Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190623FTO_106205
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-29-002-017-001/98
(AROLIYA JAWAR) 		1729002000NRG24180620230050145 19/06/2023 vikram singh 1729002WL005276 vikram singh 00014 ALLA0212600 1547 1547 Processed 23/06/2023 514682351 vikramsingh (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-017-001/50
(AROLIYA JAWAR) 		1729002000NRG24180620230050130 19/06/2023 nankunvar bai 1729002WL005274 nankunvar bai 00045 BARB0ASHTAX 1547 1547 Processed 23/06/2023 514682351 nankunvarbai (000000)
3 ASHTA MP-29-002-039-001/516
(RUPETA) 		1729002039NRG24190620230050831 19/06/2023 Rajkumar 1729002039WL005336 Rajkumar 00045 BARB0ASHTAX 1547 1547 Processed 23/06/2023 514682351 Rajkumar (000000)
4 ASHTA MP-29-002-129-001/416
(JASSUPURA) 		1729002000NRG24190620230050758 19/06/2023 aasmin 1729002WL005335 aasmin 00045 BARB0ASHTAX 1224 1224 Processed 23/06/2023 514682351 aasmin (000000)
SubTotal 4318 4318
5 ASHTA MP-29-002-129-001/117
(JASSUPURA) 		1729002000NRG24190620230050749 19/06/2023 ajiman 1729002WL005335 ajiman 00045 BARB0VJASHT 1326 1326 Processed 23/06/2023 514682351 ajiman (000000)
SubTotal 1326 1326
6 ASHTA MP-29-002-040-001/397
(BANDARIYAHAT) 		1729002000NRG24190620230050713 19/06/2023 jyotibai 1729002WL005332 jyotibai 00048 BKID0008911 1326 1326 Processed 23/06/2023 514682351 jyotibai (000000)
SubTotal 1326 1326
7 ASHTA MP-29-002-039-001/559
(RUPETA) 		1729002039NRG24190620230050841 19/06/2023 Anar singh 1729002039WL005336 Anar singh 00048 BKID0009017 1547 1547 Processed 23/06/2023 514682351 Anarsingh (000000)
SubTotal 1547 1547
8 ASHTA MP-29-002-017-001/50
(AROLIYA JAWAR) 		1729002000NRG24180620230050129 19/06/2023 gajraj singh 1729002WL005274 gajraj singh 00048 BKID0009026 1547 1547 Processed 23/06/2023 514682351 gajrajsingh (000000)
9 ASHTA MP-29-002-017-002/648
(AROLIYA JAWAR) 		1729002000NRG24180620230050148 19/06/2023 dharmendra singh 1729002WL005276 dharmendra singh 00048 BKID0009026 1547 1547 Processed 23/06/2023 514682351 dharmendrasingh (000000)
10 ASHTA MP-29-002-040-001/217
(BANDARIYAHAT) 		1729002000NRG24190620230050673 19/06/2023 Nisha 1729002WL005327 Nisha 00048 BKID0009026 1326 1326 Processed 23/06/2023 514682351 Nisha (000000)
11 ASHTA MP-29-002-040-001/240
(BANDARIYAHAT) 		1729002000NRG24190620230050696 19/06/2023 Jogendra Thakur 1729002WL005332 Jogendra Thakur 00048 BKID0009026 1326 1326 Processed 23/06/2023 514682351 JogendraThakur (000000)
12 ASHTA MP-29-002-040-001/242
(BANDARIYAHAT) 		1729002000NRG24190620230050698 19/06/2023 Anil Thakur 1729002WL005332 Anil Thakur 00048 BKID0009026 1326 1326 Processed 23/06/2023 514682351 AnilThakur (000000)
13 ASHTA MP-29-002-040-001/25
(BANDARIYAHAT) 		1729002000NRG24190620230050699 19/06/2023 tejmal 1729002WL005332 tejmal 00048 BKID0009026 1326 1326 Processed 23/06/2023 514682351 tejmal (000000)
14 ASHTA MP-29-002-040-001/397
(BANDARIYAHAT) 		1729002000NRG24190620230050712 19/06/2023 virender 1729002WL005332 virender 00048 BKID0009026 1326 1326 Processed 23/06/2023 514682351 virender (000000)
