Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260723APB_FTO_187984
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-29-002-135-001/165
(GURADIYABAJYAPAT) 		1729002135NRG24260720230102485 26/07/2023 SUNITA BAI 1729002135WL010606 SUNITA BAI 00045 BARB0VJASHT 1326 1326 Processed 31/07/2023 263844203 SUNITABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-021-002/528
(BILPAN) 		1729002000NRG24260720230102418 26/07/2023 Ailam prajapati 1729002WL010598 Ailam prajapati 00048 BKID0008901 2652 2652 Processed 31/07/2023 263844203 Ailamprajapati BANK OF INDIA(508505)
SubTotal 2652 2652
3 ASHTA MP-29-002-036-001/301
(PHODRA) 		1729002000NRG24260720230102423 26/07/2023 ABEDA BEE 1729002WL010601 ABEDA BEE 00048 BKID0009026 884 884 Processed 31/07/2023 263844203 ABEDABEE BANK OF INDIA(508505)
4 ASHTA MP-29-002-036-001/301
(PHODRA) 		1729002000NRG24260720230102424 26/07/2023 SHABIR KHAN 1729002WL010601 SHABIR KHAN 00048 BKID0009026 884 884 Processed 31/07/2023 263844203 SHABIRKHAN BANK OF INDIA(508505)
5 ASHTA MP-29-002-036-001/536
(PHODRA) 		1729002000NRG24260720230102425 26/07/2023 dineshkumar 1729002WL010601 dineshkumar 00048 BKID0009026 884 884 Processed 31/07/2023 263844203 dineshkumar BANK OF INDIA(508505)
6 ASHTA MP-29-002-036-001/536
(PHODRA) 		1729002000NRG24260720230102426 26/07/2023 manisha bai 1729002WL010601 manisha bai 00048 BKID0009026 884 884 Processed 31/07/2023 263844203 manishabai BANK OF INDIA(508505)
7 ASHTA MP-29-002-036-001/550
(PHODRA) 		1729002000NRG24260720230102427 26/07/2023 dhirendra 1729002WL010601 dhirendra 00048 BKID0009026 884 884 Processed 31/07/2023 263844203 dhirendra BANK OF INDIA(508505)
SubTotal 4420 4420
8 ASHTA MP-29-002-055-001/679
(RAMPURAKALA) 		1729002000NRG24260720230102473 26/07/2023 kumer singh 1729002WL010604 kumer singh 00051 MAHB0000808 884 884 Processed 31/07/2023 263844203 kumersingh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
9 ASHTA MP-29-002-034-001/706
(SYAMPURMAGARDA) 		1729002000NRG24260720230102616 26/07/2023 Dharmendra Jaiswal 1729002WL010615 Dharmendra Jaiswal 00354 PUNB0188910 3315 3315 Processed 31/07/2023 263844203 DharmendraJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
10 ASHTA MP-29-002-024-001/179
(GURADIYA VERMA) 		1729002000NRG24260720230102421 26/07/2023 chinta bai 1729002WL010599 chinta bai 00415 SBIN0002858 442 442 Processed 31/07/2023 263844203 chintabai INDIAN BANK(607105)
SubTotal 442 442
11 ASHTA MP-29-002-034-001/702
(SYAMPURMAGARDA) 		1729002000NRG24260720230102615 26/07/2023 Kutaram 1729002WL010615 Kutaram 00688 FINO0001446 3315 3315 Processed 31/07/2023 263844203 Kutaram FINO PAYMENTS BANK LTD(608001)
12 ASHTA MP-29-002-036-001/627
(PHODRA) 		1729002000NRG24260720230102434 26/07/2023 vijendra 1729002WL010601 vijendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 vijendra FINO PAYMENTS BANK LTD(608001)
13 ASHTA MP-29-002-036-001/628
(PHODRA) 		1729002000NRG24260720230102435 26/07/2023 anita bai 1729002WL010601 anita bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 anitabai FINO PAYMENTS BANK LTD(608001)
14 ASHTA MP-29-002-036-001/631
(PHODRA) 		1729002000NRG24260720230102436 26/07/2023 devkaran 1729002WL010601 devkaran 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 devkaran FINO PAYMENTS BANK LTD(608001)
15 ASHTA MP-29-002-036-001/632
(PHODRA) 		1729002000NRG24260720230102437 26/07/2023 sonu 1729002WL010601 sonu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 sonu FINO PAYMENTS BANK LTD(608001)
