Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090923FTO_257717
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-29-002-017-001/152-A
(AROLIYA JAWAR) 		1729002000NRG23070920230272482 09/09/2023 Gayansingh 1729002WL0060050 Gayansingh 00045 BARB0ASHTAX 3060 3060 Rejected 16/09/2023 A/c Blocked or Frozen
2 ASHTA MP-29-002-046-002/618
(AMARPURA) 		1729002000NRG23040920230272461 09/09/2023 Imrat 1729002WL0060042 Imrat 00045 BARB0ASHTAX 3060 3060 Processed 13/09/2023 179470285 Imrat (000000)
3 ASHTA MP-29-002-049-001/502
(PAGARIYAHAT) 		1729002049NRG23170520230271743 09/09/2023 Rahul Patidar 1729002WL0059794 Rahul Patidar 00045 BARB0ASHTAX 1428 1428 Processed 13/09/2023 179470285 RahulPatidar (000000)
SubTotal 7548 7548
4 ASHTA MP-29-002-052-001/2115
(SIDDIKGANJ) 		1729002052NRG23251220220229042 09/09/2023 Gulab Singh 1729002WL0050112 Gulab Singh 00045 BARB0VJASHT 1428 1428 Rejected 16/09/2023 A/c Blocked or Frozen
5 ASHTA MP-29-002-052-002/1231
(SIDDIKGANJ) 		1729002052NRG23080620230272066 09/09/2023 Mahesh Kumar 1729002WL0059951 Mahesh Kumar 00045 BARB0VJASHT 3264 3264 Processed 13/09/2023 179470285 MaheshKumar (000000)
6 ASHTA MP-29-002-134-001/440
(KILLOD) 		1729002134NRG23170520230271733 09/09/2023 mukeshkumar 1729002WL0059790 mukeshkumar 00045 BARB0VJASHT 3060 3060 Processed 13/09/2023 179470285 mukeshkumar (000000)
7 ASHTA MP-29-002-135-001/139
(GURADIYABAJYAPAT) 		1729002000NRG23110520230271351 09/09/2023 SOHAN VERMA 1729002WL0059700 SOHAN VERMA 00045 BARB0VJASHT 3060 3060 Processed 13/09/2023 179470285 SOHANVERMA (000000)
SubTotal 10812 10812
8 ASHTA MP-29-002-040-001/404
(BANDARIYAHAT) 		1729002040NRG23020220230253531 09/09/2023 babulal 1729002WL0055556 babulal 00048 BKID0009026 1428 1428 Processed 13/09/2023 179470285 babulal (000000)
9 ASHTA MP-29-002-040-001/411
(BANDARIYAHAT) 		1729002040NRG23070520230271219 09/09/2023 vikram Singh 1729002WL0059676 vikram Singh 00048 BKID0009026 1428 1428 Processed 13/09/2023 179470285 vikramSingh (000000)
10 ASHTA MP-29-002-040-002/487
(BANDARIYAHAT) 		1729002040NRG23070520230271220 09/09/2023 Bhanvar singh 1729002WL0059676 Bhanvar singh 00048 BKID0009026 1428 1428 Processed 13/09/2023 179470285 Bhanvarsingh (000000)
11 ASHTA MP-29-002-044-001/433
(AMLA MAJJU) 		1729002044NRG23291220220231417 09/09/2023 savitra 1729002WL0050578 savitra 00048 BKID0009026 1224 1224 Processed 13/09/2023 179470285 savitra (000000)
SubTotal 5508 5508
12 ASHTA MP-29-002-077-001/132
(GOPALPUR) 		1729002077NRG23210520230271819 09/09/2023 Rajendra 1729002WL0059827 Rajendra 00051 MAHB0000801 816 816 Rejected 16/09/2023 No Such Account
13 ASHTA MP-29-002-077-001/22
(GOPALPUR) 		1729002077NRG23210520230271822 09/09/2023 Gopilal 1729002WL0059827 Gopilal 00051 MAHB0000801 816 816 Rejected 16/09/2023 No Such Account
