Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_110623FTO_84009
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-29-002-045-002/409
(GAJANA) 		1729002000NRG24110620230039837 11/06/2023 krishna 1729002WL004386 krishna 00045 BARB0ASHTAX 1105 1105 Rejected 15/06/2023 364901489 No Such Account
SubTotal 1105 1105
2 ASHTA MP-29-002-045-002/409
(GAJANA) 		1729002000NRG24110620230039836 11/06/2023 Surendra singh 1729002WL004386 Surendra singh 00048 BKID0009017 1105 1105 Processed 15/06/2023 364901489 Surendrasingh (000000)
SubTotal 1105 1105
3 ASHTA MP-29-002-045-001/32
(GAJANA) 		1729002000NRG24110620230039702 11/06/2023 seema 1729002WL004386 seema 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 seema (000000)
4 ASHTA MP-29-002-045-001/515
(GAJANA) 		1729002000NRG24110620230039724 11/06/2023 harnath singh 1729002WL004386 harnath singh 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 harnathsingh (000000)
5 ASHTA MP-29-002-045-001/516
(GAJANA) 		1729002000NRG24110620230039727 11/06/2023 babeeta bai 1729002WL004386 babeeta bai 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 babeetabai (000000)
6 ASHTA MP-29-002-045-001/56
(GAJANA) 		1729002000NRG24110620230039731 11/06/2023 kaluram 1729002WL004386 kaluram 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 kaluram (000000)
7 ASHTA MP-29-002-045-002/200
(GAJANA) 		1729002000NRG24110620230039759 11/06/2023 Rajvir singh 1729002WL004386 Rajvir singh 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 Rajvirsingh (000000)
8 ASHTA MP-29-002-045-002/210
(GAJANA) 		1729002000NRG24110620230039766 11/06/2023 basnta 1729002WL004386 basnta 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 basnta (000000)
9 ASHTA MP-29-002-045-002/242
(GAJANA) 		1729002000NRG24110620230039775 11/06/2023 anita 1729002WL004386 anita 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 anita (000000)
10 ASHTA MP-29-002-045-002/286
(GAJANA) 		1729002000NRG24110620230039782 11/06/2023 Padam 1729002WL004386 Padam 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 Padam (000000)
11 ASHTA MP-29-002-045-002/287
(GAJANA) 		1729002000NRG24110620230039785 11/06/2023 sunita 1729002WL004386 sunita 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 sunita (000000)
12 ASHTA MP-29-002-045-002/318
(GAJANA) 		1729002000NRG24110620230039799 11/06/2023 sangita 1729002WL004386 sangita 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 sangita (000000)
13 ASHTA MP-29-002-045-002/323
(GAJANA) 		1729002000NRG24110620230039802 11/06/2023 shayamu bai 1729002WL004386 shayamu bai 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 shayamubai (000000)
14 ASHTA MP-29-002-045-002/324
(GAJANA) 		1729002000NRG24110620230039804 11/06/2023 kiran bai 1729002WL004386 kiran bai 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 kiranbai (000000)
15 ASHTA MP-29-002-045-002/328
(GAJANA) 		1729002000NRG24110620230039806 11/06/2023 vishram 1729002WL004386 vishram 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 vishram (000000)
16 ASHTA MP-29-002-045-002/333
(GAJANA) 		1729002000NRG24110620230039810 11/06/2023 anita bai 1729002WL004386 anita bai 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 anitabai (000000)
17 ASHTA MP-29-002-045-002/333
(GAJANA) 		1729002000NRG24110620230039809 11/06/2023 lakhan singh 1729002WL004386 lakhan singh 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 lakhansingh (000000)
18 ASHTA MP-29-002-045-002/395
(GAJANA) 		1729002000NRG24110620230039827 11/06/2023 Rekha bai 1729002WL004386 Rekha bai 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 Rekhabai (000000)
