Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090923FTO_257706
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-29-002-091-001/108
(LORASKALA) 		1729002000NRG23261120220205219 09/09/2023 Daulat Singh 1729002WL0044597 Daulat Singh 00045 BARB0ASHTAX 1428 1428 Processed 13/09/2023 179470512 DaulatSingh (000000)
2 ASHTA MP-29-002-135-003/398
(GURADIYABAJYAPAT) 		1729002000NRG23190520230271780 09/09/2023 imarat bai 1729002WL0059809 imarat bai 00045 BARB0ASHTAX 3264 3264 Processed 13/09/2023 179470512 imaratbai (000000)
SubTotal 4692 4692
3 ASHTA MP-29-002-033-002/395
(SAMRIBODA) 		1729002033NRG23241120220203759 09/09/2023 ramesh 1729002WL0044250 ramesh 00045 BARB0VJASHT 3060 3060 Processed 13/09/2023 179470512 ramesh (000000)
SubTotal 3060 3060
4 ASHTA MP-29-002-077-001/187
(GOPALPUR) 		1729002077NRG23161220220222014 09/09/2023 Dhankunwar 1729002WL0048614 Dhankunwar 00048 BKID0009017 3264 3264 Processed 13/09/2023 179470512 Dhankunwar (000000)
5 ASHTA MP-29-002-107-002/337
(KANRAKHEDI) 		1729002000NRG23141220220220398 09/09/2023 jeewansingh 1729002WL0048197 jeewansingh 00048 BKID0009017 3060 3060 Processed 13/09/2023 179470512 jeewansingh (000000)
6 ASHTA MP-29-002-135-003/398
(GURADIYABAJYAPAT) 		1729002000NRG23110520230271365 09/09/2023 jagannath 1729002WL0059703 jagannath 00048 BKID0009017 3264 3264 Processed 13/09/2023 179470512 jagannath (000000)
SubTotal 9588 9588
7 ASHTA MP-29-002-029-001/254
(ZILELA) 		1729002029NRG23121020220178765 09/09/2023 GEETA 1729002WL0037115 GEETA 00048 BKID0009026 1428 1428 Processed 13/09/2023 179470512 GEETA (000000)
8 ASHTA MP-29-002-029-001/421
(ZILELA) 		1729002029NRG23121020220178763 09/09/2023 dhapubai 1729002WL0037115 dhapubai 00048 BKID0009026 1224 1224 Processed 13/09/2023 179470512 dhapubai (000000)
SubTotal 2652 2652
9 ASHTA MP-29-002-086-001/51
(BEJNATH) 		1729002086NRG23151020220181071 09/09/2023 suresh 1729002WL0037791 suresh 00051 MAHB0000801 1428 1428 Processed 13/09/2023 179470512 suresh (000000)
SubTotal 1428 1428
10 ASHTA MP-29-002-091-001/108
(LORASKALA) 		1729002000NRG23261120220205218 09/09/2023 Jasrath singh mewada 1729002WL0044597 Jasrath singh mewada 00078 CNRB0004729 1428 1428 Processed 13/09/2023 179470512 Jasrathsinghmewada (000000)
SubTotal 1428 1428
11 ASHTA MP-29-002-021-002/345
(BILPAN) 		1729002021NRG23071220220214305 09/09/2023 vijay singh 1729002WL0046824 vijay singh 00089 CBIN0281020 3264 3264 Processed 13/09/2023 179470512 vijaysingh (000000)
SubTotal 3264 3264
12 ASHTA MP-29-002-135-001/471
(GURADIYABAJYAPAT) 		1729002135NRG23141220220219838 09/09/2023 Dhan singh 1729002WL0048059 Dhan singh 00176 IDIB000B071 3060 3060 Processed 13/09/2023 179470512 Dhansingh (000000)
SubTotal 3060 3060
13 ASHTA MP-29-002-090-001/281
(HIRAPUR) 		1729002090NRG23060920230272478 09/09/2023 PURANSINGH 1729002WL0060048 PURANSINGH 00354 PUNB0387900 2448 2448 Processed 13/09/2023 179470512 PURANSINGH (000000)
