Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_230923APB_FTO_283930
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-29-002-039-001/531
(RUPETA) 		1729002039NRG24230920230141478 23/09/2023 jaypal 1729002039WL017755 jaypal 00045 BARB0ASHTAX 1768 1768 Processed 10/11/2023 309460489 jaypal BANK OF BARODA(606985)
2 ASHTA MP-29-002-055-001/685
(RAMPURAKALA) 		1729002055NRG24220920230141374 23/09/2023 sukhama 1729002055WL017733 sukhama 00045 BARB0ASHTAX 1326 1326 Processed 11/11/2023 309460489 sukhama BANK OF MAHARASHTRA(607387)
3 ASHTA MP-29-002-072-002/137
(KILERAM PHATEPUR) 		1729002072NRG24230920230141638 23/09/2023 Rajvati bai 1729002072WL017772 Rajvati bai 00045 BARB0ASHTAX 1547 1547 Processed 10/11/2023 309460489 Rajvatibai BANK OF BARODA(606985)
SubTotal 4641 4641
4 ASHTA MP-29-002-121-001/113
(ARNIYADAOOD) 		1729002121NRG24220920230141349 23/09/2023 HEMRAJ MALVIYA 1729002121WL017726 HEMRAJ MALVIYA 00045 BARB0VJASHT 221 221 Processed 10/11/2023 309460489 HEMRAJMALVIYA BANK OF BARODA(606985)
5 ASHTA MP-29-002-134-002/239
(KILLOD) 		1729002134NRG24220920230141371 23/09/2023 Jeevan singh 1729002134WL017730 Jeevan singh 00045 BARB0VJASHT 1768 1768 Processed 10/11/2023 309460489 Jeevansingh BANK OF BARODA(606985)
SubTotal 1989 1989
6 ASHTA MP-29-002-006-001/26-A
(MURAWAR) 		1729002000NRG24230920230141438 23/09/2023 Chetan 1729002WL017746 Chetan 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309460489 Chetan BANK OF MAHARASHTRA(607387)
7 ASHTA MP-29-002-006-001/28-A
(MURAWAR) 		1729002000NRG24230920230141439 23/09/2023 Deepak malviya 1729002WL017746 Deepak malviya 00051 MAHB0000801 1326 1326 Processed 10/11/2023 309460489 Deepakmalviya FINO PAYMENTS BANK LTD(608001)
8 ASHTA MP-29-002-006-001/30-A
(MURAWAR) 		1729002000NRG24230920230141440 23/09/2023 satypal 1729002WL017746 satypal 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309460489 satypal BANK OF MAHARASHTRA(607387)
9 ASHTA MP-29-002-006-001/347
(MURAWAR) 		1729002000NRG24230920230141441 23/09/2023 dariyaw 1729002WL017746 dariyaw 00051 MAHB0000801 1326 1326 Processed 11/11/2023 309460489 dariyaw BANK OF MAHARASHTRA(607387)
10 ASHTA MP-29-002-039-001/142
(RUPETA) 		1729002039NRG24230920230141477 23/09/2023 dheraj 1729002039WL017755 dheraj 00051 MAHB0000801 2431 2431 Processed 11/11/2023 309460489 dheraj BANK OF MAHARASHTRA(607387)
11 ASHTA MP-29-002-039-001/588
(RUPETA) 		1729002039NRG24230920230141573 23/09/2023 sachin 1729002039WL017759 sachin 00051 MAHB0000801 1105 1105 Processed 11/11/2023 309460489 sachin BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
12 ASHTA MP-29-002-023-001/1625
(MEHATWADA) 		1729002023NRG24230920230141485 23/09/2023 ramprasad 1729002023WL017757 ramprasad 00089 CBIN0281020 884 884 Processed 10/11/2023 309460489 ramprasad CENTRAL BANK OF INDIA(607115)
13 ASHTA MP-29-002-023-001/1625
(MEHATWADA) 		1729002023NRG24230920230141483 23/09/2023 ramprasad 1729002023WL017757 ramprasad 00089 CBIN0281020 1547 1547 Processed 10/11/2023 309460489 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
14 ASHTA MP-29-002-039-001/557
(RUPETA) 		1729002039NRG24230920230141558 23/09/2023 narendra singh 1729002039WL017759 narendra singh 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309460489 narendrasingh BANK OF INDIA(508505)
15 ASHTA MP-29-002-039-001/587
(RUPETA) 		1729002039NRG24230920230141572 23/09/2023 sandeep 1729002039WL017759 sandeep 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309460489 sandeep CENTRAL BANK OF INDIA(607115)
16 ASHTA MP-29-002-074-001/107
(DABRI) 		1729002000NRG24230920230141650 23/09/2023 Dhan singh 1729002WL017775 Dhan singh 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309460489 Dhansingh CENTRAL BANK OF INDIA(607115)
17 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002000NRG24230920230141651 23/09/2023 Rakesh 1729002WL017775 Rakesh 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309460489 Rakesh CENTRAL BANK OF INDIA(607115)
18 ASHTA MP-29-002-074-001/13
(DABRI) 		1729002000NRG24230920230141652 23/09/2023 Sorambai 1729002WL017775 Sorambai 00089 CBIN0284716 1105 1105 Processed 10/11/2023 309460489 Sorambai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
19 ASHTA MP-29-002-133-001/581
(ARNIYAJOHRI) 		1729002133NRG24230920230141676 23/09/2023 sohansingh 1729002133WL017790 sohansingh 00176 IDIB000B071 3094 3094 Processed 10/11/2023 309460489 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
