Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020923FTO_245292
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-29-002-133-001/588
(ARNIYAJOHRI) 		1729002133NRG24020920230128497 02/09/2023 hariom 1729002WL0015371 hariom 00045 BARB0VJASHT 1105 1105 Processed 07/09/2023 067778481 hariom (000000)
2 ASHTA MP-29-002-133-001/615
(ARNIYAJOHRI) 		1729002133NRG24020920230128500 02/09/2023 dinesh 1729002WL0015371 dinesh 00045 BARB0VJASHT 1105 1105 Processed 07/09/2023 067778481 dinesh (000000)
SubTotal 2210 2210
3 ASHTA MP-29-002-133-001/593
(ARNIYAJOHRI) 		1729002133NRG24020920230128498 02/09/2023 gopa 1729002WL0015371 gopa 00152 HDFC0001945 1105 1105 Processed 07/09/2023 067778481 gopa (000000)
SubTotal 1105 1105
4 ASHTA MP-29-002-032-001/597
(KURLIKALAN) 		1729002000NRG24020920230128546 02/09/2023 surendra singh 1729002WL0015380 surendra singh 00165 IBKL0000155 1547 1547 Processed 07/09/2023 067778481 surendrasingh (000000)
SubTotal 1547 1547
5 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002133NRG24020920230128489 02/09/2023 kiran 1729002WL0015371 kiran 00176 IDIB000B071 1326 1326 Rejected 12/09/2023 067778481 No Such Account
6 ASHTA MP-29-002-133-001/584
(ARNIYAJOHRI) 		1729002133NRG24020920230128494 02/09/2023 parwatsingh 1729002WL0015371 parwatsingh 00176 IDIB000B071 1105 1105 Rejected 12/09/2023 067778481 No Such Account
7 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002133NRG24020920230128495 02/09/2023 rakes 1729002WL0015371 rakes 00176 IDIB000B071 1105 1105 Rejected 12/09/2023 067778481 No Such Account
8 ASHTA MP-29-002-133-001/602
(ARNIYAJOHRI) 		1729002133NRG24020920230128499 02/09/2023 lal 1729002WL0015371 lal 00176 IDIB000B071 1105 1105 Rejected 12/09/2023 067778481 No Such Account
9 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002133NRG24020920230128501 02/09/2023 anita 1729002WL0015371 anita 00176 IDIB000B071 1105 1105 Rejected 12/09/2023 067778481 No Such Account
10 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG24020920230128483 02/09/2023 anita 1729002WL0015370 anita 00176 IDIB000B071 1105 1105 Rejected 12/09/2023 067778481 No Such Account
SubTotal 6851 6851
11 ASHTA MP-29-002-133-001/684
(ARNIYAJOHRI) 		1729002000NRG24020920230128485 02/09/2023 atul 1729002WL0015370 atul 00415 SBIN0000317 1105 1105 Processed 07/09/2023 067778481 atul (000000)
12 ASHTA MP-29-002-133-001/684
(ARNIYAJOHRI) 		1729002133NRG24020920230128503 02/09/2023 atul 1729002WL0015371 atul 00415 SBIN0000317 1105 1105 Processed 07/09/2023 067778481 atul (000000)
SubTotal 2210 2210
13 ASHTA MP-29-002-133-001/683
(ARNIYAJOHRI) 		1729002133NRG24020920230128502 02/09/2023 sobhit 1729002WL0015371 sobhit 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067778481 sobhit (000000)
14 ASHTA MP-29-002-133-001/683
(ARNIYAJOHRI) 		1729002000NRG24020920230128484 02/09/2023 sobhit 1729002WL0015370 sobhit 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067778481 sobhit (000000)
SubTotal 2210 2210
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020923FTO_245292 Bank of Baroda BARB0VJASHT Ashta 2210
2 ASHTA MP1729002_020923FTO_245292 HDFC bank HDFC0001945 ASHTA 1105
3 ASHTA MP1729002_020923FTO_245292 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1547
4 ASHTA MP1729002_020923FTO_245292 Indian Bank IDIB000B071 ASHTHA 6851
5 ASHTA MP1729002_020923FTO_245292 State Bank of India SBIN0000317 ASTHA 2210
6 ASHTA MP1729002_020923FTO_245292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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