Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270723APB_FTO_190101
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-29-002-097-001/101
(BORKHEDA) 		1729002097NRG24270720230103510 27/07/2023 sangeeta suryavanshi 1729002097WL010811 sangeeta suryavanshi 00045 BARB0ASHTAX 1547 1547 Processed 01/08/2023 274430449 sangeetasuryavanshi BANK OF BARODA(606985)
SubTotal 1547 1547
2 ASHTA MP-29-002-134-001/49
(KILLOD) 		1729002134NRG24270720230103485 27/07/2023 arjun 1729002134WL010800 arjun 00045 BARB0VJASHT 663 663 Processed 01/08/2023 274430449 arjun BANK OF BARODA(606985)
3 ASHTA MP-29-002-134-001/54
(KILLOD) 		1729002134NRG24270720230103488 27/07/2023 devkaran 1729002134WL010803 devkaran 00045 BARB0VJASHT 1547 1547 Processed 01/08/2023 274430449 devkaran INDIAN BANK(607105)
4 ASHTA MP-29-002-134-001/544
(KILLOD) 		1729002134NRG24270720230103487 27/07/2023 Kavita bai 1729002134WL010802 Kavita bai 00045 BARB0VJASHT 1105 1105 Processed 01/08/2023 274430449 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 ASHTA MP-29-002-134-002/363
(KILLOD) 		1729002134NRG24270720230103486 27/07/2023 jitendra singh 1729002134WL010801 jitendra singh 00048 BKID0009017 663 663 Processed 01/08/2023 274430449 jitendrasingh BANK OF INDIA(508505)
SubTotal 663 663
6 ASHTA MP-29-002-097-001/101
(BORKHEDA) 		1729002097NRG24270720230103509 27/07/2023 RAMRATN 1729002097WL010811 RAMRATN 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 RAMRATN STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-097-001/109
(BORKHEDA) 		1729002097NRG24270720230103511 27/07/2023 RADHESIYAM 1729002097WL010811 RADHESIYAM 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 RADHESIYAM NARMADA JHABUA GRAMIN BANK(508515)
8 ASHTA MP-29-002-097-001/113
(BORKHEDA) 		1729002097NRG24270720230103513 27/07/2023 babita bai 1729002097WL010811 babita bai 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 babitabai STATE BANK OF INDIA(508548)
9 ASHTA MP-29-002-097-001/113
(BORKHEDA) 		1729002097NRG24270720230103512 27/07/2023 OMPRAKASH 1729002097WL010811 OMPRAKASH 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 OMPRAKASH STATE BANK OF INDIA(508548)
10 ASHTA MP-29-002-097-001/119
(BORKHEDA) 		1729002097NRG24270720230103514 27/07/2023 GHASIRAM 1729002097WL010811 GHASIRAM 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 GHASIRAM STATE BANK OF INDIA(508548)
11 ASHTA MP-29-002-097-001/119
(BORKHEDA) 		1729002097NRG24270720230103515 27/07/2023 kamla bai 1729002097WL010811 kamla bai 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 kamlabai STATE BANK OF INDIA(508548)
12 ASHTA MP-29-002-097-001/126
(BORKHEDA) 		1729002097NRG24270720230103516 27/07/2023 sunil kumar 1729002097WL010811 sunil kumar 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 sunilkumar STATE BANK OF INDIA(508548)
13 ASHTA MP-29-002-097-001/25
(BORKHEDA) 		1729002097NRG24270720230103517 27/07/2023 LEELA 1729002097WL010811 LEELA 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 LEELA GENERAL POST OFFICE(607245)
14 ASHTA MP-29-002-097-001/25
(BORKHEDA) 		1729002097NRG24270720230103518 27/07/2023 MANGI LAL 1729002097WL010811 MANGI LAL 00415 SBIN0004921 1547 1547 Processed 01/08/2023 274430449 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270723APB_FTO_190101 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
2 ASHTA MP1729002_270723APB_FTO_190101 Bank of Baroda BARB0VJASHT Ashta 3315
3 ASHTA MP1729002_270723APB_FTO_190101 Bank of India BKID0009017 ASHTA 663
4 ASHTA MP1729002_270723APB_FTO_190101 State Bank of India SBIN0004921 KOTHRI 13923

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