19 ASHTA MP-29-002-045-002/398
(GAJANA) 		1729002000NRG24110620230039829 11/06/2023 nitu bai 1729002WL004386 nitu bai 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 nitubai (000000)
20 ASHTA MP-29-002-045-002/506
(GAJANA) 		1729002000NRG24110620230039842 11/06/2023 Dewpersad 1729002WL004386 Dewpersad 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 Dewpersad (000000)
21 ASHTA MP-29-002-045-002/529
(GAJANA) 		1729002000NRG24110620230039846 11/06/2023 Dharmendra singh 1729002WL004386 Dharmendra singh 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 Dharmendrasingh (000000)
22 ASHTA MP-29-002-045-002/530
(GAJANA) 		1729002000NRG24110620230039848 11/06/2023 lalta bai 1729002WL004386 lalta bai 00048 BKID0009026 1105 1105 Processed 15/06/2023 364901489 laltabai (000000)
SubTotal 22100 22100
23 ASHTA MP-29-002-131-002/142
(JHIKDIMEVATI) 		1729002131NRG24110620230039881 11/06/2023 sikandar khan 1729002131WL004391 sikandar khan 00051 MAHB0000808 1326 1326 Rejected 15/06/2023 364901489 No Such Account
24 ASHTA MP-29-002-131-006/580
(JHIKDIMEVATI) 		1729002131NRG24110620230039893 11/06/2023 Narvin Bee 1729002131WL004391 Narvin Bee 00051 MAHB0000808 1326 1326 Processed 15/06/2023 364901489 NarvinBee (000000)
SubTotal 2652 2652
25 ASHTA MP-29-002-045-002/201
(GAJANA) 		1729002000NRG24110620230039761 11/06/2023 mohan singh 1729002WL004386 mohan singh 00089 CBIN0281020 1105 1105 Processed 15/06/2023 364901489 mohansingh (000000)
26 ASHTA MP-29-002-045-002/342
(GAJANA) 		1729002000NRG24110620230039813 11/06/2023 charan 1729002WL004386 charan 00089 CBIN0281020 1105 1105 Processed 15/06/2023 364901489 charan (000000)
SubTotal 2210 2210
27 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24060620230032653 11/06/2023 KALA BAI 1729002024WL003760 KALA BAI 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 KALABAI (000000)
28 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24060620230032661 11/06/2023 Gayatra 1729002024WL003760 Gayatra 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 Gayatra (000000)
29 ASHTA MP-29-002-024-001/588-A
(GURADIYA VERMA) 		1729002024NRG24060620230032673 11/06/2023 babita BAI 1729002024WL003760 babita BAI 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 babitaBAI (000000)
30 ASHTA MP-29-002-024-001/597
(GURADIYA VERMA) 		1729002024NRG24060620230032677 11/06/2023 pooja 1729002024WL003760 pooja 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 pooja (000000)
31 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24060620230032682 11/06/2023 keshae bai 1729002024WL003760 keshae bai 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 keshaebai (000000)
32 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24060620230032688 11/06/2023 pooja 1729002024WL003760 pooja 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 pooja (000000)
33 ASHTA MP-29-002-024-001/687
(GURADIYA VERMA) 		1729002024NRG24060620230032691 11/06/2023 govind 1729002024WL003760 govind 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 govind (000000)
34 ASHTA MP-29-002-024-001/689
(GURADIYA VERMA) 		1729002024NRG24060620230032692 11/06/2023 lila bai 1729002024WL003760 lila bai 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 lilabai (000000)
35 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24060620230032704 11/06/2023 kosaliya 1729002024WL003760 kosaliya 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 kosaliya (000000)
36 ASHTA MP-29-002-024-001/702
