Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_160823FTO_220985
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-29-002-048-001/183
(KHAJURIYAKASAM) 		1729002000NRG24150820230115897 16/08/2023 jagdish 1729002WL013176 jagdish 00045 BARB0ASHTAX 1326 1326 Processed 23/08/2023 684077169 jagdish (000000)
2 ASHTA MP-29-002-060-002/745
(LASUDIYAVIJAYASINGH) 		1729002060NRG24160820230115961 16/08/2023 Ramchandar 1729002060WL013191 Ramchandar 00045 BARB0ASHTAX 3094 3094 Processed 23/08/2023 684077169 Ramchandar (000000)
SubTotal 4420 4420
3 ASHTA MP-29-002-048-001/212
(KHAJURIYAKASAM) 		1729002000NRG24150820230115923 16/08/2023 kailash 1729002WL013183 kailash 00045 BARB0VJASHT 5 5 Processed 23/08/2023 684077169 kailash (000000)
SubTotal 5 5
4 ASHTA MP-29-002-081-001/811
(SEVDA) 		1729002081NRG24160820230116157 16/08/2023 babita 1729002081WL013229 babita 00048 BKID0009013 663 663 Processed 23/08/2023 684077169 babita (000000)
5 ASHTA MP-29-002-081-001/817
(SEVDA) 		1729002081NRG24160820230116159 16/08/2023 gendi 1729002081WL013230 gendi 00048 BKID0009013 663 663 Processed 23/08/2023 684077169 gendi (000000)
6 ASHTA MP-29-002-081-001/817
(SEVDA) 		1729002081NRG24160820230116158 16/08/2023 ramsingh 1729002081WL013230 ramsingh 00048 BKID0009013 663 663 Processed 23/08/2023 684077169 ramsingh (000000)
SubTotal 1989 1989
7 ASHTA MP-29-002-080-002/217-A
(SHAMBUKHEDI) 		1729002080NRG24150820230115945 16/08/2023 DHIRAJ 1729002080WL013188 DHIRAJ 00048 BKID0009017 1326 1326 Processed 23/08/2023 684077169 DHIRAJ (000000)
8 ASHTA MP-29-002-125-002/260
(JHARKHEDI) 		1729002000NRG24160820230116226 16/08/2023 DHARMENDRA SINGH 1729002WL013242 DHARMENDRA SINGH 00048 BKID0009017 221 221 Processed 23/08/2023 684077169 DHARMENDRASINGH (000000)
SubTotal 1547 1547
9 ASHTA MP-29-002-022-002/271
(BHANAKHEDI) 		1729002000NRG24150820230115775 16/08/2023 Pooja bai 1729002WL013156 Pooja bai 00048 BKID0009026 1326 1326 Processed 23/08/2023 684077169 Poojabai (000000)
SubTotal 1326 1326
10 ASHTA MP-29-002-077-001/30
(GOPALPUR) 		1729002077NRG24150820230115900 16/08/2023 MAHESH SIDDU LAL 1729002077WL013177 MAHESH SIDDU LAL 00051 MAHB0000801 884 884 Processed 23/08/2023 684077169 MAHESHSIDDULAL (000000)
SubTotal 884 884
11 ASHTA MP-29-002-056-001/46
(KHACHROD) 		1729002056NRG24150820230115910 16/08/2023 Ramesh 1729002056WL013179 Ramesh 00051 MAHB0000808 1224 1224 Processed 23/08/2023 684077169 Ramesh (000000)
12 ASHTA MP-29-002-056-001/610
(KHACHROD) 		1729002056NRG24150820230115913 16/08/2023 MUKESH 1729002056WL013179 MUKESH 00051 MAHB0000808 1224 1224 Processed 23/08/2023 684077169 MUKESH (000000)
13 ASHTA MP-29-002-127-003/257
(BARGHATI) 		1729002000NRG24160820230116175 16/08/2023 khuman singh 1729002WL013235 khuman singh 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077169 khumansingh (000000)
14 ASHTA MP-29-002-127-003/288
(BARGHATI) 		1729002000NRG24160820230116188 16/08/2023 rita bai 1729002WL013235 rita bai 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077169 ritabai (000000)
15 ASHTA MP-29-002-127-003/288
(BARGHATI) 		1729002000NRG24160820230116187 16/08/2023 sanjay kumar 1729002WL013235 sanjay kumar 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077169 sanjaykumar (000000)
SubTotal 5763 5763
16 ASHTA MP-29-002-060-001/747
