Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_091023APB_FTO_309851
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-29-002-048-001/139
(KHAJURIYAKASAM) 		1729002000NRG24091020230149952 09/10/2023 renuka 1729002WL019423 renuka 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 306979618 renuka BANK OF BARODA(606985)
SubTotal 221 221
2 ASHTA MP-29-002-079-001/137
(BAGDAVDA) 		1729002079NRG24061020230148988 09/10/2023 Umesh Parmar 1729002079WL019214 Umesh Parmar 00045 BARB0VJASHT 221 221 Processed 09/11/2023 306979618 UmeshParmar BANK OF BARODA(606985)
SubTotal 221 221
3 ASHTA MP-29-002-083-001/308
(TITORIYA) 		1729002083NRG24081020230149867 09/10/2023 yovraj songh 1729002083WL019401 yovraj songh 00048 BKID0009013 221 221 Processed 09/11/2023 306979618 yovrajsongh PUNJAB NATIONAL BANK(508568)
4 ASHTA MP-29-002-083-001/59
(TITORIYA) 		1729002083NRG24081020230149868 09/10/2023 nathu singh 1729002083WL019401 nathu singh 00048 BKID0009013 221 221 Processed 09/11/2023 306979618 nathusingh BANK OF INDIA(508505)
SubTotal 442 442
5 ASHTA MP-29-002-038-001/205
(PAGARIYARAM) 		1729002038NRG24081020230149897 09/10/2023 umarow 1729002038WL019410 umarow 00048 BKID0009017 442 442 Processed 09/11/2023 306979618 umarow BANK OF INDIA(508505)
6 ASHTA MP-29-002-038-001/224
(PAGARIYARAM) 		1729002038NRG24081020230149898 09/10/2023 ghanshiyam 1729002038WL019410 ghanshiyam 00048 BKID0009017 442 442 Processed 09/11/2023 306979618 ghanshiyam BANK OF INDIA(508505)
7 ASHTA MP-29-002-038-001/251
(PAGARIYARAM) 		1729002038NRG24081020230149896 09/10/2023 kelash 1729002038WL019409 kelash 00048 BKID0009017 221 221 Processed 09/11/2023 306979618 kelash BANK OF MAHARASHTRA(607387)
8 ASHTA MP-29-002-038-001/273
(PAGARIYARAM) 		1729002038NRG24081020230149899 09/10/2023 ramprasad 1729002038WL019410 ramprasad 00048 BKID0009017 442 442 Processed 09/11/2023 306979618 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ASHTA MP-29-002-038-001/321
(PAGARIYARAM) 		1729002038NRG24081020230149901 09/10/2023 rajesh 1729002038WL019410 rajesh 00048 BKID0009017 442 442 Processed 09/11/2023 306979618 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-038-001/39
(PAGARIYARAM) 		1729002038NRG24081020230149902 09/10/2023 kishan 1729002038WL019410 kishan 00048 BKID0009017 442 442 Processed 09/11/2023 306979618 kishan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-099-001/40
(MOLOKHEDI) 		1729002099NRG24091020230149962 09/10/2023 gyan singh 1729002099WL019428 gyan singh 00048 BKID0009017 221 221 Processed 09/11/2023 306979618 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
12 ASHTA MP-29-002-008-002/754
(KURAWAR) 		1729002000NRG24091020230149966 09/10/2023 Kailashnath 1729002WL019430 Kailashnath 00051 MAHB0000801 221 221 Processed 09/11/2023 306979618 Kailashnath NARMADA JHABUA GRAMIN BANK(508515)
13 ASHTA MP-29-002-038-001/247
(PAGARIYARAM) 		1729002038NRG24081020230149895 09/10/2023 parvat singh 1729002038WL019409 parvat singh 00051 MAHB0000801 221 221 Processed 09/11/2023 306979618 parvatsingh BANK OF MAHARASHTRA(607387)
SubTotal 442 442
14 ASHTA MP-29-002-128-003/498
(SIGARCHORI) 		1729002128NRG24091020230149920 09/10/2023 PREM BAI 1729002128WL019414 PREM BAI 00051 MAHB0000808 1547 1547 Processed 09/11/2023 306979618 PREMBAI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
15 ASHTA MP-29-002-018-001/156
(SEMLIBARI) 		1729002018NRG24091020230150006 09/10/2023 Mahendra Singh 1729002018WL019447 Mahendra Singh 00089 CBIN0281020 221 221 Processed 09/11/2023 306979618 MahendraSingh CENTRAL BANK OF INDIA(607115)
16 ASHTA MP-29-002-024-001/107
(GURADIYA VERMA) 		1729002024NRG24081020230149846 09/10/2023 lalta bai 1729002024WL019397 lalta bai 00089 CBIN0281020 221 221 Processed 09/11/2023 306979618 laltabai INDIAN BANK(607105)