14 ASHTA MP-29-002-107-001/75
(KANRAKHEDI) 		1729002000NRG23251120220204521 09/09/2023 sugan 1729002WL0044435 sugan 00354 PUNB0387900 1224 1224 Processed 13/09/2023 179470512 sugan (000000)
SubTotal 3672 3672
15 ASHTA MP-29-002-135-002/209
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222126 09/09/2023 Resham 1729002WL0048650 Resham 00415 SBIN0000317 3264 3264 Processed 13/09/2023 179470512 Resham (000000)
SubTotal 3264 3264
16 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG23161220220222106 09/09/2023 narbada 1729002WL0048646 narbada 00415 SBIN0002858 3060 3060 Processed 13/09/2023 179470512 narbada (000000)
17 ASHTA MP-29-002-024-001/96
(GURADIYA VERMA) 		1729002024NRG23161220220222108 09/09/2023 GITA BAI 1729002WL0048646 GITA BAI 00415 SBIN0002858 2856 2856 Processed 13/09/2023 179470512 GITABAI (000000)
18 ASHTA MP-29-002-024-001/96
(GURADIYA VERMA) 		1729002024NRG23161220220222107 09/09/2023 GITA BAI 1729002WL0048646 GITA BAI 00415 SBIN0002858 3060 3060 Processed 13/09/2023 179470512 GITABAI (000000)
SubTotal 8976 8976
19 ASHTA MP-29-002-107-002/350
(KANRAKHEDI) 		1729002000NRG23141220220220401 09/09/2023 suner singh 1729002WL0048197 suner singh 00415 SBIN0004921 1224 1224 Processed 13/09/2023 179470512 sunersingh (000000)
20 ASHTA MP-29-002-107-002/350
(KANRAKHEDI) 		1729002000NRG23141220220220399 09/09/2023 suner singh 1729002WL0048197 suner singh 00415 SBIN0004921 3060 3060 Processed 13/09/2023 179470512 sunersingh (000000)
SubTotal 4284 4284
21 ASHTA MP-29-002-107-002/350
(KANRAKHEDI) 		1729002000NRG23141220220220400 09/09/2023 akilabai 1729002WL0048197 akilabai 00415 SBIN0030498 3060 3060 Processed 13/09/2023 179470512 akilabai (000000)
SubTotal 3060 3060
22 ASHTA MP-29-002-135-001/502
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222130 09/09/2023 RAMESH CHANDRA 1729002WL0048650 RAMESH CHANDRA 00553 INDB0000476 2856 2856 Processed 13/09/2023 179470512 RAMESHCHANDRA (000000)
SubTotal 2856 2856
23 ASHTA MP-29-002-024-001/185
(GURADIYA VERMA) 		1729002024NRG23161220220222104 09/09/2023 mankuver 1729002WL0048646 mankuver 00688 FINO0001001 3060 3060 Processed 13/09/2023 179470512 mankuver (000000)
24 ASHTA MP-29-002-024-001/185
(GURADIYA VERMA) 		1729002024NRG23161220220222103 09/09/2023 narayansingh 1729002WL0048646 narayansingh 00688 FINO0001001 3060 3060 Processed 13/09/2023 179470512 narayansingh (000000)
SubTotal 6120 6120
25 ASHTA MP-29-002-077-002/236
(GOPALPUR) 		1729002077NRG23161220220222015 09/09/2023 Mayaram Malhotra 1729002WL0048614 Mayaram Malhotra 00691 IPOS0000001 2244 2244 Processed 13/09/2023 179470512 MayaramMalhotra (000000)
SubTotal 2244 2244
26 ASHTA MP-29-002-030-002/253
(KATLA) 		1729002030NRG23131220220219144 09/09/2023 ramesh chand 1729002WL0047909 ramesh chand 00697 BKID0MG0346 3060 3060 Processed 13/09/2023 179470512 rameshchand (000000)
27 ASHTA MP-29-002-033-002/395
