Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_080923APB_FTO_257016
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-29-002-033-001/1246
(SAMRIBODA) 		1729002033NRG24080920230132248 08/09/2023 Dinesh 1729002033WL016053 Dinesh 00045 BARB0ASHTAX 442 442 Processed 13/09/2023 179470483 Dinesh BANK OF BARODA(606985)
2 ASHTA MP-29-002-105-002/320
(SENDHOKHEDI) 		1729002105NRG24080920230132137 08/09/2023 More singh 1729002105WL016039 More singh 00045 BARB0ASHTAX 442 442 Processed 13/09/2023 179470483 Moresingh BANK OF BARODA(606985)
SubTotal 884 884
3 ASHTA MP-29-002-105-002/288
(SENDHOKHEDI) 		1729002105NRG24080920230132133 08/09/2023 Jayakunvar hemraj 1729002105WL016039 Jayakunvar hemraj 00045 BARB0VJASHT 442 442 Processed 13/09/2023 179470483 Jayakunvarhemraj BANK OF BARODA(606985)
4 ASHTA MP-29-002-105-002/486
(SENDHOKHEDI) 		1729002105NRG24080920230132142 08/09/2023 Satish 1729002105WL016039 Satish 00045 BARB0VJASHT 442 442 Processed 13/09/2023 179470483 Satish STATE BANK OF INDIA(508548)
SubTotal 884 884
5 ASHTA MP-29-002-105-002/306
(SENDHOKHEDI) 		1729002105NRG24080920230132134 08/09/2023 babulal 1729002105WL016039 babulal 00048 BKID0009017 442 442 Processed 13/09/2023 179470483 babulal NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-105-002/401
(SENDHOKHEDI) 		1729002105NRG24080920230132141 08/09/2023 Ravi deepSingh 1729002105WL016039 Ravi deepSingh 00048 BKID0009017 442 442 Processed 13/09/2023 179470483 RavideepSingh BANK OF INDIA(508505)
7 ASHTA MP-29-002-105-002/488
(SENDHOKHEDI) 		1729002105NRG24080920230132146 08/09/2023 Sunil Kumar mewada 1729002105WL016039 Sunil Kumar mewada 00048 BKID0009017 663 663 Processed 13/09/2023 179470483 SunilKumarmewada STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 ASHTA MP-29-002-105-002/401
(SENDHOKHEDI) 		1729002105NRG24080920230132140 08/09/2023 Bharat Mewada 1729002105WL016039 Bharat Mewada 00152 HDFC0001945 442 442 Processed 13/09/2023 179470483 BharatMewada BANK OF INDIA(508505)
SubTotal 442 442
9 ASHTA MP-29-002-105-002/232
(SENDHOKHEDI) 		1729002105NRG24080920230132120 08/09/2023 Manoj Mewada 1729002105WL016039 Manoj Mewada 00165 IBKL0001871 663 663 Processed 13/09/2023 179470483 ManojMewada PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 ASHTA MP-29-002-105-002/494
(SENDHOKHEDI) 		1729002105NRG24080920230132155 08/09/2023 Kishore Singh 1729002105WL016039 Kishore Singh 00176 IDIB000B071 663 663 Processed 13/09/2023 179470483 KishoreSingh INDIAN BANK(607105)
SubTotal 663 663
11 ASHTA MP-29-002-105-002/233
(SENDHOKHEDI) 		1729002105NRG24080920230132122 08/09/2023 Babulal Hari 1729002105WL016039 Babulal Hari 00354 PUNB0188910 442 442 Processed 13/09/2023 179470483 BabulalHari STATE BANK OF INDIA(508548)
12 ASHTA MP-29-002-105-002/495
(SENDHOKHEDI) 		1729002105NRG24080920230132156 08/09/2023 Kalyan 1729002105WL016039 Kalyan 00354 PUNB0188910 663 663 Processed 13/09/2023 179470483 Kalyan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 ASHTA MP-29-002-105-002/486
(SENDHOKHEDI) 		1729002105NRG24080920230132143 08/09/2023 Pooja Mewada 1729002105WL016039 Pooja Mewada 00354 PUNB0387900 442 442 Processed 13/09/2023 179470483 PoojaMewada PUNJAB NATIONAL BANK(508568)
14 ASHTA MP-29-002-105-002/489
(SENDHOKHEDI) 		1729002105NRG24080920230132147 08/09/2023 Pinki 1729002105WL016039 Pinki 00354 PUNB0387900 663 663 Processed 13/09/2023 179470483 Pinki PUNJAB NATIONAL BANK(508568)
15 ASHTA MP-29-002-105-002/493
(SENDHOKHEDI) 		1729002105NRG24080920230132153 08/09/2023 Rahul 1729002105WL016039 Rahul 00354 PUNB0387900 663 663 Processed 13/09/2023 179470483 Rahul PUNJAB NATIONAL BANK(508568)
16 ASHTA MP-29-002-105-002/497