(GURADIYA VERMA) 		1729002024NRG24060620230032705 11/06/2023 sukhuram 1729002024WL003760 sukhuram 00176 IDIB000M691 1326 1326 Processed 15/06/2023 364901489 sukhuram (000000)
37 ASHTA MP-29-002-045-002/173
(GAJANA) 		1729002000NRG24110620230039755 11/06/2023 uday singh 1729002WL004386 uday singh 00176 IDIB000M691 1105 1105 Processed 15/06/2023 364901489 udaysingh (000000)
38 ASHTA MP-29-002-045-002/308
(GAJANA) 		1729002000NRG24110620230039792 11/06/2023 avanta bai 1729002WL004386 avanta bai 00176 IDIB000M691 1105 1105 Processed 15/06/2023 364901489 avantabai (000000)
39 ASHTA MP-29-002-045-002/528
(GAJANA) 		1729002000NRG24110620230039844 11/06/2023 sobhal singh 1729002WL004386 sobhal singh 00176 IDIB000M691 1105 1105 Processed 15/06/2023 364901489 sobhalsingh (000000)
SubTotal 16575 16575
40 ASHTA MP-29-002-045-001/403
(GAJANA) 		1729002000NRG24110620230039706 11/06/2023 Anil kumar 1729002WL004386 Anil kumar 00314 ORBC0101889 1105 1105 Processed 15/06/2023 364901489 Anilkumar (000000)
SubTotal 1105 1105
41 ASHTA MP-29-002-045-002/295
(GAJANA) 		1729002000NRG24110620230039787 11/06/2023 ajodya 1729002WL004386 ajodya 00354 PUNB0387900 1105 1105 Processed 15/06/2023 364901489 ajodya (000000)
42 ASHTA MP-29-002-070-001/309
(DUPADIYA) 		1729002000NRG24110620230039937 11/06/2023 jainpal 1729002WL004394 jainpal 00354 PUNB0387900 1326 1326 Processed 15/06/2023 364901489 jainpal (000000)
SubTotal 2431 2431
43 ASHTA MP-29-002-045-001/512
(GAJANA) 		1729002000NRG24110620230039718 11/06/2023 vinod kumar 1729002WL004386 vinod kumar 00415 SBIN0000317 1105 1105 Processed 15/06/2023 364901489 vinodkumar (000000)
SubTotal 1105 1105
44 ASHTA MP-29-002-045-002/360
(GAJANA) 		1729002000NRG24110620230039816 11/06/2023 Babita 1729002WL004386 Babita 00415 SBIN0002858 1105 1105 Processed 15/06/2023 364901489 Babita (000000)
SubTotal 1105 1105
45 ASHTA MP-29-002-045-001/525
(GAJANA) 		1729002000NRG24110620230039728 11/06/2023 rajpal singh 1729002WL004386 rajpal singh 00666 IDFB0041381 1105 1105 Processed 15/06/2023 364901489 rajpalsingh (000000)
SubTotal 1105 1105
46 ASHTA MP-29-002-045-001/526
(GAJANA) 		1729002000NRG24110620230039730 11/06/2023 mahipal singh 1729002WL004386 mahipal singh 00666 IDFB0042141 1105 1105 Processed 15/06/2023 364901489 mahipalsingh (000000)
SubTotal 1105 1105
47 ASHTA MP-29-002-045-002/319
(GAJANA) 		1729002000NRG24110620230039800 11/06/2023 anita bai 1729002WL004386 anita bai 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364901489 anitabai (000000)
SubTotal 1105 1105
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_110623FTO_84009 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1105
2 ASHTA MP1729002_110623FTO_84009 Bank of India BKID0009017 ASHTA 1105
3 ASHTA MP1729002_110623FTO_84009 Bank of India BKID0009026 DODI 22100
4 ASHTA MP1729002_110623FTO_84009 Bank of Maharastra MAHB0000808 KHACHROD 2652
5 ASHTA MP1729002_110623FTO_84009 Central Bank Of India CBIN0281020 MAITWARA 2210
6 ASHTA MP1729002_110623FTO_84009 Indian Bank IDIB000M691 MEHATWARA 16575
7 ASHTA MP1729002_110623FTO_84009 Oriental Bank of Comm. ORBC0101889 ASHTA 1105
8 ASHTA MP1729002_110623FTO_84009 Punjab National Bank PUNB0387900 ASHTA 2431
9 ASHTA MP1729002_110623FTO_84009 State Bank of India SBIN0000317 ASTHA 1105
10 ASHTA MP1729002_110623FTO_84009 State Bank of India SBIN0002858 JAWAR 1105
11 ASHTA MP1729002_110623FTO_84009 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
12 ASHTA MP1729002_110623FTO_84009 IDFC Bank IDFB0042141 UJJAIN BRANCH 1105
13 ASHTA MP1729002_110623FTO_84009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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