Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280923FTO_293427
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-29-002-046-001/776
(AMARPURA) 		1729002000NRG24280920230144521 28/09/2023 BALWAN 1729002WL018328 BALWAN 00045 BARB0ASHTAX 1768 1768 Processed 09/11/2023 297488567 BALWAN (000000)
2 ASHTA MP-29-002-125-002/254
(JHARKHEDI) 		1729002125NRG24220920230140804 28/09/2023 Arjun 1729002125WL017631 Arjun 00045 BARB0ASHTAX 1702 1702 Processed 09/11/2023 297488567 Arjun (000000)
3 ASHTA MP-29-002-125-003/404
(JHARKHEDI) 		1729002125NRG24220920230140814 28/09/2023 KULDEEP SINGH 1729002125WL017631 KULDEEP SINGH 00045 BARB0ASHTAX 1702 1702 Processed 09/11/2023 297488567 KULDEEPSINGH (000000)
SubTotal 5172 5172
4 ASHTA MP-29-002-035-004/598
(GOVINDPURA) 		1729002035NRG24280920230144263 28/09/2023 indra 1729002035WL018287 indra 00045 BARB0SEHORE 1547 1547 Processed 09/11/2023 297488567 indra (000000)
SubTotal 1547 1547
5 ASHTA MP-29-002-035-005/599
(GOVINDPURA) 		1729002035NRG24280920230144268 28/09/2023 fardi 1729002035WL018287 fardi 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 297488567 fardi (000000)
SubTotal 1547 1547
6 ASHTA MP-29-002-125-002/260
(JHARKHEDI) 		1729002125NRG24220920230140805 28/09/2023 DHARMENDRA SINGH 1729002125WL017631 DHARMENDRA SINGH 00048 BKID0009017 1702 1702 Processed 09/11/2023 297488567 DHARMENDRASINGH (000000)
SubTotal 1702 1702
7 ASHTA MP-29-002-028-001/98-A
(ATARALIYA JAWAR) 		1729002000NRG24280920230144374 28/09/2023 ARCHNA 1729002WL018301 ARCHNA 00048 BKID0009026 3536 3536 Processed 09/11/2023 297488567 ARCHNA (000000)
8 ASHTA MP-29-002-028-001/98-A
(ATARALIYA JAWAR) 		1729002000NRG24280920230144375 28/09/2023 DEV BAI 1729002WL018301 DEV BAI 00048 BKID0009026 3536 3536 Processed 09/11/2023 297488567 DEVBAI (000000)
9 ASHTA MP-29-002-029-001/635
(ZILELA) 		1729002029NRG24280920230144650 28/09/2023 Bagan Bai 1729002029WL018352 Bagan Bai 00048 BKID0009026 3536 3536 Processed 09/11/2023 297488567 BaganBai (000000)
10 ASHTA MP-29-002-029-001/635
(ZILELA) 		1729002029NRG24280920230144649 28/09/2023 Shilim 1729002029WL018352 Shilim 00048 BKID0009026 3536 3536 Processed 09/11/2023 297488567 Shilim (000000)
SubTotal 14144 14144
11 ASHTA MP-29-002-129-001/422
(JASSUPURA) 		1729002129NRG24280920230144325 28/09/2023 usman 1729002129WL018295 usman 00048 BKID0009027 1105 1105 Processed 09/11/2023 297488567 usman (000000)
SubTotal 1105 1105
12 ASHTA MP-29-002-039-001/556-A
(RUPETA) 		1729002000NRG24280920230144447 28/09/2023 lokendra singh 1729002WL018318 lokendra singh 00051 MAHB0000801 884 884 Processed 09/11/2023 297488567 lokendrasingh (000000)
SubTotal 884 884
13 ASHTA MP-29-002-049-001/691
(PAGARIYAHAT) 		1729002049NRG24270920230144241 28/09/2023 Jamila 1729002049WL018285 Jamila 00051 MAHB0000808 1326 1326 Processed 09/11/2023 297488567 Jamila (000000)
14 ASHTA MP-29-002-129-001/45
(JASSUPURA) 		1729002129NRG24280920230144328 28/09/2023 Rubina Bee 1729002129WL018295 Rubina Bee 00051 MAHB0000808 1105 1105 Processed 09/11/2023 297488567 RubinaBee (000000)
15 ASHTA MP-29-002-129-001/45
(JASSUPURA) 		1729002129NRG24280920230144327 28/09/2023 vasim 1729002129WL018295 vasim 00051 MAHB0000808 1105 1105 Processed 09/11/2023 297488567 vasim (000000)
SubTotal 3536 3536
16 ASHTA MP-29-002-133-001/699