15 ASHTA MP-29-002-040-001/52
(BANDARIYAHAT) 		1729002000NRG24190620230050725 19/06/2023 Vijendra 1729002WL005332 Vijendra 00048 BKID0009026 1326 1326 Processed 23/06/2023 514682351 Vijendra (000000)
16 ASHTA MP-29-002-040-001/522
(BANDARIYAHAT) 		1729002000NRG24190620230050731 19/06/2023 POOJA 1729002WL005332 POOJA 00048 BKID0009026 1326 1326 Processed 23/06/2023 514682351 POOJA (000000)
17 ASHTA MP-29-002-044-001/130
(AMLA MAJJU) 		1729002044NRG24190620230050542 19/06/2023 santelal 1729002044WL005310 santelal 00048 BKID0009026 1547 1547 Processed 23/06/2023 514682351 santelal (000000)
18 ASHTA MP-29-002-044-001/194
(AMLA MAJJU) 		1729002044NRG24190620230050549 19/06/2023 magelal 1729002044WL005310 magelal 00048 BKID0009026 1547 1547 Processed 23/06/2023 514682351 magelal (000000)
19 ASHTA MP-29-002-044-001/24
(AMLA MAJJU) 		1729002044NRG24190620230050551 19/06/2023 balram 1729002044WL005310 balram 00048 BKID0009026 1547 1547 Processed 23/06/2023 514682351 balram (000000)
20 ASHTA MP-29-002-044-001/333
(AMLA MAJJU) 		1729002044NRG24190620230050558 19/06/2023 hemtaj 1729002044WL005310 hemtaj 00048 BKID0009026 1547 1547 Processed 23/06/2023 514682351 hemtaj (000000)
SubTotal 18564 18564
21 ASHTA MP-29-002-039-001/511
(RUPETA) 		1729002039NRG24190620230050828 19/06/2023 Devendra 1729002039WL005336 Devendra 00051 MAHB0000801 1547 1547 Processed 23/06/2023 514682351 Devendra (000000)
22 ASHTA MP-29-002-039-001/556-A
(RUPETA) 		1729002039NRG24190620230050838 19/06/2023 lokendra singh 1729002039WL005336 lokendra singh 00051 MAHB0000801 1547 1547 Processed 23/06/2023 514682351 lokendrasingh (000000)
SubTotal 3094 3094
23 ASHTA MP-29-002-129-001/117
(JASSUPURA) 		1729002000NRG24190620230050748 19/06/2023 akbar 1729002WL005335 akbar 00051 MAHB0000808 1326 1326 Processed 23/06/2023 514682351 akbar (000000)
24 ASHTA MP-29-002-129-001/14
(JASSUPURA) 		1729002000NRG24190620230050750 19/06/2023 masid 1729002WL005335 masid 00051 MAHB0000808 1326 1326 Processed 23/06/2023 514682351 masid (000000)
25 ASHTA MP-29-002-131-006/585
(JHIKDIMEVATI) 		1729002000NRG24190620230050772 19/06/2023 atharkhan 1729002WL005335 atharkhan 00051 MAHB0000808 1224 1224 Processed 23/06/2023 514682351 atharkhan (000000)
26 ASHTA MP-29-002-131-006/586
(JHIKDIMEVATI) 		1729002000NRG24190620230050773 19/06/2023 Jakir 1729002WL005335 Jakir 00051 MAHB0000808 1224 1224 Processed 23/06/2023 514682351 Jakir (000000)
27 ASHTA MP-29-002-131-006/588
(JHIKDIMEVATI) 		1729002000NRG24190620230050775 19/06/2023 irfan 1729002WL005335 irfan 00051 MAHB0000808 1224 1224 Processed 23/06/2023 514682351 irfan (000000)
SubTotal 6324 6324
28 ASHTA MP-29-002-007-001/394
(KARMANKHEDI) 		1729002000NRG24190620230050929 19/06/2023 rahul thakur 1729002WL005339 rahul thakur 00078 CNRB0004729 1326 1326 Processed 23/06/2023 514682351 rahulthakur (000000)
SubTotal 1326 1326
29 ASHTA MP-29-002-004-001/147
(HARNAWADA) 		1729002004NRG24190620230050860 19/06/2023 kuldee singh 1729002004WL005338 kuldee singh 00089 CBIN0284716 1105 1105 Processed 23/06/2023 514682351 kuldeesingh (000000)