20 ASHTA MP-29-002-023-001/1625
(MEHATWADA) 		1729002023NRG24230920230141486 23/09/2023 babita malviya 1729002023WL017757 babita malviya 00176 IDIB000M691 884 884 Processed 10/11/2023 309460489 babitamalviya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-023-001/1625
(MEHATWADA) 		1729002023NRG24230920230141484 23/09/2023 babita malviya 1729002023WL017757 babita malviya 00176 IDIB000M691 1547 1547 Processed 10/11/2023 309460489 babitamalviya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
22 ASHTA MP-29-002-134-003/307
(KILLOD) 		1729002134NRG24220920230141368 23/09/2023 Sima Bai 1729002134WL017728 Sima Bai 00354 PUNB0387900 3094 3094 Processed 11/11/2023 309460489 SimaBai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
23 ASHTA MP-29-002-074-001/354
(DABRI) 		1729002074NRG24230920230141603 23/09/2023 vikash 1729002074WL017765 vikash 00415 SBIN0000317 221 221 Processed 10/11/2023 309460489 vikash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 ASHTA MP-29-002-134-003/249
(KILLOD) 		1729002134NRG24220920230141369 23/09/2023 kamal 1729002134WL017729 kamal 00415 SBIN0000317 3315 3315 Processed 10/11/2023 309460489 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
25 ASHTA MP-29-002-045-002/413
(GAJANA) 		1729002000NRG24230920230141605 23/09/2023 MANJU BAI 1729002WL017766 MANJU BAI 00415 SBIN0002858 2652 2652 Processed 10/11/2023 309460489 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 ASHTA MP-29-002-074-001/171
(DABRI) 		1729002000NRG24230920230141653 23/09/2023 Santosh 1729002WL017775 Santosh 00415 SBIN0030498 1105 1105 Processed 10/11/2023 309460489 Santosh STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-074-001/54
(DABRI) 		1729002000NRG24230920230141656 23/09/2023 BAHADURA 1729002WL017775 BAHADURA 00415 SBIN0030498 1105 1105 Processed 10/11/2023 309460489 BAHADURA BANK OF BARODA(606985)
SubTotal 2210 2210
28 ASHTA MP-29-002-121-001/113
(ARNIYADAOOD) 		1729002121NRG24220920230141350 23/09/2023 Elam Bai 1729002121WL017726 Elam Bai 00468 UBIN0572110 221 221 Processed 10/11/2023 309460489 ElamBai UNION BANK OF INDIA(508500)
SubTotal 221 221
29 ASHTA MP-29-002-039-001/572
(RUPETA) 		1729002039NRG24230920230141559 23/09/2023 anil 1729002039WL017759 anil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 anil FINO PAYMENTS BANK LTD(608001)
30 ASHTA MP-29-002-039-001/573
(RUPETA) 		1729002039NRG24230920230141560 23/09/2023 arjun 1729002039WL017759 arjun 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 arjun FINO PAYMENTS BANK LTD(608001)
31 ASHTA MP-29-002-039-001/574
(RUPETA) 		1729002039NRG24230920230141561 23/09/2023 anil 1729002039WL017759 anil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 anil INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHTA MP-29-002-039-001/575
(RUPETA) 		1729002039NRG24230920230141562 23/09/2023 vijen 1729002039WL017759 vijen 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 vijen FINO PAYMENTS BANK LTD(608001)
33 ASHTA MP-29-002-039-001/576
(RUPETA) 		1729002039NRG24230920230141563 23/09/2023 sumit 1729002039WL017759 sumit 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 sumit FINO PAYMENTS BANK LTD(608001)
34 ASHTA MP-29-002-039-001/577
(RUPETA) 		1729002039NRG24230920230141564 23/09/2023 balvan 1729002039WL017759 balvan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 balvan FINO PAYMENTS BANK LTD(608001)
35 ASHTA MP-29-002-039-001/578
(RUPETA) 		1729002039NRG24230920230141565 23/09/2023 narendra 1729002039WL017759 narendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 narendra FINO PAYMENTS BANK LTD(608001)
36 ASHTA MP-29-002-039-001/579
(RUPETA) 		1729002039NRG24230920230141566 23/09/2023 ravindra 1729002039WL017759 ravindra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 ravindra FINO PAYMENTS BANK LTD(608001)
37 ASHTA MP-29-002-039-001/581
(RUPETA) 		1729002039NRG24230920230141567 23/09/2023 asharam 1729002039WL017759 asharam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 asharam FINO PAYMENTS BANK LTD(608001)
38 ASHTA MP-29-002-039-001/582
(RUPETA) 		1729002039NRG24230920230141568 23/09/2023 satish 1729002039WL017759 satish 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 satish FINO PAYMENTS BANK LTD(608001)
39 ASHTA MP-29-002-039-001/583
