Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190623FTO_107240
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-29-002-054-001/443
(BAPCHA BARAMAD) 		1729002000NRG24190620230051250 19/06/2023 ashutosh thakur 1729002WL005366 ashutosh thakur 00032 UTIB0000568 1326 1326 Processed 23/06/2023 513936936 ashutoshthakur (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-072-001/353
(KILERAM PHATEPUR) 		1729002000NRG24190620230051093 19/06/2023 MAMTESH 1729002WL005356 MAMTESH 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 513936936 MAMTESH (000000)
3 ASHTA MP-29-002-072-001/353
(KILERAM PHATEPUR) 		1729002000NRG24190620230051094 19/06/2023 MAMTESH 1729002WL005356 MAMTESH 00045 BARB0ASHTAX 1326 1326 Processed 23/06/2023 513936936 MAMTESH (000000)
SubTotal 2652 2652
4 ASHTA MP-29-002-072-002/409
(KILERAM PHATEPUR) 		1729002000NRG24190620230051143 19/06/2023 SODAN SINGH 1729002WL005356 SODAN SINGH 00415 SBIN0000317 1326 1326 Processed 23/06/2023 513936936 SODANSINGH (000000)
5 ASHTA MP-29-002-072-002/409
(KILERAM PHATEPUR) 		1729002000NRG24190620230051145 19/06/2023 SODAN SINGH 1729002WL005356 SODAN SINGH 00415 SBIN0000317 1326 1326 Processed 23/06/2023 513936936 SODANSINGH (000000)
SubTotal 2652 2652
6 ASHTA MP-29-002-028-002/259
(ATARALIYA JAWAR) 		1729002000NRG24190620230051078 19/06/2023 chandar 1729002WL005354 chandar 00415 SBIN0002858 1768 1768 Processed 23/06/2023 513936936 chandar (000000)
SubTotal 1768 1768
7 ASHTA MP-29-002-072-001/59
(KILERAM PHATEPUR) 		1729002000NRG24190620230051129 19/06/2023 phollkuwar 1729002WL005356 phollkuwar 00415 SBIN0030498 1326 1326 Processed 23/06/2023 513936936 phollkuwar (000000)
8 ASHTA MP-29-002-072-001/59
(KILERAM PHATEPUR) 		1729002000NRG24190620230051131 19/06/2023 phollkuwar 1729002WL005356 phollkuwar 00415 SBIN0030498 1326 1326 Processed 23/06/2023 513936936 phollkuwar (000000)
SubTotal 2652 2652
9 ASHTA MP-29-002-072-001/406
(KILERAM PHATEPUR) 		1729002000NRG24190620230051121 19/06/2023 llilabai 1729002WL005356 llilabai 00697 BKID0MG0343 1326 1326 Processed 23/06/2023 513936936 llilabai (000000)
10 ASHTA MP-29-002-072-001/406
(KILERAM PHATEPUR) 		1729002000NRG24190620230051122 19/06/2023 llilabai 1729002WL005356 llilabai 00697 BKID0MG0343 1326 1326 Processed 23/06/2023 513936936 llilabai (000000)
11 ASHTA MP-29-002-072-001/43
(KILERAM PHATEPUR) 		1729002000NRG24190620230051123 19/06/2023 Dharam Singh 1729002WL005356 Dharam Singh 00697 BKID0MG0343 1326 1326 Rejected 23/06/2023 513936936 No Such Account
12 ASHTA MP-29-002-072-001/43
(KILERAM PHATEPUR) 		1729002000NRG24190620230051125 19/06/2023 Dharam Singh 1729002WL005356 Dharam Singh 00697 BKID0MG0343 1326 1326 Rejected 23/06/2023 513936936 No Such Account
13 ASHTA MP-29-002-072-001/43
(KILERAM PHATEPUR) 		1729002000NRG24190620230051126 19/06/2023 Santosh 1729002WL005356 Santosh 00697 BKID0MG0343 1326 1326 Rejected 23/06/2023 513936936 No Such Account
14 ASHTA MP-29-002-072-001/43
(KILERAM PHATEPUR) 		1729002000NRG24190620230051124 19/06/2023 Santosh 1729002WL005356 Santosh 00697 BKID0MG0343 1326 1326 Rejected 23/06/2023 513936936 No Such Account
SubTotal 7956 7956
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_190623FTO_107240 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 ASHTA MP1729002_190623FTO_107240 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2652
3 ASHTA MP1729002_190623FTO_107240 State Bank of India SBIN0000317 ASTHA 2652
4 ASHTA MP1729002_190623FTO_107240 State Bank of India SBIN0002858 JAWAR 1768
5 ASHTA MP1729002_190623FTO_107240 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
6 ASHTA MP1729002_190623FTO_107240 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 7956

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