Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_140623FTO_90462
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-29-002-039-001/516
(RUPETA) 		1729002039NRG24140620230044052 14/06/2023 Rajkumar 1729002039WL004723 Rajkumar 00045 BARB0ASHTAX 1326 1326 Processed 17/06/2023 393304224 Rajkumar (000000)
2 ASHTA MP-29-002-048-001/183
(KHAJURIYAKASAM) 		1729002000NRG24140620230044096 14/06/2023 jagdish 1729002WL004726 jagdish 00045 BARB0ASHTAX 1326 1326 Processed 17/06/2023 393304224 jagdish (000000)
SubTotal 2652 2652
3 ASHTA MP-29-002-085-001/520
(KHAMKHEDABEJNAT) 		1729002000NRG24140620230044503 14/06/2023 sima 1729002WL004772 sima 00048 BKID0009013 2873 2873 Processed 17/06/2023 393304224 sima (000000)
SubTotal 2873 2873
4 ASHTA MP-29-002-039-001/559
(RUPETA) 		1729002039NRG24140620230044062 14/06/2023 Anar singh 1729002039WL004723 Anar singh 00048 BKID0009017 1326 1326 Processed 17/06/2023 393304224 Anarsingh (000000)
SubTotal 1326 1326
5 ASHTA MP-29-002-026-001/128
(GWALA) 		1729002026NRG24140620230044515 14/06/2023 rekha bai 1729002026WL004775 rekha bai 00048 BKID0009026 663 663 Processed 17/06/2023 393304224 rekhabai (000000)
6 ASHTA MP-29-002-027-001/144
(GWALI) 		1729002027NRG24140620230044443 14/06/2023 ram singh 1729002027WL004754 ram singh 00048 BKID0009026 1326 1326 Processed 17/06/2023 393304224 ramsingh (000000)
7 ASHTA MP-29-002-037-003/688
(DODI) 		1729002000NRG24140620230043871 14/06/2023 Dadrath 1729002WL004712 Dadrath 00048 BKID0009026 1326 1326 Processed 17/06/2023 393304224 Dadrath (000000)
8 ASHTA MP-29-002-037-003/818
(DODI) 		1729002000NRG24140620230043881 14/06/2023 Seshupal 1729002WL004712 Seshupal 00048 BKID0009026 1326 1326 Processed 17/06/2023 393304224 Seshupal (000000)
SubTotal 4641 4641
9 ASHTA MP-29-002-008-001/136
(KURAWAR) 		1729002000NRG24140620230044472 14/06/2023 Sarju Bai 1729002WL004757 Sarju Bai 00051 MAHB0000801 3094 3094 Processed 17/06/2023 393304224 SarjuBai (000000)
10 ASHTA MP-29-002-008-001/251
(KURAWAR) 		1729002000NRG24140620230044489 14/06/2023 Resham bai 1729002WL004765 Resham bai 00051 MAHB0000801 1989 1989 Processed 17/06/2023 393304224 Reshambai (000000)
11 ASHTA MP-29-002-008-001/776
(KURAWAR) 		1729002000NRG24140620230044478 14/06/2023 rekha bai 1729002WL004760 rekha bai 00051 MAHB0000801 2652 2652 Processed 17/06/2023 393304224 rekhabai (000000)
12 ASHTA MP-29-002-008-001/778
(KURAWAR) 		1729002000NRG24140620230044475 14/06/2023 Anar Singh 1729002WL004759 Anar Singh 00051 MAHB0000801 2652 2652 Processed 17/06/2023 393304224 AnarSingh (000000)
13 ASHTA MP-29-002-008-001/778
(KURAWAR) 		1729002000NRG24140620230044476 14/06/2023 dev bai 1729002WL004759 dev bai 00051 MAHB0000801 2652 2652 Processed 17/06/2023 393304224 devbai (000000)
14 ASHTA MP-29-002-039-001/511
(RUPETA) 		1729002039NRG24140620230044049 14/06/2023 Devendra 1729002039WL004723 Devendra 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304224 Devendra (000000)
