Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_071023FTO_307343
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-29-002-032-002/624
(KURLIKALAN) 		1729002000NRG24071020230149192 07/10/2023 Dipika bai 1729002WL019267 Dipika bai 00032 UTIB0003837 1105 1105 Rejected 15/11/2023 No Such Account
2 ASHTA MP-29-002-032-002/624
(KURLIKALAN) 		1729002000NRG24071020230149191 07/10/2023 Kuldeep singh 1729002WL019267 Kuldeep singh 00032 UTIB0003837 1105 1105 Processed 09/11/2023 304829276 Kuldeepsingh (000000)
SubTotal 2210 2210
3 ASHTA MP-29-002-032-002/489
(KURLIKALAN) 		1729002000NRG24071020230149187 07/10/2023 Devendra singh 1729002WL019267 Devendra singh 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 304829276 Devendrasingh (000000)
4 ASHTA MP-29-002-032-002/625
(KURLIKALAN) 		1729002000NRG24071020230149194 07/10/2023 Archna 1729002WL019267 Archna 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 304829276 Archna (000000)
5 ASHTA MP-29-002-032-002/625
(KURLIKALAN) 		1729002000NRG24071020230149193 07/10/2023 Krashanpal thakur 1729002WL019267 Krashanpal thakur 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 304829276 Krashanpalthakur (000000)
SubTotal 3315 3315
6 ASHTA MP-29-002-050-004/599
(NILBADH) 		1729002143NRG24061020230148933 07/10/2023 SULOCHNA MALVIYA 1729002143WL019199 SULOCHNA MALVIYA 00048 BKID0008911 221 221 Processed 09/11/2023 304829276 SULOCHNAMALVIYA (000000)
SubTotal 221 221
7 ASHTA MP-29-002-085-001/1299
(KHAMKHEDABEJNAT) 		1729002000NRG24071020230149151 07/10/2023 PANKAJARYA LAKSHMINARAYANARYA 1729002WL019263 PANKAJARYA LAKSHMINARAYANARYA 00048 BKID0009013 221 221 Processed 09/11/2023 304829276 PANKAJARYALAKSHMINARAYANARYA (000000)
8 ASHTA MP-29-002-089-001/393
(HUSAINPURKHEDI) 		1729002089NRG24071020230149097 07/10/2023 RAVI YADAV 1729002089WL019242 RAVI YADAV 00048 BKID0009013 221 221 Processed 09/11/2023 304829276 RAVIYADAV (000000)
SubTotal 442 442
9 ASHTA MP-29-002-050-004/368
(NILBADH) 		1729002143NRG24061020230148929 07/10/2023 Pooja 1729002143WL019199 Pooja 00048 BKID0009026 221 221 Processed 09/11/2023 304829276 Pooja (000000)
SubTotal 221 221
10 ASHTA MP-29-002-129-001/422
(JASSUPURA) 		1729002000NRG24061020230148992 07/10/2023 usman 1729002WL019216 usman 00048 BKID0009027 663 663 Processed 09/11/2023 304829276 usman (000000)
SubTotal 663 663
11 ASHTA MP-29-002-053-001/643
(NOGAV) 		1729002000NRG24071020230149135 07/10/2023 Surendra Singh 1729002WL019253 Surendra Singh 00051 MAHB0000808 1547 1547 Processed 09/11/2023 304829276 SurendraSingh (000000)
SubTotal 1547 1547
12 ASHTA MP-29-002-089-001/392
(HUSAINPURKHEDI) 		1729002089NRG24071020230149095 07/10/2023 DHARMENDRA SINGH 1729002089WL019242 DHARMENDRA SINGH 00078 CNRB0004729 221 221 Processed 09/11/2023 304829276 DHARMENDRASINGH (000000)
SubTotal 221 221
13 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24071020230149093 07/10/2023 RAKESH 1729002089WL019242 RAKESH 00089 CBIN0284716 221 221 Rejected 15/11/2023 Account closed
SubTotal 221 221
14 ASHTA MP-29-002-053-001/643
(NOGAV) 		1729002000NRG24071020230149136 07/10/2023 Savita Bai 1729002WL019253 Savita Bai 00176 IDIB000B071 1547 1547 Processed 09/11/2023 304829276 SavitaBai (000000)
SubTotal 1547 1547
15 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24061020230148989 07/10/2023 Aphasar Khan 1729002049WL019215 Aphasar Khan 00354 PUNB0188910 442 442 Processed 10/11/2023 304829276 AphasarKhan (000000)
16 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24061020230148990 07/10/2023 Ranoo Bi 1729002049WL019215 Ranoo Bi 00354 PUNB0188910 442 442 Processed 10/11/2023 304829276 RanooBi (000000)
SubTotal 884 884
17 ASHTA MP-29-002-085-001/1300
(KHAMKHEDABEJNAT) 		1729002000NRG24071020230149152 07/10/2023 Ganesh 1729002WL019263 Ganesh 00415 SBIN0000317 221 221 Processed 09/11/2023 304829276 Ganesh (000000)
SubTotal 221 221
18 ASHTA MP-29-002-001-001/272
(KAJLAS) 		1729002000NRG24071020230149138 07/10/2023 sontosh rathore 1729002WL019254 sontosh rathore 00415 SBIN0002858 1326 1326 Processed 09/11/2023 304829276 sontoshrathore (000000)
