Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240723FTO_183808
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-29-002-037-002/670
(DODI) 		1729002000NRG24230720230099774 24/07/2023 gyan singh 1729002WL010259 gyan singh 00045 BARB0ASHTAX 3536 3536 Processed 28/07/2023 207700557 gyansingh (000000)
2 ASHTA MP-29-002-048-001/183
(KHAJURIYAKASAM) 		1729002000NRG24240720230099985 24/07/2023 jagdish 1729002WL010293 jagdish 00045 BARB0ASHTAX 1326 1326 Processed 28/07/2023 207700557 jagdish (000000)
3 ASHTA MP-29-002-067-001/55
(NAVRANGPUR) 		1729002067NRG24230720230099737 24/07/2023 dharmendra 1729002067WL010252 dharmendra 00045 BARB0ASHTAX 1428 1428 Processed 28/07/2023 207700557 dharmendra (000000)
4 ASHTA MP-29-002-072-002/137
(KILERAM PHATEPUR) 		1729002000NRG24240720230100478 24/07/2023 Rajvati bai 1729002WL010351 Rajvati bai 00045 BARB0ASHTAX 1326 1326 Processed 28/07/2023 207700557 Rajvatibai (000000)
5 ASHTA MP-29-002-116-002/535
(DONIYA) 		1729002116NRG24240720230100272 24/07/2023 hemlata 1729002116WL010324 hemlata 00045 BARB0ASHTAX 1326 1326 Processed 28/07/2023 207700557 hemlata (000000)
6 ASHTA MP-29-002-132-001/421
(CHAPAR) 		1729002132NRG24230720230099769 24/07/2023 BHAGEERAT SINGH 1729002132WL010258 BHAGEERAT SINGH 00045 BARB0ASHTAX 884 884 Processed 28/07/2023 207700557 BHAGEERATSINGH (000000)
SubTotal 9826 9826
7 ASHTA MP-29-002-116-002/409
(DONIYA) 		1729002116NRG24240720230100267 24/07/2023 ram verma 1729002116WL010324 ram verma 00045 BARB0PIPIND 1326 1326 Processed 28/07/2023 207700557 ramverma (000000)
SubTotal 1326 1326
8 ASHTA MP-29-002-121-001/114
(ARNIYADAOOD) 		1729002121NRG24230720230099743 24/07/2023 Sajan Singh 1729002121WL010255 Sajan Singh 00045 BARB0VJASHT 1326 1326 Processed 28/07/2023 207700557 SajanSingh (000000)
9 ASHTA MP-29-002-121-001/415
(ARNIYADAOOD) 		1729002121NRG24230720230099750 24/07/2023 Janu Bai 1729002121WL010255 Janu Bai 00045 BARB0VJASHT 1326 1326 Processed 28/07/2023 207700557 JanuBai (000000)
SubTotal 2652 2652
10 ASHTA MP-29-002-081-001/37
(SEVDA) 		1729002081NRG24240720230100541 24/07/2023 sangita 1729002081WL010370 sangita 00048 BKID0009013 1105 1105 Processed 28/07/2023 207700557 sangita (000000)
11 ASHTA MP-29-002-081-001/811
(SEVDA) 		1729002081NRG24240720230100538 24/07/2023 babita 1729002081WL010369 babita 00048 BKID0009013 2431 2431 Processed 28/07/2023 207700557 babita (000000)
12 ASHTA MP-29-002-081-001/817
(SEVDA) 		1729002081NRG24240720230100540 24/07/2023 gendi 1729002081WL010369 gendi 00048 BKID0009013 2431 2431 Processed 28/07/2023 207700557 gendi (000000)
13 ASHTA MP-29-002-081-001/817
(SEVDA) 		1729002081NRG24240720230100539 24/07/2023 ramsingh 1729002081WL010369 ramsingh 00048 BKID0009013 2431 2431 Processed 28/07/2023 207700557 ramsingh (000000)
14 ASHTA MP-29-002-087-001/1426
(MAINA) 		1729002087NRG24240720230100327 24/07/2023 Babu 1729002087WL010331 Babu 00048 BKID0009013 1547 1547 Processed 28/07/2023 207700557 Babu (000000)