15 ASHTA MP-29-002-039-001/556-A
(RUPETA) 		1729002039NRG24140620230044059 14/06/2023 lokendra singh 1729002039WL004723 lokendra singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304224 lokendrasingh (000000)
16 ASHTA MP-29-002-077-001/122
(GOPALPUR) 		1729002077NRG24140620230044151 14/06/2023 manohar 1729002077WL004736 manohar 00051 MAHB0000801 884 884 Processed 17/06/2023 393304224 manohar (000000)
17 ASHTA MP-29-002-077-001/138
(GOPALPUR) 		1729002077NRG24140620230044152 14/06/2023 vikarmsingh 1729002077WL004736 vikarmsingh 00051 MAHB0000801 884 884 Processed 17/06/2023 393304224 vikarmsingh (000000)
18 ASHTA MP-29-002-077-001/139
(GOPALPUR) 		1729002077NRG24140620230044153 14/06/2023 suraj 1729002077WL004736 suraj 00051 MAHB0000801 884 884 Processed 17/06/2023 393304224 suraj (000000)
19 ASHTA MP-29-002-077-001/195
(GOPALPUR) 		1729002077NRG24140620230044163 14/06/2023 Pavitra bai 1729002077WL004736 Pavitra bai 00051 MAHB0000801 884 884 Processed 17/06/2023 393304224 Pavitrabai (000000)
20 ASHTA MP-29-002-077-001/30
(GOPALPUR) 		1729002077NRG24140620230044164 14/06/2023 MAHESH SIDDU LAL 1729002077WL004736 MAHESH SIDDU LAL 00051 MAHB0000801 884 884 Processed 17/06/2023 393304224 MAHESHSIDDULAL (000000)
21 ASHTA MP-29-002-077-001/40
(GOPALPUR) 		1729002077NRG24140620230044166 14/06/2023 Virendrasingh 1729002077WL004736 Virendrasingh 00051 MAHB0000801 884 884 Processed 17/06/2023 393304224 Virendrasingh (000000)
SubTotal 20995 20995
22 ASHTA MP-29-002-031-002/308
(DHURADKALAN) 		1729002000NRG24130620230043571 14/06/2023 dayaram 1729002WL004699 dayaram 00051 MAHB0000808 1547 1547 Processed 17/06/2023 393304224 dayaram (000000)
23 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002000NRG24140620230044087 14/06/2023 Jay Singh 1729002WL004726 Jay Singh 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304224 JaySingh (000000)
24 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002000NRG24140620230044088 14/06/2023 Mamta 1729002WL004726 Mamta 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304224 Mamta (000000)
25 ASHTA MP-29-002-127-001/387
(BARGHATI) 		1729002000NRG24140620230044547 14/06/2023 Soram bai 1729002WL004776 Soram bai 00051 MAHB0000808 1105 1105 Processed 17/06/2023 393304224 Sorambai (000000)
SubTotal 5304 5304
26 ASHTA MP-29-002-027-001/67
(GWALI) 		1729002027NRG24140620230044464 14/06/2023 rajendra 1729002027WL004755 rajendra 00089 CBIN0281020 1326 1326 Processed 17/06/2023 393304224 rajendra (000000)
SubTotal 1326 1326
27 ASHTA MP-29-002-031-001/601
(DHURADKALAN) 		1729002000NRG24130620230043546 14/06/2023 Teena 1729002WL004699 Teena 00089 CBIN0283891 1547 1547 Processed 17/06/2023 393304224 Teena (000000)
SubTotal 1547 1547
28 ASHTA MP-29-002-039-001/563
(RUPETA) 		1729002039NRG24140620230044064 14/06/2023 bhim singh 1729002039WL004723 bhim singh 00089 CBIN0284716 1326 1326 Processed 17/06/2023 393304224 bhimsingh (000000)
