Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_281123FTO_366800
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-29-002-041-001/114
(LASUDIYAPAR) 		1729002000NRG24271120230178130 28/11/2023 dhapu bai 1729002WL023646 dhapu bai 00045 BARB0ASHTAX 1105 1105 Processed 01/01/2024 322496679 dhapubai (000000)
2 ASHTA MP-29-002-041-001/79
(LASUDIYAPAR) 		1729002000NRG24271120230178143 28/11/2023 kanta bai 1729002WL023646 kanta bai 00045 BARB0ASHTAX 1105 1105 Processed 01/01/2024 322496679 kantabai (000000)
3 ASHTA MP-29-002-041-002/369
(LASUDIYAPAR) 		1729002000NRG24271120230178155 28/11/2023 shokin khan 1729002WL023646 shokin khan 00045 BARB0ASHTAX 1105 1105 Processed 01/01/2024 322496679 shokinkhan (000000)
4 ASHTA MP-29-002-041-002/384
(LASUDIYAPAR) 		1729002000NRG24271120230178158 28/11/2023 seema bai 1729002WL023646 seema bai 00045 BARB0ASHTAX 1105 1105 Processed 01/01/2024 322496679 seemabai (000000)
5 ASHTA MP-29-002-132-001/499
(CHAPAR) 		1729002132NRG24271120230178079 28/11/2023 manju kalosiya 1729002132WL023634 manju kalosiya 00045 BARB0ASHTAX 884 884 Processed 01/01/2024 322496679 manjukalosiya (000000)
6 ASHTA MP-29-002-132-001/502
(CHAPAR) 		1729002132NRG24271120230178080 28/11/2023 rajpal verma 1729002132WL023634 rajpal verma 00045 BARB0ASHTAX 884 884 Processed 01/01/2024 322496679 rajpalverma (000000)
SubTotal 6188 6188
7 ASHTA MP-29-002-041-002/386
(LASUDIYAPAR) 		1729002000NRG24271120230178159 28/11/2023 dharmendra singh 1729002WL023646 dharmendra singh 00045 BARB0VIJIND 1105 1105 Processed 01/01/2024 322496679 dharmendrasingh (000000)
SubTotal 1105 1105
8 ASHTA MP-29-002-052-001/3051
(SIDDIKGANJ) 		1729002052NRG24281120230178666 28/11/2023 Aniket 1729002052WL023724 Aniket 00045 BARB0VJASHT 221 221 Processed 01/01/2024 322496679 Aniket (000000)
SubTotal 221 221
9 ASHTA MP-29-002-041-002/386
(LASUDIYAPAR) 		1729002000NRG24271120230178160 28/11/2023 anita bai 1729002WL023646 anita bai 00048 BKID0009010 1105 1105 Processed 01/01/2024 322496679 anitabai (000000)
SubTotal 1105 1105
10 ASHTA MP-29-002-080-001/254
(SHAMBUKHEDI) 		1729002080NRG24271120230178116 28/11/2023 Jivan singh 1729002080WL023644 Jivan singh 00048 BKID0009013 1326 1326 Processed 01/01/2024 322496679 Jivansingh (000000)
SubTotal 1326 1326
11 ASHTA MP-29-002-041-001/101
(LASUDIYAPAR) 		1729002000NRG24271120230178127 28/11/2023 Arjun singh 1729002WL023646 Arjun singh 00048 BKID0009017 1105 1105 Processed 01/01/2024 322496679 Arjunsingh (000000)
12 ASHTA MP-29-002-041-001/33
(LASUDIYAPAR) 		1729002000NRG24271120230178133 28/11/2023 alkabai 1729002WL023646 alkabai 00048 BKID0009017 1105 1105 Processed 01/01/2024 322496679 alkabai (000000)
13 ASHTA MP-29-002-041-001/33
(LASUDIYAPAR) 		1729002000NRG24271120230178134 28/11/2023 Bhavishya 1729002WL023646 Bhavishya 00048 BKID0009017 1105 1105 Processed 01/01/2024 322496679 Bhavishya (000000)
14 ASHTA MP-29-002-041-002/424
(LASUDIYAPAR) 		1729002000NRG24271120230178164 28/11/2023 rahul 1729002WL023646 rahul 00048 BKID0009017 1105 1105 Processed 01/01/2024 322496679 rahul (000000)
15 ASHTA MP-29-002-041-002/507
(LASUDIYAPAR) 		1729002000NRG24271120230178168 28/11/2023 RAJPAL 1729002WL023646 RAJPAL 00048 BKID0009017 1105 1105 Processed 01/01/2024 322496679 RAJPAL (000000)
