Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010723FTO_141209
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-29-002-129-002/437
(JASSUPURA) 		1729002000NRG24010720230072796 01/07/2023 maya bai 1729002WL007019 maya bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799869738 mayabai (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-079-001/139
(BAGDAVDA) 		1729002079NRG24010720230073058 01/07/2023 Jitendr Sharma 1729002079WL007045 Jitendr Sharma 00048 BKID0009013 884 884 Processed 11/07/2023 799869738 JitendrSharma (000000)
SubTotal 884 884
3 ASHTA MP-29-002-079-001/11
(BAGDAVDA) 		1729002079NRG24010720230073052 01/07/2023 ram kunwar 1729002079WL007045 ram kunwar 00048 BKID0009017 884 884 Processed 11/07/2023 799869738 ramkunwar (000000)
SubTotal 884 884
4 ASHTA MP-29-002-128-001/1053
(SIGARCHORI) 		1729002128NRG24010720230072525 01/07/2023 Shanno Bee 1729002128WL006997 Shanno Bee 00051 MAHB0000808 1547 1547 Processed 11/07/2023 799869738 ShannoBee (000000)
5 ASHTA MP-29-002-128-001/1065
(SIGARCHORI) 		1729002128NRG24010720230073170 01/07/2023 Shabana Bi 1729002128WL007053 Shabana Bi 00051 MAHB0000808 663 663 Processed 11/07/2023 799869738 ShabanaBi (000000)
6 ASHTA MP-29-002-129-002/133
(JASSUPURA) 		1729002000NRG24010720230072768 01/07/2023 hate singh 1729002WL007019 hate singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 hatesingh (000000)
7 ASHTA MP-29-002-129-002/194
(JASSUPURA) 		1729002000NRG24010720230072775 01/07/2023 koksing 1729002WL007019 koksing 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 koksing (000000)
8 ASHTA MP-29-002-129-002/196
(JASSUPURA) 		1729002000NRG24010720230072776 01/07/2023 lakhan singh 1729002WL007019 lakhan singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 lakhansingh (000000)
9 ASHTA MP-29-002-129-002/212
(JASSUPURA) 		1729002000NRG24010720230072780 01/07/2023 said khan 1729002WL007019 said khan 00051 MAHB0000808 1326 1326 Rejected 13/07/2023 799869738 No Such Account
10 ASHTA MP-29-002-129-002/221
(JASSUPURA) 		1729002000NRG24010720230072781 01/07/2023 rafiquddin 1729002WL007019 rafiquddin 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 rafiquddin (000000)
11 ASHTA MP-29-002-129-002/228
(JASSUPURA) 		1729002000NRG24010720230072782 01/07/2023 ladsingh 1729002WL007019 ladsingh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 ladsingh (000000)
12 ASHTA MP-29-002-129-002/250
(JASSUPURA) 		1729002000NRG24010720230072784 01/07/2023 sajansing 1729002WL007019 sajansing 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 sajansing (000000)
13 ASHTA MP-29-002-129-002/440
(JASSUPURA) 		1729002000NRG24010720230072797 01/07/2023 santosh 1729002WL007019 santosh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 santosh (000000)
14 ASHTA MP-29-002-129-002/579
(JASSUPURA) 		1729002000NRG24010720230072806 01/07/2023 Asif 1729002WL007019 Asif 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799869738 Asif (000000)
15 ASHTA MP-29-002-135-001/368
(GURADIYABAJYAPAT) 		1729002000NRG24010720230072860 01/07/2023 REKHA BAI 1729002WL007029 REKHA BAI 00051 MAHB0000808 1989 1989 Processed 11/07/2023 799869738 REKHABAI (000000)
SubTotal 16133 16133
16 ASHTA MP-29-002-053-001/616
(NOGAV) 		1729002053NRG24010720230072850 01/07/2023 Rameshchandra 1729002053WL007028 Rameshchandra 00078 CNRB0017897 1547 1547 Processed 11/07/2023 799869738 Rameshchandra (000000)
SubTotal 1547 1547
17 ASHTA MP-29-002-074-001/177
(DABRI) 		1729002000NRG24010720230072871 01/07/2023 Rajesh 1729002WL007031 Rajesh 00089 CBIN0284716 221 221 Processed 11/07/2023 799869738 Rajesh (000000)
SubTotal 221 221
18 ASHTA MP-29-002-129-002/207
(JASSUPURA) 		1729002000NRG24010720230072777 01/07/2023 PREM SINGH 1729002WL007019 PREM SINGH 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799869738 PREMSINGH (000000)
19 ASHTA MP-29-002-129-002/209
(JASSUPURA) 		1729002000NRG24010720230072778 01/07/2023 hemraj 1729002WL007019 hemraj 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799869738 hemraj (000000)
SubTotal 2652 2652
20 ASHTA MP-29-002-079-001/288
(BAGDAVDA) 		1729002079NRG24010720230073064 01/07/2023 Ankita parmar 1729002079WL007045 Ankita parmar 00354 PUNB0387900 884 884 Processed 11/07/2023 799869738 Ankitaparmar (000000)
21 ASHTA MP-29-002-095-002/141
(LASODIYASUKHA) 		1729002095NRG24010720230072550 01/07/2023 Ram Nath Singh 1729002095WL006999 Ram Nath Singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799869738 RamNathSingh (000000)
SubTotal 2210 2210
22 ASHTA MP-29-002-050-001/458
(NILBADH) 		1729002050NRG24010720230072911 01/07/2023 Manoj kumar 1729002050WL007035 Manoj kumar 00415 SBIN0000317 884 884 Processed 11/07/2023 799869738 Manojkumar (000000)
23 ASHTA MP-29-002-079-001/11
(BAGDAVDA) 		1729002079NRG24010720230073053 01/07/2023 RAM SINGH 1729002079WL007045 RAM SINGH 00415 SBIN0000317 884 884 Processed 11/07/2023 799869738 RAMSINGH (000000)
SubTotal 1768 1768
24 ASHTA MP-29-002-050-001/530
(NILBADH) 		1729002050NRG24010720230072913 01/07/2023 SURESH KUMAR 1729002050WL007035 SURESH KUMAR 00415 SBIN0030498 884 884 Processed 11/07/2023 799869738 SURESHKUMAR (000000)
SubTotal 884 884
25 ASHTA MP-29-002-128-001/1065
(SIGARCHORI) 		1729002128NRG24010720230073169 01/07/2023 Mujaffar Kha 1729002128WL007053 Mujaffar Kha 00703 AIRP0000001 663 663 Processed 11/07/2023 799869738 MujaffarKha (000000)
SubTotal 663 663
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_010723FTO_141209 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_010723FTO_141209 Bank of India BKID0009013 MAINA 884
3 ASHTA MP1729002_010723FTO_141209 Bank of India BKID0009017 ASHTA 884
4 ASHTA MP1729002_010723FTO_141209 Bank of Maharastra MAHB0000808 KHACHROD 16133
5 ASHTA MP1729002_010723FTO_141209 Canara Bank CNRB0017897 SEHORE II 1547
6 ASHTA MP1729002_010723FTO_141209 Central Bank Of India CBIN0284716 ASHTA 221
7 ASHTA MP1729002_010723FTO_141209 Indian Bank IDIB000B071 ASHTHA 2652
8 ASHTA MP1729002_010723FTO_141209 Punjab National Bank PUNB0387900 ASHTA 2210
9 ASHTA MP1729002_010723FTO_141209 State Bank of India SBIN0000317 ASTHA 1768
10 ASHTA MP1729002_010723FTO_141209 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 884
11 ASHTA MP1729002_010723FTO_141209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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