Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_121123APB_FTO_353679
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-29-002-041-002/365
(LASUDIYAPAR) 		1729002000NRG24121120230170622 12/11/2023 sateesha kumar 1729002WL022665 sateesha kumar 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 327174449 sateeshakumar BANK OF BARODA(606985)
2 ASHTA MP-29-002-041-002/385
(LASUDIYAPAR) 		1729002000NRG24121120230170632 12/11/2023 gaytra bai 1729002WL022665 gaytra bai 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 327174449 gaytrabai BANK OF INDIA(508505)
3 ASHTA MP-29-002-041-002/385
(LASUDIYAPAR) 		1729002000NRG24121120230170631 12/11/2023 mahesh 1729002WL022665 mahesh 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 327174449 mahesh BANK OF INDIA(508505)
SubTotal 3978 3978
4 ASHTA MP-29-002-041-002/236
(LASUDIYAPAR) 		1729002000NRG24121120230170619 12/11/2023 MANO BAI 1729002WL022665 MANO BAI 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 MANOBAI BANK OF INDIA(508505)
5 ASHTA MP-29-002-041-002/287
(LASUDIYAPAR) 		1729002000NRG24121120230170620 12/11/2023 kamal parmar 1729002WL022665 kamal parmar 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 kamalparmar BANK OF INDIA(508505)
6 ASHTA MP-29-002-041-002/322
(LASUDIYAPAR) 		1729002000NRG24121120230170621 12/11/2023 shanta 1729002WL022665 shanta 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 shanta BANK OF INDIA(508505)
7 ASHTA MP-29-002-041-002/365
(LASUDIYAPAR) 		1729002000NRG24121120230170623 12/11/2023 reena bai 1729002WL022665 reena bai 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 reenabai BANK OF INDIA(508505)
8 ASHTA MP-29-002-041-002/411
(LASUDIYAPAR) 		1729002000NRG24121120230170637 12/11/2023 Rekha bai 1729002WL022665 Rekha bai 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 Rekhabai BANK OF INDIA(508505)
9 ASHTA MP-29-002-041-002/434
(LASUDIYAPAR) 		1729002000NRG24121120230170639 12/11/2023 pankesh 1729002WL022665 pankesh 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 pankesh BANK OF INDIA(508505)
10 ASHTA MP-29-002-041-002/506
(LASUDIYAPAR) 		1729002000NRG24121120230170641 12/11/2023 DEVENDRA SINGH 1729002WL022665 DEVENDRA SINGH 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 DEVENDRASINGH BANK OF INDIA(508505)
11 ASHTA MP-29-002-041-002/533
(LASUDIYAPAR) 		1729002000NRG24121120230170645 12/11/2023 jaypal 1729002WL022665 jaypal 00048 BKID0009017 1326 1326 Processed 01/01/2024 327174449 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
12 ASHTA MP-29-002-029-001/162
(ZILELA) 		1729002029NRG24121120230170616 12/11/2023 RAMESH CHOHAN 1729002029WL022664 RAMESH CHOHAN 00048 BKID0009026 3536 3536 Processed 01/01/2024 327174449 RAMESHCHOHAN BANK OF INDIA(508505)
13 ASHTA MP-29-002-029-001/758
(ZILELA) 		1729002029NRG24121120230170617 12/11/2023 RAHUL 1729002029WL022664 RAHUL 00048 BKID0009026 3536 3536 Processed 01/01/2024 327174449 RAHUL BANK OF INDIA(508505)
SubTotal 7072 7072
14 ASHTA MP-29-002-041-002/373
(LASUDIYAPAR) 		1729002000NRG24121120230170626 12/11/2023 jyoti 1729002WL022665 jyoti 00152 HDFC0001945 1326 1326 Processed 01/01/2024 327174449 jyoti BANK OF BARODA(606985)
15 ASHTA MP-29-002-041-002/381
(LASUDIYAPAR) 		1729002000NRG24121120230170627 12/11/2023 mangilal 1729002WL022665 mangilal 00152 HDFC0001945 1326 1326 Processed 01/01/2024 327174449 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 ASHTA MP-29-002-041-002/381
(LASUDIYAPAR) 		1729002000NRG24121120230170628 12/11/2023 fulkuwar bai 1729002WL022665 fulkuwar bai 00415 SBIN0000317 1326 1326 Processed 01/01/2024 327174449 fulkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHTA MP-29-002-041-002/401
(LASUDIYAPAR) 		1729002000NRG24121120230170635 12/11/2023 Alka 1729002WL022665 Alka 00415 SBIN0000317 1326 1326 Processed 01/01/2024 327174449 Alka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 ASHTA MP-29-002-041-002/411
(LASUDIYAPAR) 		1729002000NRG24121120230170636 12/11/2023 Dinesh 1729002WL022665 Dinesh 00415 SBIN0030498 1326 1326 Processed 01/01/2024 327174449 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
19 ASHTA MP-29-002-041-002/511
(LASUDIYAPAR) 		1729002000NRG24121120230170644 12/11/2023 Munni 1729002WL022665 Munni 00462 UCBA0002439 1326 1326 Processed 01/01/2024 327174449 Munni UCO BANK(607066)
20 ASHTA MP-29-002-041-002/534
(LASUDIYAPAR) 		1729002000NRG24121120230170646 12/11/2023 Pavan 1729002WL022665 Pavan 00462 UCBA0002439 1326 1326 Processed 01/01/2024 327174449 Pavan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 ASHTA MP-29-002-041-002/369
(LASUDIYAPAR) 		1729002000NRG24121120230170625 12/11/2023 kherun bee 1729002WL022665 kherun bee 00468 UBIN0572110 1326 1326 Processed 01/01/2024 327174449 kherunbee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_121123APB_FTO_353679 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3978
2 ASHTA MP1729002_121123APB_FTO_353679 Bank of India BKID0009017 ASHTA 10608
3 ASHTA MP1729002_121123APB_FTO_353679 Bank of India BKID0009026 DODI 7072
4 ASHTA MP1729002_121123APB_FTO_353679 HDFC bank HDFC0001945 ASHTA 2652
5 ASHTA MP1729002_121123APB_FTO_353679 State Bank of India SBIN0000317 ASTHA 2652
6 ASHTA MP1729002_121123APB_FTO_353679 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
7 ASHTA MP1729002_121123APB_FTO_353679 UCO Bank UCBA0002439 ASHTA 2652
8 ASHTA MP1729002_121123APB_FTO_353679 Union Bank of India UBIN0572110 ASHTA 1326

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