29 ASHTA MP-29-002-074-001/13
(DABRI) 		1729002000NRG24130620230043210 14/06/2023 Sorambai 1729002WL004682 Sorambai 00089 CBIN0284716 442 442 Processed 17/06/2023 393304224 Sorambai (000000)
30 ASHTA MP-29-002-074-001/487
(DABRI) 		1729002000NRG24130620230043216 14/06/2023 Jeevan 1729002WL004682 Jeevan 00089 CBIN0284716 442 442 Processed 17/06/2023 393304224 Jeevan (000000)
31 ASHTA MP-29-002-074-001/68
(DABRI) 		1729002000NRG24130620230043219 14/06/2023 lakhan 1729002WL004682 lakhan 00089 CBIN0284716 442 442 Processed 17/06/2023 393304224 lakhan (000000)
SubTotal 2652 2652
32 ASHTA MP-29-002-027-001/123
(GWALI) 		1729002027NRG24140620230044442 14/06/2023 gora bai 1729002027WL004754 gora bai 00176 IDIB000M691 1326 1326 Processed 17/06/2023 393304224 gorabai (000000)
33 ASHTA MP-29-002-039-001/558
(RUPETA) 		1729002039NRG24140620230044061 14/06/2023 shahrukh 1729002039WL004723 shahrukh 00176 IDIB000M691 1326 1326 Processed 17/06/2023 393304224 shahrukh (000000)
SubTotal 2652 2652
34 ASHTA MP-29-002-100-001/203
(BHILKHEDI SADAK) 		1729002100NRG24130620230043241 14/06/2023 radhesyam 1729002100WL004683 radhesyam 00354 PUNB0052600 1326 1326 Processed 17/06/2023 393304224 radhesyam (000000)
SubTotal 1326 1326
35 ASHTA MP-29-002-095-001/11
(LASODIYASUKHA) 		1729002000NRG24140620230043884 14/06/2023 imaratbai 1729002WL004713 imaratbai 00354 PUNB0387900 1326 1326 Processed 17/06/2023 393304224 imaratbai (000000)
36 ASHTA MP-29-002-095-001/306
(LASODIYASUKHA) 		1729002000NRG24140620230043896 14/06/2023 REKHA BAI 1729002WL004713 REKHA BAI 00354 PUNB0387900 1326 1326 Processed 17/06/2023 393304224 REKHABAI (000000)
37 ASHTA MP-29-002-096-001/716
(NIPANIYA KALA) 		1729002000NRG24130620230043415 14/06/2023 suman 1729002WL004694 suman 00354 PUNB0387900 221 221 Processed 17/06/2023 393304224 suman (000000)
SubTotal 2873 2873
38 ASHTA MP-29-002-031-001/221
(DHURADKALAN) 		1729002000NRG24130620230043512 14/06/2023 bahadur singh 1729002WL004699 bahadur singh 00415 SBIN0000317 1547 1547 Processed 17/06/2023 393304224 bahadursingh (000000)
39 ASHTA MP-29-002-048-001/288
(KHAJURIYAKASAM) 		1729002000NRG24140620230044102 14/06/2023 CHETAN 1729002WL004726 CHETAN 00415 SBIN0000317 1326 1326 Processed 17/06/2023 393304224 CHETAN (000000)
40 ASHTA MP-29-002-123-001/165
(HARRAJKHEDI) 		1729002123NRG24140620230043976 14/06/2023 bhagvanta 1729002123WL004720 bhagvanta 00415 SBIN0000317 1224 1224 Processed 17/06/2023 393304224 bhagvanta (000000)
SubTotal 4097 4097
41 ASHTA MP-29-002-027-001/73
(GWALI) 		1729002027NRG24140620230044467 14/06/2023 gaeshjumar 1729002027WL004755 gaeshjumar 00415 SBIN0002858 1326 1326 Processed 17/06/2023 393304224 gaeshjumar (000000)
SubTotal 1326 1326
42 ASHTA MP-29-002-096-002/1191
(NIPANIYA KALA) 		1729002000NRG24130620230043266 14/06/2023 nandkishor 1729002WL004686 nandkishor 00415 SBIN0004921 1326 1326 Processed 17/06/2023 393304224 nandkishor (000000)
