Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290923FTO_294664
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-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002000NRG24290920230145111 29/09/2023 Arvind Jaiswal 1729002WL018451 Arvind Jaiswal 00048 BKID0008900 663 663 Processed 09/11/2023 295374622 ArvindJaiswal (000000)
SubTotal 663 663
2 ASHTA MP-29-002-080-001/254
(SHAMBUKHEDI) 		1729002080NRG24280920230144843 29/09/2023 Jivan singh 1729002080WL018392 Jivan singh 00048 BKID0009013 663 663 Processed 09/11/2023 295374622 Jivansingh (000000)
3 ASHTA MP-29-002-089-001/393
(HUSAINPURKHEDI) 		1729002000NRG24290920230145123 29/09/2023 RAVI YADAV 1729002WL018452 RAVI YADAV 00048 BKID0009013 663 663 Processed 09/11/2023 295374622 RAVIYADAV (000000)
SubTotal 1326 1326
4 ASHTA MP-29-002-089-001/391
(HUSAINPURKHEDI) 		1729002000NRG24290920230145119 29/09/2023 MUKESH 1729002WL018452 MUKESH 00048 BKID0009017 663 663 Processed 09/11/2023 295374622 MUKESH (000000)
5 ASHTA MP-29-002-089-001/391
(HUSAINPURKHEDI) 		1729002000NRG24290920230145120 29/09/2023 YAMUNA 1729002WL018452 YAMUNA 00048 BKID0009017 663 663 Processed 09/11/2023 295374622 YAMUNA (000000)
6 ASHTA MP-29-002-089-001/395
(HUSAINPURKHEDI) 		1729002000NRG24290920230145126 29/09/2023 MANSINGH MALVIYA 1729002WL018452 MANSINGH MALVIYA 00048 BKID0009017 663 663 Processed 09/11/2023 295374622 MANSINGHMALVIYA (000000)
SubTotal 1989 1989
7 ASHTA MP-29-002-037-002/434
(DODI) 		1729002000NRG24290920230145179 29/09/2023 vijendra singh 1729002WL018457 vijendra singh 00048 BKID0009026 2431 2431 Processed 09/11/2023 295374622 vijendrasingh (000000)
SubTotal 2431 2431
8 ASHTA MP-29-002-075-001/326
(KHDIHAR) 		1729002000NRG24290920230145147 29/09/2023 Rai Singh 1729002WL018454 Rai Singh 00051 MAHB0000801 1326 1326 Processed 09/11/2023 295374622 RaiSingh (000000)
SubTotal 1326 1326
9 ASHTA MP-29-002-132-001/462
(CHAPAR) 		1729002000NRG24290920230145090 29/09/2023 raveen 1729002WL018447 raveen 00051 MAHB0000808 1326 1326 Processed 09/11/2023 295374622 raveen (000000)
SubTotal 1326 1326
10 ASHTA MP-29-002-089-001/388
(HUSAINPURKHEDI) 		1729002000NRG24290920230145113 29/09/2023 Pankaj 1729002WL018452 Pankaj 00078 CNRB0004729 663 663 Processed 09/11/2023 295374622 Pankaj (000000)
11 ASHTA MP-29-002-089-001/392
(HUSAINPURKHEDI) 		1729002000NRG24290920230145121 29/09/2023 DHARMENDRA SINGH 1729002WL018452 DHARMENDRA SINGH 00078 CNRB0004729 663 663 Processed 09/11/2023 295374622 DHARMENDRASINGH (000000)
SubTotal 1326 1326
12 ASHTA MP-29-002-080-002/164
(SHAMBUKHEDI) 		1729002080NRG24280920230144845 29/09/2023 dinesh 1729002080WL018392 dinesh 00089 CBIN0284716 663 663 Processed 09/11/2023 295374622 dinesh (000000)
13 ASHTA MP-29-002-080-002/220-A
(SHAMBUKHEDI) 		1729002080NRG24280920230144848 29/09/2023 Elkar 1729002080WL018392 Elkar 00089 CBIN0284716 663 663 Processed 09/11/2023 295374622 Elkar (000000)
14 ASHTA MP-29-002-089-001/388
(HUSAINPURKHEDI) 		1729002000NRG24290920230145114 29/09/2023 ALKA 1729002WL018452 ALKA 00089 CBIN0284716 663 663 Processed 09/11/2023 295374622 ALKA (000000)
15 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002000NRG24290920230145117 29/09/2023 RAKESH 1729002WL018452 RAKESH 00089 CBIN0284716 663 663 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
16 ASHTA MP-29-002-023-001/2131
(MEHATWADA) 		1729002000NRG24290920230145214 29/09/2023 MUKESH 1729002WL018460 MUKESH 00176 IDIB000M691 884 884 Rejected 15/11/2023 No Such Account
17 ASHTA MP-29-002-023-001/2131
(MEHATWADA) 		1729002000NRG24290920230145215 29/09/2023 RINA BAI 1729002WL018460 RINA BAI 00176 IDIB000M691 884 884 Processed 09/11/2023 295374622 RINABAI (000000)
SubTotal 1768 1768
18 ASHTA MP-29-002-105-002/209
(SENDHOKHEDI) 		1729002105NRG24290920230145286 29/09/2023 vinod 1729002105WL018470 vinod 00415 SBIN0004921 1547 1547 Processed 09/11/2023 295374622 vinod (000000)
19 ASHTA MP-29-002-105-002/235
(SENDHOKHEDI) 		1729002105NRG24290920230145292 29/09/2023 Uma 1729002105WL018470 Uma 00415 SBIN0004921 1547 1547 Processed 09/11/2023 295374622 Uma (000000)
SubTotal 3094 3094
20 ASHTA MP-29-002-030-002/180