15 ASHTA MP-29-002-087-001/1819
(MAINA) 		1729002087NRG24240720230100332 24/07/2023 arvind 1729002087WL010331 arvind 00048 BKID0009013 7 7 Processed 28/07/2023 207700557 arvind (000000)
SubTotal 9952 9952
16 ASHTA MP-29-002-092-001/71
(TANDA) 		1729002000NRG24230720230099730 24/07/2023 dayaram 1729002WL010250 dayaram 00048 BKID0009017 1326 1326 Processed 28/07/2023 207700557 dayaram (000000)
SubTotal 1326 1326
17 ASHTA MP-29-002-037-002/369
(DODI) 		1729002000NRG24230720230099773 24/07/2023 dilep singh 1729002WL010259 dilep singh 00048 BKID0009026 3536 3536 Processed 28/07/2023 207700557 dilepsingh (000000)
18 ASHTA MP-29-002-040-001/407
(BANDARIYAHAT) 		1729002040NRG24230720230099888 24/07/2023 Rachna 1729002040WL010279 Rachna 00048 BKID0009026 2873 2873 Processed 28/07/2023 207700557 Rachna (000000)
19 ASHTA MP-29-002-044-001/194
(AMLA MAJJU) 		1729002044NRG24240720230099928 24/07/2023 magelal 1729002044WL010289 magelal 00048 BKID0009026 1547 1547 Processed 28/07/2023 207700557 magelal (000000)
20 ASHTA MP-29-002-044-001/24
(AMLA MAJJU) 		1729002044NRG24240720230099929 24/07/2023 balram 1729002044WL010289 balram 00048 BKID0009026 1547 1547 Processed 28/07/2023 207700557 balram (000000)
21 ASHTA MP-29-002-044-001/333
(AMLA MAJJU) 		1729002044NRG24240720230099938 24/07/2023 hemtaj 1729002044WL010289 hemtaj 00048 BKID0009026 1547 1547 Processed 28/07/2023 207700557 hemtaj (000000)
22 ASHTA MP-29-002-044-001/423
(AMLA MAJJU) 		1729002044NRG24240720230099957 24/07/2023 Rahul singh thakur 1729002044WL010290 Rahul singh thakur 00048 BKID0009026 1547 1547 Processed 28/07/2023 207700557 Rahulsinghthakur (000000)
23 ASHTA MP-29-002-044-001/425
(AMLA MAJJU) 		1729002044NRG24240720230099962 24/07/2023 devendra singh thakur 1729002044WL010290 devendra singh thakur 00048 BKID0009026 1547 1547 Processed 28/07/2023 207700557 devendrasinghthakur (000000)
SubTotal 14144 14144
24 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002000NRG24240720230099979 24/07/2023 Mamta 1729002WL010293 Mamta 00051 MAHB0000808 1326 1326 Processed 28/07/2023 207700557 Mamta (000000)
SubTotal 1326 1326
25 ASHTA MP-29-002-017-004/443
(AROLIYA JAWAR) 		1729002000NRG24240720230100515 24/07/2023 INDAR SINGH 1729002WL010362 INDAR SINGH 00078 CNRB0004729 1547 1547 Processed 28/07/2023 207700557 INDARSINGH (000000)
SubTotal 1547 1547
26 ASHTA MP-29-002-121-001/6
(ARNIYADAOOD) 		1729002121NRG24230720230099758 24/07/2023 Babulal 1729002121WL010255 Babulal 00176 IDIB000B071 1326 1326 Processed 28/07/2023 207700557 Babulal (000000)
SubTotal 1326 1326
27 ASHTA MP-29-002-042-001/214
(BARKHERA) 		1729002042NRG24240720230100153 24/07/2023 Shayda ber 1729002042WL010310 Shayda ber 00176 IDIB000P174 1105 1105 Processed 28/07/2023 207700557 Shaydaber (000000)
SubTotal 1105 1105
28 ASHTA MP-29-002-092-001/20