19 ASHTA MP-29-002-019-001/21
(SEKUKHEDA) 		1729002019NRG24061020230149005 07/10/2023 Gangaram 1729002019WL019223 Gangaram 00415 SBIN0002858 221 221 Processed 09/11/2023 304829276 Gangaram (000000)
20 ASHTA MP-29-002-020-001/383
(PIPLIYA SALARASI) 		1729002020NRG24071020230149116 07/10/2023 rahul 1729002020WL019246 rahul 00415 SBIN0002858 442 442 Processed 09/11/2023 304829276 rahul (000000)
SubTotal 1989 1989
21 ASHTA MP-29-002-032-002/489
(KURLIKALAN) 		1729002000NRG24071020230149188 07/10/2023 Abhishek 1729002WL019267 Abhishek 00415 SBIN0009427 1105 1105 Processed 09/11/2023 304829276 Abhishek (000000)
SubTotal 1105 1105
22 ASHTA MP-29-002-089-001/392
(HUSAINPURKHEDI) 		1729002089NRG24071020230149096 07/10/2023 LAXMI BAI 1729002089WL019242 LAXMI BAI 00462 UCBA0002439 221 221 Processed 09/11/2023 304829276 LAXMIBAI (000000)
SubTotal 221 221
23 ASHTA MP-29-002-032-002/481
(KURLIKALAN) 		1729002000NRG24071020230149185 07/10/2023 Divindr 1729002WL019267 Divindr 00468 UBIN0572110 1105 1105 Processed 09/11/2023 304829276 Divindr (000000)
24 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002089NRG24071020230149091 07/10/2023 SANJAY SINGH 1729002089WL019242 SANJAY SINGH 00468 UBIN0572110 221 221 Processed 09/11/2023 304829276 SANJAYSINGH (000000)
25 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002089NRG24071020230149098 07/10/2023 ARVIND YADAV 1729002089WL019242 ARVIND YADAV 00468 UBIN0572110 221 221 Processed 09/11/2023 304829276 ARVINDYADAV (000000)
SubTotal 1547 1547
26 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24071020230149094 07/10/2023 UMA BAI 1729002089WL019242 UMA BAI 00697 BKID0MG0343 221 221 Processed 09/11/2023 304829276 UMABAI (000000)
27 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002089NRG24071020230149099 07/10/2023 raveena yadew 1729002089WL019242 raveena yadew 00697 BKID0MG0343 221 221 Rejected 15/11/2023 No Such Account
SubTotal 442 442
28 ASHTA MP-29-002-050-004/598
(NILBADH) 		1729002143NRG24061020230148936 07/10/2023 dharmendra badodiya 1729002143WL019200 dharmendra badodiya 00697 BKID0MG0346 221 221 Processed 09/11/2023 304829276 dharmendrabadodiya (000000)
SubTotal 221 221
29 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002089NRG24071020230149092 07/10/2023 SANGITA BAI 1729002089WL019242 SANGITA BAI 00697 BKID0MG0365 221 221 Processed 09/11/2023 304829276 SANGITABAI (000000)
SubTotal 221 221
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_071023FTO_307343 AXIS BANK UTIB0003837 Ashta 2210
2 ASHTA MP1729002_071023FTO_307343 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3315
3 ASHTA MP1729002_071023FTO_307343 Bank of India BKID0008911 HATPIPLIA 221
4 ASHTA MP1729002_071023FTO_307343 Bank of India BKID0009013 MAINA 442
5 ASHTA MP1729002_071023FTO_307343 Bank of India BKID0009026 DODI 221
6 ASHTA MP1729002_071023FTO_307343 Bank of India BKID0009027 CATEGORISED MARKET 663
7 ASHTA MP1729002_071023FTO_307343 Bank of Maharastra MAHB0000808 KHACHROD 1547
8 ASHTA MP1729002_071023FTO_307343 Canara Bank CNRB0004729 ASHTA 221
9 ASHTA MP1729002_071023FTO_307343 Central Bank Of India CBIN0284716 ASHTA 221
10 ASHTA MP1729002_071023FTO_307343 Indian Bank IDIB000B071 ASHTHA 1547
11 ASHTA MP1729002_071023FTO_307343 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 884
12 ASHTA MP1729002_071023FTO_307343 State Bank of India SBIN0000317 ASTHA 221
13 ASHTA MP1729002_071023FTO_307343 State Bank of India SBIN0002858 JAWAR 1989
14 ASHTA MP1729002_071023FTO_307343 State Bank of India SBIN0009427 KANOD MIRJI 1105
15 ASHTA MP1729002_071023FTO_307343 UCO Bank UCBA0002439 ASHTA 221
16 ASHTA MP1729002_071023FTO_307343 Union Bank of India UBIN0572110 ASHTA 1547
17 ASHTA MP1729002_071023FTO_307343 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 442
18 ASHTA MP1729002_071023FTO_307343 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 221
19 ASHTA MP1729002_071023FTO_307343 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 221

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