30 ASHTA MP-29-002-039-001/563
(RUPETA) 		1729002039NRG24190620230050843 19/06/2023 bhim singh 1729002039WL005336 bhim singh 00089 CBIN0284716 1547 1547 Processed 23/06/2023 514682351 bhimsingh (000000)
SubTotal 2652 2652
31 ASHTA MP-29-002-017-002/650
(AROLIYA JAWAR) 		1729002000NRG24180620230050167 19/06/2023 rahul singh 1729002WL005280 rahul singh 00176 IDIB000M691 1547 1547 Processed 23/06/2023 514682351 rahulsingh (000000)
32 ASHTA MP-29-002-017-002/651
(AROLIYA JAWAR) 		1729002000NRG24180620230050170 19/06/2023 alka bai 1729002WL005280 alka bai 00176 IDIB000M691 1547 1547 Processed 23/06/2023 514682351 alkabai (000000)
33 ASHTA MP-29-002-017-002/652
(AROLIYA JAWAR) 		1729002000NRG24180620230050172 19/06/2023 rekha bai 1729002WL005280 rekha bai 00176 IDIB000M691 1547 1547 Processed 23/06/2023 514682351 rekhabai (000000)
34 ASHTA MP-29-002-039-001/558
(RUPETA) 		1729002039NRG24190620230050840 19/06/2023 shahrukh 1729002039WL005336 shahrukh 00176 IDIB000M691 1547 1547 Processed 23/06/2023 514682351 shahrukh (000000)
SubTotal 6188 6188
35 ASHTA MP-29-002-007-001/361
(KARMANKHEDI) 		1729002000NRG24190620230050917 19/06/2023 anar singh thakur 1729002WL005339 anar singh thakur 00354 PUNB0188910 1326 1326 Processed 23/06/2023 514682351 anarsinghthakur (000000)
SubTotal 1326 1326
36 ASHTA MP-29-002-017-001/98
(AROLIYA JAWAR) 		1729002000NRG24180620230050146 19/06/2023 chinta bai 1729002WL005276 chinta bai 00415 SBIN0002858 1547 1547 Processed 23/06/2023 514682351 chintabai (000000)
37 ASHTA MP-29-002-017-001/98
(AROLIYA JAWAR) 		1729002000NRG24180620230050147 19/06/2023 rajpal 1729002WL005276 rajpal 00415 SBIN0002858 1547 1547 Processed 23/06/2023 514682351 rajpal (000000)
38 ASHTA MP-29-002-017-002/648
(AROLIYA JAWAR) 		1729002000NRG24180620230050149 19/06/2023 anju bai 1729002WL005276 anju bai 00415 SBIN0002858 1547 1547 Processed 23/06/2023 514682351 anjubai (000000)
39 ASHTA MP-29-002-017-002/649
(AROLIYA JAWAR) 		1729002000NRG24180620230050165 19/06/2023 pankaj kumar 1729002WL005280 pankaj kumar 00415 SBIN0002858 1547 1547 Processed 23/06/2023 514682351 pankajkumar (000000)
40 ASHTA MP-29-002-017-002/653
(AROLIYA JAWAR) 		1729002000NRG24180620230050174 19/06/2023 rani bai 1729002WL005280 rani bai 00415 SBIN0002858 1547 1547 Processed 23/06/2023 514682351 ranibai (000000)
SubTotal 7735 7735
41 ASHTA MP-29-002-040-001/494
(BANDARIYAHAT) 		1729002000NRG24190620230050717 19/06/2023 Ankit 1729002WL005332 Ankit 00468 UBIN0572110 1326 1326 Processed 23/06/2023 514682351 Ankit (000000)
SubTotal 1326 1326
42 ASHTA MP-29-002-017-002/653
(AROLIYA JAWAR) 		1729002000NRG24180620230050173 19/06/2023 gopal singh 1729002WL005280 gopal singh 00666 IDFB0041241 1547 1547 Processed 23/06/2023 514682351 gopalsingh (000000)
SubTotal 1547 1547
43 ASHTA MP-29-002-039-001/181
(RUPETA) 		1729002039NRG24190620230050805 19/06/2023 Ratan singh 1729002039WL005336 Ratan singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 514682351 Ratansingh (000000)
SubTotal 1547 1547
44 ASHTA MP-29-002-007-001/166