(TANDA) 		1729002000NRG24230720230099727 24/07/2023 DHAN SINGH 1729002WL010250 DHAN SINGH 00354 PUNB0387900 1326 1326 Processed 28/07/2023 207700557 DHANSINGH (000000)
29 ASHTA MP-29-002-131-004/553
(JHIKDIMEVATI) 		1729002131NRG24230720230099895 24/07/2023 RamSingh 1729002131WL010281 RamSingh 00354 PUNB0387900 3315 3315 Processed 28/07/2023 207700557 RamSingh (000000)
SubTotal 4641 4641
30 ASHTA MP-29-002-101-001/472
(LASODIYAKHAS) 		1729002101NRG24240720230100512 24/07/2023 chain singh 1729002101WL010360 chain singh 00415 SBIN0000477 3536 3536 Processed 28/07/2023 207700557 chainsingh (000000)
SubTotal 3536 3536
31 ASHTA MP-29-002-017-004/593
(AROLIYA JAWAR) 		1729002000NRG24240720230100522 24/07/2023 ranu bai 1729002WL010363 ranu bai 00415 SBIN0002858 1547 1547 Processed 28/07/2023 207700557 ranubai (000000)
32 ASHTA MP-29-002-017-004/593
(AROLIYA JAWAR) 		1729002000NRG24240720230100521 24/07/2023 sandip kumar 1729002WL010363 sandip kumar 00415 SBIN0002858 1547 1547 Processed 28/07/2023 207700557 sandipkumar (000000)
33 ASHTA MP-29-002-017-004/594
(AROLIYA JAWAR) 		1729002000NRG24240720230100517 24/07/2023 rajendra singh 1729002WL010362 rajendra singh 00415 SBIN0002858 1547 1547 Processed 28/07/2023 207700557 rajendrasingh (000000)
34 ASHTA MP-29-002-017-004/594
(AROLIYA JAWAR) 		1729002000NRG24240720230100518 24/07/2023 reena bai 1729002WL010362 reena bai 00415 SBIN0002858 1547 1547 Processed 28/07/2023 207700557 reenabai (000000)
35 ASHTA MP-29-002-017-004/598
(AROLIYA JAWAR) 		1729002000NRG24240720230100519 24/07/2023 babu lal 1729002WL010362 babu lal 00415 SBIN0002858 1547 1547 Processed 28/07/2023 207700557 babulal (000000)
SubTotal 7735 7735
36 ASHTA MP-29-002-062-002/397
(RICHADIYA) 		1729002062NRG24240720230100466 24/07/2023 pankaj 1729002062WL010348 pankaj 00415 SBIN0030498 5 5 Processed 28/07/2023 207700557 pankaj (000000)
SubTotal 5 5
37 ASHTA MP-29-002-042-001/214
(BARKHERA) 		1729002042NRG24240720230100154 24/07/2023 Juned khan 1729002042WL010310 Juned khan 00688 FINO0001446 1105 1105 Processed 28/07/2023 207700557 Junedkhan (000000)
38 ASHTA MP-29-002-042-001/214
(BARKHERA) 		1729002042NRG24240720230100152 24/07/2023 Samim khan 1729002042WL010310 Samim khan 00688 FINO0001446 1105 1105 Processed 28/07/2023 207700557 Samimkhan (000000)
SubTotal 2210 2210
39 ASHTA MP-29-002-017-004/598
(AROLIYA JAWAR) 		1729002000NRG24240720230100520 24/07/2023 sangeeta bai 1729002WL010362 sangeeta bai 00697 BKID0MG0341 1326 1326 Processed 28/07/2023 207700557 sangeetabai (000000)
SubTotal 1326 1326
40 ASHTA MP-29-002-055-001/58
(RAMPURAKALA) 		1729002055NRG24230720230099803 24/07/2023 Manohar 1729002055WL010267 Manohar 00697 BKID0MG0343 2652 2652 Rejected 28/07/2023 207700557 No Such Account
SubTotal 2652 2652
41 ASHTA MP-29-002-052-001/3026
(SIDDIKGANJ) 		1729002052NRG24240720230100420 24/07/2023 Anita 1729002052WL010344 Anita 00697 BKID0MG0346 1105 1105 Processed 28/07/2023 207700557 Anita (000000)