(ARNIYAJOHRI) 		1729002000NRG24280920230144520 28/09/2023 MAHENDRA 1729002WL018327 MAHENDRA 00152 HDFC0001945 1768 1768 Processed 09/11/2023 297488567 MAHENDRA (000000)
SubTotal 1768 1768
17 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24270920230144247 28/09/2023 Aphasar Khan 1729002049WL018285 Aphasar Khan 00354 PUNB0188910 1326 1326 Processed 09/11/2023 297488567 AphasarKhan (000000)
18 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24270920230144248 28/09/2023 Ranoo Bi 1729002049WL018285 Ranoo Bi 00354 PUNB0188910 1326 1326 Processed 09/11/2023 297488567 RanooBi (000000)
SubTotal 2652 2652
19 ASHTA MP-29-002-079-002/225
(BAGDAVDA) 		1729002079NRG24270920230144047 28/09/2023 prakash 1729002079WL018236 prakash 00354 PUNB0387900 1105 1105 Processed 09/11/2023 297488567 prakash (000000)
SubTotal 1105 1105
20 ASHTA MP-29-002-125-001/10
(JHARKHEDI) 		1729002125NRG24230920230141435 28/09/2023 arun 1729002125WL017745 arun 00415 SBIN0000317 1547 1547 Processed 09/11/2023 297488567 arun (000000)
21 ASHTA MP-29-002-125-002/300
(JHARKHEDI) 		1729002125NRG24220920230140809 28/09/2023 Raghuveer Singh thakur 1729002125WL017631 Raghuveer Singh thakur 00415 SBIN0000317 1702 1702 Processed 09/11/2023 297488567 RaghuveerSinghthakur (000000)
22 ASHTA MP-29-002-125-002/506
(JHARKHEDI) 		1729002125NRG24220920230140812 28/09/2023 SURAJ SINGH 1729002125WL017631 SURAJ SINGH 00415 SBIN0000317 1702 1702 Processed 09/11/2023 297488567 SURAJSINGH (000000)
SubTotal 4951 4951
23 ASHTA MP-29-002-128-001/1083
(SIGARCHORI) 		1729002000NRG24280920230144519 28/09/2023 insha 1729002WL018326 insha 00415 SBIN0003927 1547 1547 Processed 09/11/2023 297488567 insha (000000)
SubTotal 1547 1547
24 ASHTA MP-29-002-114-001/2039
(BHAVRA) 		1729002000NRG24280920230144523 28/09/2023 avanta bai 1729002WL018330 avanta bai 00415 SBIN0009427 442 442 Processed 09/11/2023 297488567 avantabai (000000)
25 ASHTA MP-29-002-114-001/2041
(BHAVRA) 		1729002000NRG24280920230144524 28/09/2023 sahil 1729002WL018330 sahil 00415 SBIN0009427 1547 1547 Processed 09/11/2023 297488567 sahil (000000)
SubTotal 1989 1989
26 ASHTA MP-29-002-035-001/134
(GOVINDPURA) 		1729002035NRG24280920230144260 28/09/2023 chetan 1729002035WL018287 chetan 00415 SBIN0030498 1547 1547 Processed 09/11/2023 297488567 chetan (000000)
SubTotal 1547 1547
27 ASHTA MP-29-002-039-001/569
(RUPETA) 		1729002000NRG24280920230144449 28/09/2023 ravindra 1729002WL018318 ravindra 00688 FINO0001001 884 884 Processed 09/11/2023 297488567 ravindra (000000)
28 ASHTA MP-29-002-043-001/561
(BHERUPUR) 		1729002043NRG24280920230144380 28/09/2023 Chinta bai 1729002043WL018303 Chinta bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297488567 Chintabai (000000)
29 ASHTA MP-29-002-043-001/561
(BHERUPUR) 		1729002043NRG24280920230144381 28/09/2023 Dasharath singh 1729002043WL018303 Dasharath singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 297488567 Dasharathsingh (000000)
SubTotal 3094 3094
30 ASHTA MP-29-002-028-001/98-A
(ATARALIYA JAWAR) 		1729002000NRG24280920230144373 28/09/2023 Surajsingh 1729002WL018301 Surajsingh 00697 BKID0MG0343 3536 3536 Rejected 15/11/2023 No Such Account
SubTotal 3536 3536
31 ASHTA MP-29-002-035-001/134
(GOVINDPURA) 		1729002035NRG24280920230144259 28/09/2023 gopilal 1729002035WL018287 gopilal 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 gopilal (000000)
32 ASHTA MP-29-002-035-002/193
