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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290423APB_FTO_22846
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-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24280420230002574 29/04/2023 Sajiya Bee Khan 1729002059WL000267 Sajiya Bee Khan 00045 BARB0ASHTAX 884 884 Processed 12/05/2023 641811320 SajiyaBeeKhan STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24280420230002573 29/04/2023 Shahrukh Khan 1729002059WL000267 Shahrukh Khan 00045 BARB0ASHTAX 884 884 Processed 12/05/2023 641811320 ShahrukhKhan BANK OF BARODA(606985)
3 ASHTA MP-29-002-059-003/469
(MEMDAKHEDI) 		1729002059NRG24280420230002577 29/04/2023 Ravindra singh 1729002059WL000267 Ravindra singh 00045 BARB0ASHTAX 884 884 Processed 12/05/2023 641811320 Ravindrasingh UCO BANK(607066)
4 ASHTA MP-29-002-059-003/470
(MEMDAKHEDI) 		1729002059NRG24280420230002578 29/04/2023 chinta bai 1729002059WL000267 chinta bai 00045 BARB0ASHTAX 884 884 Processed 12/05/2023 641811320 chintabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-059-003/485
(MEMDAKHEDI) 		1729002059NRG24280420230002579 29/04/2023 ankit 1729002059WL000267 ankit 00045 BARB0ASHTAX 884 884 Processed 12/05/2023 641811320 ankit BANK OF BARODA(606985)
6 ASHTA MP-29-002-059-003/488
(MEMDAKHEDI) 		1729002059NRG24280420230002581 29/04/2023 man singh 1729002059WL000267 man singh 00045 BARB0ASHTAX 221 221 Processed 12/05/2023 641811320 mansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 ASHTA MP-29-002-059-003/209
(MEMDAKHEDI) 		1729002059NRG24280420230002568 29/04/2023 Lalta bai 1729002059WL000267 Lalta bai 00048 BKID0009017 884 884 Processed 12/05/2023 641811320 Laltabai BANK OF INDIA(508505)
8 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24280420230002575 29/04/2023 Salman 1729002059WL000267 Salman 00048 BKID0009017 884 884 Processed 12/05/2023 641811320 Salman BANK OF BARODA(606985)
9 ASHTA MP-29-002-059-003/487
(MEMDAKHEDI) 		1729002059NRG24280420230002580 29/04/2023 manohar 1729002059WL000267 manohar 00048 BKID0009017 884 884 Processed 12/05/2023 641811320 manohar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 ASHTA MP-29-002-040-001/144
(BANDARIYAHAT) 		1729002000NRG24280420230002557 29/04/2023 devilal 1729002WL000263 devilal 00048 BKID0009026 1547 1547 Processed 12/05/2023 641811320 devilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-040-001/404
(BANDARIYAHAT) 		1729002000NRG24280420230002559 29/04/2023 babulal 1729002WL000263 babulal 00048 BKID0009026 1547 1547 Processed 12/05/2023 641811320 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
12 ASHTA MP-29-002-023-001/2097
(MEHATWADA) 		1729002000NRG24280420230002562 29/04/2023 manohar 1729002WL000264 manohar 00168 ICIC0001714 1989 1989 Processed 12/05/2023 641811320 manohar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
13 ASHTA MP-29-002-059-003/246
(MEMDAKHEDI) 		1729002059NRG24280420230002572 29/04/2023 SURENDRA SINGH 1729002059WL000267 SURENDRA SINGH 00354 PUNB0387900 884 884 Processed 12/05/2023 641811320 SURENDRASINGH UCO BANK(607066)
SubTotal 884 884
14 ASHTA MP-29-002-059-003/227
(MEMDAKHEDI) 		1729002059NRG24280420230002570 29/04/2023 sushila bai 1729002059WL000267 sushila bai 00415 SBIN0009427 884 884 Processed 12/05/2023 641811320 sushilabai STATE BANK OF INDIA(508548)
15 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24280420230002576 29/04/2023 Rani Bee 1729002059WL000267 Rani Bee 00415 SBIN0009427 884 884 Processed 12/05/2023 641811320 RaniBee STATE BANK OF INDIA(508548)
16 ASHTA MP-29-002-059-003/499
(MEMDAKHEDI) 		1729002059NRG24280420230002582 29/04/2023 Sanjay 1729002059WL000267 Sanjay 00415 SBIN0009427 884 884 Processed 12/05/2023 641811320 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 ASHTA MP-29-002-059-003/208
(MEMDAKHEDI) 		1729002059NRG24280420230002567 29/04/2023 nirmla bai 1729002059WL000267 nirmla bai 00415 SBIN0030498 884 884 Processed 12/05/2023 641811320 nirmlabai STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-059-003/217
(MEMDAKHEDI) 		1729002059NRG24280420230002569 29/04/2023 IMRAT BAI 1729002059WL000267 IMRAT BAI 00415 SBIN0030498 884 884 Processed 12/05/2023 641811320 IMRATBAI STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-059-003/245
(MEMDAKHEDI) 		1729002059NRG24280420230002571 29/04/2023 RADHE SHYAM 1729002059WL000267 RADHE SHYAM 00415 SBIN0030498 884 884 Processed 12/05/2023 641811320 RADHESHYAM BANK OF INDIA(508505)
SubTotal 2652 2652
20 ASHTA MP-29-002-059-003/531
(MEMDAKHEDI) 		1729002059NRG24280420230002583 29/04/2023 Kavita 1729002059WL000267 Kavita 00666 IDFB0041381 884 884 Processed 12/05/2023 641811320 Kavita IDFC BANK LIMITED(608117)
SubTotal 884 884
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_290423APB_FTO_22846 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4641
2 ASHTA MP1729002_290423APB_FTO_22846 Bank of India BKID0009017 ASHTA 2652
3 ASHTA MP1729002_290423APB_FTO_22846 Bank of India BKID0009026 DODI 3094
4 ASHTA MP1729002_290423APB_FTO_22846 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1989
5 ASHTA MP1729002_290423APB_FTO_22846 Punjab National Bank PUNB0387900 ASHTA 884
6 ASHTA MP1729002_290423APB_FTO_22846 State Bank of India SBIN0009427 KANOD MIRJI 2652
7 ASHTA MP1729002_290423APB_FTO_22846 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
8 ASHTA MP1729002_290423APB_FTO_22846 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884

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