(RUPETA) 		1729002039NRG24230920230141569 23/09/2023 vikram 1729002039WL017759 vikram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 vikram FINO PAYMENTS BANK LTD(608001)
40 ASHTA MP-29-002-039-001/586
(RUPETA) 		1729002039NRG24230920230141571 23/09/2023 sandeep 1729002039WL017759 sandeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460489 sandeep FINO PAYMENTS BANK LTD(608001)
41 ASHTA MP-29-002-126-001/583
(ROLAGAON) 		1729002126NRG24230920230141583 23/09/2023 Ashish 1729002126WL017761 Ashish 00688 FINO0001001 3536 3536 Processed 10/11/2023 309460489 Ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
42 ASHTA MP-29-002-039-001/585
(RUPETA) 		1729002039NRG24230920230141570 23/09/2023 devkaran 1729002039WL017759 devkaran 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 devkaran FINO PAYMENTS BANK LTD(608001)
43 ASHTA MP-29-002-039-001/590
(RUPETA) 		1729002039NRG24230920230141574 23/09/2023 anokhilal 1729002039WL017759 anokhilal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 anokhilal FINO PAYMENTS BANK LTD(608001)
44 ASHTA MP-29-002-039-001/591
(RUPETA) 		1729002039NRG24230920230141575 23/09/2023 raju sen 1729002039WL017759 raju sen 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 rajusen FINO PAYMENTS BANK LTD(608001)
45 ASHTA MP-29-002-039-001/592
(RUPETA) 		1729002039NRG24230920230141576 23/09/2023 pavan 1729002039WL017759 pavan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 pavan FINO PAYMENTS BANK LTD(608001)
46 ASHTA MP-29-002-039-001/593
(RUPETA) 		1729002039NRG24230920230141577 23/09/2023 raghuveer 1729002039WL017759 raghuveer 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 raghuveer FINO PAYMENTS BANK LTD(608001)
47 ASHTA MP-29-002-039-001/596
(RUPETA) 		1729002039NRG24230920230141578 23/09/2023 tejsingh 1729002039WL017759 tejsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 tejsingh FINO PAYMENTS BANK LTD(608001)
48 ASHTA MP-29-002-039-001/597
(RUPETA) 		1729002039NRG24230920230141579 23/09/2023 sunil 1729002039WL017759 sunil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 sunil FINO PAYMENTS BANK LTD(608001)
49 ASHTA MP-29-002-039-001/598
(RUPETA) 		1729002039NRG24230920230141580 23/09/2023 shubham 1729002039WL017759 shubham 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 shubham FINO PAYMENTS BANK LTD(608001)
50 ASHTA MP-29-002-039-001/599
(RUPETA) 		1729002039NRG24230920230141581 23/09/2023 sahil 1729002039WL017759 sahil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460489 sahil FINO PAYMENTS BANK LTD(608001)
51 ASHTA MP-29-002-134-003/307
(KILLOD) 		1729002134NRG24220920230141367 23/09/2023 Soram bai 1729002134WL017728 Soram bai 00688 FINO0001446 3094 3094 Processed 10/11/2023 309460489 Sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
52 ASHTA MP-29-002-055-002/426
(RAMPURAKALA) 		1729002055NRG24220920230141375 23/09/2023 Kalu ram 1729002055WL017733 Kalu ram 00697 BKID0MG0343 1326 1326 Processed 11/11/2023 309460489 Kaluram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_230923APB_FTO_283930 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4641
2 ASHTA MP1729002_230923APB_FTO_283930 Bank of Baroda BARB0VJASHT Ashta 1989
3 ASHTA MP1729002_230923APB_FTO_283930 Bank of Maharastra MAHB0000801 KHADI 8840
4 ASHTA MP1729002_230923APB_FTO_283930 Central Bank Of India CBIN0281020 MAITWARA 2431
5 ASHTA MP1729002_230923APB_FTO_283930 Central Bank Of India CBIN0284716 ASHTA 5525
6 ASHTA MP1729002_230923APB_FTO_283930 Indian Bank IDIB000B071 ASHTHA 3094
7 ASHTA MP1729002_230923APB_FTO_283930 Indian Bank IDIB000M691 MEHATWARA 2431
8 ASHTA MP1729002_230923APB_FTO_283930 Punjab National Bank PUNB0387900 ASHTA 3094
9 ASHTA MP1729002_230923APB_FTO_283930 State Bank of India SBIN0000317 ASTHA 3536
10 ASHTA MP1729002_230923APB_FTO_283930 State Bank of India SBIN0002858 JAWAR 2652
11 ASHTA MP1729002_230923APB_FTO_283930 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2210
12 ASHTA MP1729002_230923APB_FTO_283930 Union Bank of India UBIN0572110 ASHTA 221
13 ASHTA MP1729002_230923APB_FTO_283930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
14 ASHTA MP1729002_230923APB_FTO_283930 Fino Payments Bank Ltd FINO0001446 MP RO 13039
15 ASHTA MP1729002_230923APB_FTO_283930 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326

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