(LASUDIYAVIJAYASINGH) 		1729002060NRG24160820230115963 16/08/2023 Selendra singh 1729002060WL013193 Selendra singh 00078 CNRB0004729 3094 3094 Processed 24/08/2023 684077169 Selendrasingh (000000)
SubTotal 3094 3094
17 ASHTA MP-29-002-022-002/186
(BHANAKHEDI) 		1729002000NRG24150820230115752 16/08/2023 Punjilal 1729002WL013156 Punjilal 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Punjilal (000000)
18 ASHTA MP-29-002-022-002/186
(BHANAKHEDI) 		1729002000NRG24150820230115753 16/08/2023 Roop singh 1729002WL013156 Roop singh 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Roopsingh (000000)
19 ASHTA MP-29-002-022-002/194
(BHANAKHEDI) 		1729002000NRG24150820230115754 16/08/2023 Kumer singh 1729002WL013156 Kumer singh 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Kumersingh (000000)
20 ASHTA MP-29-002-022-002/194
(BHANAKHEDI) 		1729002000NRG24150820230115755 16/08/2023 Parvati bai 1729002WL013156 Parvati bai 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Parvatibai (000000)
21 ASHTA MP-29-002-022-002/198
(BHANAKHEDI) 		1729002000NRG24150820230115758 16/08/2023 Krishnpal 1729002WL013156 Krishnpal 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Krishnpal (000000)
22 ASHTA MP-29-002-022-002/198
(BHANAKHEDI) 		1729002000NRG24150820230115756 16/08/2023 Mangilal 1729002WL013156 Mangilal 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Mangilal (000000)
23 ASHTA MP-29-002-022-002/198
(BHANAKHEDI) 		1729002000NRG24150820230115759 16/08/2023 Rachna bai 1729002WL013156 Rachna bai 00089 CBIN0281020 1105 1105 Rejected 23/08/2023 684077169 No Such Account
24 ASHTA MP-29-002-022-002/198
(BHANAKHEDI) 		1729002000NRG24150820230115757 16/08/2023 Shanta bai 1729002WL013156 Shanta bai 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Shantabai (000000)
25 ASHTA MP-29-002-022-002/243
(BHANAKHEDI) 		1729002000NRG24150820230115764 16/08/2023 mangilal 1729002WL013156 mangilal 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 mangilal (000000)
26 ASHTA MP-29-002-022-002/243
(BHANAKHEDI) 		1729002000NRG24150820230115765 16/08/2023 Sangeeta bai 1729002WL013156 Sangeeta bai 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Sangeetabai (000000)
27 ASHTA MP-29-002-022-002/244
(BHANAKHEDI) 		1729002000NRG24150820230115766 16/08/2023 Narbat singh 1729002WL013156 Narbat singh 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Narbatsingh (000000)
28 ASHTA MP-29-002-022-002/258
(BHANAKHEDI) 		1729002000NRG24150820230115768 16/08/2023 bhanwarsingh 1729002WL013156 bhanwarsingh 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 bhanwarsingh (000000)
29 ASHTA MP-29-002-022-002/262
(BHANAKHEDI) 		1729002000NRG24150820230115771 16/08/2023 Shyamu bai 1729002WL013156 Shyamu bai 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 Shyamubai (000000)
30 ASHTA MP-29-002-022-002/262
(BHANAKHEDI) 		1729002000NRG24150820230115770 16/08/2023 Vikram Singh 1729002WL013156 Vikram Singh 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077169 VikramSingh (000000)
31 ASHTA MP-29-002-022-002/267
(BHANAKHEDI) 		1729002000NRG24150820230115773 16/08/2023 Begam bai 1729002WL013156 Begam bai 00089 CBIN0281020 1326 1326 Processed 23/08/2023 684077169 Begambai (000000)
32 ASHTA MP-29-002-022-002/267
(BHANAKHEDI) 		1729002000NRG24150820230115772 16/08/2023 Kamal Singh 1729002WL013156 Kamal Singh 00089 CBIN0281020 1326 1326 Processed 23/08/2023 684077169 KamalSingh (000000)
33 ASHTA MP-29-002-022-002/274