42 ASHTA MP-29-002-052-001/3026
(SIDDIKGANJ) 		1729002052NRG24240720230100419 24/07/2023 Devi Lal 1729002052WL010344 Devi Lal 00697 BKID0MG0346 1105 1105 Processed 28/07/2023 207700557 DeviLal (000000)
43 ASHTA MP-29-002-052-001/3026
(SIDDIKGANJ) 		1729002052NRG24240720230100421 24/07/2023 Rahul 1729002052WL010344 Rahul 00697 BKID0MG0346 1105 1105 Processed 28/07/2023 207700557 Rahul (000000)
SubTotal 3315 3315
44 ASHTA MP-29-002-081-001/811
(SEVDA) 		1729002081NRG24240720230100537 24/07/2023 Shantilal 1729002081WL010369 Shantilal 00697 BKID0MG0365 2431 2431 Processed 28/07/2023 207700557 Shantilal (000000)
SubTotal 2431 2431
45 ASHTA MP-29-002-052-001/2162
(SIDDIKGANJ) 		1729002052NRG24240720230100432 24/07/2023 Lakhan lal 1729002052WL010345 Lakhan lal 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207700557 Lakhanlal (000000)
46 ASHTA MP-29-002-052-001/2924
(SIDDIKGANJ) 		1729002052NRG24240720230100441 24/07/2023 Maya Bai 1729002052WL010345 Maya Bai 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207700557 MayaBai (000000)
SubTotal 1768 1768
Total 74149 74149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240723FTO_183808 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 9826
2 ASHTA MP1729002_240723FTO_183808 Bank of Baroda BARB0PIPIND SCHEME NO 1326
3 ASHTA MP1729002_240723FTO_183808 Bank of Baroda BARB0VJASHT Ashta 2652
4 ASHTA MP1729002_240723FTO_183808 Bank of India BKID0009013 MAINA 9952
5 ASHTA MP1729002_240723FTO_183808 Bank of India BKID0009017 ASHTA 1326
6 ASHTA MP1729002_240723FTO_183808 Bank of India BKID0009026 DODI 14144
7 ASHTA MP1729002_240723FTO_183808 Bank of Maharastra MAHB0000808 KHACHROD 1326
8 ASHTA MP1729002_240723FTO_183808 Canara Bank CNRB0004729 ASHTA 1547
9 ASHTA MP1729002_240723FTO_183808 Indian Bank IDIB000B071 ASHTHA 1326
10 ASHTA MP1729002_240723FTO_183808 Indian Bank IDIB000P174 PITHAMPUR 1105
11 ASHTA MP1729002_240723FTO_183808 Punjab National Bank PUNB0387900 ASHTA 4641
12 ASHTA MP1729002_240723FTO_183808 State Bank of India SBIN0000477 SEHORE 3536
13 ASHTA MP1729002_240723FTO_183808 State Bank of India SBIN0002858 JAWAR 7735
14 ASHTA MP1729002_240723FTO_183808 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5
15 ASHTA MP1729002_240723FTO_183808 Fino Payments Bank Ltd FINO0001446 MP RO 2210
16 ASHTA MP1729002_240723FTO_183808 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
17 ASHTA MP1729002_240723FTO_183808 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2652
18 ASHTA MP1729002_240723FTO_183808 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3315
19 ASHTA MP1729002_240723FTO_183808 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2431
20 ASHTA MP1729002_240723FTO_183808 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1768

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