14 ASHTA MP-29-002-077-001/22
(GOPALPUR) 		1729002077NRG23210520230271821 09/09/2023 Gopilal 1729002WL0059827 Gopilal 00051 MAHB0000801 1020 1020 Rejected 16/09/2023 No Such Account
15 ASHTA MP-29-002-077-001/22
(GOPALPUR) 		1729002077NRG23210520230271820 09/09/2023 Gopilal 1729002WL0059827 Gopilal 00051 MAHB0000801 816 816 Rejected 16/09/2023 No Such Account
SubTotal 3468 3468
16 ASHTA MP-29-002-034-001/183
(SYAMPURMAGARDA) 		1729002034NRG23020920230272416 09/09/2023 MOHAN 1729002WL0060032 MOHAN 00051 MAHB0000808 816 816 Processed 13/09/2023 179470285 MOHAN (000000)
17 ASHTA MP-29-002-135-002/221
(GURADIYABAJYAPAT) 		1729002000NRG23110520230271347 09/09/2023 RAMKUWAR 1729002WL0059700 RAMKUWAR 00051 MAHB0000808 3060 3060 Processed 13/09/2023 179470285 RAMKUWAR (000000)
18 ASHTA MP-29-002-135-002/221
(GURADIYABAJYAPAT) 		1729002135NRG23110520230271364 09/09/2023 RAMKUWAR 1729002WL0059702 RAMKUWAR 00051 MAHB0000808 3060 3060 Processed 13/09/2023 179470285 RAMKUWAR (000000)
SubTotal 6936 6936
19 ASHTA MP-29-002-021-001/182
(BILPAN) 		1729002021NRG23170520230271709 09/09/2023 Arvin dsingh 1729002WL0059779 Arvin dsingh 00089 CBIN0281020 1428 1428 Processed 13/09/2023 179470285 Arvindsingh (000000)
20 ASHTA MP-29-002-021-001/64
(BILPAN) 		1729002021NRG23170520230271710 09/09/2023 prhlad singh 1729002WL0059779 prhlad singh 00089 CBIN0281020 3264 3264 Processed 13/09/2023 179470285 prhladsingh (000000)
21 ASHTA MP-29-002-021-001/64
(BILPAN) 		1729002021NRG23170520230271711 09/09/2023 rajal bai 1729002WL0059779 rajal bai 00089 CBIN0281020 3264 3264 Processed 13/09/2023 179470285 rajalbai (000000)
22 ASHTA MP-29-002-021-002/343
(BILPAN) 		1729002021NRG23170520230271713 09/09/2023 dhapu bai 1729002WL0059779 dhapu bai 00089 CBIN0281020 3264 3264 Processed 13/09/2023 179470285 dhapubai (000000)
23 ASHTA MP-29-002-021-002/381
(BILPAN) 		1729002021NRG23170520230271714 09/09/2023 maan singh 1729002WL0059779 maan singh 00089 CBIN0281020 3264 3264 Processed 13/09/2023 179470285 maansingh (000000)
24 ASHTA MP-29-002-021-002/381
(BILPAN) 		1729002000NRG23130520230271555 09/09/2023 maansingh 1729002WL0059741 maansingh 00089 CBIN0281020 3264 3264 Processed 13/09/2023 179470285 maansingh (000000)
25 ASHTA MP-29-002-021-002/530
(BILPAN) 		1729002021NRG23130520230271507 09/09/2023 arjun singh 1729002WL0059728 arjun singh 00089 CBIN0281020 408 408 Processed 13/09/2023 179470285 arjunsingh (000000)
26 ASHTA MP-29-002-022-004/611
(BHANAKHEDI) 		1729002022NRG23060920230272475 09/09/2023 MAKHAN LAL 1729002WL0060047 MAKHAN LAL 00089 CBIN0281020 3264 3264 Processed 13/09/2023 179470285 MAKHANLAL (000000)
SubTotal 21420 21420
27 ASHTA MP-29-002-046-001/710
