Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220523FTO_51645
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-29-002-032-001/378
(KURLIKALAN) 		1729002000NRG24210520230013909 22/05/2023 Manisha bai 1729002WL001790 Manisha bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 864972122 Manishabai (000000)
2 ASHTA MP-29-002-041-001/26
(LASUDIYAPAR) 		1729002000NRG24210520230013948 22/05/2023 Suraj Singh 1729002WL001791 Suraj Singh 00045 BARB0ASHTAX 1547 1547 Processed 25/05/2023 864972122 SurajSingh (000000)
3 ASHTA MP-29-002-041-001/349
(LASUDIYAPAR) 		1729002000NRG24210520230013952 22/05/2023 KAMAL SINGH 1729002WL001791 KAMAL SINGH 00045 BARB0ASHTAX 1547 1547 Processed 25/05/2023 864972122 KAMALSINGH (000000)
SubTotal 4420 4420
4 ASHTA MP-29-002-089-001/31
(HUSAINPURKHEDI) 		1729002089NRG24210520230013869 22/05/2023 Jasarath Bai 1729002089WL001787 Jasarath Bai 00045 BARB0VJASHT 1547 1547 Processed 25/05/2023 864972122 JasarathBai (000000)
SubTotal 1547 1547
5 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002089NRG24210520230013881 22/05/2023 Arvind Jaiswal 1729002089WL001788 Arvind Jaiswal 00048 BKID0008900 442 442 Processed 25/05/2023 864972122 ArvindJaiswal (000000)
SubTotal 442 442
6 ASHTA MP-29-002-041-001/133
(LASUDIYAPAR) 		1729002000NRG24210520230013947 22/05/2023 Neetu 1729002WL001791 Neetu 00048 BKID0009017 1547 1547 Processed 25/05/2023 864972122 Neetu (000000)
7 ASHTA MP-29-002-069-001/53
(ANANDIPURA) 		1729002069NRG24210520230013973 22/05/2023 Ghisibai 1729002069WL001792 Ghisibai 00048 BKID0009017 1326 1326 Processed 25/05/2023 864972122 Ghisibai (000000)
SubTotal 2873 2873
8 ASHTA MP-29-002-003-002/498
(JEEVAPUR MAHODIYA) 		1729002000NRG24210520230013895 22/05/2023 Madan thakur 1729002WL001789 Madan thakur 00048 BKID0009026 1105 1105 Processed 25/05/2023 864972122 Madanthakur (000000)
9 ASHTA MP-29-002-003-002/498
(JEEVAPUR MAHODIYA) 		1729002000NRG24210520230013896 22/05/2023 Sapna thakur 1729002WL001789 Sapna thakur 00048 BKID0009026 1105 1105 Processed 25/05/2023 864972122 Sapnathakur (000000)
10 ASHTA MP-29-002-004-002/302
(HARNAWADA) 		1729002000NRG24210520230014014 22/05/2023 rekha 1729002WL001797 rekha 00048 BKID0009026 221 221 Processed 25/05/2023 864972122 rekha (000000)
11 ASHTA MP-29-002-011-001/152
(BHAWRIKALAN) 		1729002000NRG24210520230014070 22/05/2023 MIRA BAI 1729002WL001802 MIRA BAI 00048 BKID0009026 884 884 Processed 25/05/2023 864972122 MIRABAI (000000)
12 ASHTA MP-29-002-011-001/360
(BHAWRIKALAN) 		1729002000NRG24210520230014076 22/05/2023 LAKHAN SINGH 1729002WL001802 LAKHAN SINGH 00048 BKID0009026 884 884 Processed 25/05/2023 864972122 LAKHANSINGH (000000)
SubTotal 4199 4199
13 ASHTA MP-29-002-032-001/540
(KURLIKALAN) 		1729002000NRG24210520230013916 22/05/2023 Sapna 1729002WL001790 Sapna 00048 BKID0009559 1326 1326 Processed 25/05/2023 864972122 Sapna (000000)
SubTotal 1326 1326
14 ASHTA MP-29-002-024-001/216
(GURADIYA VERMA) 		1729002024NRG24190520230012602 22/05/2023 jagdish 1729002024WL001644 jagdish 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 jagdish (000000)
15 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24190520230012608 22/05/2023 rahul 1729002024WL001644 rahul 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 rahul (000000)
16 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24190520230012607 22/05/2023 sajan bai 1729002024WL001644 sajan bai 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 sajanbai (000000)
17 ASHTA MP-29-002-024-001/259
(GURADIYA VERMA) 		1729002024NRG24190520230012612 22/05/2023 santosh 1729002024WL001644 santosh 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 santosh (000000)
18 ASHTA MP-29-002-024-001/29
(GURADIYA VERMA) 		1729002024NRG24190520230012615 22/05/2023 savita 1729002024WL001644 savita 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 savita (000000)
