/2075
(SIDDIKGANJ) 		1729002052NRG24070520230005165 08/05/2023 Bati Bai 1729002052WL000567 Bati Bai 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 BatiBai (000000)
34 ASHTA MP-29-002-052-001/2085
(SIDDIKGANJ) 		1729002052NRG24070520230005145 08/05/2023 Bhure Lal 1729002052WL000559 Bhure Lal 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 BhureLal (000000)
35 ASHTA MP-29-002-052-001/2104
(SIDDIKGANJ) 		1729002052NRG24070520230005151 08/05/2023 ghishu lal 1729002052WL000561 ghishu lal 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 ghishulal (000000)
36 ASHTA MP-29-002-052-001/2106
(SIDDIKGANJ) 		1729002052NRG24070520230005146 08/05/2023 Gopal Singh 1729002052WL000559 Gopal Singh 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 GopalSingh (000000)
37 ASHTA MP-29-002-052-001/2469
(SIDDIKGANJ) 		1729002052NRG24070520230005142 08/05/2023 Sodra Bai 1729002052WL000558 Sodra Bai 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 SodraBai (000000)
38 ASHTA MP-29-002-052-001/2494
(SIDDIKGANJ) 		1729002052NRG24070520230005159 08/05/2023 makhan lal 1729002052WL000564 makhan lal 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 makhanlal (000000)
39 ASHTA MP-29-002-052-001/2521
(SIDDIKGANJ) 		1729002052NRG24070520230005148 08/05/2023 Shivcharan 1729002052WL000559 Shivcharan 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 Shivcharan (000000)
40 ASHTA MP-29-002-052-001/2569
(SIDDIKGANJ) 		1729002052NRG24080520230005664 08/05/2023 Rugnath Singh 1729002052WL000638 Rugnath Singh 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 RugnathSingh (000000)
41 ASHTA MP-29-002-052-001/2586
(SIDDIKGANJ) 		1729002052NRG24070520230005160 08/05/2023 Miraj Bii 1729002052WL000565 Miraj Bii 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 MirajBii (000000)
42 ASHTA MP-29-002-052-001/2591
(SIDDIKGANJ) 		1729002052NRG24080520230005642 08/05/2023 siyamlal 1729002052WL000630 siyamlal 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 siyamlal (000000)
43 ASHTA MP-29-002-052-001/2601
(SIDDIKGANJ) 		1729002052NRG24070520230005153 08/05/2023 Narbadaparsad 1729002052WL000561 Narbadaparsad 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 Narbadaparsad (000000)
44 ASHTA MP-29-002-052-001/2781
(SIDDIKGANJ) 		1729002052NRG24070520230005167 08/05/2023 Sangam Bai 1729002052WL000567 Sangam Bai 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 SangamBai (000000)
45 ASHTA MP-29-002-052-001/2853
(SIDDIKGANJ) 		1729002052NRG24070520230005143 08/05/2023 Nahar Singh 1729002052WL000558 Nahar Singh 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687538988 NaharSingh (000000)
SubTotal 30498 30498
46 ASHTA MP-29-002-104-001/126
(BEDAKHEDI) 		1729002000NRG24080520230005686 08/05/2023 tulsa bai 1729002WL000655 tulsa bai 00697 BKID0MG0358 1326 1326 Processed 15/05/2023 687538988 tulsabai (000000)
SubTotal 1326 1326
47 ASHTA MP-29-002-052-001/2162
(SIDDIKGANJ) 		1729002052NRG24080520230005589 08/05/2023 Lakhan lal 1729002052WL000623 Lakhan lal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687538988 Lakhanlal (000000)
48 ASHTA MP-29-002-052-001/2924
(SIDDIKGANJ) 		1729002052NRG24080520230005595 08/05/2023 Maya Bai 1729002052WL000623 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687538988 MayaBai (000000)
SubTotal 2873 2873
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_080523FTO_32844 AXIS BANK UTIB0003837 Ashta 1547
2 ASHTA MP1729002_080523FTO_32844 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3094
3 ASHTA MP1729002_080523FTO_32844 Bank of Baroda BARB0VJASHT Ashta 3094
4 ASHTA MP1729002_080523FTO_32844 Bank of India BKID0009013 MAINA 1989
5 ASHTA MP1729002_080523FTO_32844 Bank of India BKID0009017 ASHTA 4420
6 ASHTA MP1729002_080523FTO_32844 Canara Bank CNRB0017897 SEHORE II 1547
7 ASHTA MP1729002_080523FTO_32844 Central Bank Of India CBIN0284716 ASHTA 1326
8 ASHTA MP1729002_080523FTO_32844 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3094
9 ASHTA MP1729002_080523FTO_32844 State Bank of India SBIN0002858 JAWAR 1326
10 ASHTA MP1729002_080523FTO_32844 State Bank of India SBIN0004921 KOTHRI 2652
11 ASHTA MP1729002_080523FTO_32844 State Bank of India SBIN0009427 KANOD MIRJI 6188
12 ASHTA MP1729002_080523FTO_32844 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3094
13 ASHTA MP1729002_080523FTO_32844 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2873
14 ASHTA MP1729002_080523FTO_32844 UCO Bank UCBA0002439 ASHTA 1547
15 ASHTA MP1729002_080523FTO_32844 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 30498
16 ASHTA MP1729002_080523FTO_32844 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1326
17 ASHTA MP1729002_080523FTO_32844 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 2873

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