SubTotal 442 442
17 ASHTA MP-29-002-008-002/676
(KURAWAR) 		1729002000NRG24091020230149967 09/10/2023 Rina Bai 1729002WL019431 Rina Bai 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 306979618 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
18 ASHTA MP-29-002-030-001/94
(KATLA) 		1729002030NRG24081020230149794 09/10/2023 begam bai 1729002030WL019376 begam bai 00114 CBIN0MPDCBE 1105 1105 Processed 09/11/2023 306979618 begambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-097-002/385
(BORKHEDA) 		1729002097NRG24091020230150004 09/10/2023 mangilal 1729002097WL019445 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 306979618 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 ASHTA MP-29-002-106-001/928
(GAVAKHEDA) 		1729002106NRG24081020230149809 09/10/2023 lakhan singh 1729002106WL019381 lakhan singh 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 306979618 lakhansingh BANK OF INDIA(508505)
21 ASHTA MP-29-002-106-001/928
(GAVAKHEDA) 		1729002106NRG24081020230149808 09/10/2023 lakhan singh 1729002106WL019381 lakhan singh 00114 CBIN0MPDCBE 221 221 Processed 10/11/2023 306979618 lakhansingh STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-122-001/204
(BHUPHOD) 		1729002122NRG24091020230149981 09/10/2023 Jitendra sen 1729002122WL019438 Jitendra sen 00114 CBIN0MPDCBE 221 221 Processed 10/11/2023 306979618 Jitendrasen STATE BANK OF INDIA(508548)
23 ASHTA MP-29-002-122-001/204
(BHUPHOD) 		1729002122NRG24091020230149982 09/10/2023 Satish sen 1729002122WL019438 Satish sen 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 306979618 Satishsen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3536 3536
24 ASHTA MP-29-002-024-001/130
(GURADIYA VERMA) 		1729002024NRG24081020230149847 09/10/2023 baita 1729002024WL019397 baita 00176 IDIB000M691 221 221 Processed 10/11/2023 306979618 baita STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-024-001/689
(GURADIYA VERMA) 		1729002024NRG24081020230149853 09/10/2023 lila bai 1729002024WL019397 lila bai 00176 IDIB000M691 221 221 Processed 09/11/2023 306979618 lilabai INDIAN BANK(607105)
26 ASHTA MP-29-002-024-001/693
(GURADIYA VERMA) 		1729002024NRG24081020230149855 09/10/2023 ambaram 1729002024WL019397 ambaram 00176 IDIB000M691 221 221 Processed 09/11/2023 306979618 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
27 ASHTA MP-29-002-048-001/139
(KHAJURIYAKASAM) 		1729002000NRG24091020230149953 09/10/2023 ganesh 1729002WL019424 ganesh 00354 PUNB0188910 221 221 Processed 09/11/2023 306979618 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
28 ASHTA MP-29-002-079-001/315
(BAGDAVDA) 		1729002079NRG24091020230150018 09/10/2023 Ramasabhabaee 1729002079WL019450 Ramasabhabaee 00354 PUNB0387900 211 211 Processed 09/11/2023 306979618 Ramasabhabaee PUNJAB NATIONAL BANK(508568)
29 ASHTA MP-29-002-080-002/239
(SHAMBUKHEDI) 		1729002080NRG24081020230149803 09/10/2023 Achal singh 1729002080WL019379 Achal singh 00354 PUNB0387900 221 221 Processed 09/11/2023 306979618 Achalsingh INDUSIND BANK(607189)
30 ASHTA MP-29-002-083-001/119
(TITORIYA) 		1729002083NRG24081020230149866 09/10/2023 Gita bai 1729002083WL019401 Gita bai 00354 PUNB0387900 221 221 Processed 09/11/2023 306979618 Gitabai PUNJAB NATIONAL BANK(508568)
SubTotal 653 653
31 ASHTA MP-29-002-024-001/415
(GURADIYA VERMA) 		1729002024NRG24081020230149848 09/10/2023 Narendra 1729002024WL019397 Narendra 00415 SBIN0002858 221 221 Processed 10/11/2023 306979618 Narendra STATE BANK OF INDIA(508548)
32 ASHTA MP-29-002-024-001/685
