Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_130723FTO_164786
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-29-002-021-001/548
(BILPAN) 		1729002000NRG24130720230089426 13/07/2023 Kavita bai 1729002WL008774 Kavita bai 00048 BKID0008901 1105 1105 Processed 19/07/2023 051188164 Kavitabai (000000)
2 ASHTA MP-29-002-021-001/548
(BILPAN) 		1729002000NRG24130720230089425 13/07/2023 Rajkumar dangoliya 1729002WL008774 Rajkumar dangoliya 00048 BKID0008901 1105 1105 Processed 19/07/2023 051188164 Rajkumardangoliya (000000)
SubTotal 2210 2210
3 ASHTA MP-29-002-021-001/445
(BILPAN) 		1729002000NRG24130720230089434 13/07/2023 Rajendrasingh 1729002WL008775 Rajendrasingh 00048 BKID0008915 1105 1105 Processed 19/07/2023 051188164 Rajendrasingh (000000)
4 ASHTA MP-29-002-021-001/445
(BILPAN) 		1729002000NRG24130720230089435 13/07/2023 Rani 1729002WL008775 Rani 00048 BKID0008915 1105 1105 Processed 19/07/2023 051188164 Rani (000000)
SubTotal 2210 2210
5 ASHTA MP-29-002-021-001/19
(BILPAN) 		1729002000NRG24130720230089400 13/07/2023 kesar bai 1729002WL008774 kesar bai 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 kesarbai (000000)
6 ASHTA MP-29-002-021-001/242
(BILPAN) 		1729002000NRG24130720230089403 13/07/2023 INDAR SINGH 1729002WL008774 INDAR SINGH 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 INDARSINGH (000000)
7 ASHTA MP-29-002-021-001/444
(BILPAN) 		1729002000NRG24130720230089413 13/07/2023 Jitendra singh 1729002WL008774 Jitendra singh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Jitendrasingh (000000)
8 ASHTA MP-29-002-021-001/444
(BILPAN) 		1729002000NRG24130720230089414 13/07/2023 Mamta bai 1729002WL008774 Mamta bai 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Mamtabai (000000)
9 ASHTA MP-29-002-021-001/530
(BILPAN) 		1729002000NRG24130720230089418 13/07/2023 Ashok kumar 1729002WL008774 Ashok kumar 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Ashokkumar (000000)
10 ASHTA MP-29-002-021-001/541
(BILPAN) 		1729002000NRG24130720230089421 13/07/2023 Jitendra singh 1729002WL008774 Jitendra singh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Jitendrasingh (000000)
11 ASHTA MP-29-002-021-001/544
(BILPAN) 		1729002000NRG24130720230089437 13/07/2023 Alka bai 1729002WL008775 Alka bai 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Alkabai (000000)
12 ASHTA MP-29-002-021-001/544
(BILPAN) 		1729002000NRG24130720230089436 13/07/2023 Bharat singh 1729002WL008775 Bharat singh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Bharatsingh (000000)
13 ASHTA MP-29-002-021-001/545
(BILPAN) 		1729002000NRG24130720230089439 13/07/2023 Sushila devee 1729002WL008775 Sushila devee 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Sushiladevee (000000)
14 ASHTA MP-29-002-021-001/546
(BILPAN) 		1729002000NRG24130720230089441 13/07/2023 Kalpana 1729002WL008775 Kalpana 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Kalpana (000000)
15 ASHTA MP-29-002-021-001/546
(BILPAN) 		1729002000NRG24130720230089440 13/07/2023 Seeta ram 1729002WL008775 Seeta ram 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Seetaram (000000)
16 ASHTA MP-29-002-021-001/547
(BILPAN) 		1729002000NRG24130720230089424 13/07/2023 Jamna devi 1729002WL008774 Jamna devi 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Jamnadevi (000000)
17 ASHTA MP-29-002-021-001/547
(BILPAN) 		1729002000NRG24130720230089423 13/07/2023 Pavan kumar 1729002WL008774 Pavan kumar 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051188164 Pavankumar (000000)
SubTotal 14365 14365
18 ASHTA MP-29-002-021-001/232
(BILPAN) 		1729002000NRG24130720230089401 13/07/2023 sushila 1729002WL008774 sushila 00176 IDIB000M691 1105 1105 Processed 19/07/2023 051188164 sushila (000000)
19 ASHTA MP-29-002-021-001/85
(BILPAN) 		1729002000NRG24130720230089463 13/07/2023 Sukhram 1729002WL008777 Sukhram 00176 IDIB000M691 1105 1105 Processed 19/07/2023 051188164 Sukhram (000000)
SubTotal 2210 2210
20 ASHTA MP-29-002-021-001/537
(BILPAN) 		1729002000NRG24130720230089420 13/07/2023 Pushpa bai 1729002WL008774 Pushpa bai 00697 BKID0MG0341 1105 1105 Processed 19/07/2023 051188164 Pushpabai (000000)
SubTotal 1105 1105
21 ASHTA MP-29-002-021-002/274
(BILPAN) 		1729002000NRG24130720230089445 13/07/2023 Meharvan 1729002WL008775 Meharvan 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051188164 Meharvan (000000)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_130723FTO_164786 Bank of India BKID0008901 DEWAS IND AREA 2210
2 ASHTA MP1729002_130723FTO_164786 Bank of India BKID0008915 SONKUTCH 2210
3 ASHTA MP1729002_130723FTO_164786 Central Bank Of India CBIN0281020 MAITWARA 14365
4 ASHTA MP1729002_130723FTO_164786 Indian Bank IDIB000M691 MEHATWARA 2210
5 ASHTA MP1729002_130723FTO_164786 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1105
6 ASHTA MP1729002_130723FTO_164786 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1105

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