Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050923FTO_251255
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-29-002-033-003/1232
(SAMRIBODA) 		1729002033NRG23040920230272431 05/09/2023 Uday singh 1729002WL0060037 Uday singh 00045 BARB0ASHTAX 3060 3060 Rejected 15/09/2023 161796950 A/c Blocked or Frozen
SubTotal 3060 3060
2 ASHTA MP-29-002-034-001/679
(SYAMPURMAGARDA) 		1729002000NRG23040920230272441 05/09/2023 parkash 1729002WL0060040 parkash 00045 BARB0VJASHT 3060 3060 Processed 12/09/2023 161796950 parkash (000000)
3 ASHTA MP-29-002-135-001/361
(GURADIYABAJYAPAT) 		1729002135NRG23111020220177705 05/09/2023 GOVIND SHARMA 1729002WL0036765 GOVIND SHARMA 00045 BARB0VJASHT 3264 3264 Processed 12/09/2023 161796950 GOVINDSHARMA (000000)
SubTotal 6324 6324
4 ASHTA MP-29-002-046-001/132
(AMARPURA) 		1729002000NRG23040920230272456 05/09/2023 seema 1729002WL0060042 seema 00048 BKID0009026 3060 3060 Processed 12/09/2023 161796950 seema (000000)
5 ASHTA MP-29-002-046-001/164
(AMARPURA) 		1729002000NRG23040920230272458 05/09/2023 lalita 1729002WL0060042 lalita 00048 BKID0009026 3060 3060 Processed 12/09/2023 161796950 lalita (000000)
6 ASHTA MP-29-002-046-001/164
(AMARPURA) 		1729002000NRG23040920230272459 05/09/2023 mamta 1729002WL0060042 mamta 00048 BKID0009026 3060 3060 Processed 12/09/2023 161796950 mamta (000000)
SubTotal 9180 9180
7 ASHTA MP-29-002-077-001/195
(GOPALPUR) 		1729002077NRG23161220220222012 05/09/2023 Pavitra bai 1729002WL0048614 Pavitra bai 00051 MAHB0000801 3264 3264 Processed 12/09/2023 161796950 Pavitrabai (000000)
8 ASHTA MP-29-002-086-001/51
(BEJNATH) 		1729002086NRG23151020220181073 05/09/2023 suresh 1729002WL0037791 suresh 00051 MAHB0000801 1428 1428 Processed 12/09/2023 161796950 suresh (000000)
9 ASHTA MP-29-002-086-001/51
(BEJNATH) 		1729002086NRG23151020220181072 05/09/2023 suresh 1729002WL0037791 suresh 00051 MAHB0000801 1428 1428 Processed 12/09/2023 161796950 suresh (000000)
10 ASHTA MP-29-002-086-001/51
(BEJNATH) 		1729002086NRG23151020220181070 05/09/2023 suresh 1729002WL0037791 suresh 00051 MAHB0000801 1428 1428 Processed 12/09/2023 161796950 suresh (000000)
SubTotal 7548 7548
11 ASHTA MP-29-002-046-001/14
(AMARPURA) 		1729002000NRG23040920230272457 05/09/2023 badriparsad 1729002WL0060042 badriparsad 00078 CNRB0004729 3060 3060 Processed 12/09/2023 161796950 badriparsad (000000)
12 ASHTA MP-29-002-077-002/262
(GOPALPUR) 		1729002000NRG23050920230272464 05/09/2023 Mamta bai 1729002WL0060043 Mamta bai 00078 CNRB0004729 1224 1224 Processed 12/09/2023 161796950 Mamtabai (000000)
13 ASHTA MP-29-002-077-002/262
(GOPALPUR) 		1729002077NRG23161220220222013 05/09/2023 Mamta bai 1729002WL0048614 Mamta bai 00078 CNRB0004729 3264 3264 Processed 12/09/2023 161796950 Mamtabai (000000)
SubTotal 7548 7548
14 ASHTA MP-29-002-021-001/421
(BILPAN) 		1729002021NRG23181020220182687 05/09/2023 Deepak kumar 1729002WL0038318 Deepak kumar 00089 CBIN0281020 2856 2856 Processed 12/09/2023 161796950 Deepakkumar (000000)
SubTotal 2856 2856
15 ASHTA MP-29-002-019-001/33
(SEKUKHEDA) 		1729002019NRG23200720230272291 05/09/2023 Ramdas 1729002WL0059994 Ramdas 00176 IDIB000M691 3264 3264 Rejected 15/09/2023 161796950 No Such Account
16 ASHTA MP-29-002-021-001/420-A
(BILPAN) 		1729002000NRG23141220220219848 05/09/2023 rajkumar 1729002WL0048063 rajkumar 00176 IDIB000M691 204 204 Rejected 15/09/2023 161796950 No Such Account
SubTotal 3468 3468
17 ASHTA MP-29-002-077-001/195
(GOPALPUR) 		1729002077NRG23191020220183219 05/09/2023 Gulabsingh 1729002WL0038483 Gulabsingh 00415 SBIN0000317 612 612 Processed 12/09/2023 161796950 Gulabsingh (000000)
SubTotal 612 612
18 ASHTA MP-29-002-135-001/30