(SAMRIBODA) 		1729002033NRG23241120220203760 09/09/2023 sugna 1729002WL0044250 sugna 00697 BKID0MG0346 3060 3060 Processed 13/09/2023 179470512 sugna (000000)
28 ASHTA MP-29-002-033-003/537
(SAMRIBODA) 		1729002033NRG23241120220203923 09/09/2023 dewkaran 1729002WL0044286 dewkaran 00697 BKID0MG0346 1836 1836 Processed 13/09/2023 179470512 dewkaran (000000)
29 ASHTA MP-29-002-033-003/537
(SAMRIBODA) 		1729002033NRG23241120220203924 09/09/2023 reshum 1729002WL0044286 reshum 00697 BKID0MG0346 1836 1836 Processed 13/09/2023 179470512 reshum (000000)
SubTotal 9792 9792
30 ASHTA MP-29-002-021-002/345
(BILPAN) 		1729002021NRG23071220220214306 09/09/2023 savtra bai 1729002WL0046824 savtra bai 00697 BKID0MG0359 3264 3264 Processed 13/09/2023 179470512 savtrabai (000000)
SubTotal 3264 3264
31 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG23161220220222105 09/09/2023 dulichand 1729002WL0048646 dulichand 00697 BKID0MG1041 3060 3060 Processed 13/09/2023 179470512 dulichand (000000)
SubTotal 3060 3060
32 ASHTA MP-29-002-102-002/329
(MANKHEDI) 		1729002102NRG23060920230272471 09/09/2023 neelu prajapati 1729002WL0060046 neelu prajapati 00703 AIRP0000001 3060 3060 Processed 13/09/2023 179470512 neeluprajapati (000000)
SubTotal 3060 3060
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090923FTO_257706 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4692
2 ASHTA MP1729002_090923FTO_257706 Bank of Baroda BARB0VJASHT Ashta 3060
3 ASHTA MP1729002_090923FTO_257706 Bank of India BKID0009017 ASHTA 9588
4 ASHTA MP1729002_090923FTO_257706 Bank of India BKID0009026 DODI 2652
5 ASHTA MP1729002_090923FTO_257706 Bank of Maharastra MAHB0000801 KHADI 1428
6 ASHTA MP1729002_090923FTO_257706 Canara Bank CNRB0004729 ASHTA 1428
7 ASHTA MP1729002_090923FTO_257706 Central Bank Of India CBIN0281020 MAITWARA 3264
8 ASHTA MP1729002_090923FTO_257706 Indian Bank IDIB000B071 ASHTHA 3060
9 ASHTA MP1729002_090923FTO_257706 Punjab National Bank PUNB0387900 ASHTA 3672
10 ASHTA MP1729002_090923FTO_257706 State Bank of India SBIN0000317 ASTHA 3264
11 ASHTA MP1729002_090923FTO_257706 State Bank of India SBIN0002858 JAWAR 8976
12 ASHTA MP1729002_090923FTO_257706 State Bank of India SBIN0004921 KOTHRI 4284
13 ASHTA MP1729002_090923FTO_257706 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3060
14 ASHTA MP1729002_090923FTO_257706 IndusInd Bank Ltd. INDB0000476 Diwangunj 2856
15 ASHTA MP1729002_090923FTO_257706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
16 ASHTA MP1729002_090923FTO_257706 India Post Payments Bank IPOS0000001 Sehore 2244
17 ASHTA MP1729002_090923FTO_257706 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 9792
18 ASHTA MP1729002_090923FTO_257706 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3264
19 ASHTA MP1729002_090923FTO_257706 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 3060
20 ASHTA MP1729002_090923FTO_257706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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