43 ASHTA MP-29-002-100-001/126
(BHILKHEDI SADAK) 		1729002100NRG24130620230043229 14/06/2023 resham 1729002100WL004683 resham 00415 SBIN0004921 1326 1326 Processed 17/06/2023 393304224 resham (000000)
SubTotal 2652 2652
44 ASHTA MP-29-002-077-001/150
(GOPALPUR) 		1729002077NRG24140620230044159 14/06/2023 Mr.Mansingh Thakur 1729002077WL004736 Mr.Mansingh Thakur 00666 IDFB0041112 884 884 Processed 17/06/2023 393304224 Mr.MansinghThakur (000000)
SubTotal 884 884
45 ASHTA MP-29-002-039-001/569
(RUPETA) 		1729002039NRG24140620230043938 14/06/2023 ravindra 1729002039WL004715 ravindra 00688 FINO0001001 1547 1547 Processed 17/06/2023 393304224 ravindra (000000)
46 ASHTA MP-29-002-039-001/584
(RUPETA) 		1729002039NRG24140620230043952 14/06/2023 vijendra 1729002039WL004715 vijendra 00688 FINO0001001 1547 1547 Processed 17/06/2023 393304224 vijendra (000000)
SubTotal 3094 3094
47 ASHTA MP-29-002-037-003/811
(DODI) 		1729002000NRG24140620230043876 14/06/2023 Yogendra singh 1729002WL004712 Yogendra singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304224 Yogendrasingh (000000)
48 ASHTA MP-29-002-039-001/181
(RUPETA) 		1729002039NRG24140620230044026 14/06/2023 Ratan singh 1729002039WL004723 Ratan singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304224 Ratansingh (000000)
49 ASHTA MP-29-002-039-001/585
(RUPETA) 		1729002039NRG24140620230043953 14/06/2023 devkaran 1729002039WL004715 devkaran 00688 FINO0001446 1547 1547 Processed 17/06/2023 393304224 devkaran (000000)
SubTotal 4199 4199
50 ASHTA MP-29-002-077-001/150
(GOPALPUR) 		1729002077NRG24140620230044158 14/06/2023 Teju Bai 1729002077WL004736 Teju Bai 00691 IPOS0000001 884 884 Processed 17/06/2023 393304224 TejuBai (000000)
SubTotal 884 884
51 ASHTA MP-29-002-031-001/475
(DHURADKALAN) 		1729002000NRG24130620230043533 14/06/2023 komal bai 1729002WL004699 komal bai 00697 BKID0MG0346 1547 1547 Processed 17/06/2023 393304224 komalbai (000000)
52 ASHTA MP-29-002-031-001/570
(DHURADKALAN) 		1729002000NRG24130620230043543 14/06/2023 Balwan singh 1729002WL004699 Balwan singh 00697 BKID0MG0346 1547 1547 Processed 17/06/2023 393304224 Balwansingh (000000)
53 ASHTA MP-29-002-031-001/76
(DHURADKALAN) 		1729002000NRG24130620230043558 14/06/2023 krasana 1729002WL004699 krasana 00697 BKID0MG0346 1547 1547 Processed 17/06/2023 393304224 krasana (000000)
54 ASHTA MP-29-002-031-001/99
(DHURADKALAN) 		1729002000NRG24130620230043566 14/06/2023 anar singh 1729002WL004699 anar singh 00697 BKID0MG0346 1547 1547 Processed 17/06/2023 393304224 anarsingh (000000)
55 ASHTA MP-29-002-031-001/99
(DHURADKALAN) 		1729002000NRG24130620230043567 14/06/2023 Lalta Bai 1729002WL004699 Lalta Bai 00697 BKID0MG0346 1547 1547 Processed 17/06/2023 393304224 LaltaBai (000000)
56 ASHTA MP-29-002-031-002/305