(SENDHOKHEDI) 		1729002105NRG24080920230132160 08/09/2023 Hukam 1729002105WL016039 Hukam 00354 PUNB0387900 663 663 Processed 13/09/2023 179470483 Hukam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
17 ASHTA MP-29-002-105-002/205
(SENDHOKHEDI) 		1729002105NRG24080920230132116 08/09/2023 subham 1729002105WL016039 subham 00415 SBIN0000317 442 442 Processed 13/09/2023 179470483 subham IDBI BANK(607095)
SubTotal 442 442
18 ASHTA MP-29-002-033-001/198
(SAMRIBODA) 		1729002033NRG24080920230132259 08/09/2023 dilip 1729002033WL016053 dilip 00415 SBIN0002858 663 663 Processed 13/09/2023 179470483 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
19 ASHTA MP-29-002-105-002/232
(SENDHOKHEDI) 		1729002105NRG24080920230132119 08/09/2023 Jayakunvar bai 1729002105WL016039 Jayakunvar bai 00415 SBIN0004921 663 663 Processed 13/09/2023 179470483 Jayakunvarbai AIRTEL PAYMENTS BANK LIMITED(990288)
20 ASHTA MP-29-002-105-002/232
(SENDHOKHEDI) 		1729002105NRG24080920230132118 08/09/2023 Kailash 1729002105WL016039 Kailash 00415 SBIN0004921 663 663 Processed 13/09/2023 179470483 Kailash STATE BANK OF INDIA(508548)
21 ASHTA MP-29-002-105-002/233
(SENDHOKHEDI) 		1729002105NRG24080920230132121 08/09/2023 kunta 1729002105WL016039 kunta 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 kunta STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-105-002/250
(SENDHOKHEDI) 		1729002105NRG24080920230132124 08/09/2023 Govind 1729002105WL016039 Govind 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 Govind STATE BANK OF INDIA(508548)
23 ASHTA MP-29-002-105-002/272
(SENDHOKHEDI) 		1729002105NRG24080920230132129 08/09/2023 Lata sadilal 1729002105WL016039 Lata sadilal 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 Latasadilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHTA MP-29-002-105-002/272
(SENDHOKHEDI) 		1729002105NRG24080920230132127 08/09/2023 Maya dharam 1729002105WL016039 Maya dharam 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 Mayadharam STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-105-002/272
(SENDHOKHEDI) 		1729002105NRG24080920230132128 08/09/2023 Sadilal 1729002105WL016039 Sadilal 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 Sadilal STATE BANK OF INDIA(508548)
26 ASHTA MP-29-002-105-002/282
(SENDHOKHEDI) 		1729002105NRG24080920230132130 08/09/2023 devkaran Anita kishor 1729002105WL016039 devkaran Anita kishor 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 devkaranAnitakishor STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-105-002/282
(SENDHOKHEDI) 		1729002105NRG24080920230132131 08/09/2023 josoda 1729002105WL016039 josoda 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 josoda STATE BANK OF INDIA(508548)
28 ASHTA MP-29-002-105-002/306
(SENDHOKHEDI) 		1729002105NRG24080920230132135 08/09/2023 manju 1729002105WL016039 manju 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 manju STATE BANK OF INDIA(508548)
29 ASHTA MP-29-002-105-002/307
(SENDHOKHEDI) 		1729002105NRG24080920230132136 08/09/2023 guddu 1729002105WL016039 guddu 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 guddu STATE BANK OF INDIA(508548)
30 ASHTA MP-29-002-105-002/487
(SENDHOKHEDI) 		1729002105NRG24080920230132144 08/09/2023 Ravi Sankar 1729002105WL016039 Ravi Sankar 00415 SBIN0004921 442 442 Processed 13/09/2023 179470483 RaviSankar STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-105-002/490
(SENDHOKHEDI) 		1729002105NRG24080920230132150 08/09/2023 Dhan Singh 1729002105WL016039 Dhan Singh 00415 SBIN0004921 663 663 Processed 13/09/2023 179470483 DhanSingh STATE BANK OF INDIA(508548)
32 ASHTA MP-29-002-105-002/490
(SENDHOKHEDI) 		1729002105NRG24080920230132149 08/09/2023 Pooja 1729002105WL016039 Pooja 00415 SBIN0004921 663 663 Processed 13/09/2023 179470483 Pooja STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-105-002/496