19 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24190520230012631 22/05/2023 rahul 1729002024WL001644 rahul 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 rahul (000000)
20 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24190520230012651 22/05/2023 dayaram 1729002024WL001644 dayaram 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 dayaram (000000)
21 ASHTA MP-29-002-024-001/74
(GURADIYA VERMA) 		1729002024NRG24190520230012661 22/05/2023 kailash 1729002024WL001644 kailash 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 kailash (000000)
22 ASHTA MP-29-002-024-001/83
(GURADIYA VERMA) 		1729002024NRG24190520230012663 22/05/2023 kanta 1729002024WL001644 kanta 00089 CBIN0281020 1547 1547 Processed 25/05/2023 864972122 kanta (000000)
SubTotal 13923 13923
23 ASHTA MP-29-002-024-001/216
(GURADIYA VERMA) 		1729002024NRG24190520230012603 22/05/2023 Santosh 1729002024WL001644 Santosh 00089 CBIN0284716 1547 1547 Processed 25/05/2023 864972122 Santosh (000000)
SubTotal 1547 1547
24 ASHTA MP-29-002-003-002/502
(JEEVAPUR MAHODIYA) 		1729002000NRG24210520230013901 22/05/2023 Nitu bai 1729002WL001789 Nitu bai 00176 IDIB000B071 1105 1105 Processed 25/05/2023 864972122 Nitubai (000000)
SubTotal 1105 1105
25 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24190520230012588 22/05/2023 ambaram 1729002024WL001644 ambaram 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 ambaram (000000)
26 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24190520230012599 22/05/2023 KALA BAI 1729002024WL001644 KALA BAI 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 KALABAI (000000)
27 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24190520230012609 22/05/2023 Gayatra 1729002024WL001644 Gayatra 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 Gayatra (000000)
28 ASHTA MP-29-002-024-001/597
(GURADIYA VERMA) 		1729002024NRG24190520230012623 22/05/2023 pooja 1729002024WL001644 pooja 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 pooja (000000)
29 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24190520230012628 22/05/2023 keshae bai 1729002024WL001644 keshae bai 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 keshaebai (000000)
30 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24190520230012632 22/05/2023 pooja 1729002024WL001644 pooja 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 pooja (000000)
31 ASHTA MP-29-002-024-001/687
(GURADIYA VERMA) 		1729002024NRG24190520230012635 22/05/2023 govind 1729002024WL001644 govind 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 govind (000000)
32 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24190520230012646 22/05/2023 kosaliya 1729002024WL001644 kosaliya 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 kosaliya (000000)
33 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24190520230012647 22/05/2023 rajesh 1729002024WL001644 rajesh 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 rajesh (000000)
34 ASHTA MP-29-002-024-001/702
(GURADIYA VERMA) 		1729002024NRG24190520230012649 22/05/2023 sukhuram 1729002024WL001644 sukhuram 00176 IDIB000M691 1547 1547 Processed 25/05/2023 864972122 sukhuram (000000)
SubTotal 15470 15470
35 ASHTA MP-29-002-032-001/47
(KURLIKALAN) 		1729002000NRG24210520230013910 22/05/2023 mansingh 1729002WL001790 mansingh 00354 PUNB0387900 1326 1326 Processed 25/05/2023 864972122 mansingh (000000)
SubTotal 1326 1326
36 ASHTA MP-29-002-041-001/349
(LASUDIYAPAR) 		1729002000NRG24210520230013953 22/05/2023 AKILA BAI 1729002WL001791 AKILA BAI 00415 SBIN0000317 1547 1547 Processed 25/05/2023 864972122 AKILABAI (000000)
37 ASHTA MP-29-002-041-001/395
(LASUDIYAPAR) 		1729002000NRG24210520230013956 22/05/2023 kailash chand 1729002WL001791 kailash chand 00415 SBIN0000317 1547 1547 Processed 25/05/2023 864972122 kailashchand (000000)
38 ASHTA MP-29-002-069-001/53