(DHURADKALAN) 		1729002000NRG24130620230043570 14/06/2023 msankunwqsar 1729002WL004699 msankunwqsar 00697 BKID0MG0346 1547 1547 Processed 17/06/2023 393304224 msankunwqsar (000000)
57 ASHTA MP-29-002-031-002/543
(DHURADKALAN) 		1729002000NRG24130620230043582 14/06/2023 dharmendra singh 1729002WL004699 dharmendra singh 00697 BKID0MG0346 1326 1326 Processed 17/06/2023 393304224 dharmendrasingh (000000)
58 ASHTA MP-29-002-031-003/350
(DHURADKALAN) 		1729002000NRG24130620230043597 14/06/2023 sharda bai 1729002WL004699 sharda bai 00697 BKID0MG0346 1326 1326 Processed 17/06/2023 393304224 shardabai (000000)
SubTotal 11934 11934
59 ASHTA MP-29-002-096-002/986
(NIPANIYA KALA) 		1729002000NRG24130620230043279 14/06/2023 rani 1729002WL004686 rani 00697 BKID0MG0358 1326 1326 Processed 17/06/2023 393304224 rani (000000)
SubTotal 1326 1326
60 ASHTA MP-29-002-026-001/384
(GWALA) 		1729002026NRG24140620230044529 14/06/2023 asha bai 1729002026WL004775 asha bai 00697 BKID0MG0359 663 663 Processed 17/06/2023 393304224 ashabai (000000)
SubTotal 663 663
Total 81226 81226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_140623FTO_90462 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2652
2 ASHTA MP1729002_140623FTO_90462 Bank of India BKID0009013 MAINA 2873
3 ASHTA MP1729002_140623FTO_90462 Bank of India BKID0009017 ASHTA 1326
4 ASHTA MP1729002_140623FTO_90462 Bank of India BKID0009026 DODI 4641
5 ASHTA MP1729002_140623FTO_90462 Bank of Maharastra MAHB0000801 KHADI 20995
6 ASHTA MP1729002_140623FTO_90462 Bank of Maharastra MAHB0000808 KHACHROD 5304
7 ASHTA MP1729002_140623FTO_90462 Central Bank Of India CBIN0281020 MAITWARA 1326
8 ASHTA MP1729002_140623FTO_90462 Central Bank Of India CBIN0283891 SONKATCH 1547
9 ASHTA MP1729002_140623FTO_90462 Central Bank Of India CBIN0284716 ASHTA 2652
10 ASHTA MP1729002_140623FTO_90462 Indian Bank IDIB000M691 MEHATWARA 2652
11 ASHTA MP1729002_140623FTO_90462 Punjab National Bank PUNB0052600 AMLAHA 1326
12 ASHTA MP1729002_140623FTO_90462 Punjab National Bank PUNB0387900 ASHTA 2873
13 ASHTA MP1729002_140623FTO_90462 State Bank of India SBIN0000317 ASTHA 4097
14 ASHTA MP1729002_140623FTO_90462 State Bank of India SBIN0002858 JAWAR 1326
15 ASHTA MP1729002_140623FTO_90462 State Bank of India SBIN0004921 KOTHRI 2652
16 ASHTA MP1729002_140623FTO_90462 IDFC Bank IDFB0041112 Hoshangabad Branch 884
17 ASHTA MP1729002_140623FTO_90462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 ASHTA MP1729002_140623FTO_90462 Fino Payments Bank Ltd FINO0001446 MP RO 4199
19 ASHTA MP1729002_140623FTO_90462 India Post Payments Bank IPOS0000001 Sehore 884
20 ASHTA MP1729002_140623FTO_90462 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 11934
21 ASHTA MP1729002_140623FTO_90462 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1326
22 ASHTA MP1729002_140623FTO_90462 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 663

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