(AMARPURA) 		1729002000NRG23040920230272460 09/09/2023 kirpal 1729002WL0060042 kirpal 00152 HDFC0001945 3060 3060 Rejected 16/09/2023 No Such Account
SubTotal 3060 3060
28 ASHTA MP-29-002-022-004/611
(BHANAKHEDI) 		1729002022NRG23060920230272476 09/09/2023 SARITA 1729002WL0060047 SARITA 00176 IDIB000M691 3264 3264 Processed 13/09/2023 179470285 SARITA (000000)
SubTotal 3264 3264
29 ASHTA MP-29-002-095-002/224
(LASODIYASUKHA) 		1729002000NRG23040920230272429 09/09/2023 JEETMAL 1729002WL0060036 JEETMAL 00354 PUNB0387900 1224 1224 Processed 13/09/2023 179470285 JEETMAL (000000)
30 ASHTA MP-29-002-095-002/224
(LASODIYASUKHA) 		1729002000NRG23040920230272428 09/09/2023 JEETMAL 1729002WL0060036 JEETMAL 00354 PUNB0387900 1224 1224 Processed 13/09/2023 179470285 JEETMAL (000000)
SubTotal 2448 2448
31 ASHTA MP-29-002-040-002/439
(BANDARIYAHAT) 		1729002040NRG23010920230272361 09/09/2023 pvitrabai 1729002WL0060018 pvitrabai 00415 SBIN0000317 1428 1428 Processed 13/09/2023 179470285 pvitrabai (000000)
32 ASHTA MP-29-002-040-002/439
(BANDARIYAHAT) 		1729002000NRG23080920230272484 09/09/2023 pvitrabai 1729002WL0060051 pvitrabai 00415 SBIN0000317 1428 1428 Processed 13/09/2023 179470285 pvitrabai (000000)
33 ASHTA MP-29-002-040-002/439
(BANDARIYAHAT) 		1729002040NRG23200720230272294 09/09/2023 pvitrabai 1729002WL0059996 pvitrabai 00415 SBIN0000317 1428 1428 Processed 13/09/2023 179470285 pvitrabai (000000)
SubTotal 4284 4284
34 ASHTA MP-29-002-040-002/268
(BANDARIYAHAT) 		1729002040NRG23080920230272485 09/09/2023 leela bai 1729002WL0060052 leela bai 00415 SBIN0030498 1428 1428 Processed 13/09/2023 179470285 leelabai (000000)
35 ASHTA MP-29-002-052-001/2761
(SIDDIKGANJ) 		1729002052NRG23120520230271435 09/09/2023 sahyamubai 1729002WL0059717 sahyamubai 00415 SBIN0030498 3264 3264 Processed 13/09/2023 179470285 sahyamubai (000000)
SubTotal 4692 4692
36 ASHTA MP-29-002-135-001/502
(GURADIYABAJYAPAT) 		1729002000NRG23110520230271353 09/09/2023 RAMESH CHANDRA 1729002WL0059700 RAMESH CHANDRA 00553 INDB0000476 3060 3060 Processed 13/09/2023 179470285 RAMESHCHANDRA (000000)
37 ASHTA MP-29-002-135-003/396
(GURADIYABAJYAPAT) 		1729002000NRG23110520230271348 09/09/2023 ALU BAI 1729002WL0059700 ALU BAI 00553 INDB0000476 3060 3060 Processed 13/09/2023 179470285 ALUBAI (000000)
SubTotal 6120 6120
38 ASHTA MP-29-002-040-002/316
(BANDARIYAHAT) 		1729002040NRG23080920230272486 09/09/2023 ratansigh 1729002WL0060052 ratansigh 00697 BKID0MG0343 1428 1428 Processed 13/09/2023 179470285 ratansigh (000000)
39 ASHTA MP-29-002-040-002/316
(BANDARIYAHAT) 		1729002000NRG23040920230272443 09/09/2023 ratansigh 1729002WL0060041 ratansigh 00697 BKID0MG0343 1428 1428 Processed 13/09/2023 179470285 ratansigh (000000)