(GURADIYA VERMA) 		1729002024NRG24081020230149850 09/10/2023 gordhan 1729002024WL019397 gordhan 00415 SBIN0002858 221 221 Processed 10/11/2023 306979618 gordhan STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-024-001/686
(GURADIYA VERMA) 		1729002024NRG24081020230149851 09/10/2023 dinesh 1729002024WL019397 dinesh 00415 SBIN0002858 221 221 Processed 10/11/2023 306979618 dinesh STATE BANK OF INDIA(508548)
34 ASHTA MP-29-002-024-001/694
(GURADIYA VERMA) 		1729002024NRG24081020230149856 09/10/2023 narbat 1729002024WL019397 narbat 00415 SBIN0002858 221 221 Processed 09/11/2023 306979618 narbat IDFC BANK LIMITED(608117)
SubTotal 884 884
35 ASHTA MP-29-002-099-001/40
(MOLOKHEDI) 		1729002099NRG24091020230149961 09/10/2023 Sulochna 1729002099WL019427 Sulochna 00415 SBIN0004921 221 221 Processed 09/11/2023 306979618 Sulochna IDFC BANK LIMITED(608117)
36 ASHTA MP-29-002-106-001/822
(GAVAKHEDA) 		1729002106NRG24081020230149805 09/10/2023 jagdish nath 1729002106WL019381 jagdish nath 00415 SBIN0004921 221 221 Processed 10/11/2023 306979618 jagdishnath STATE BANK OF INDIA(508548)
SubTotal 442 442
37 ASHTA MP-29-002-030-001/17
(KATLA) 		1729002030NRG24081020230149786 09/10/2023 karn singh 1729002030WL019376 karn singh 00415 SBIN0009427 1105 1105 Processed 10/11/2023 306979618 karnsingh STATE BANK OF INDIA(508548)
38 ASHTA MP-29-002-030-001/20
(KATLA) 		1729002030NRG24081020230149787 09/10/2023 sugan bai 1729002030WL019376 sugan bai 00415 SBIN0009427 1105 1105 Processed 09/11/2023 306979618 suganbai NARMADA JHABUA GRAMIN BANK(508515)
39 ASHTA MP-29-002-030-001/81
(KATLA) 		1729002030NRG24081020230149790 09/10/2023 Ambaram 1729002030WL019376 Ambaram 00415 SBIN0009427 1105 1105 Processed 10/11/2023 306979618 Ambaram STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-030-001/82
(KATLA) 		1729002030NRG24081020230149791 09/10/2023 parmanad 1729002030WL019376 parmanad 00415 SBIN0009427 1105 1105 Processed 09/11/2023 306979618 parmanad BANK OF MAHARASHTRA(607387)
41 ASHTA MP-29-002-030-002/189
(KATLA) 		1729002030NRG24081020230149797 09/10/2023 dinesh 1729002030WL019376 dinesh 00415 SBIN0009427 1105 1105 Processed 10/11/2023 306979618 dinesh STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-030-002/342
(KATLA) 		1729002030NRG24081020230149798 09/10/2023 indar singh 1729002030WL019376 indar singh 00415 SBIN0009427 1105 1105 Processed 09/11/2023 306979618 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
43 ASHTA MP-29-002-008-002/750
(KURAWAR) 		1729002000NRG24091020230149965 09/10/2023 pradeepthakur 1729002WL019430 pradeepthakur 00415 SBIN0010818 221 221 Processed 10/11/2023 306979618 pradeepthakur STATE BANK OF INDIA(508548)
SubTotal 221 221
44 ASHTA MP-29-002-030-002/391
(KATLA) 		1729002030NRG24091020230149979 09/10/2023 Anil kumar 1729002030WL019437 Anil kumar 00462 UCBA0002439 221 221 Processed 10/11/2023 306979618 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
45 ASHTA MP-29-002-008-002/458
(KURAWAR) 		1729002000NRG24091020230149969 09/10/2023 kamal singh 1729002WL019433 kamal singh 00666 IDFB0041241 221 221 Processed 09/11/2023 306979618 kamalsingh IDFC BANK LIMITED(608117)
46 ASHTA MP-29-002-008-002/630
(KURAWAR) 		1729002000NRG24091020230149968 09/10/2023 gopal 1729002WL019432 gopal 00666 IDFB0041241 221 221 Processed 09/11/2023 306979618 gopal IDFC BANK LIMITED(608117)
47 ASHTA MP-29-002-030-002/180
(KATLA) 		1729002030NRG24081020230149795 09/10/2023 ajodiya bai 1729002030WL019376 ajodiya bai 00666 IDFB0041241 1105 1105 Processed 09/11/2023 306979618 ajodiyabai IDFC BANK LIMITED(608117)
48 ASHTA MP-29-002-030-002/378
(KATLA) 		1729002030NRG24081020230149799 09/10/2023 semantic bai 1729002030WL019376 semantic bai 00666 IDFB0041241 1105 1105 Processed 09/11/2023 306979618 semanticbai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