SubTotal 5525 5525
16 ASHTA MP-29-002-036-002/412
(PHODRA) 		1729002000NRG24281120230178294 28/11/2023 mahesh 1729002WL023669 mahesh 00048 BKID0009026 884 884 Processed 01/01/2024 322496679 mahesh (000000)
17 ASHTA MP-29-002-036-002/806
(PHODRA) 		1729002000NRG24281120230178316 28/11/2023 HASIB KHA 1729002WL023669 HASIB KHA 00048 BKID0009026 884 884 Processed 01/01/2024 322496679 HASIBKHA (000000)
18 ASHTA MP-29-002-036-002/808
(PHODRA) 		1729002000NRG24281120230178319 28/11/2023 NAEEN 1729002WL023669 NAEEN 00048 BKID0009026 884 884 Processed 01/01/2024 322496679 NAEEN (000000)
SubTotal 2652 2652
19 ASHTA MP-29-002-036-002/806
(PHODRA) 		1729002000NRG24281120230178317 28/11/2023 TASLIM BEE 1729002WL023669 TASLIM BEE 00048 BKID0009562 884 884 Processed 01/01/2024 322496679 TASLIMBEE (000000)
SubTotal 884 884
20 ASHTA MP-29-002-036-002/742
(PHODRA) 		1729002000NRG24281120230178299 28/11/2023 NAJMA BEE 1729002WL023669 NAJMA BEE 00051 MAHB0000801 884 884 Processed 01/01/2024 322496679 NAJMABEE (000000)
21 ASHTA MP-29-002-036-002/807
(PHODRA) 		1729002000NRG24281120230178318 28/11/2023 KAMRUDIN KHA 1729002WL023669 KAMRUDIN KHA 00051 MAHB0000801 884 884 Processed 01/01/2024 322496679 KAMRUDINKHA (000000)
SubTotal 1768 1768
22 ASHTA MP-29-002-080-002/164
(SHAMBUKHEDI) 		1729002080NRG24271120230178118 28/11/2023 dinesh 1729002080WL023644 dinesh 00089 CBIN0284716 1326 1326 Processed 01/01/2024 322496679 dinesh (000000)
23 ASHTA MP-29-002-080-002/220-A
(SHAMBUKHEDI) 		1729002080NRG24271120230178122 28/11/2023 Elkar 1729002080WL023644 Elkar 00089 CBIN0284716 1326 1326 Processed 01/01/2024 322496679 Elkar (000000)
SubTotal 2652 2652
24 ASHTA MP-29-002-117-002/1000
(BHATONI) 		1729002132NRG24271120230178073 28/11/2023 mamtesh 1729002132WL023634 mamtesh 00127 FDRL0001234 884 884 Processed 01/01/2024 322496679 mamtesh (000000)
SubTotal 884 884
25 ASHTA MP-29-002-041-001/57
(LASUDIYAPAR) 		1729002000NRG24271120230178142 28/11/2023 Pavan Singh 1729002WL023646 Pavan Singh 00165 IBKL0001871 1105 1105 Processed 01/01/2024 322496679 PavanSingh (000000)
SubTotal 1105 1105
26 ASHTA MP-29-002-041-001/92
(LASUDIYAPAR) 		1729002000NRG24271120230178144 28/11/2023 Jay singh 1729002WL023646 Jay singh 00354 PUNB0387900 1105 1105 Processed 01/01/2024 322496679 Jaysingh (000000)
SubTotal 1105 1105
27 ASHTA MP-29-002-036-002/778
(PHODRA) 		1729002000NRG24281120230178302 28/11/2023 hansa 1729002WL023669 hansa 00415 SBIN0000317 884 884 Processed 01/01/2024 322496679 hansa (000000)
28 ASHTA MP-29-002-041-002/230
(LASUDIYAPAR) 		1729002000NRG24271120230178149 28/11/2023 Satis 1729002WL023646 Satis 00415 SBIN0000317 1105 1105 Processed 01/01/2024 322496679 Satis (000000)
29 ASHTA MP-29-002-041-002/230
(LASUDIYAPAR) 		1729002000NRG24271120230178148 28/11/2023 Sharda bai 1729002WL023646 Sharda bai 00415 SBIN0000317 1105 1105 Processed 01/01/2024 322496679 Shardabai (000000)
30 ASHTA MP-29-002-091-001/69-A
(LORASKALA) 		1729002091NRG24281120230178182 28/11/2023 ganpat singh 1729002091WL023648 ganpat singh 00415 SBIN0000317 900 900 Processed 01/01/2024 322496679 ganpatsingh (000000)
SubTotal 3994 3994
