Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_251023FTO_331365
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-29-002-041-002/386
(LASUDIYAPAR) 		1729002000NRG24241020230158586 25/10/2023 dharmendra singh 1729002WL021099 dharmendra singh 00045 BARB0VIJIND 1326 1326 Processed 09/11/2023 291214784 dharmendrasingh (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-048-001/212
(KHAJURIYAKASAM) 		1729002000NRG24241020230158698 25/10/2023 kailash 1729002WL021108 kailash 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 291214784 kailash (000000)
3 ASHTA MP-29-002-132-001/128
(CHAPAR) 		1729002132NRG24251020230159128 25/10/2023 krashan 1729002132WL021156 krashan 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 291214784 krashan (000000)
4 ASHTA MP-29-002-132-001/41
(CHAPAR) 		1729002132NRG24251020230159135 25/10/2023 sumitra bai 1729002132WL021156 sumitra bai 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 291214784 sumitrabai (000000)
SubTotal 4420 4420
5 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002089NRG24251020230158934 25/10/2023 Arvind Jaiswal 1729002089WL021141 Arvind Jaiswal 00048 BKID0008900 442 442 Processed 09/11/2023 291214784 ArvindJaiswal (000000)
SubTotal 442 442
6 ASHTA MP-29-002-041-002/386
(LASUDIYAPAR) 		1729002000NRG24241020230158587 25/10/2023 anita bai 1729002WL021099 anita bai 00048 BKID0009010 1326 1326 Processed 09/11/2023 291214784 anitabai (000000)
SubTotal 1326 1326
7 ASHTA MP-29-002-087-001/1819
(MAINA) 		1729002000NRG24241020230158755 25/10/2023 arvind 1729002WL021113 arvind 00048 BKID0009013 1547 1547 Processed 09/11/2023 291214784 arvind (000000)
8 ASHTA MP-29-002-087-002/1969
(MAINA) 		1729002000NRG24241020230158758 25/10/2023 Gajraj singh mewada 1729002WL021113 Gajraj singh mewada 00048 BKID0009013 1547 1547 Processed 09/11/2023 291214784 Gajrajsinghmewada (000000)
9 ASHTA MP-29-002-087-002/1969
(MAINA) 		1729002000NRG24241020230158759 25/10/2023 Rama bai 1729002WL021113 Rama bai 00048 BKID0009013 1547 1547 Processed 09/11/2023 291214784 Ramabai (000000)
10 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002000NRG24241020230158760 25/10/2023 Jeevan singh 1729002WL021113 Jeevan singh 00048 BKID0009013 1547 1547 Processed 09/11/2023 291214784 Jeevansingh (000000)
11 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002000NRG24241020230158761 25/10/2023 Narmada bai 1729002WL021113 Narmada bai 00048 BKID0009013 1547 1547 Processed 09/11/2023 291214784 Narmadabai (000000)
12 ASHTA MP-29-002-089-001/385
(HUSAINPURKHEDI) 		1729002089NRG24241020230158814 25/10/2023 RAJESH YADAV 1729002089WL021121 RAJESH YADAV 00048 BKID0009013 221 221 Processed 09/11/2023 291214784 RAJESHYADAV (000000)
SubTotal 7956 7956
13 ASHTA MP-29-002-041-002/507
(LASUDIYAPAR) 		1729002000NRG24241020230158592 25/10/2023 RAJPAL 1729002WL021099 RAJPAL 00048 BKID0009017 1326 1326 Processed 09/11/2023 291214784 RAJPAL (000000)
14 ASHTA MP-29-002-082-001/0
(KUMDAVDA) 		1729002000NRG24251020230159335 25/10/2023 KAMAL SINGH 1729002WL021183 KAMAL SINGH 00048 BKID0009017 1326 1326 Processed 09/11/2023 291214784 KAMALSINGH (000000)
15 ASHTA MP-29-002-082-001/0
(KUMDAVDA) 		1729002000NRG24251020230159336 25/10/2023 SURAJ 1729002WL021183 SURAJ 00048 BKID0009017 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
16 ASHTA MP-29-002-089-001/32
(HUSAINPURKHEDI) 		1729002089NRG24251020230158930 25/10/2023 VIJAY SINGH 1729002089WL021141 VIJAY SINGH 00048 BKID0009017 442 442 Processed 09/11/2023 291214784 VIJAYSINGH (000000)
17 ASHTA MP-29-002-089-001/387
(HUSAINPURKHEDI) 		1729002089NRG24241020230158817 25/10/2023 DURGESH 1729002089WL021121 DURGESH 00048 BKID0009017 221 221 Processed 09/11/2023 291214784 DURGESH (000000)
SubTotal 4641 4641
18 ASHTA MP-29-002-034-001/225
(SYAMPURMAGARDA) 		1729002034NRG24251020230159210 25/10/2023 jildar 1729002034WL021168 jildar 00051 MAHB0000808 1547 1547 Processed 09/11/2023 291214784 jildar (000000)