49 ASHTA MP-29-002-034-001/503
(SYAMPURMAGARDA) 		1729002000NRG24091020230150045 09/10/2023 Jivan 1729002WL019459 Jivan 00688 FINO0001446 1105 1105 Processed 09/11/2023 306979618 Jivan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 ASHTA MP-29-002-121-001/431
(ARNIYADAOOD) 		1729002121NRG24091020230150037 09/10/2023 Tej Singh 1729002121WL019455 Tej Singh 00689 AUBL0002296 221 221 Processed 09/11/2023 306979618 TejSingh BANK OF BARODA(606985)
SubTotal 221 221
51 ASHTA MP-29-002-030-001/36
(KATLA) 		1729002030NRG24081020230149788 09/10/2023 Jagdish 1729002030WL019376 Jagdish 00697 BKID0MG0346 1105 1105 Processed 09/11/2023 306979618 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
52 ASHTA MP-29-002-030-001/90
(KATLA) 		1729002030NRG24081020230149793 09/10/2023 babu lal 1729002030WL019376 babu lal 00697 BKID0MG0346 1105 1105 Processed 09/11/2023 306979618 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
53 ASHTA MP-29-002-106-001/926
(GAVAKHEDA) 		1729002106NRG24081020230149806 09/10/2023 Gopal singh 1729002106WL019381 Gopal singh 00697 BKID0MG0358 221 221 Processed 10/11/2023 306979618 Gopalsingh STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-106-001/926
(GAVAKHEDA) 		1729002106NRG24081020230149807 09/10/2023 Mamta bai 1729002106WL019381 Mamta bai 00697 BKID0MG0358 221 221 Processed 10/11/2023 306979618 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 442 442
55 ASHTA MP-29-002-024-001/692
(GURADIYA VERMA) 		1729002024NRG24081020230149854 09/10/2023 Ramesh 1729002024WL019397 Ramesh 00697 BKID0MG0359 221 221 Processed 09/11/2023 306979618 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 26289 26289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_091023APB_FTO_309851 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 221
2 ASHTA MP1729002_091023APB_FTO_309851 Bank of Baroda BARB0VJASHT Ashta 221
3 ASHTA MP1729002_091023APB_FTO_309851 Bank of India BKID0009013 MAINA 442
4 ASHTA MP1729002_091023APB_FTO_309851 Bank of India BKID0009017 ASHTA 2652
5 ASHTA MP1729002_091023APB_FTO_309851 Bank of Maharastra MAHB0000801 KHADI 442
6 ASHTA MP1729002_091023APB_FTO_309851 Bank of Maharastra MAHB0000808 KHACHROD 1547
7 ASHTA MP1729002_091023APB_FTO_309851 Central Bank Of India CBIN0281020 MAITWARA 442
8 ASHTA MP1729002_091023APB_FTO_309851 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3536
9 ASHTA MP1729002_091023APB_FTO_309851 Indian Bank IDIB000M691 MEHATWARA 663
10 ASHTA MP1729002_091023APB_FTO_309851 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 221
11 ASHTA MP1729002_091023APB_FTO_309851 Punjab National Bank PUNB0387900 ASHTA 653
12 ASHTA MP1729002_091023APB_FTO_309851 State Bank of India SBIN0002858 JAWAR 884
13 ASHTA MP1729002_091023APB_FTO_309851 State Bank of India SBIN0004921 KOTHRI 442
14 ASHTA MP1729002_091023APB_FTO_309851 State Bank of India SBIN0009427 KANOD MIRJI 6630
15 ASHTA MP1729002_091023APB_FTO_309851 State Bank of India SBIN0010818 ICHHAWAR 221
16 ASHTA MP1729002_091023APB_FTO_309851 UCO Bank UCBA0002439 ASHTA 221
17 ASHTA MP1729002_091023APB_FTO_309851 IDFC Bank IDFB0041241 SANWER 2652
18 ASHTA MP1729002_091023APB_FTO_309851 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 ASHTA MP1729002_091023APB_FTO_309851 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 221
20 ASHTA MP1729002_091023APB_FTO_309851 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2210
21 ASHTA MP1729002_091023APB_FTO_309851 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 442
22 ASHTA MP1729002_091023APB_FTO_309851 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 221

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