Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_170523APB_FTO_45094
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-29-002-055-001/210
(RAMPURAKALA) 		1729002055NRG24170520230010778 17/05/2023 Jitendra 1729002055WL001379 Jitendra 00045 BARB0ASHTAX 1105 1105 Processed 26/05/2023 836278692 Jitendra BANK OF BARODA(606985)
2 ASHTA MP-29-002-055-001/234
(RAMPURAKALA) 		1729002055NRG24170520230010780 17/05/2023 Sunita 1729002055WL001379 Sunita 00045 BARB0ASHTAX 1105 1105 Processed 26/05/2023 836278692 Sunita BANK OF BARODA(606985)
SubTotal 2210 2210
3 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG24150520230009103 17/05/2023 Rani malviya 1729002052WL001160 Rani malviya 00045 BARB0VJASHT 1326 1326 Processed 26/05/2023 836278692 Ranimalviya BANK OF BARODA(606985)
4 ASHTA MP-29-002-055-001/234
(RAMPURAKALA) 		1729002055NRG24170520230010779 17/05/2023 MANOHAR SINGH 1729002055WL001379 MANOHAR SINGH 00045 BARB0VJASHT 1105 1105 Processed 26/05/2023 836278692 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
5 ASHTA MP-29-002-055-001/109
(RAMPURAKALA) 		1729002055NRG24170520230010773 17/05/2023 Bhuralal 1729002055WL001379 Bhuralal 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 Bhuralal STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-055-001/155
(RAMPURAKALA) 		1729002055NRG24170520230010774 17/05/2023 Babu lal 1729002055WL001379 Babu lal 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 Babulal BANK OF MAHARASHTRA(607387)
7 ASHTA MP-29-002-055-001/155
(RAMPURAKALA) 		1729002055NRG24170520230010775 17/05/2023 lila bai 1729002055WL001379 lila bai 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 lilabai STATE BANK OF INDIA(508548)
8 ASHTA MP-29-002-055-001/155
(RAMPURAKALA) 		1729002055NRG24170520230010776 17/05/2023 Rajesh 1729002055WL001379 Rajesh 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 Rajesh CENTRAL BANK OF INDIA(607115)
9 ASHTA MP-29-002-055-001/155
(RAMPURAKALA) 		1729002055NRG24170520230010777 17/05/2023 Rina 1729002055WL001379 Rina 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 Rina BANK OF MAHARASHTRA(607387)
10 ASHTA MP-29-002-055-001/246
(RAMPURAKALA) 		1729002055NRG24170520230010782 17/05/2023 Narmada bai 1729002055WL001379 Narmada bai 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 Narmadabai BANK OF MAHARASHTRA(607387)
11 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24170520230010783 17/05/2023 Ganesh patidar 1729002055WL001379 Ganesh patidar 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 Ganeshpatidar BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-055-001/581
(RAMPURAKALA) 		1729002055NRG24170520230010785 17/05/2023 Bansi lal 1729002055WL001379 Bansi lal 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 Bansilal BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002055NRG24170520230010787 17/05/2023 ambaram 1729002055WL001379 ambaram 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 ambaram STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002055NRG24170520230010786 17/05/2023 suman 1729002055WL001379 suman 00051 MAHB0000808 1105 1105 Processed 26/05/2023 836278692 suman BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
15 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002052NRG24150520230009094 17/05/2023 Aajad bee 1729002052WL001160 Aajad bee 00354 PUNB0188910 1105 1105 Processed 26/05/2023 836278692 Aajadbee IDFC BANK LIMITED(608117)
SubTotal 1105 1105
16 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG24150520230009102 17/05/2023 Rajkumar 1729002052WL001160 Rajkumar 00354 PUNB0387900 1326 1326 Processed 26/05/2023 836278692 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002052NRG24150520230009095 17/05/2023 Birajmohan 1729002052WL001160 Birajmohan 00415 SBIN0000317 1105 1105 Processed 26/05/2023 836278692 Birajmohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002052NRG24150520230009096 17/05/2023 Kiran Bai 1729002052WL001160 Kiran Bai 00415 SBIN0009427 1105 1105 Processed 26/05/2023 836278692 KiranBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 ASHTA MP-29-002-052-001/2301
(SIDDIKGANJ) 		1729002052NRG24150520230009098 17/05/2023 Balwan 1729002052WL001160 Balwan 00415 SBIN0030498 1326 1326 Processed 26/05/2023 836278692 Balwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 ASHTA MP-29-002-118-001/182
