Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_231123APB_FTO_363127
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-29-002-005-001/425
(MUNDLA MOHABBA) 		1729002005NRG24231120230176240 23/11/2023 savatra bai 1729002005WL023397 savatra bai 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 324539460 savatrabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-063-001/219
(AROLIYA ASTA) 		1729002063NRG24231120230176184 23/11/2023 Ganesh Prasad 1729002063WL023388 Ganesh Prasad 00045 BARB0VJASHT 1105 1105 Processed 01/01/2024 324539460 GaneshPrasad BANK OF BARODA(606985)
3 ASHTA MP-29-002-063-001/266
(AROLIYA ASTA) 		1729002063NRG24231120230176196 23/11/2023 Vikram Singh 1729002063WL023388 Vikram Singh 00045 BARB0VJASHT 1105 1105 Processed 01/01/2024 324539460 VikramSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
4 ASHTA MP-29-002-063-001/211
(AROLIYA ASTA) 		1729002063NRG24231120230176181 23/11/2023 dinesh 1729002063WL023388 dinesh 00048 BKID0009017 1105 1105 Processed 01/01/2024 324539460 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-063-001/212
(AROLIYA ASTA) 		1729002063NRG24231120230176182 23/11/2023 badri 1729002063WL023388 badri 00048 BKID0009017 1105 1105 Processed 01/01/2024 324539460 badri BANK OF INDIA(508505)
6 ASHTA MP-29-002-063-001/266
(AROLIYA ASTA) 		1729002063NRG24231120230176197 23/11/2023 Anu kanta bai 1729002063WL023388 Anu kanta bai 00048 BKID0009017 1105 1105 Processed 01/01/2024 324539460 Anukantabai BANK OF INDIA(508505)
SubTotal 3315 3315
7 ASHTA MP-29-002-005-001/319
(MUNDLA MOHABBA) 		1729002005NRG24231120230176237 23/11/2023 uday 1729002005WL023397 uday 00051 MAHB0000801 1326 1326 Processed 01/01/2024 324539460 uday STATE BANK OF INDIA(508548)
8 ASHTA MP-29-002-005-001/394
(MUNDLA MOHABBA) 		1729002005NRG24231120230176238 23/11/2023 AFSAR KHAN 1729002005WL023397 AFSAR KHAN 00051 MAHB0000801 1326 1326 Processed 01/01/2024 324539460 AFSARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 ASHTA MP-29-002-124-001/191
(KHAMKHEDA JATRA) 		1729002124NRG24221120230176063 23/11/2023 rameshchandra 1729002124WL023372 rameshchandra 00051 MAHB0000808 112 112 Processed 01/01/2024 324539460 rameshchandra IDFC BANK LIMITED(608117)
SubTotal 112 112
10 ASHTA MP-29-002-063-001/219
(AROLIYA ASTA) 		1729002063NRG24231120230176183 23/11/2023 Tulshiram 1729002063WL023388 Tulshiram 00078 CNRB0017897 1105 1105 Processed 01/01/2024 324539460 Tulshiram CANARA BANK(508532)
11 ASHTA MP-29-002-063-001/227
(AROLIYA ASTA) 		1729002063NRG24231120230176187 23/11/2023 devisingh 1729002063WL023388 devisingh 00078 CNRB0017897 1105 1105 Processed 01/01/2024 324539460 devisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-063-001/242
(AROLIYA ASTA) 		1729002063NRG24231120230176193 23/11/2023 Devkaran 1729002063WL023388 Devkaran 00078 CNRB0017897 1105 1105 Processed 01/01/2024 324539460 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-063-001/265
(AROLIYA ASTA) 		1729002063NRG24231120230176194 23/11/2023 Kedar Singh 1729002063WL023388 Kedar Singh 00078 CNRB0017897 884 884 Processed 01/01/2024 324539460 KedarSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4199 4199
14 ASHTA MP-29-002-005-001/228
(MUNDLA MOHABBA) 		1729002005NRG24231120230176236 23/11/2023 jahendra singh 1729002005WL023397 jahendra singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 324539460 jahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
15 ASHTA MP-29-002-063-001/265
(AROLIYA ASTA) 		1729002063NRG24231120230176195 23/11/2023 Sima Bai 1729002063WL023388 Sima Bai 00354 PUNB0188910 1105 1105 Processed 01/01/2024 324539460 SimaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002005NRG24231120230176235 23/11/2023 kok singh 1729002005WL023397 kok singh 00354 PUNB0387900 1326 1326 Processed 01/01/2024 324539460 koksingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 ASHTA MP-29-002-063-001/104
(AROLIYA ASTA) 		1729002063NRG24231120230176179 23/11/2023 vikram 1729002063WL023388 vikram 00415 SBIN0030498 1105 1105 Processed 01/01/2024 324539460 vikram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
18 ASHTA MP-29-002-005-001/394
(MUNDLA MOHABBA) 		1729002005NRG24231120230176239 23/11/2023 HEENA 1729002005WL023397 HEENA 00697 BKID0MG0341 1326 1326 Processed 01/01/2024 324539460 HEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 20002 20002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_231123APB_FTO_363127 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_231123APB_FTO_363127 Bank of Baroda BARB0VJASHT Ashta 2210
3 ASHTA MP1729002_231123APB_FTO_363127 Bank of India BKID0009017 ASHTA 3315
4 ASHTA MP1729002_231123APB_FTO_363127 Bank of Maharastra MAHB0000801 KHADI 2652
5 ASHTA MP1729002_231123APB_FTO_363127 Bank of Maharastra MAHB0000808 KHACHROD 112
6 ASHTA MP1729002_231123APB_FTO_363127 Canara Bank CNRB0017897 SEHORE II 4199
7 ASHTA MP1729002_231123APB_FTO_363127 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
8 ASHTA MP1729002_231123APB_FTO_363127 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
9 ASHTA MP1729002_231123APB_FTO_363127 Punjab National Bank PUNB0387900 ASHTA 1326
10 ASHTA MP1729002_231123APB_FTO_363127 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1105
11 ASHTA MP1729002_231123APB_FTO_363127 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326

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