Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210823FTO_228514
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-29-002-116-002/456
(DONIYA) 		1729002000NRG24140820230115096 21/08/2023 satish verma 1729002WL0013055 satish verma 00048 BKID0009017 1326 1326 Processed 26/08/2023 735347709 satishverma (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-040-001/171
(BANDARIYAHAT) 		1729002000NRG24180820230117790 21/08/2023 akila 1729002WL0013582 akila 00048 BKID0009026 3536 3536 Processed 26/08/2023 735347709 akila (000000)
3 ASHTA MP-29-002-040-001/171
(BANDARIYAHAT) 		1729002000NRG24180820230117789 21/08/2023 kirpalsingh 1729002WL0013582 kirpalsingh 00048 BKID0009026 3536 3536 Processed 26/08/2023 735347709 kirpalsingh (000000)
4 ASHTA MP-29-002-044-001/327
(AMLA MAJJU) 		1729002044NRG24180820230117706 21/08/2023 vijendra 1729002WL0013557 vijendra 00048 BKID0009026 1326 1326 Processed 26/08/2023 735347709 vijendra (000000)
SubTotal 8398 8398
5 ASHTA MP-29-002-064-006/399
(CHCHRASI) 		1729002000NRG24180820230118193 21/08/2023 shushil 1729002WL0013666 shushil 00078 CNRB0004729 884 884 Processed 26/08/2023 735347709 shushil (000000)
6 ASHTA MP-29-002-116-002/459
(DONIYA) 		1729002000NRG24140820230115097 21/08/2023 dharmendra verma 1729002WL0013055 dharmendra verma 00078 CNRB0004729 1326 1326 Processed 26/08/2023 735347709 dharmendraverma (000000)
SubTotal 2210 2210
7 ASHTA MP-29-002-021-001/60
(BILPAN) 		1729002000NRG24170820230117386 21/08/2023 NATHU SINGH 1729002WL0013499 NATHU SINGH 00089 CBIN0281020 442 442 Processed 26/08/2023 735347709 NATHUSINGH (000000)
8 ASHTA MP-29-002-021-001/86
(BILPAN) 		1729002000NRG24170820230117387 21/08/2023 Anita bai 1729002WL0013499 Anita bai 00089 CBIN0281020 442 442 Rejected 26/08/2023 735347709 No Such Account
SubTotal 884 884
9 ASHTA MP-29-002-017-001/623
(AROLIYA JAWAR) 		1729002000NRG24140820230115343 21/08/2023 himmat singh 1729002WL0013113 himmat singh 00176 IDIB000M691 1326 1326 Processed 26/08/2023 735347709 himmatsingh (000000)
SubTotal 1326 1326
10 ASHTA MP-29-002-095-002/261
(LASODIYASUKHA) 		1729002095NRG24180820230117736 21/08/2023 RAHUL 1729002WL0013563 RAHUL 00468 UBIN0572110 1326 1326 Processed 26/08/2023 735347709 RAHUL (000000)
SubTotal 1326 1326
11 ASHTA MP-29-002-111-001/467
(RASULPURA) 		1729002000NRG24180820230117793 21/08/2023 Arjun so ajub singh 1729002WL0013585 Arjun so ajub singh 00553 INDB0000805 884 884 Processed 26/08/2023 735347709 Arjunsoajubsingh (000000)
SubTotal 884 884
12 ASHTA MP-29-002-034-001/504
(SYAMPURMAGARDA) 		1729002000NRG24180820230118173 21/08/2023 Jitendra 1729002WL0013658 Jitendra 00688 FINO0001446 1326 1326 Rejected 26/08/2023 735347709 A/c Blocked or Frozen
SubTotal 1326 1326
13 ASHTA MP-29-002-031-002/321
(DHURADKALAN) 		1729002000NRG24120820230114352 21/08/2023 rajeandra 1729002WL0012898 rajeandra 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347709 rajeandra (000000)
SubTotal 1326 1326
14 ASHTA MP-29-002-007-001/178
(KARMANKHEDI) 		1729002000NRG24180820230117630 21/08/2023 reena karanja 1729002WL0013541 reena karanja 00697 BKID0MG0341 1326 1326 Processed 26/08/2023 735347709 reenakaranja (000000)
SubTotal 1326 1326
15 ASHTA MP-29-002-035-002/575
(GOVINDPURA) 		1729002000NRG24180820230117887 21/08/2023 hena bai 1729002WL0013603 hena bai 00697 BKID0MG0346 1547 1547 Processed 26/08/2023 735347709 henabai (000000)
16 ASHTA MP-29-002-035-005/610
(GOVINDPURA) 		1729002000NRG24180820230117888 21/08/2023 nilesh 1729002WL0013603 nilesh 00697 BKID0MG0346 1547 1547 Processed 26/08/2023 735347709 nilesh (000000)
SubTotal 3094 3094
17 ASHTA MP-29-002-104-001/76
(BEDAKHEDI) 		1729002000NRG24180820230118356 21/08/2023 siddulal 1729002WL0013700 siddulal 00697 BKID0MG0358 1326 1326 Processed 26/08/2023 735347709 siddulal (000000)
SubTotal 1326 1326
18 ASHTA MP-29-002-017-001/103
(AROLIYA JAWAR) 		1729002000NRG24140820230115342 21/08/2023 teju bai 1729002WL0013113 teju bai 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347709 tejubai (000000)
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210823FTO_228514 Bank of India BKID0009017 ASHTA 1326
2 ASHTA MP1729002_210823FTO_228514 Bank of India BKID0009026 DODI 8398
3 ASHTA MP1729002_210823FTO_228514 Canara Bank CNRB0004729 ASHTA 2210
4 ASHTA MP1729002_210823FTO_228514 Central Bank Of India CBIN0281020 MAITWARA 884
5 ASHTA MP1729002_210823FTO_228514 Indian Bank IDIB000M691 MEHATWARA 1326
6 ASHTA MP1729002_210823FTO_228514 Union Bank of India UBIN0572110 ASHTA 1326
7 ASHTA MP1729002_210823FTO_228514 IndusInd Bank Ltd. INDB0000805 SEHORE 884
8 ASHTA MP1729002_210823FTO_228514 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 ASHTA MP1729002_210823FTO_228514 India Post Payments Bank IPOS0000001 Sehore 1326
10 ASHTA MP1729002_210823FTO_228514 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
11 ASHTA MP1729002_210823FTO_228514 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3094
12 ASHTA MP1729002_210823FTO_228514 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1326
13 ASHTA MP1729002_210823FTO_228514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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