40 ASHTA MP-29-002-099-002/231
(MOLOKHEDI) 		1729002000NRG23280620230272255 09/09/2023 dulloo 1729002WL0059982 dulloo 00697 BKID0MG0343 612 612 Rejected 16/09/2023 No Such Account
41 ASHTA MP-29-002-128-001/922
(SIGARCHORI) 		1729002128NRG23220520230271826 09/09/2023 atmaram 1729002WL0059830 atmaram 00697 BKID0MG0343 2856 2856 Rejected 16/09/2023 No Such Account
SubTotal 6324 6324
42 ASHTA MP-29-002-052-001/2475
(SIDDIKGANJ) 		1729002052NRG23020920230272387 09/09/2023 mangilal 1729002WL0060028 mangilal 00697 BKID0MG0346 2448 2448 Processed 13/09/2023 179470285 mangilal (000000)
43 ASHTA MP-29-002-052-001/2505
(SIDDIKGANJ) 		1729002052NRG23120520230271434 09/09/2023 Jiwan Singh 1729002WL0059717 Jiwan Singh 00697 BKID0MG0346 3264 3264 Rejected 16/09/2023 No Such Account
44 ASHTA MP-29-002-052-001/2505
(SIDDIKGANJ) 		1729002052NRG23120520230271433 09/09/2023 Ramprasad 1729002WL0059717 Ramprasad 00697 BKID0MG0346 3264 3264 Rejected 16/09/2023 No Such Account
45 ASHTA MP-29-002-052-001/2815
(SIDDIKGANJ) 		1729002052NRG23120520230271436 09/09/2023 Rakesh 1729002WL0059717 Rakesh 00697 BKID0MG0346 3264 3264 Rejected 16/09/2023 No Such Account
SubTotal 12240 12240
46 ASHTA MP-29-002-022-003/529
(BHANAKHEDI) 		1729002022NRG23060920230272474 09/09/2023 lalitabai 1729002WL0060047 lalitabai 00697 BKID0MG0359 3264 3264 Processed 13/09/2023 179470285 lalitabai (000000)
SubTotal 3264 3264
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090923FTO_257717 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7548
2 ASHTA MP1729002_090923FTO_257717 Bank of Baroda BARB0VJASHT Ashta 10812
3 ASHTA MP1729002_090923FTO_257717 Bank of India BKID0009026 DODI 5508
4 ASHTA MP1729002_090923FTO_257717 Bank of Maharastra MAHB0000801 KHADI 3468
5 ASHTA MP1729002_090923FTO_257717 Bank of Maharastra MAHB0000808 KHACHROD 6936
6 ASHTA MP1729002_090923FTO_257717 Central Bank Of India CBIN0281020 MAITWARA 21420
7 ASHTA MP1729002_090923FTO_257717 HDFC bank HDFC0001945 ASHTA 3060
8 ASHTA MP1729002_090923FTO_257717 Indian Bank IDIB000M691 MEHATWARA 3264
9 ASHTA MP1729002_090923FTO_257717 Punjab National Bank PUNB0387900 ASHTA 2448
10 ASHTA MP1729002_090923FTO_257717 State Bank of India SBIN0000317 ASTHA 4284
11 ASHTA MP1729002_090923FTO_257717 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4692
12 ASHTA MP1729002_090923FTO_257717 IndusInd Bank Ltd. INDB0000476 Diwangunj 6120
13 ASHTA MP1729002_090923FTO_257717 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 6324
14 ASHTA MP1729002_090923FTO_257717 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 12240
15 ASHTA MP1729002_090923FTO_257717 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3264

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