(KARMANKHEDI) 		1729002000NRG24190620230050893 19/06/2023 mukesh 1729002WL005339 mukesh 00697 BKID0MG0341 1326 1326 Processed 23/06/2023 514682351 mukesh (000000)
45 ASHTA MP-29-002-017-001/49
(AROLIYA JAWAR) 		1729002000NRG24180620230050127 19/06/2023 RRAJESH KUMAR SINGH 1729002WL005274 RRAJESH KUMAR SINGH 00697 BKID0MG0341 1547 1547 Processed 23/06/2023 514682351 RRAJESHKUMARSINGH (000000)
46 ASHTA MP-29-002-017-001/88
(AROLIYA JAWAR) 		1729002000NRG24180620230050140 19/06/2023 maan singh 1729002WL005276 maan singh 00697 BKID0MG0341 1547 1547 Processed 23/06/2023 514682351 maansingh (000000)
47 ASHTA MP-29-002-017-001/88
(AROLIYA JAWAR) 		1729002000NRG24180620230050141 19/06/2023 sugan bai 1729002WL005276 sugan bai 00697 BKID0MG0341 1547 1547 Processed 23/06/2023 514682351 suganbai (000000)
48 ASHTA MP-29-002-017-002/649
(AROLIYA JAWAR) 		1729002000NRG24180620230050166 19/06/2023 pooja bai 1729002WL005280 pooja bai 00697 BKID0MG0341 1547 1547 Processed 23/06/2023 514682351 poojabai (000000)
49 ASHTA MP-29-002-017-002/650
(AROLIYA JAWAR) 		1729002000NRG24180620230050168 19/06/2023 pooja bai 1729002WL005280 pooja bai 00697 BKID0MG0341 1547 1547 Processed 23/06/2023 514682351 poojabai (000000)
50 ASHTA MP-29-002-017-002/651
(AROLIYA JAWAR) 		1729002000NRG24180620230050169 19/06/2023 ajab singh 1729002WL005280 ajab singh 00697 BKID0MG0341 1547 1547 Processed 23/06/2023 514682351 ajabsingh (000000)
51 ASHTA MP-29-002-017-002/652
(AROLIYA JAWAR) 		1729002000NRG24180620230050171 19/06/2023 suraj singh 1729002WL005280 suraj singh 00697 BKID0MG0341 1547 1547 Processed 23/06/2023 514682351 surajsingh (000000)
SubTotal 12155 12155
Total 73848 73848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_190623FTO_106205 Allahabad Bank ALLA0212600 MEHATWARA 1547
2 ASHTA MP1729002_190623FTO_106205 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4318
3 ASHTA MP1729002_190623FTO_106205 Bank of Baroda BARB0VJASHT Ashta 1326
4 ASHTA MP1729002_190623FTO_106205 Bank of India BKID0008911 HATPIPLIA 1326
5 ASHTA MP1729002_190623FTO_106205 Bank of India BKID0009017 ASHTA 1547
6 ASHTA MP1729002_190623FTO_106205 Bank of India BKID0009026 DODI 18564
7 ASHTA MP1729002_190623FTO_106205 Bank of Maharastra MAHB0000801 KHADI 3094
8 ASHTA MP1729002_190623FTO_106205 Bank of Maharastra MAHB0000808 KHACHROD 6324
9 ASHTA MP1729002_190623FTO_106205 Canara Bank CNRB0004729 ASHTA 1326
10 ASHTA MP1729002_190623FTO_106205 Central Bank Of India CBIN0284716 ASHTA 2652
11 ASHTA MP1729002_190623FTO_106205 Indian Bank IDIB000M691 MEHATWARA 6188
12 ASHTA MP1729002_190623FTO_106205 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
13 ASHTA MP1729002_190623FTO_106205 State Bank of India SBIN0002858 JAWAR 7735
14 ASHTA MP1729002_190623FTO_106205 Union Bank of India UBIN0572110 ASHTA 1326
15 ASHTA MP1729002_190623FTO_106205 IDFC Bank IDFB0041241 SANWER 1547
16 ASHTA MP1729002_190623FTO_106205 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 ASHTA MP1729002_190623FTO_106205 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 12155

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