(ANANDIPURA) 		1729002069NRG24210520230013972 22/05/2023 Kailash singh 1729002069WL001792 Kailash singh 00415 SBIN0000317 1326 1326 Processed 25/05/2023 864972122 Kailashsingh (000000)
SubTotal 4420 4420
39 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG24190520230012605 22/05/2023 narbada 1729002024WL001644 narbada 00415 SBIN0002858 1547 1547 Processed 25/05/2023 864972122 narbada (000000)
40 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24190520230012606 22/05/2023 gangaram 1729002024WL001644 gangaram 00415 SBIN0002858 1547 1547 Processed 25/05/2023 864972122 gangaram (000000)
SubTotal 3094 3094
41 ASHTA MP-29-002-032-001/570
(KURLIKALAN) 		1729002000NRG24210520230013926 22/05/2023 Mona bai 1729002WL001790 Mona bai 00415 SBIN0030012 1326 1326 Processed 25/05/2023 864972122 Monabai (000000)
SubTotal 1326 1326
42 ASHTA MP-29-002-003-002/496
(JEEVAPUR MAHODIYA) 		1729002000NRG24210520230013891 22/05/2023 Santosh Singh 1729002WL001789 Santosh Singh 00553 INDB0001305 1105 1105 Processed 25/05/2023 864972122 SantoshSingh (000000)
SubTotal 1105 1105
43 ASHTA MP-29-002-032-001/589
(KURLIKALAN) 		1729002000NRG24210520230013933 22/05/2023 kepi singh 1729002WL001790 kepi singh 00666 IDFB0041323 1326 1326 Processed 25/05/2023 864972122 kepisingh (000000)
SubTotal 1326 1326
44 ASHTA MP-29-002-011-001/16
(BHAWRIKALAN) 		1729002000NRG24210520230014071 22/05/2023 ranjit 1729002WL001802 ranjit 00697 BKID0MG0341 884 884 Processed 25/05/2023 864972122 ranjit (000000)
SubTotal 884 884
45 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG24190520230012604 22/05/2023 dulichand 1729002024WL001644 dulichand 00697 BKID0MG0359 1547 1547 Processed 25/05/2023 864972122 dulichand (000000)
46 ASHTA MP-29-002-026-001/96
(GWALA) 		1729002000NRG24220520230014451 22/05/2023 jay singh 1729002WL001824 jay singh 00697 BKID0MG0359 1547 1547 Processed 25/05/2023 864972122 jaysingh (000000)
47 ASHTA MP-29-002-032-001/344
(KURLIKALAN) 		1729002000NRG24210520230013906 22/05/2023 Vishnu 1729002WL001790 Vishnu 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 864972122 Vishnu (000000)
SubTotal 4420 4420
48 ASHTA MP-29-002-024-001/704
(GURADIYA VERMA) 		1729002024NRG24190520230012654 22/05/2023 mohan 1729002024WL001644 mohan 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864972122 mohan (000000)
SubTotal 1547 1547
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220523FTO_51645 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4420
2 ASHTA MP1729002_220523FTO_51645 Bank of Baroda BARB0VJASHT Ashta 1547
3 ASHTA MP1729002_220523FTO_51645 Bank of India BKID0008900 DEWAS 442
4 ASHTA MP1729002_220523FTO_51645 Bank of India BKID0009017 ASHTA 2873
5 ASHTA MP1729002_220523FTO_51645 Bank of India BKID0009026 DODI 4199
6 ASHTA MP1729002_220523FTO_51645 Bank of India BKID0009559 SUNDERSI 1326
7 ASHTA MP1729002_220523FTO_51645 Central Bank Of India CBIN0281020 MAITWARA 13923
8 ASHTA MP1729002_220523FTO_51645 Central Bank Of India CBIN0284716 ASHTA 1547
9 ASHTA MP1729002_220523FTO_51645 Indian Bank IDIB000B071 ASHTHA 1105
10 ASHTA MP1729002_220523FTO_51645 Indian Bank IDIB000M691 MEHATWARA 15470
11 ASHTA MP1729002_220523FTO_51645 Punjab National Bank PUNB0387900 ASHTA 1326
12 ASHTA MP1729002_220523FTO_51645 State Bank of India SBIN0000317 ASTHA 4420
13 ASHTA MP1729002_220523FTO_51645 State Bank of India SBIN0002858 JAWAR 3094
14 ASHTA MP1729002_220523FTO_51645 State Bank of India SBIN0030012 SONKATCH 1326
15 ASHTA MP1729002_220523FTO_51645 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
16 ASHTA MP1729002_220523FTO_51645 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
17 ASHTA MP1729002_220523FTO_51645 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 884
18 ASHTA MP1729002_220523FTO_51645 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 4420
19 ASHTA MP1729002_220523FTO_51645 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1547

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