31 ASHTA MP-29-002-132-001/509
(CHAPAR) 		1729002132NRG24271120230178082 28/11/2023 Babita 1729002132WL023634 Babita 00415 SBIN0030498 884 884 Processed 01/01/2024 322496679 Babita (000000)
SubTotal 884 884
32 ASHTA MP-29-002-041-001/398
(LASUDIYAPAR) 		1729002000NRG24271120230178135 28/11/2023 vijendra singh 1729002WL023646 vijendra singh 00462 UCBA0002439 1105 1105 Processed 01/01/2024 322496679 vijendrasingh (000000)
SubTotal 1105 1105
33 ASHTA MP-29-002-117-002/999
(BHATONI) 		1729002132NRG24271120230178074 28/11/2023 ritik gujar 1729002132WL023634 ritik gujar 00468 UBIN0572110 884 884 Processed 01/01/2024 322496679 ritikgujar (000000)
SubTotal 884 884
34 ASHTA MP-29-002-036-002/381
(PHODRA) 		1729002000NRG24281120230178288 28/11/2023 AKARAM KHAN 1729002WL023669 AKARAM KHAN 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 AKARAMKHAN (000000)
35 ASHTA MP-29-002-036-002/381
(PHODRA) 		1729002000NRG24281120230178287 28/11/2023 HASINA 1729002WL023669 HASINA 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 HASINA (000000)
36 ASHTA MP-29-002-036-002/404
(PHODRA) 		1729002000NRG24281120230178293 28/11/2023 SHEHNAZ BI 1729002WL023669 SHEHNAZ BI 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 SHEHNAZBI (000000)
37 ASHTA MP-29-002-036-002/545
(PHODRA) 		1729002000NRG24281120230178296 28/11/2023 GULISTA BEE 1729002WL023669 GULISTA BEE 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 GULISTABEE (000000)
38 ASHTA MP-29-002-036-002/696
(PHODRA) 		1729002000NRG24281120230178297 28/11/2023 JALIL KHA 1729002WL023669 JALIL KHA 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 JALILKHA (000000)
39 ASHTA MP-29-002-036-002/701
(PHODRA) 		1729002000NRG24281120230178298 28/11/2023 SULTANA BEE 1729002WL023669 SULTANA BEE 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 SULTANABEE (000000)
40 ASHTA MP-29-002-036-002/748
(PHODRA) 		1729002000NRG24281120230178300 28/11/2023 MUSKAN 1729002WL023669 MUSKAN 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 MUSKAN (000000)
41 ASHTA MP-29-002-036-002/789
(PHODRA) 		1729002000NRG24281120230178306 28/11/2023 APHASANA BEE 1729002WL023669 APHASANA BEE 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 APHASANABEE (000000)
42 ASHTA MP-29-002-036-002/791
(PHODRA) 		1729002000NRG24281120230178307 28/11/2023 SULTAN KHA 1729002WL023669 SULTAN KHA 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 SULTANKHA (000000)
43 ASHTA MP-29-002-036-002/792
(PHODRA) 		1729002000NRG24281120230178308 28/11/2023 ARVINA BI 1729002WL023669 ARVINA BI 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 ARVINABI (000000)
44 ASHTA MP-29-002-036-002/792
(PHODRA) 		1729002000NRG24281120230178309 28/11/2023 MEHRUN BI 1729002WL023669 MEHRUN BI 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 MEHRUNBI (000000)
45 ASHTA MP-29-002-036-002/793
(PHODRA) 		1729002000NRG24281120230178310 28/11/2023 BANO BI 1729002WL023669 BANO BI 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 BANOBI (000000)
46 ASHTA MP-29-002-036-002/794
(PHODRA) 		1729002000NRG24281120230178311 28/11/2023 zakir khan 1729002WL023669 zakir khan 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 zakirkhan (000000)
47 ASHTA MP-29-002-036-002/795