(KATLA) 		1729002030NRG24290920230145005 29/09/2023 kamal 1729002030WL018430 kamal 00415 SBIN0009427 884 884 Processed 09/11/2023 295374622 kamal (000000)
21 ASHTA MP-29-002-034-002/534
(SYAMPURMAGARDA) 		1729002034NRG24290920230145051 29/09/2023 Mamta 1729002034WL018434 Mamta 00415 SBIN0009427 1105 1105 Processed 09/11/2023 295374622 Mamta (000000)
SubTotal 1989 1989
22 ASHTA MP-29-002-089-001/392
(HUSAINPURKHEDI) 		1729002000NRG24290920230145122 29/09/2023 LAXMI BAI 1729002WL018452 LAXMI BAI 00462 UCBA0002439 663 663 Processed 09/11/2023 295374622 LAXMIBAI (000000)
SubTotal 663 663
23 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002000NRG24290920230145115 29/09/2023 SANJAY SINGH 1729002WL018452 SANJAY SINGH 00468 UBIN0572110 663 663 Processed 09/11/2023 295374622 SANJAYSINGH (000000)
24 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002000NRG24290920230145124 29/09/2023 ARVIND YADAV 1729002WL018452 ARVIND YADAV 00468 UBIN0572110 663 663 Processed 09/11/2023 295374622 ARVINDYADAV (000000)
SubTotal 1326 1326
25 ASHTA MP-29-002-034-001/475
(SYAMPURMAGARDA) 		1729002034NRG24290920230145027 29/09/2023 Revaram 1729002034WL018434 Revaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 295374622 Revaram (000000)
26 ASHTA MP-29-002-034-001/647
(SYAMPURMAGARDA) 		1729002034NRG24290920230145032 29/09/2023 hunga 1729002034WL018434 hunga 00688 FINO0001446 1105 1105 Processed 09/11/2023 295374622 hunga (000000)
27 ASHTA MP-29-002-052-004/705
(SIDDIKGANJ) 		1729002034NRG24290920230145057 29/09/2023 Magan lal 1729002034WL018434 Magan lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 295374622 Maganlal (000000)
SubTotal 3315 3315
28 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002000NRG24290920230145118 29/09/2023 UMA BAI 1729002WL018452 UMA BAI 00697 BKID0MG0343 663 663 Processed 09/11/2023 295374622 UMABAI (000000)
29 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002000NRG24290920230145125 29/09/2023 raveena yadew 1729002WL018452 raveena yadew 00697 BKID0MG0343 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
30 ASHTA MP-29-002-030-001/66
(KATLA) 		1729002030NRG24290920230144998 29/09/2023 mohan lal 1729002030WL018429 mohan lal 00697 BKID0MG0346 884 884 Processed 09/11/2023 295374622 mohanlal (000000)
31 ASHTA MP-29-002-030-001/88
(KATLA) 		1729002030NRG24290920230145001 29/09/2023 dinesh 1729002030WL018429 dinesh 00697 BKID0MG0346 884 884 Processed 09/11/2023 295374622 dinesh (000000)
SubTotal 1768 1768
32 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002000NRG24290920230145116 29/09/2023 SANGITA BAI 1729002WL018452 SANGITA BAI 00697 BKID0MG0365 663 663 Processed 09/11/2023 295374622 SANGITABAI (000000)
SubTotal 663 663
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_290923FTO_294664 Bank of India BKID0008900 DEWAS 663
2 ASHTA MP1729002_290923FTO_294664 Bank of India BKID0009013 MAINA 1326
3 ASHTA MP1729002_290923FTO_294664 Bank of India BKID0009017 ASHTA 1989
4 ASHTA MP1729002_290923FTO_294664 Bank of India BKID0009026 DODI 2431
5 ASHTA MP1729002_290923FTO_294664 Bank of Maharastra MAHB0000801 KHADI 1326
6 ASHTA MP1729002_290923FTO_294664 Bank of Maharastra MAHB0000808 KHACHROD 1326
7 ASHTA MP1729002_290923FTO_294664 Canara Bank CNRB0004729 ASHTA 1326
8 ASHTA MP1729002_290923FTO_294664 Central Bank Of India CBIN0284716 ASHTA 2652
9 ASHTA MP1729002_290923FTO_294664 Indian Bank IDIB000M691 MEHATWARA 1768
10 ASHTA MP1729002_290923FTO_294664 State Bank of India SBIN0004921 KOTHRI 3094
11 ASHTA MP1729002_290923FTO_294664 State Bank of India SBIN0009427 KANOD MIRJI 1989
12 ASHTA MP1729002_290923FTO_294664 UCO Bank UCBA0002439 ASHTA 663
13 ASHTA MP1729002_290923FTO_294664 Union Bank of India UBIN0572110 ASHTA 1326
14 ASHTA MP1729002_290923FTO_294664 Fino Payments Bank Ltd FINO0001446 MP RO 3315
15 ASHTA MP1729002_290923FTO_294664 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
16 ASHTA MP1729002_290923FTO_294664 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1768
17 ASHTA MP1729002_290923FTO_294664 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 663

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