(SENDHOKHEDI) 		1729002105NRG24080920230132158 08/09/2023 Jivan 1729002105WL016039 Jivan 00415 SBIN0004921 663 663 Processed 13/09/2023 179470483 Jivan CANARA BANK(508532)
SubTotal 7735 7735
34 ASHTA MP-29-002-033-001/1241
(SAMRIBODA) 		1729002033NRG24080920230132244 08/09/2023 Govind 1729002033WL016053 Govind 00415 SBIN0009427 442 442 Processed 13/09/2023 179470483 Govind STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-033-001/192
(SAMRIBODA) 		1729002033NRG24080920230132255 08/09/2023 hajari 1729002033WL016053 hajari 00415 SBIN0009427 663 663 Processed 13/09/2023 179470483 hajari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 ASHTA MP-29-002-033-001/570
(SAMRIBODA) 		1729002033NRG24080920230132262 08/09/2023 SANTOSH 1729002033WL016053 SANTOSH 00415 SBIN0030498 663 663 Processed 13/09/2023 179470483 SANTOSH STATE BANK OF INDIA(508548)
37 ASHTA MP-29-002-124-001/426
(KHAMKHEDA JATRA) 		1729002124NRG24080920230132201 08/09/2023 jitendra 1729002124WL016046 jitendra 00415 SBIN0030498 1989 1989 Processed 13/09/2023 179470483 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 ASHTA MP-29-002-033-001/1244
(SAMRIBODA) 		1729002033NRG24080920230132245 08/09/2023 Vijey 1729002033WL016053 Vijey 00462 UCBA0002439 442 442 Processed 13/09/2023 179470483 Vijey UCO BANK(607066)
SubTotal 442 442
39 ASHTA MP-29-002-105-002/250
(SENDHOKHEDI) 		1729002105NRG24080920230132123 08/09/2023 Satish 1729002105WL016039 Satish 00468 UBIN0572110 442 442 Processed 13/09/2023 179470483 Satish BANK OF INDIA(508505)
40 ASHTA MP-29-002-105-002/285
(SENDHOKHEDI) 		1729002105NRG24080920230132132 08/09/2023 Anil 1729002105WL016039 Anil 00468 UBIN0572110 663 663 Processed 13/09/2023 179470483 Anil STATE BANK OF INDIA(508548)
41 ASHTA MP-29-002-105-002/487
(SENDHOKHEDI) 		1729002105NRG24080920230132145 08/09/2023 Nirmala jitmal 1729002105WL016039 Nirmala jitmal 00468 UBIN0572110 442 442 Processed 13/09/2023 179470483 Nirmalajitmal UNION BANK OF INDIA(508500)
42 ASHTA MP-29-002-105-002/490
(SENDHOKHEDI) 		1729002105NRG24080920230132148 08/09/2023 Rohit 1729002105WL016039 Rohit 00468 UBIN0572110 663 663 Processed 13/09/2023 179470483 Rohit UNION BANK OF INDIA(508500)
43 ASHTA MP-29-002-105-002/491
(SENDHOKHEDI) 		1729002105NRG24080920230132151 08/09/2023 Bharat Singh 1729002105WL016039 Bharat Singh 00468 UBIN0572110 663 663 Processed 13/09/2023 179470483 BharatSingh UNION BANK OF INDIA(508500)
44 ASHTA MP-29-002-105-002/496
(SENDHOKHEDI) 		1729002105NRG24080920230132159 08/09/2023 Pradeep 1729002105WL016039 Pradeep 00468 UBIN0572110 663 663 Processed 13/09/2023 179470483 Pradeep STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-124-001/265
(KHAMKHEDA JATRA) 		1729002124NRG24080920230132200 08/09/2023 kailash 1729002124WL016046 kailash 00468 UBIN0572110 1989 1989 Processed 13/09/2023 179470483 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5525 5525
46 ASHTA MP-29-002-033-001/1244
(SAMRIBODA) 		1729002033NRG24080920230132246 08/09/2023 Parvati bai 1729002033WL016053 Parvati bai 00697 BKID0MG0346 442 442 Processed 13/09/2023 179470483 Parvatibai UNION BANK OF INDIA(508500)
47 ASHTA MP-29-002-033-001/1246
(SAMRIBODA) 		1729002033NRG24080920230132249 08/09/2023 Seema Bai 1729002033WL016053 Seema Bai 00697 BKID0MG0346 442 442 Processed 13/09/2023 179470483 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
48 ASHTA MP-29-002-033-001/128
(SAMRIBODA) 		1729002033NRG24080920230132250 08/09/2023 babu 1729002033WL016053 babu 00697 BKID0MG0346 442 442 Processed 13/09/2023 179470483 babu NARMADA JHABUA GRAMIN BANK(508515)
49 ASHTA MP-29-002-033-001/136
(SAMRIBODA) 		1729002033NRG24080920230132251 08/09/2023 sugndh 1729002033WL016053 sugndh 00697 BKID0MG0346 442 442 Processed 13/09/2023 179470483 sugndh NARMADA JHABUA GRAMIN BANK(508515)