(BHANAKHEDI) 		1729002000NRG24150820230115776 16/08/2023 Ful singh 1729002WL013156 Ful singh 00089 CBIN0281020 1326 1326 Processed 23/08/2023 684077169 Fulsingh (000000)
34 ASHTA MP-29-002-022-002/274
(BHANAKHEDI) 		1729002000NRG24150820230115777 16/08/2023 Vishnu kunvar 1729002WL013156 Vishnu kunvar 00089 CBIN0281020 1326 1326 Processed 23/08/2023 684077169 Vishnukunvar (000000)
35 ASHTA MP-29-002-022-002/612
(BHANAKHEDI) 		1729002000NRG24150820230115781 16/08/2023 Sona 1729002WL013156 Sona 00089 CBIN0281020 1326 1326 Processed 23/08/2023 684077169 Sona (000000)
SubTotal 22100 22100
36 ASHTA MP-29-002-080-002/164
(SHAMBUKHEDI) 		1729002080NRG24150820230115941 16/08/2023 dinesh 1729002080WL013188 dinesh 00089 CBIN0284716 1170 1170 Processed 23/08/2023 684077169 dinesh (000000)
37 ASHTA MP-29-002-080-002/220-A
(SHAMBUKHEDI) 		1729002080NRG24150820230115946 16/08/2023 Elkar 1729002080WL013188 Elkar 00089 CBIN0284716 1326 1326 Processed 23/08/2023 684077169 Elkar (000000)
SubTotal 2496 2496
38 ASHTA MP-29-002-121-001/6
(ARNIYADAOOD) 		1729002121NRG24160820230116088 16/08/2023 Babulal 1729002121WL013214 Babulal 00176 IDIB000B071 870 870 Processed 23/08/2023 684077169 Babulal (000000)
SubTotal 870 870
39 ASHTA MP-29-002-048-001/344
(KHAJURIYAKASAM) 		1729002000NRG24150820230115928 16/08/2023 Rajesh Kumar 1729002WL013183 Rajesh Kumar 00354 PUNB0188910 1105 1105 Processed 23/08/2023 684077169 RajeshKumar (000000)
40 ASHTA MP-29-002-080-002/216-A
(SHAMBUKHEDI) 		1729002080NRG24150820230115944 16/08/2023 Pavan 1729002080WL013188 Pavan 00354 PUNB0188910 1170 1170 Processed 23/08/2023 684077169 Pavan (000000)
SubTotal 2275 2275
41 ASHTA MP-29-002-052-002/2363
(SIDDIKGANJ) 		1729002052NRG24160820230116190 16/08/2023 rajesh 1729002052WL013236 rajesh 00415 SBIN0000317 1768 1768 Processed 23/08/2023 684077169 rajesh (000000)
42 ASHTA MP-29-002-080-002/253
(SHAMBUKHEDI) 		1729002080NRG24150820230115948 16/08/2023 DHARAM 1729002080WL013188 DHARAM 00415 SBIN0000317 1326 1326 Processed 23/08/2023 684077169 DHARAM (000000)
43 ASHTA MP-29-002-121-001/23
(ARNIYADAOOD) 		1729002121NRG24160820230116081 16/08/2023 arjun singh 1729002121WL013214 arjun singh 00415 SBIN0000317 870 870 Processed 23/08/2023 684077169 arjunsingh (000000)
44 ASHTA MP-29-002-125-001/10
(JHARKHEDI) 		1729002000NRG24160820230116222 16/08/2023 arun 1729002WL013242 arun 00415 SBIN0000317 221 221 Processed 23/08/2023 684077169 arun (000000)
SubTotal 4185 4185
45 ASHTA MP-29-002-048-002/437
(KHAJURIYAKASAM) 		1729002000NRG24150820230115931 16/08/2023 Ranjana 1729002WL013183 Ranjana 00415 SBIN0009427 1105 1105 Processed 23/08/2023 684077169 Ranjana (000000)
46 ASHTA MP-29-002-127-003/269
(BARGHATI) 		1729002000NRG24160820230116181 16/08/2023 hemraj malviya 1729002WL013235 hemraj malviya 00415 SBIN0009427 1105 1105 Processed 23/08/2023 684077169 hemrajmalviya (000000)
SubTotal 2210 2210
47 ASHTA MP-29-002-111-001/172
(RASULPURA) 		1729002111NRG24150820230115954 16/08/2023 shrimal 1729002111WL013189 shrimal 00415 SBIN0030498 1105 1105 Processed 23/08/2023 684077169 shrimal (000000)
48 ASHTA MP-29-002-111-001/542
(RASULPURA) 		1729002111NRG24150820230115959 16/08/2023 mool chand 1729002111WL013189 mool chand 00415 SBIN0030498 1105 1105 Processed 23/08/2023 684077169 moolchand (000000)
49 ASHTA MP-29-002-121-001/435