19 ASHTA MP-29-002-049-001/691
(PAGARIYAHAT) 		1729002049NRG24251020230159444 25/10/2023 Jamila 1729002049WL021206 Jamila 00051 MAHB0000808 884 884 Processed 09/11/2023 291214784 Jamila (000000)
20 ASHTA MP-29-002-056-001/353
(KHACHROD) 		1729002056NRG24251020230158985 25/10/2023 Anandilal 1729002056WL021145 Anandilal 00051 MAHB0000808 221 221 Processed 09/11/2023 291214784 Anandilal (000000)
21 ASHTA MP-29-002-132-001/69
(CHAPAR) 		1729002132NRG24251020230159141 25/10/2023 ajab singh 1729002132WL021156 ajab singh 00051 MAHB0000808 1547 1547 Processed 09/11/2023 291214784 ajabsingh (000000)
22 ASHTA MP-29-002-132-001/69
(CHAPAR) 		1729002132NRG24251020230159142 25/10/2023 anita bai 1729002132WL021156 anita bai 00051 MAHB0000808 1547 1547 Processed 09/11/2023 291214784 anitabai (000000)
SubTotal 5746 5746
23 ASHTA MP-29-002-089-001/380
(HUSAINPURKHEDI) 		1729002089NRG24241020230158808 25/10/2023 Jitendra Yadav 1729002089WL021121 Jitendra Yadav 00078 CNRB0004729 221 221 Processed 09/11/2023 291214784 JitendraYadav (000000)
SubTotal 221 221
24 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24251020230159449 25/10/2023 Aphasar Khan 1729002049WL021206 Aphasar Khan 00354 PUNB0188910 884 884 Processed 09/11/2023 291214784 AphasarKhan (000000)
25 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24251020230159450 25/10/2023 Ranoo Bi 1729002049WL021206 Ranoo Bi 00354 PUNB0188910 884 884 Processed 09/11/2023 291214784 RanooBi (000000)
26 ASHTA MP-29-002-132-001/196
(CHAPAR) 		1729002132NRG24251020230159130 25/10/2023 sunita 1729002132WL021156 sunita 00354 PUNB0188910 1547 1547 Processed 09/11/2023 291214784 sunita (000000)
27 ASHTA MP-29-002-132-001/503
(CHAPAR) 		1729002132NRG24251020230159139 25/10/2023 deep singh 1729002132WL021156 deep singh 00354 PUNB0188910 1547 1547 Processed 09/11/2023 291214784 deepsingh (000000)
SubTotal 4862 4862
28 ASHTA MP-29-002-089-001/385
(HUSAINPURKHEDI) 		1729002089NRG24241020230158815 25/10/2023 MAYA 1729002089WL021121 MAYA 00415 SBIN0000317 221 221 Processed 09/11/2023 291214784 MAYA (000000)
29 ASHTA MP-29-002-091-001/69-A
(LORASKALA) 		1729002091NRG24251020230158992 25/10/2023 ganpat singh 1729002091WL021146 ganpat singh 00415 SBIN0000317 1547 1547 Processed 09/11/2023 291214784 ganpatsingh (000000)
30 ASHTA MP-29-002-132-001/498
(CHAPAR) 		1729002132NRG24251020230159138 25/10/2023 DINESH 1729002132WL021156 DINESH 00415 SBIN0000317 1547 1547 Processed 09/11/2023 291214784 DINESH (000000)
SubTotal 3315 3315
31 ASHTA MP-29-002-049-001/692
(PAGARIYAHAT) 		1729002049NRG24251020230159445 25/10/2023 Aslam Khan 1729002049WL021206 Aslam Khan 00415 SBIN0009427 884 884 Processed 09/11/2023 291214784 AslamKhan (000000)
32 ASHTA MP-29-002-049-001/704
(PAGARIYAHAT) 		1729002049NRG24251020230159451 25/10/2023 Raouf Qureshi 1729002049WL021206 Raouf Qureshi 00415 SBIN0009427 884 884 Processed 09/11/2023 291214784 RaoufQureshi (000000)
33 ASHTA MP-29-002-132-001/381
(CHAPAR) 		1729002132NRG24251020230159133 25/10/2023 hitesh kumar 1729002132WL021156 hitesh kumar 00415 SBIN0009427 1547 1547 Processed 09/11/2023 291214784 hiteshkumar (000000)
SubTotal 3315 3315
34 ASHTA MP-29-002-132-001/128
(CHAPAR) 		1729002132NRG24251020230159127 25/10/2023 ram singh 1729002132WL021156 ram singh 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291214784 ramsingh (000000)
35 ASHTA MP-29-002-132-001/41
(CHAPAR) 		1729002132NRG24251020230159134 25/10/2023 bhopal singh 1729002132WL021156 bhopal singh 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291214784 bhopalsingh (000000)
36 ASHTA MP-29-002-132-001/506
(CHAPAR) 		1729002132NRG24251020230159140 25/10/2023 devnarayan 1729002132WL021156 devnarayan 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291214784 devnarayan (000000)
SubTotal 4641 4641
37 ASHTA MP-29-002-041-001/398
(LASUDIYAPAR) 		1729002000NRG24241020230158570 25/10/2023 vijendra singh 1729002WL021099 vijendra singh 00462 UCBA0002439 1326 1326 Processed 09/11/2023 291214784 vijendrasingh (000000)