(ARNIYARAM) 		1729002118NRG24170520230010793 17/05/2023 man singh 1729002118WL001385 man singh 00468 UBIN0572110 1547 1547 Processed 26/05/2023 836278692 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24170520230010784 17/05/2023 Manisha 1729002055WL001379 Manisha 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278692 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 ASHTA MP-29-002-052-001/1628
(SIDDIKGANJ) 		1729002052NRG24160520230010008 17/05/2023 rajaram 1729002052WL001299 rajaram 00697 BKID0MG0346 884 884 Processed 26/05/2023 836278692 rajaram NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-052-001/2059
(SIDDIKGANJ) 		1729002052NRG24160520230010013 17/05/2023 Babu Lal 1729002052WL001300 Babu Lal 00697 BKID0MG0346 663 663 Processed 26/05/2023 836278692 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
24 ASHTA MP-29-002-052-001/2100
(SIDDIKGANJ) 		1729002052NRG24150520230009104 17/05/2023 Ganpat singh 1729002052WL001161 Ganpat singh 00697 BKID0MG0346 1547 1547 Processed 26/05/2023 836278692 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
25 ASHTA MP-29-002-052-001/2143
(SIDDIKGANJ) 		1729002052NRG24160520230010009 17/05/2023 eshtar 1729002052WL001299 eshtar 00697 BKID0MG0346 1105 1105 Processed 26/05/2023 836278692 eshtar NARMADA JHABUA GRAMIN BANK(508515)
26 ASHTA MP-29-002-052-001/2144
(SIDDIKGANJ) 		1729002052NRG24150520230009767 17/05/2023 ishmael Kha 1729002052WL001255 ishmael Kha 00697 BKID0MG0346 1547 1547 Processed 26/05/2023 836278692 ishmaelKha NARMADA JHABUA GRAMIN BANK(508515)
27 ASHTA MP-29-002-052-001/2301
(SIDDIKGANJ) 		1729002052NRG24150520230009099 17/05/2023 Radha Bai 1729002052WL001160 Radha Bai 00697 BKID0MG0346 1326 1326 Processed 26/05/2023 836278692 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
28 ASHTA MP-29-002-052-001/2580
(SIDDIKGANJ) 		1729002052NRG24150520230009101 17/05/2023 Sangeeta Bai 1729002052WL001160 Sangeeta Bai 00697 BKID0MG0346 1326 1326 Processed 26/05/2023 836278692 SangeetaBai BANK OF BARODA(606985)
29 ASHTA MP-29-002-052-001/2595
(SIDDIKGANJ) 		1729002052NRG24150520230009093 17/05/2023 Rajendra Kumar 1729002052WL001159 Rajendra Kumar 00697 BKID0MG0346 1547 1547 Processed 26/05/2023 836278692 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
30 ASHTA MP-29-002-052-001/2706
(SIDDIKGANJ) 		1729002052NRG24150520230009116 17/05/2023 narbat singh 1729002052WL001163 narbat singh 00697 BKID0MG0346 1547 1547 Processed 26/05/2023 836278692 narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
31 ASHTA MP-29-002-052-001/2784
(SIDDIKGANJ) 		1729002052NRG24160520230010012 17/05/2023 Ramesh 1729002052WL001299 Ramesh 00697 BKID0MG0346 884 884 Processed 26/05/2023 836278692 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
32 ASHTA MP-29-002-052-001/2580
(SIDDIKGANJ) 		1729002052NRG24150520230009100 17/05/2023 Rajram Dudi 1729002052WL001160 Rajram Dudi 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836278692 RajramDudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_170523APB_FTO_45094 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2210
2 ASHTA MP1729002_170523APB_FTO_45094 Bank of Baroda BARB0VJASHT Ashta 2431
3 ASHTA MP1729002_170523APB_FTO_45094 Bank of Maharastra MAHB0000808 KHACHROD 11050
4 ASHTA MP1729002_170523APB_FTO_45094 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
5 ASHTA MP1729002_170523APB_FTO_45094 Punjab National Bank PUNB0387900 ASHTA 1326
6 ASHTA MP1729002_170523APB_FTO_45094 State Bank of India SBIN0000317 ASTHA 1105
7 ASHTA MP1729002_170523APB_FTO_45094 State Bank of India SBIN0009427 KANOD MIRJI 1105
8 ASHTA MP1729002_170523APB_FTO_45094 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
9 ASHTA MP1729002_170523APB_FTO_45094 Union Bank of India UBIN0572110 ASHTA 1547
10 ASHTA MP1729002_170523APB_FTO_45094 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 ASHTA MP1729002_170523APB_FTO_45094 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 12376
12 ASHTA MP1729002_170523APB_FTO_45094 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1326

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