Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_130623APB_FTO_88442
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-29-002-024-001/699
(GURADIYA VERMA) 		1729002024NRG24130620230043039 13/06/2023 SRIRAM 1729002024WL004670 SRIRAM 00032 UTIB0000684 1547 1547 Processed 16/06/2023 383445091 SRIRAM AXIS BANK(607153)
SubTotal 1547 1547
2 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24130620230043040 13/06/2023 lakhan 1729002024WL004670 lakhan 00048 BKID0008915 1547 1547 Processed 16/06/2023 383445091 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 ASHTA MP-29-002-024-001/700
(GURADIYA VERMA) 		1729002024NRG24130620230043041 13/06/2023 sarju 1729002024WL004670 sarju 00048 BKID0008915 1547 1547 Processed 16/06/2023 383445091 sarju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24130620230042984 13/06/2023 gansingh 1729002024WL004670 gansingh 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 gansingh CENTRAL BANK OF INDIA(607115)
5 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24130620230042985 13/06/2023 narbada bai 1729002024WL004670 narbada bai 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 narbadabai NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-024-001/144
(GURADIYA VERMA) 		1729002024NRG24130620230042987 13/06/2023 manisha bai 1729002024WL004670 manisha bai 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 manishabai CENTRAL BANK OF INDIA(607115)
7 ASHTA MP-29-002-024-001/167
(GURADIYA VERMA) 		1729002024NRG24130620230042990 13/06/2023 pooran 1729002024WL004670 pooran 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 pooran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-024-001/167
(GURADIYA VERMA) 		1729002024NRG24130620230042991 13/06/2023 shila 1729002024WL004670 shila 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 shila CENTRAL BANK OF INDIA(607115)
9 ASHTA MP-29-002-024-001/258
(GURADIYA VERMA) 		1729002024NRG24130620230043001 13/06/2023 omparkash 1729002024WL004670 omparkash 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 omparkash NARMADA JHABUA GRAMIN BANK(508515)
10 ASHTA MP-29-002-024-001/258
(GURADIYA VERMA) 		1729002024NRG24130620230043002 13/06/2023 ramsbha 1729002024WL004670 ramsbha 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 ramsbha CENTRAL BANK OF INDIA(607115)
11 ASHTA MP-29-002-024-001/259
(GURADIYA VERMA) 		1729002024NRG24130620230043004 13/06/2023 asha 1729002024WL004670 asha 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 asha CENTRAL BANK OF INDIA(607115)
12 ASHTA MP-29-002-024-001/29
(GURADIYA VERMA) 		1729002024NRG24130620230043005 13/06/2023 ambaram 1729002024WL004670 ambaram 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 ambaram STATE BANK OF INDIA(508548)
13 ASHTA MP-29-002-024-001/31
(GURADIYA VERMA) 		1729002024NRG24130620230043007 13/06/2023 jagdish 1729002024WL004670 jagdish 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24130620230043023 13/06/2023 Dharamsingh 1729002024WL004670 Dharamsingh 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 Dharamsingh CENTRAL BANK OF INDIA(607115)
15 ASHTA MP-29-002-024-001/705
(GURADIYA VERMA) 		1729002024NRG24130620230043049 13/06/2023 kanyalal 1729002024WL004670 kanyalal 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 kanyalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-024-001/705
(GURADIYA VERMA) 		1729002024NRG24130620230043050 13/06/2023 sunita 1729002024WL004670 sunita 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 sunita CENTRAL BANK OF INDIA(607115)
17 ASHTA MP-29-002-024-001/83
(GURADIYA VERMA) 		1729002024NRG24130620230043053 13/06/2023 kadar 1729002024WL004670 kadar 00089 CBIN0281020 1547 1547 Processed 16/06/2023 383445091 kadar CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
18 ASHTA MP-29-002-024-001/111
(GURADIYA VERMA) 		1729002024NRG24130620230042983 13/06/2023 manohar 1729002024WL004670 manohar 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 manohar BANK OF BARODA(606985)