(GOVINDPURA) 		1729002035NRG24280920230144252 28/09/2023 noori bai 1729002035WL018286 noori bai 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 nooribai (000000)
33 ASHTA MP-29-002-035-002/193
(GOVINDPURA) 		1729002035NRG24280920230144251 28/09/2023 sushila bai 1729002035WL018286 sushila bai 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 sushilabai (000000)
34 ASHTA MP-29-002-035-002/199
(GOVINDPURA) 		1729002035NRG24280920230144254 28/09/2023 leela bai 1729002035WL018286 leela bai 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 leelabai (000000)
35 ASHTA MP-29-002-035-002/206
(GOVINDPURA) 		1729002035NRG24280920230144256 28/09/2023 siyani bai 1729002035WL018286 siyani bai 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 siyanibai (000000)
36 ASHTA MP-29-002-035-002/602
(GOVINDPURA) 		1729002035NRG24280920230144257 28/09/2023 kailash 1729002035WL018286 kailash 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 kailash (000000)
37 ASHTA MP-29-002-035-002/602
(GOVINDPURA) 		1729002035NRG24280920230144258 28/09/2023 shanta bai 1729002035WL018286 shanta bai 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 shantabai (000000)
38 ASHTA MP-29-002-035-005/351
(GOVINDPURA) 		1729002035NRG24280920230144264 28/09/2023 vahid kha 1729002035WL018287 vahid kha 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 297488567 vahidkha (000000)
SubTotal 12376 12376
39 ASHTA MP-29-002-081-001/866
(SEVDA) 		1729002081NRG24280920230144590 28/09/2023 prem singh 1729002081WL018340 prem singh 00697 BKID0MG0365 3315 3315 Processed 09/11/2023 297488567 premsingh (000000)
SubTotal 3315 3315
Total 67517 67517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_280923FTO_293427 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5172
2 ASHTA MP1729002_280923FTO_293427 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1547
3 ASHTA MP1729002_280923FTO_293427 Bank of Baroda BARB0VJASHT Ashta 1547
4 ASHTA MP1729002_280923FTO_293427 Bank of India BKID0009017 ASHTA 1702
5 ASHTA MP1729002_280923FTO_293427 Bank of India BKID0009026 DODI 14144
6 ASHTA MP1729002_280923FTO_293427 Bank of India BKID0009027 CATEGORISED MARKET 1105
7 ASHTA MP1729002_280923FTO_293427 Bank of Maharastra MAHB0000801 KHADI 884
8 ASHTA MP1729002_280923FTO_293427 Bank of Maharastra MAHB0000808 KHACHROD 3536
9 ASHTA MP1729002_280923FTO_293427 HDFC bank HDFC0001945 ASHTA 1768
10 ASHTA MP1729002_280923FTO_293427 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2652
11 ASHTA MP1729002_280923FTO_293427 Punjab National Bank PUNB0387900 ASHTA 1105
12 ASHTA MP1729002_280923FTO_293427 State Bank of India SBIN0000317 ASTHA 4951
13 ASHTA MP1729002_280923FTO_293427 State Bank of India SBIN0003927 ADB SEHORE 1547
14 ASHTA MP1729002_280923FTO_293427 State Bank of India SBIN0009427 KANOD MIRJI 1989
15 ASHTA MP1729002_280923FTO_293427 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
16 ASHTA MP1729002_280923FTO_293427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 ASHTA MP1729002_280923FTO_293427 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3536
18 ASHTA MP1729002_280923FTO_293427 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 12376
19 ASHTA MP1729002_280923FTO_293427 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 3315

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