16 ASHTA MP-29-002-036-001/636
(PHODRA) 		1729002000NRG24260720230102438 26/07/2023 saddam 1729002WL010601 saddam 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 saddam PUNJAB NATIONAL BANK(508568)
17 ASHTA MP-29-002-036-001/637
(PHODRA) 		1729002000NRG24260720230102439 26/07/2023 bano bee 1729002WL010601 bano bee 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 banobee INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTA MP-29-002-036-001/644
(PHODRA) 		1729002000NRG24260720230102442 26/07/2023 lalta bai 1729002WL010601 lalta bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 laltabai FINO PAYMENTS BANK LTD(608001)
19 ASHTA MP-29-002-036-001/647
(PHODRA) 		1729002000NRG24260720230102443 26/07/2023 anil 1729002WL010601 anil 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 anil BANK OF INDIA(508505)
20 ASHTA MP-29-002-036-001/652
(PHODRA) 		1729002000NRG24260720230102448 26/07/2023 mustak 1729002WL010601 mustak 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 mustak FINO PAYMENTS BANK LTD(608001)
21 ASHTA MP-29-002-036-001/658
(PHODRA) 		1729002000NRG24260720230102450 26/07/2023 vandana 1729002WL010601 vandana 00688 FINO0001446 1105 1105 Processed 31/07/2023 263844203 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
22 ASHTA MP-29-002-024-001/149
(GURADIYA VERMA) 		1729002000NRG24260720230102419 26/07/2023 devi lal 1729002WL010599 devi lal 00697 BKID0MG0343 442 442 Processed 31/07/2023 263844203 devilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
23 ASHTA MP-29-002-034-001/422
(SYAMPURMAGARDA) 		1729002000NRG24260720230102613 26/07/2023 Totriya 1729002WL010615 Totriya 00697 BKID0MG0346 3315 3315 Processed 31/07/2023 263844203 Totriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
24 ASHTA MP-29-002-101-001/426
(LASODIYAKHAS) 		1729002101NRG24250720230101599 26/07/2023 BASKANYA 1729002101WL010527 BASKANYA 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 263844203 BASKANYA NARMADA JHABUA GRAMIN BANK(508515)
25 ASHTA MP-29-002-101-001/426
(LASODIYAKHAS) 		1729002101NRG24250720230101600 26/07/2023 RAKESH 1729002101WL010527 RAKESH 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 263844203 RAKESH STATE BANK OF INDIA(508548)
26 ASHTA MP-29-002-101-001/426
(LASODIYAKHAS) 		1729002101NRG24250720230101598 26/07/2023 RAMSABHA 1729002101WL010527 RAMSABHA 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 263844203 RAMSABHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_260723APB_FTO_187984 Bank of Baroda BARB0VJASHT Ashta 1326
2 ASHTA MP1729002_260723APB_FTO_187984 Bank of India BKID0008901 DEWAS IND AREA 2652
3 ASHTA MP1729002_260723APB_FTO_187984 Bank of India BKID0009026 DODI 4420
4 ASHTA MP1729002_260723APB_FTO_187984 Bank of Maharastra MAHB0000808 KHACHROD 884
5 ASHTA MP1729002_260723APB_FTO_187984 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3315
6 ASHTA MP1729002_260723APB_FTO_187984 State Bank of India SBIN0002858 JAWAR 442
7 ASHTA MP1729002_260723APB_FTO_187984 Fino Payments Bank Ltd FINO0001446 MP RO 14365
8 ASHTA MP1729002_260723APB_FTO_187984 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 442
9 ASHTA MP1729002_260723APB_FTO_187984 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3315
10 ASHTA MP1729002_260723APB_FTO_187984 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 9282

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