19 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24130620230042988 13/06/2023 ambaram 1729002024WL004670 ambaram 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 ambaram AXIS BANK(607153)
20 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24130620230042989 13/06/2023 mamta 1729002024WL004670 mamta 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 mamta NARMADA JHABUA GRAMIN BANK(508515)
21 ASHTA MP-29-002-024-001/169
(GURADIYA VERMA) 		1729002024NRG24130620230042992 13/06/2023 baje singh 1729002024WL004670 baje singh 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 bajesingh CENTRAL BANK OF INDIA(607115)
22 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24130620230042996 13/06/2023 Jivan singh 1729002024WL004670 Jivan singh 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-024-001/572
(GURADIYA VERMA) 		1729002024NRG24130620230043012 13/06/2023 bhuri bee 1729002024WL004670 bhuri bee 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 bhuribee INDIAN BANK(607105)
24 ASHTA MP-29-002-024-001/588-A
(GURADIYA VERMA) 		1729002024NRG24130620230043014 13/06/2023 babita BAI 1729002024WL004670 babita BAI 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 babitaBAI BANK OF INDIA(508505)
25 ASHTA MP-29-002-024-001/591
(GURADIYA VERMA) 		1729002024NRG24130620230043016 13/06/2023 babitabai 1729002024WL004670 babitabai 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 babitabai INDIAN BANK(607105)
26 ASHTA MP-29-002-024-001/591
(GURADIYA VERMA) 		1729002024NRG24130620230043015 13/06/2023 vinod 1729002024WL004670 vinod 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 vinod INDIAN BANK(607105)
27 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24130620230043022 13/06/2023 aruna bai 1729002024WL004670 aruna bai 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 arunabai INDIAN BANK(607105)
28 ASHTA MP-29-002-024-001/675
(GURADIYA VERMA) 		1729002024NRG24130620230043025 13/06/2023 chanda bai 1729002024WL004670 chanda bai 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 chandabai INDIAN BANK(607105)
29 ASHTA MP-29-002-024-001/675
(GURADIYA VERMA) 		1729002024NRG24130620230043026 13/06/2023 mamta bai 1729002024WL004670 mamta bai 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 mamtabai INDIAN BANK(607105)
30 ASHTA MP-29-002-024-001/693
(GURADIYA VERMA) 		1729002024NRG24130620230043034 13/06/2023 ambaram 1729002024WL004670 ambaram 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 ASHTA MP-29-002-024-001/697
(GURADIYA VERMA) 		1729002024NRG24130620230043036 13/06/2023 prhelad 1729002024WL004670 prhelad 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 prhelad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ASHTA MP-29-002-024-001/697
(GURADIYA VERMA) 		1729002024NRG24130620230043037 13/06/2023 savitra 1729002024WL004670 savitra 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 savitra INDIAN BANK(607105)
33 ASHTA MP-29-002-024-001/702
(GURADIYA VERMA) 		1729002024NRG24130620230043043 13/06/2023 Babita 1729002024WL004670 Babita 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 Babita INDIAN BANK(607105)
34 ASHTA MP-29-002-024-001/704
(GURADIYA VERMA) 		1729002024NRG24130620230043048 13/06/2023 radha 1729002024WL004670 radha 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 radha INDIAN BANK(607105)
35 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24130620230043052 13/06/2023 manu 1729002024WL004670 manu 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 manu INDIAN BANK(607105)
36 ASHTA MP-29-002-024-001/706
(GURADIYA VERMA) 		1729002024NRG24130620230043051 13/06/2023 santosh 1729002024WL004670 santosh 00176 IDIB000M691 1547 1547 Processed 16/06/2023 383445091 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
37 ASHTA MP-29-002-096-002/1192