(ARNIYADAOOD) 		1729002121NRG24160820230116086 16/08/2023 SARITA 1729002121WL013214 SARITA 00415 SBIN0030498 870 870 Processed 23/08/2023 684077169 SARITA (000000)
SubTotal 3080 3080
50 ASHTA MP-29-002-060-001/746
(LASUDIYAVIJAYASINGH) 		1729002060NRG24160820230115962 16/08/2023 Sunita bai 1729002060WL013192 Sunita bai 00468 UBIN0572110 3094 3094 Processed 23/08/2023 684077169 Sunitabai (000000)
51 ASHTA MP-29-002-121-001/23
(ARNIYADAOOD) 		1729002121NRG24160820230116080 16/08/2023 lila bai 1729002121WL013214 lila bai 00468 UBIN0572110 870 870 Processed 23/08/2023 684077169 lilabai (000000)
SubTotal 3964 3964
52 ASHTA MP-29-002-127-003/269
(BARGHATI) 		1729002000NRG24160820230116182 16/08/2023 narbda bai 1729002WL013235 narbda bai 00666 IDFB0041241 1105 1105 Processed 23/08/2023 684077169 narbdabai (000000)
SubTotal 1105 1105
53 ASHTA MP-29-002-121-001/435
(ARNIYADAOOD) 		1729002121NRG24160820230116085 16/08/2023 Sunil 1729002121WL013214 Sunil 00688 FINO0001446 870 870 Processed 23/08/2023 684077169 Sunil (000000)
SubTotal 870 870
54 ASHTA MP-29-002-052-002/1235
(SIDDIKGANJ) 		1729002052NRG24160820230116189 16/08/2023 AkeSingh 1729002052WL013236 AkeSingh 00697 BKID0MG0346 1547 1547 Processed 23/08/2023 684077169 AkeSingh (000000)
55 ASHTA MP-29-002-052-002/2363
(SIDDIKGANJ) 		1729002052NRG24160820230116191 16/08/2023 pramila 1729002052WL013236 pramila 00697 BKID0MG0346 1768 1768 Processed 23/08/2023 684077169 pramila (000000)
SubTotal 3315 3315
56 ASHTA MP-29-002-081-001/811
(SEVDA) 		1729002081NRG24160820230116156 16/08/2023 Shantilal 1729002081WL013229 Shantilal 00697 BKID0MG0365 663 663 Processed 23/08/2023 684077169 Shantilal (000000)
SubTotal 663 663
Total 66161 66161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_160823FTO_220985 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4420
2 ASHTA MP1729002_160823FTO_220985 Bank of Baroda BARB0VJASHT Ashta 5
3 ASHTA MP1729002_160823FTO_220985 Bank of India BKID0009013 MAINA 1989
4 ASHTA MP1729002_160823FTO_220985 Bank of India BKID0009017 ASHTA 1547
5 ASHTA MP1729002_160823FTO_220985 Bank of India BKID0009026 DODI 1326
6 ASHTA MP1729002_160823FTO_220985 Bank of Maharastra MAHB0000801 KHADI 884
7 ASHTA MP1729002_160823FTO_220985 Bank of Maharastra MAHB0000808 KHACHROD 5763
8 ASHTA MP1729002_160823FTO_220985 Canara Bank CNRB0004729 ASHTA 3094
9 ASHTA MP1729002_160823FTO_220985 Central Bank Of India CBIN0281020 MAITWARA 22100
10 ASHTA MP1729002_160823FTO_220985 Central Bank Of India CBIN0284716 ASHTA 2496
11 ASHTA MP1729002_160823FTO_220985 Indian Bank IDIB000B071 ASHTHA 870
12 ASHTA MP1729002_160823FTO_220985 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2275
13 ASHTA MP1729002_160823FTO_220985 State Bank of India SBIN0000317 ASTHA 4185
14 ASHTA MP1729002_160823FTO_220985 State Bank of India SBIN0009427 KANOD MIRJI 2210
15 ASHTA MP1729002_160823FTO_220985 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3080
16 ASHTA MP1729002_160823FTO_220985 Union Bank of India UBIN0572110 ASHTA 3964
17 ASHTA MP1729002_160823FTO_220985 IDFC Bank IDFB0041241 SANWER 1105
18 ASHTA MP1729002_160823FTO_220985 Fino Payments Bank Ltd FINO0001446 MP RO 870
19 ASHTA MP1729002_160823FTO_220985 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3315
20 ASHTA MP1729002_160823FTO_220985 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 663

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