(PHODRA) 		1729002000NRG24281120230178312 28/11/2023 nashir khan 1729002WL023669 nashir khan 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 nashirkhan (000000)
48 ASHTA MP-29-002-036-002/797
(PHODRA) 		1729002000NRG24281120230178313 28/11/2023 AKBAR KHA 1729002WL023669 AKBAR KHA 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 AKBARKHA (000000)
49 ASHTA MP-29-002-036-002/805
(PHODRA) 		1729002000NRG24281120230178314 28/11/2023 IRFAN KHAN 1729002WL023669 IRFAN KHAN 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 IRFANKHAN (000000)
50 ASHTA MP-29-002-036-002/805
(PHODRA) 		1729002000NRG24281120230178315 28/11/2023 SHABNAM 1729002WL023669 SHABNAM 00553 INDB0000476 884 884 Processed 01/01/2024 322496679 SHABNAM (000000)
SubTotal 15028 15028
51 ASHTA MP-29-002-041-002/434
(LASUDIYAPAR) 		1729002000NRG24271120230178166 28/11/2023 Koslya 1729002WL023646 Koslya 00688 FINO0001446 1105 1105 Processed 01/01/2024 322496679 Koslya (000000)
SubTotal 1105 1105
52 ASHTA MP-29-002-132-001/508
(CHAPAR) 		1729002132NRG24271120230178081 28/11/2023 Mehrawan singh 1729002132WL023634 Mehrawan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 322496679 Mehrawansingh (000000)
SubTotal 884 884
53 ASHTA MP-29-002-041-002/511
(LASUDIYAPAR) 		1729002000NRG24271120230178169 28/11/2023 Santosh 1729002WL023646 Santosh 00697 BKID0MG0343 884 884 Processed 01/01/2024 322496679 Santosh (000000)
SubTotal 884 884
Total 51288 51288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_281123FTO_366800 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 6188
2 ASHTA MP1729002_281123FTO_366800 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1105
3 ASHTA MP1729002_281123FTO_366800 Bank of Baroda BARB0VJASHT Ashta 221
4 ASHTA MP1729002_281123FTO_366800 Bank of India BKID0009010 SEHORE 1105
5 ASHTA MP1729002_281123FTO_366800 Bank of India BKID0009013 MAINA 1326
6 ASHTA MP1729002_281123FTO_366800 Bank of India BKID0009017 ASHTA 5525
7 ASHTA MP1729002_281123FTO_366800 Bank of India BKID0009026 DODI 2652
8 ASHTA MP1729002_281123FTO_366800 Bank of India BKID0009562 NANDANI 884
9 ASHTA MP1729002_281123FTO_366800 Bank of Maharastra MAHB0000801 KHADI 1768
10 ASHTA MP1729002_281123FTO_366800 Central Bank Of India CBIN0284716 ASHTA 2652
11 ASHTA MP1729002_281123FTO_366800 FEDERAL BANK FDRL0001234 INDORE 884
12 ASHTA MP1729002_281123FTO_366800 IDBI Bank IBKL0001871 ASHTA 1105
13 ASHTA MP1729002_281123FTO_366800 Punjab National Bank PUNB0387900 ASHTA 1105
14 ASHTA MP1729002_281123FTO_366800 State Bank of India SBIN0000317 ASTHA 3994
15 ASHTA MP1729002_281123FTO_366800 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 884
16 ASHTA MP1729002_281123FTO_366800 UCO Bank UCBA0002439 ASHTA 1105
17 ASHTA MP1729002_281123FTO_366800 Union Bank of India UBIN0572110 ASHTA 884
18 ASHTA MP1729002_281123FTO_366800 IndusInd Bank Ltd. INDB0000476 Diwangunj 15028
19 ASHTA MP1729002_281123FTO_366800 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 ASHTA MP1729002_281123FTO_366800 India Post Payments Bank IPOS0000001 Sehore 884
21 ASHTA MP1729002_281123FTO_366800 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 884

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