(NIPANIYA KALA) 		1729002000NRG24130620230042911 13/06/2023 siddull 1729002WL004660 siddull 00354 PUNB0387900 1326 1326 Processed 16/06/2023 383445091 siddull PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 ASHTA MP-29-002-024-001/144
(GURADIYA VERMA) 		1729002024NRG24130620230042986 13/06/2023 rajesh 1729002024WL004670 rajesh 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 rajesh CENTRAL BANK OF INDIA(607115)
39 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24130620230043010 13/06/2023 kavita 1729002024WL004670 kavita 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 kavita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-024-001/456
(GURADIYA VERMA) 		1729002024NRG24130620230043009 13/06/2023 madan lal 1729002024WL004670 madan lal 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 madanlal STATE BANK OF INDIA(508548)
41 ASHTA MP-29-002-024-001/572
(GURADIYA VERMA) 		1729002024NRG24130620230043011 13/06/2023 ramjan 1729002024WL004670 ramjan 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 ramjan NARMADA JHABUA GRAMIN BANK(508515)
42 ASHTA MP-29-002-024-001/597
(GURADIYA VERMA) 		1729002024NRG24130620230043017 13/06/2023 sunil 1729002024WL004670 sunil 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 ASHTA MP-29-002-024-001/598
(GURADIYA VERMA) 		1729002024NRG24130620230043019 13/06/2023 satish 1729002024WL004670 satish 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 satish INDIAN BANK(607105)
44 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24130620230043021 13/06/2023 Ashok 1729002024WL004670 Ashok 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 Ashok STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-024-001/685
(GURADIYA VERMA) 		1729002024NRG24130620230043029 13/06/2023 gordhan 1729002024WL004670 gordhan 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 gordhan STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-024-001/686
(GURADIYA VERMA) 		1729002024NRG24130620230043030 13/06/2023 dinesh 1729002024WL004670 dinesh 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 dinesh STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24130620230043045 13/06/2023 dev bai 1729002024WL004670 dev bai 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 devbai STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24130620230043046 13/06/2023 dharmendra 1729002024WL004670 dharmendra 00415 SBIN0002858 1547 1547 Processed 16/06/2023 383445091 dharmendra INDIAN BANK(607105)
SubTotal 17017 17017
49 ASHTA MP-29-002-096-002/1042
(NIPANIYA KALA) 		1729002000NRG24130620230042909 13/06/2023 sumitra bai 1729002WL004660 sumitra bai 00415 SBIN0004921 1326 1326 Processed 16/06/2023 383445091 sumitrabai STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-096-002/1069
(NIPANIYA KALA) 		1729002000NRG24130620230042910 13/06/2023 kachrulal 1729002WL004660 kachrulal 00415 SBIN0004921 1326 1326 Processed 16/06/2023 383445091 kachrulal STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-096-002/1215
(NIPANIYA KALA) 		1729002000NRG24130620230042915 13/06/2023 nirmala 1729002WL004660 nirmala 00415 SBIN0004921 1326 1326 Processed 16/06/2023 383445091 nirmala RATNAKAR BANK(607393)
52 ASHTA MP-29-002-096-002/814
(NIPANIYA KALA) 		1729002000NRG24130620230042917 13/06/2023 nirmala 1729002WL004660 nirmala 00415 SBIN0004921 1326 1326 Processed 16/06/2023 383445091 nirmala STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-096-002/859
(NIPANIYA KALA) 		1729002000NRG24130620230042919 13/06/2023 lad singh 1729002WL004660 lad singh 00415 SBIN0004921 1326 1326 Processed 16/06/2023 383445091 ladsingh STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-096-002/866
(NIPANIYA KALA) 		1729002000NRG24130620230042921 13/06/2023 kashabai 1729002WL004660 kashabai 00415 SBIN0004921 1326 1326 Processed 16/06/2023 383445091 kashabai RATNAKAR BANK(607393)
55 ASHTA MP-29-002-096-002/866
(NIPANIYA KALA) 		1729002000NRG24130620230042920 13/06/2023 prahlad 1729002WL004660 prahlad 00415 SBIN0004921 1326 1326 Processed 16/06/2023 383445091 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9282 9282
