Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_170723FTO_172088
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-29-002-108-001/515
(MUGLI) 		1729002108NRG24170720230093404 17/07/2023 HARSHIT THAKUR 1729002108WL009247 HARSHIT THAKUR 00045 BARB0ASHTAX 1105 1105 Processed 21/07/2023 091967830 HARSHITTHAKUR (000000)
SubTotal 1105 1105
2 ASHTA MP-29-002-086-001/252
(BEJNATH) 		1729002086NRG24160720230093260 17/07/2023 rajendra 1729002086WL009239 rajendra 00051 MAHB0000801 1547 1547 Processed 21/07/2023 091967830 rajendra (000000)
3 ASHTA MP-29-002-086-001/409
(BEJNATH) 		1729002086NRG24160720230093267 17/07/2023 BHUPENDRA 1729002086WL009239 BHUPENDRA 00051 MAHB0000801 111 111 Processed 21/07/2023 091967830 BHUPENDRA (000000)
SubTotal 1658 1658
4 ASHTA MP-29-002-055-001/53
(RAMPURAKALA) 		1729002000NRG24160720230093248 17/07/2023 Chensingh 1729002WL009235 Chensingh 00051 MAHB0000808 1326 1326 Processed 21/07/2023 091967830 Chensingh (000000)
SubTotal 1326 1326
5 ASHTA MP-29-002-096-001/1225
(NIPANIYA KALA) 		1729002096NRG24160720230093339 17/07/2023 devraj 1729002096WL009243 devraj 00168 ICIC0001714 1326 1326 Processed 21/07/2023 091967830 devraj (000000)
6 ASHTA MP-29-002-096-001/1225
(NIPANIYA KALA) 		1729002096NRG24160720230093338 17/07/2023 shivraj 1729002096WL009243 shivraj 00168 ICIC0001714 1326 1326 Processed 21/07/2023 091967830 shivraj (000000)
SubTotal 2652 2652
7 ASHTA MP-29-002-128-002/1081
(SIGARCHORI) 		1729002000NRG24170720230093397 17/07/2023 Prem Bai 1729002WL009246 Prem Bai 00354 PUNB0387900 1547 1547 Processed 22/07/2023 091967830 PremBai (000000)
SubTotal 1547 1547
8 ASHTA MP-29-002-096-001/1220
(NIPANIYA KALA) 		1729002096NRG24160720230093321 17/07/2023 dharmendra 1729002096WL009242 dharmendra 00415 SBIN0004921 1326 1326 Rejected 21/07/2023 091967830 Account closed
9 ASHTA MP-29-002-096-001/1228
(NIPANIYA KALA) 		1729002096NRG24160720230093327 17/07/2023 suresh kumar verma 1729002096WL009242 suresh kumar verma 00415 SBIN0004921 1326 1326 Processed 21/07/2023 091967830 sureshkumarverma (000000)
10 ASHTA MP-29-002-096-001/369
(NIPANIYA KALA) 		1729002096NRG24160720230093282 17/07/2023 rituraj 1729002096WL009241 rituraj 00415 SBIN0004921 1326 1326 Processed 21/07/2023 091967830 rituraj (000000)
SubTotal 3978 3978
11 ASHTA MP-29-002-034-001/475
(SYAMPURMAGARDA) 		1729002034NRG24160720230093370 17/07/2023 Revaram 1729002034WL009245 Revaram 00688 FINO0001446 1547 1547 Processed 21/07/2023 091967830 Revaram (000000)
12 ASHTA MP-29-002-034-001/647
(SYAMPURMAGARDA) 		1729002034NRG24160720230093377 17/07/2023 hunga 1729002034WL009245 hunga 00688 FINO0001446 1547 1547 Processed 21/07/2023 091967830 hunga (000000)
13 ASHTA MP-29-002-052-004/705
(SIDDIKGANJ) 		1729002034NRG24160720230093396 17/07/2023 Magan lal 1729002034WL009245 Magan lal 00688 FINO0001446 1547 1547 Processed 21/07/2023 091967830 Maganlal (000000)
SubTotal 4641 4641
14 ASHTA MP-29-002-034-001/707
(SYAMPURMAGARDA) 		1729002034NRG24160720230093392 17/07/2023 Anar Singh 1729002034WL009245 Anar Singh 00697 BKID0MG0346 1547 1547 Processed 21/07/2023 091967830 AnarSingh (000000)
SubTotal 1547 1547
15 ASHTA MP-29-002-096-001/1224
(NIPANIYA KALA) 		1729002096NRG24160720230093325 17/07/2023 rakesh 1729002096WL009242 rakesh 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 091967830 rakesh (000000)
SubTotal 1326 1326
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_170723FTO_172088 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1105
2 ASHTA MP1729002_170723FTO_172088 Bank of Maharastra MAHB0000801 KHADI 1658
3 ASHTA MP1729002_170723FTO_172088 Bank of Maharastra MAHB0000808 KHACHROD 1326
4 ASHTA MP1729002_170723FTO_172088 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 2652
5 ASHTA MP1729002_170723FTO_172088 Punjab National Bank PUNB0387900 ASHTA 1547
6 ASHTA MP1729002_170723FTO_172088 State Bank of India SBIN0004921 KOTHRI 3978
7 ASHTA MP1729002_170723FTO_172088 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 ASHTA MP1729002_170723FTO_172088 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1547
9 ASHTA MP1729002_170723FTO_172088 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1326

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