50 ASHTA MP-29-002-033-001/176
(SAMRIBODA) 		1729002033NRG24080920230132252 08/09/2023 parbhulal 1729002033WL016053 parbhulal 00697 BKID0MG0346 442 442 Processed 13/09/2023 179470483 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
51 ASHTA MP-29-002-033-001/177
(SAMRIBODA) 		1729002033NRG24080920230132253 08/09/2023 rashm 1729002033WL016053 rashm 00697 BKID0MG0346 442 442 Processed 13/09/2023 179470483 rashm NARMADA JHABUA GRAMIN BANK(508515)
52 ASHTA MP-29-002-033-001/192
(SAMRIBODA) 		1729002033NRG24080920230132256 08/09/2023 kelash 1729002033WL016053 kelash 00697 BKID0MG0346 663 663 Processed 13/09/2023 179470483 kelash NARMADA JHABUA GRAMIN BANK(508515)
53 ASHTA MP-29-002-033-001/195
(SAMRIBODA) 		1729002033NRG24080920230132258 08/09/2023 panchu bai 1729002033WL016053 panchu bai 00697 BKID0MG0346 663 663 Processed 13/09/2023 179470483 panchubai NARMADA JHABUA GRAMIN BANK(508515)
54 ASHTA MP-29-002-033-001/219
(SAMRIBODA) 		1729002033NRG24080920230132260 08/09/2023 narayan 1729002033WL016053 narayan 00697 BKID0MG0346 663 663 Processed 13/09/2023 179470483 narayan BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-033-001/219
(SAMRIBODA) 		1729002033NRG24080920230132261 08/09/2023 parem bai 1729002033WL016053 parem bai 00697 BKID0MG0346 663 663 Processed 13/09/2023 179470483 parembai NARMADA JHABUA GRAMIN BANK(508515)
56 ASHTA MP-29-002-033-001/727
(SAMRIBODA) 		1729002033NRG24080920230132263 08/09/2023 mahesh 1729002033WL016053 mahesh 00697 BKID0MG0346 663 663 Processed 13/09/2023 179470483 mahesh NARMADA JHABUA GRAMIN BANK(508515)
57 ASHTA MP-29-002-033-001/798
(SAMRIBODA) 		1729002033NRG24080920230132265 08/09/2023 kunta bai 1729002033WL016053 kunta bai 00697 BKID0MG0346 663 663 Processed 13/09/2023 179470483 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
58 ASHTA MP-29-002-033-001/960
(SAMRIBODA) 		1729002033NRG24080920230132266 08/09/2023 Ray singh 1729002033WL016053 Ray singh 00697 BKID0MG0346 663 663 Processed 13/09/2023 179470483 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
59 ASHTA MP-29-002-105-002/491
(SENDHOKHEDI) 		1729002105NRG24080920230132152 08/09/2023 Chhama 1729002105WL016039 Chhama 00703 AIRP0000001 663 663 Processed 13/09/2023 179470483 Chhama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_080923APB_FTO_257016 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 884
2 ASHTA MP1729002_080923APB_FTO_257016 Bank of Baroda BARB0VJASHT Ashta 884
3 ASHTA MP1729002_080923APB_FTO_257016 Bank of India BKID0009017 ASHTA 1547
4 ASHTA MP1729002_080923APB_FTO_257016 HDFC bank HDFC0001945 ASHTA 442
5 ASHTA MP1729002_080923APB_FTO_257016 IDBI Bank IBKL0001871 ASHTA 663
6 ASHTA MP1729002_080923APB_FTO_257016 Indian Bank IDIB000B071 ASHTHA 663
7 ASHTA MP1729002_080923APB_FTO_257016 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
8 ASHTA MP1729002_080923APB_FTO_257016 Punjab National Bank PUNB0387900 ASHTA 2431
9 ASHTA MP1729002_080923APB_FTO_257016 State Bank of India SBIN0000317 ASTHA 442
10 ASHTA MP1729002_080923APB_FTO_257016 State Bank of India SBIN0002858 JAWAR 663
11 ASHTA MP1729002_080923APB_FTO_257016 State Bank of India SBIN0004921 KOTHRI 7735
12 ASHTA MP1729002_080923APB_FTO_257016 State Bank of India SBIN0009427 KANOD MIRJI 1105
13 ASHTA MP1729002_080923APB_FTO_257016 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
14 ASHTA MP1729002_080923APB_FTO_257016 UCO Bank UCBA0002439 ASHTA 442
15 ASHTA MP1729002_080923APB_FTO_257016 Union Bank of India UBIN0572110 ASHTA 5525
16 ASHTA MP1729002_080923APB_FTO_257016 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 7293
17 ASHTA MP1729002_080923APB_FTO_257016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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