56 ASHTA MP-29-002-096-002/1042
(NIPANIYA KALA) 		1729002000NRG24130620230042908 13/06/2023 jasmat 1729002WL004660 jasmat 00601 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383445091 jasmat NARMADA JHABUA GRAMIN BANK(508515)
57 ASHTA MP-29-002-096-002/834
(NIPANIYA KALA) 		1729002000NRG24130620230042918 13/06/2023 murlidhar 1729002WL004660 murlidhar 00601 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383445091 murlidhar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
58 ASHTA MP-29-002-024-001/698
(GURADIYA VERMA) 		1729002024NRG24130620230043038 13/06/2023 ganesh 1729002024WL004670 ganesh 00697 BKID0MG0230 1547 1547 Processed 16/06/2023 383445091 ganesh BANK OF INDIA(508505)
SubTotal 1547 1547
59 ASHTA MP-29-002-096-002/1192
(NIPANIYA KALA) 		1729002000NRG24130620230042912 13/06/2023 sundar bai 1729002WL004660 sundar bai 00697 BKID0MG0358 1326 1326 Processed 16/06/2023 383445091 sundarbai PUNJAB NATIONAL BANK(508568)
60 ASHTA MP-29-002-096-002/1214
(NIPANIYA KALA) 		1729002000NRG24130620230042913 13/06/2023 imrat bai 1729002WL004660 imrat bai 00697 BKID0MG0358 1326 1326 Processed 16/06/2023 383445091 imratbai NARMADA JHABUA GRAMIN BANK(508515)
61 ASHTA MP-29-002-096-002/1215
(NIPANIYA KALA) 		1729002000NRG24130620230042914 13/06/2023 ajay 1729002WL004660 ajay 00697 BKID0MG0358 1326 1326 Processed 16/06/2023 383445091 ajay NARMADA JHABUA GRAMIN BANK(508515)
62 ASHTA MP-29-002-096-002/814
(NIPANIYA KALA) 		1729002000NRG24130620230042916 13/06/2023 gyan sinh 1729002WL004660 gyan sinh 00697 BKID0MG0358 1326 1326 Processed 16/06/2023 383445091 gyansinh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
63 ASHTA MP-29-002-024-001/598
(GURADIYA VERMA) 		1729002024NRG24130620230043020 13/06/2023 mamta 1729002024WL004670 mamta 00697 BKID0MG0359 1547 1547 Processed 16/06/2023 383445091 mamta INDUSIND BANK(607189)
64 ASHTA MP-29-002-024-001/623
(GURADIYA VERMA) 		1729002024NRG24130620230043024 13/06/2023 tina bai 1729002024WL004670 tina bai 00697 BKID0MG0359 1547 1547 Processed 16/06/2023 383445091 tinabai NARMADA JHABUA GRAMIN BANK(508515)
65 ASHTA MP-29-002-024-001/692
(GURADIYA VERMA) 		1729002024NRG24130620230043033 13/06/2023 Ramesh 1729002024WL004670 Ramesh 00697 BKID0MG0359 1547 1547 Processed 16/06/2023 383445091 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
66 ASHTA MP-29-002-024-001/203
(GURADIYA VERMA) 		1729002024NRG24130620230042993 13/06/2023 ganpat 1729002024WL004670 ganpat 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383445091 ganpat NARMADA JHABUA GRAMIN BANK(508515)
67 ASHTA MP-29-002-024-001/203
(GURADIYA VERMA) 		1729002024NRG24130620230042994 13/06/2023 kisana bai 1729002024WL004670 kisana bai 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383445091 kisanabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_130623APB_FTO_88442 AXIS BANK UTIB0000684 SEHORE 1547
2 ASHTA MP1729002_130623APB_FTO_88442 Bank of India BKID0008915 SONKUTCH 3094
3 ASHTA MP1729002_130623APB_FTO_88442 Central Bank Of India CBIN0281020 MAITWARA 21658
4 ASHTA MP1729002_130623APB_FTO_88442 Indian Bank IDIB000M691 MEHATWARA 29393
5 ASHTA MP1729002_130623APB_FTO_88442 Punjab National Bank PUNB0387900 ASHTA 1326
6 ASHTA MP1729002_130623APB_FTO_88442 State Bank of India SBIN0002858 JAWAR 17017
7 ASHTA MP1729002_130623APB_FTO_88442 State Bank of India SBIN0004921 KOTHRI 9282
8 ASHTA MP1729002_130623APB_FTO_88442 Narmada Jhabua Gramin Bank BKID0NAMRGB RANAYAL 2652
9 ASHTA MP1729002_130623APB_FTO_88442 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1547
10 ASHTA MP1729002_130623APB_FTO_88442 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 5304
11 ASHTA MP1729002_130623APB_FTO_88442 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 4641
12 ASHTA MP1729002_130623APB_FTO_88442 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 3094

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