38 ASHTA MP-29-002-089-001/380
(HUSAINPURKHEDI) 		1729002089NRG24241020230158809 25/10/2023 Arti Yadav 1729002089WL021121 Arti Yadav 00462 UCBA0002439 221 221 Processed 09/11/2023 291214784 ArtiYadav (000000)
39 ASHTA MP-29-002-089-001/382
(HUSAINPURKHEDI) 		1729002089NRG24241020230158811 25/10/2023 Kanta 1729002089WL021121 Kanta 00462 UCBA0002439 221 221 Processed 09/11/2023 291214784 Kanta (000000)
40 ASHTA MP-29-002-089-001/383
(HUSAINPURKHEDI) 		1729002089NRG24241020230158813 25/10/2023 SUSHILA BAI 1729002089WL021121 SUSHILA BAI 00462 UCBA0002439 221 221 Processed 09/11/2023 291214784 SUSHILABAI (000000)
SubTotal 1989 1989
41 ASHTA MP-29-002-089-001/387
(HUSAINPURKHEDI) 		1729002089NRG24241020230158816 25/10/2023 PARMANAND SHRIVASTAV 1729002089WL021121 PARMANAND SHRIVASTAV 00468 UBIN0572110 221 221 Processed 09/11/2023 291214784 PARMANANDSHRIVASTAV (000000)
SubTotal 221 221
42 ASHTA MP-29-002-034-001/187
(SYAMPURMAGARDA) 		1729002034NRG24251020230159224 25/10/2023 rajaram 1729002034WL021169 rajaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214784 rajaram (000000)
43 ASHTA MP-29-002-034-001/475
(SYAMPURMAGARDA) 		1729002034NRG24251020230159234 25/10/2023 Revaram 1729002034WL021169 Revaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214784 Revaram (000000)
44 ASHTA MP-29-002-034-001/647
(SYAMPURMAGARDA) 		1729002034NRG24251020230159250 25/10/2023 hunga 1729002034WL021169 hunga 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214784 hunga (000000)
45 ASHTA MP-29-002-052-004/705
(SIDDIKGANJ) 		1729002034NRG24251020230159272 25/10/2023 Magan lal 1729002034WL021169 Magan lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291214784 Maganlal (000000)
SubTotal 6188 6188
46 ASHTA MP-29-002-089-001/382
(HUSAINPURKHEDI) 		1729002089NRG24241020230158810 25/10/2023 VIKRAM SINGH 1729002089WL021121 VIKRAM SINGH 00697 BKID0MG0343 221 221 Processed 09/11/2023 291214784 VIKRAMSINGH (000000)
47 ASHTA MP-29-002-089-001/383
(HUSAINPURKHEDI) 		1729002089NRG24241020230158812 25/10/2023 NARBAT SINGH 1729002089WL021121 NARBAT SINGH 00697 BKID0MG0343 221 221 Processed 09/11/2023 291214784 NARBATSINGH (000000)
SubTotal 442 442
48 ASHTA MP-29-002-034-001/707
(SYAMPURMAGARDA) 		1729002034NRG24251020230159267 25/10/2023 Anar Singh 1729002034WL021169 Anar Singh 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 291214784 AnarSingh (000000)
SubTotal 1547 1547
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_251023FTO_331365 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
2 ASHTA MP1729002_251023FTO_331365 Bank of Baroda BARB0VJASHT Ashta 4420
3 ASHTA MP1729002_251023FTO_331365 Bank of India BKID0008900 DEWAS 442
4 ASHTA MP1729002_251023FTO_331365 Bank of India BKID0009010 SEHORE 1326
5 ASHTA MP1729002_251023FTO_331365 Bank of India BKID0009013 MAINA 7956
6 ASHTA MP1729002_251023FTO_331365 Bank of India BKID0009017 ASHTA 4641
7 ASHTA MP1729002_251023FTO_331365 Bank of Maharastra MAHB0000808 KHACHROD 5746
8 ASHTA MP1729002_251023FTO_331365 Canara Bank CNRB0004729 ASHTA 221
9 ASHTA MP1729002_251023FTO_331365 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 4862
10 ASHTA MP1729002_251023FTO_331365 State Bank of India SBIN0000317 ASTHA 3315
11 ASHTA MP1729002_251023FTO_331365 State Bank of India SBIN0009427 KANOD MIRJI 3315
12 ASHTA MP1729002_251023FTO_331365 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4641
13 ASHTA MP1729002_251023FTO_331365 UCO Bank UCBA0002439 ASHTA 1989
14 ASHTA MP1729002_251023FTO_331365 Union Bank of India UBIN0572110 ASHTA 221
15 ASHTA MP1729002_251023FTO_331365 Fino Payments Bank Ltd FINO0001446 MP RO 6188
16 ASHTA MP1729002_251023FTO_331365 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 442
17 ASHTA MP1729002_251023FTO_331365 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1547

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