Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240823FTO_233505
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-29-002-046-001/420
(AMARPURA) 		1729002000NRG23160520230271694 24/08/2023 babita 1729002WL0059774 babita 00045 BARB0ASHTAX 3060 3060 Processed 29/08/2023 796588380 babita (000000)
SubTotal 3060 3060
2 ASHTA MP-29-002-046-001/114
(AMARPURA) 		1729002000NRG23160520230271692 24/08/2023 viren 1729002WL0059774 viren 00048 BKID0009026 3060 3060 Processed 30/08/2023 796588380 viren (000000)
3 ASHTA MP-29-002-046-001/164
(AMARPURA) 		1729002000NRG23160520230271693 24/08/2023 mansing 1729002WL0059774 mansing 00048 BKID0009026 3060 3060 Processed 30/08/2023 796588380 mansing (000000)
4 ASHTA MP-29-002-046-001/181
(AMARPURA) 		1729002000NRG23280920220167099 24/08/2023 rekha 1729002WL0033683 rekha 00048 BKID0009026 3060 3060 Processed 30/08/2023 796588380 rekha (000000)
SubTotal 9180 9180
5 ASHTA MP-29-002-046-001/710
(AMARPURA) 		1729002000NRG23160520230271695 24/08/2023 kirpal 1729002WL0059774 kirpal 00152 HDFC0001945 3060 3060 Rejected 29/08/2023 796588380 No Such Account
SubTotal 3060 3060
6 ASHTA MP-29-002-046-002/618
(AMARPURA) 		1729002000NRG23160520230271696 24/08/2023 Imrat 1729002WL0059774 Imrat 00165 IBKL0001871 3060 3060 Rejected 29/08/2023 796588380 No Such Account
7 ASHTA MP-29-002-046-002/693
(AMARPURA) 		1729002000NRG23160520230271698 24/08/2023 ranu 1729002WL0059774 ranu 00165 IBKL0001871 3060 3060 Processed 29/08/2023 796588380 ranu (000000)
SubTotal 6120 6120
8 ASHTA MP-29-002-021-001/101
(BILPAN) 		1729002000NRG23151220220221442 24/08/2023 Radheshyam 1729002WL0048454 Radheshyam 00176 IDIB000M691 204 204 Processed 29/08/2023 796588380 Radheshyam (000000)
SubTotal 204 204
9 ASHTA MP-29-002-046-002/618
(AMARPURA) 		1729002000NRG23160520230271697 24/08/2023 Sanjay 1729002WL0059774 Sanjay 00354 PUNB0188910 3060 3060 Processed 29/08/2023 796588380 Sanjay (000000)
SubTotal 3060 3060
10 ASHTA MP-29-002-021-001/422
(BILPAN) 		1729002000NRG23151220220221443 24/08/2023 Santosh kumar 1729002WL0048454 Santosh kumar 00689 AUBL0002296 3264 3264 Processed 29/08/2023 796588380 Santoshkumar (000000)
11 ASHTA MP-29-002-021-001/422
(BILPAN) 		1729002000NRG23151220220221440 24/08/2023 Santosh kumar 1729002WL0048454 Santosh kumar 00689 AUBL0002296 1428 1428 Processed 29/08/2023 796588380 Santoshkumar (000000)
SubTotal 4692 4692
12 ASHTA MP-29-002-021-002/296
(BILPAN) 		1729002000NRG23151220220221441 24/08/2023 premlata 1729002WL0048454 premlata 00697 BKID0MG0359 3264 3264 Processed 29/08/2023 796588380 premlata (000000)
SubTotal 3264 3264
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240823FTO_233505 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3060
2 ASHTA MP1729002_240823FTO_233505 Bank of India BKID0009026 DODI 9180
3 ASHTA MP1729002_240823FTO_233505 HDFC bank HDFC0001945 ASHTA 3060
4 ASHTA MP1729002_240823FTO_233505 IDBI Bank IBKL0001871 ASHTA 6120
5 ASHTA MP1729002_240823FTO_233505 Indian Bank IDIB000M691 MEHATWARA 204
6 ASHTA MP1729002_240823FTO_233505 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3060
7 ASHTA MP1729002_240823FTO_233505 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 4692
8 ASHTA MP1729002_240823FTO_233505 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3264

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