Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100923APB_FTO_259001
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-29-002-046-001/151
(AMARPURA) 		1729002046NRG24100920230133117 10/09/2023 chinta 1729002046WL016195 chinta 00045 BARB0ASHTAX 1105 1105 Processed 13/09/2023 178570125 chinta BANK OF BARODA(606985)
2 ASHTA MP-29-002-046-001/409
(AMARPURA) 		1729002046NRG24100920230133126 10/09/2023 tinku 1729002046WL016195 tinku 00045 BARB0ASHTAX 1105 1105 Processed 13/09/2023 178570125 tinku BANK OF BARODA(606985)
3 ASHTA MP-29-002-046-001/469-A
(AMARPURA) 		1729002046NRG24100920230133128 10/09/2023 selender 1729002046WL016195 selender 00045 BARB0ASHTAX 1105 1105 Processed 13/09/2023 178570125 selender BANK OF BARODA(606985)
4 ASHTA MP-29-002-046-001/561
(AMARPURA) 		1729002046NRG24100920230133129 10/09/2023 sudha 1729002046WL016195 sudha 00045 BARB0ASHTAX 1105 1105 Processed 13/09/2023 178570125 sudha BANK OF BARODA(606985)
5 ASHTA MP-29-002-046-002/696
(AMARPURA) 		1729002046NRG24100920230133132 10/09/2023 jagnath 1729002046WL016195 jagnath 00045 BARB0ASHTAX 1326 1326 Processed 13/09/2023 178570125 jagnath BANK OF INDIA(508505)
6 ASHTA MP-29-002-046-002/698
(AMARPURA) 		1729002046NRG24100920230133133 10/09/2023 munee 1729002046WL016195 munee 00045 BARB0ASHTAX 1326 1326 Processed 13/09/2023 178570125 munee BANK OF BARODA(606985)
7 ASHTA MP-29-002-046-003/298
(AMARPURA) 		1729002046NRG24100920230133136 10/09/2023 bansilala 1729002046WL016195 bansilala 00045 BARB0ASHTAX 1326 1326 Processed 13/09/2023 178570125 bansilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
8 ASHTA MP-29-002-118-001/84
(ARNIYARAM) 		1729002118NRG24100920230133221 10/09/2023 Devkla Bai 1729002118WL016207 Devkla Bai 00045 BARB0VJASHT 1547 1547 Processed 13/09/2023 178570125 DevklaBai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
9 ASHTA MP-29-002-046-001/108
(AMARPURA) 		1729002046NRG24100920230133112 10/09/2023 mahendr 1729002046WL016195 mahendr 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 mahendr BANK OF INDIA(508505)
10 ASHTA MP-29-002-046-001/118
(AMARPURA) 		1729002046NRG24100920230133113 10/09/2023 mohan 1729002046WL016195 mohan 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 mohan BANK OF INDIA(508505)
11 ASHTA MP-29-002-046-001/119
(AMARPURA) 		1729002046NRG24100920230133114 10/09/2023 radheshoyam 1729002046WL016195 radheshoyam 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 radheshoyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-046-001/126
(AMARPURA) 		1729002046NRG24100920230133115 10/09/2023 Kumer singh 1729002046WL016195 Kumer singh 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 Kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-046-001/149
(AMARPURA) 		1729002046NRG24100920230133116 10/09/2023 suvalal 1729002046WL016195 suvalal 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 suvalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-046-001/158
(AMARPURA) 		1729002046NRG24100920230133118 10/09/2023 ganesh 1729002046WL016195 ganesh 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 ganesh BANK OF INDIA(508505)
15 ASHTA MP-29-002-046-001/162
(AMARPURA) 		1729002046NRG24100920230133119 10/09/2023 gyan singh 1729002046WL016195 gyan singh 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 gyansingh BANK OF INDIA(508505)
16 ASHTA MP-29-002-046-001/370
(AMARPURA) 		1729002046NRG24100920230133124 10/09/2023 tulsiram 1729002046WL016195 tulsiram 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 tulsiram BANK OF INDIA(508505)
17 ASHTA MP-29-002-046-001/372
(AMARPURA) 		1729002046NRG24100920230133125 10/09/2023 savai 1729002046WL016195 savai 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 savai BANK OF INDIA(508505)
18 ASHTA MP-29-002-046-001/61
(AMARPURA) 		1729002046NRG24100920230133131 10/09/2023 ramotar 1729002046WL016195 ramotar 00048 BKID0009026 1105 1105 Processed 13/09/2023 178570125 ramotar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-046-003/307