(GURADIYABAJYAPAT) 		1729002000NRG23290920220167771 05/09/2023 Arjun singh 1729002WL0033819 Arjun singh 00415 SBIN0030498 3060 3060 Processed 12/09/2023 161796950 Arjunsingh (000000)
SubTotal 3060 3060
19 ASHTA MP-29-002-135-001/187
(GURADIYABAJYAPAT) 		1729002000NRG23290920220167770 05/09/2023 BABULAL 1729002WL0033819 BABULAL 00468 UBIN0572110 3060 3060 Processed 12/09/2023 161796950 BABULAL (000000)
SubTotal 3060 3060
20 ASHTA MP-29-002-128-003/1009
(SIGARCHORI) 		1729002128NRG23121020220178886 05/09/2023 sanjubai 1729002WL0037152 sanjubai 00666 IDFB0041381 2856 2856 Processed 12/09/2023 161796950 sanjubai (000000)
21 ASHTA MP-29-002-128-003/1009
(SIGARCHORI) 		1729002128NRG23121020220178888 05/09/2023 sanjubai 1729002WL0037152 sanjubai 00666 IDFB0041381 2856 2856 Processed 12/09/2023 161796950 sanjubai (000000)
SubTotal 5712 5712
22 ASHTA MP-29-002-034-001/597
(SYAMPURMAGARDA) 		1729002000NRG23040920230272440 05/09/2023 naval sing 1729002WL0060040 naval sing 00688 FINO0001446 204 204 Processed 12/09/2023 161796950 navalsing (000000)
SubTotal 204 204
23 ASHTA MP-29-002-077-002/236
(GOPALPUR) 		1729002077NRG23191020220183220 05/09/2023 Mayaram Malhotra 1729002WL0038483 Mayaram Malhotra 00691 IPOS0000001 3264 3264 Processed 12/09/2023 161796950 MayaramMalhotra (000000)
SubTotal 3264 3264
24 ASHTA MP-29-002-033-003/1232
(SAMRIBODA) 		1729002033NRG23040920230272430 05/09/2023 Vikaram 1729002WL0060037 Vikaram 00697 BKID0MG0346 3060 3060 Processed 12/09/2023 161796950 Vikaram (000000)
25 ASHTA MP-29-002-034-001/679
(SYAMPURMAGARDA) 		1729002000NRG23040920230272442 05/09/2023 dukni bai 1729002WL0060040 dukni bai 00697 BKID0MG0346 3060 3060 Processed 12/09/2023 161796950 duknibai (000000)
26 ASHTA MP-29-002-052-001/2586
(SIDDIKGANJ) 		1729002052NRG23121020220179022 05/09/2023 Miraj Bii 1729002WL0037194 Miraj Bii 00697 BKID0MG0346 3060 3060 Processed 12/09/2023 161796950 MirajBii (000000)
SubTotal 9180 9180
27 ASHTA MP-29-002-128-003/1009
(SIGARCHORI) 		1729002128NRG23121020220178885 05/09/2023 bherusing 1729002WL0037152 bherusing 00703 AIRP0000001 2856 2856 Processed 12/09/2023 161796950 bherusing (000000)
28 ASHTA MP-29-002-128-003/1009
(SIGARCHORI) 		1729002128NRG23121020220178887 05/09/2023 bherusing 1729002WL0037152 bherusing 00703 AIRP0000001 2856 2856 Processed 12/09/2023 161796950 bherusing (000000)
SubTotal 5712 5712
Total 70788 70788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_050923FTO_251255 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3060
2 ASHTA MP1729002_050923FTO_251255 Bank of Baroda BARB0VJASHT Ashta 6324
3 ASHTA MP1729002_050923FTO_251255 Bank of India BKID0009026 DODI 9180
4 ASHTA MP1729002_050923FTO_251255 Bank of Maharastra MAHB0000801 KHADI 7548
5 ASHTA MP1729002_050923FTO_251255 Canara Bank CNRB0004729 ASHTA 7548
6 ASHTA MP1729002_050923FTO_251255 Central Bank Of India CBIN0281020 MAITWARA 2856
7 ASHTA MP1729002_050923FTO_251255 Indian Bank IDIB000M691 MEHATWARA 3468
8 ASHTA MP1729002_050923FTO_251255 State Bank of India SBIN0000317 ASTHA 612
9 ASHTA MP1729002_050923FTO_251255 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3060
10 ASHTA MP1729002_050923FTO_251255 Union Bank of India UBIN0572110 ASHTA 3060
11 ASHTA MP1729002_050923FTO_251255 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5712
12 ASHTA MP1729002_050923FTO_251255 Fino Payments Bank Ltd FINO0001446 MP RO 204
13 ASHTA MP1729002_050923FTO_251255 India Post Payments Bank IPOS0000001 Sehore 3264
14 ASHTA MP1729002_050923FTO_251255 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 9180
15 ASHTA MP1729002_050923FTO_251255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5712

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