(AMARPURA) 		1729002046NRG24100920230133137 10/09/2023 jiten 1729002046WL016195 jiten 00048 BKID0009026 1326 1326 Processed 13/09/2023 178570125 jiten BANK OF INDIA(508505)
20 ASHTA MP-29-002-046-003/436
(AMARPURA) 		1729002046NRG24100920230133138 10/09/2023 sobhal 1729002046WL016195 sobhal 00048 BKID0009026 1326 1326 Processed 13/09/2023 178570125 sobhal BANK OF INDIA(508505)
SubTotal 13702 13702
21 ASHTA MP-29-002-046-003/295
(AMARPURA) 		1729002046NRG24100920230133135 10/09/2023 vijendr 1729002046WL016195 vijendr 00051 MAHB0000808 1326 1326 Processed 13/09/2023 178570125 vijendr BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 ASHTA MP-29-002-046-001/168
(AMARPURA) 		1729002046NRG24100920230133120 10/09/2023 deraj 1729002046WL016195 deraj 00114 CBIN0MPDCBE 1105 1105 Processed 13/09/2023 178570125 deraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHTA MP-29-002-046-003/687
(AMARPURA) 		1729002046NRG24100920230133142 10/09/2023 rajpal sing 1729002046WL016195 rajpal sing 00114 CBIN0MPDCBE 1326 1326 Processed 13/09/2023 178570125 rajpalsing JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
24 ASHTA MP-29-002-046-003/723
(AMARPURA) 		1729002046NRG24100920230133144 10/09/2023 kavita 1729002046WL016195 kavita 00354 PUNB0387900 1326 1326 Processed 13/09/2023 178570125 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 ASHTA MP-29-002-046-001/413
(AMARPURA) 		1729002046NRG24100920230133127 10/09/2023 hariram 1729002046WL016195 hariram 00415 SBIN0000317 1105 1105 Processed 13/09/2023 178570125 hariram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 ASHTA MP-29-002-046-003/723
(AMARPURA) 		1729002046NRG24100920230133143 10/09/2023 lad 1729002046WL016195 lad 00415 SBIN0002858 1326 1326 Processed 13/09/2023 178570125 lad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 ASHTA MP-29-002-046-002/699
(AMARPURA) 		1729002046NRG24100920230133134 10/09/2023 binda 1729002046WL016195 binda 00415 SBIN0009427 1326 1326 Processed 13/09/2023 178570125 binda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ASHTA MP-29-002-046-001/178
(AMARPURA) 		1729002046NRG24100920230133121 10/09/2023 rambharosh 1729002046WL016195 rambharosh 00415 SBIN0030498 1105 1105 Processed 13/09/2023 178570125 rambharosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 ASHTA MP-29-002-046-001/567
(AMARPURA) 		1729002046NRG24100920230133130 10/09/2023 suraj 1729002046WL016195 suraj 00553 INDB0000317 1105 1105 Processed 13/09/2023 178570125 suraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 ASHTA MP-29-002-046-001/364
(AMARPURA) 		1729002046NRG24100920230133122 10/09/2023 jiten 1729002046WL016195 jiten 00697 BKID0MG0343 1105 1105 Processed 13/09/2023 178570125 jiten NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100923APB_FTO_259001 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 8398
2 ASHTA MP1729002_100923APB_FTO_259001 Bank of Baroda BARB0VJASHT Ashta 1547
3 ASHTA MP1729002_100923APB_FTO_259001 Bank of India BKID0009026 DODI 13702
4 ASHTA MP1729002_100923APB_FTO_259001 Bank of Maharastra MAHB0000808 KHACHROD 1326
5 ASHTA MP1729002_100923APB_FTO_259001 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2431
6 ASHTA MP1729002_100923APB_FTO_259001 Punjab National Bank PUNB0387900 ASHTA 1326
7 ASHTA MP1729002_100923APB_FTO_259001 State Bank of India SBIN0000317 ASTHA 1105
8 ASHTA MP1729002_100923APB_FTO_259001 State Bank of India SBIN0002858 JAWAR 1326
9 ASHTA MP1729002_100923APB_FTO_259001 State Bank of India SBIN0009427 KANOD MIRJI 1326
10 ASHTA MP1729002_100923APB_FTO_259001 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1105
11 ASHTA MP1729002_100923APB_FTO_259001 IndusInd Bank Ltd. INDB0000317 ASTHA 1105
12 ASHTA MP1729002_100923APB_FTO_259001 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1105

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