Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_101223FTO_383604
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-29-002-044-001/468
(AMLA MAJJU) 		1729002044NRG24101220230186955 10/12/2023 jogindra 1729002044WL024800 jogindra 00032 UTIB0000646 1547 1547 Processed 29/02/2024 462762992 jogindra (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-042-001/326
(BARKHERA) 		1729002042NRG24101220230186899 10/12/2023 Anisha bee 1729002042WL024799 Anisha bee 00045 BARB0ASHTAX 1547 1547 Processed 01/03/2024 462762992 Anishabee (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-042-001/123
(BARKHERA) 		1729002042NRG24101220230186964 10/12/2023 deepak vishwakarma 1729002042WL024801 deepak vishwakarma 00048 BKID0009017 1326 1326 Rejected 12/03/2024 Account closed
4 ASHTA MP-29-002-042-001/387
(BARKHERA) 		1729002042NRG24101220230186904 10/12/2023 Ikabal khan 1729002042WL024799 Ikabal khan 00048 BKID0009017 1547 1547 Processed 29/02/2024 462762992 Ikabalkhan (000000)
5 ASHTA MP-29-002-042-001/387
(BARKHERA) 		1729002042NRG24101220230186905 10/12/2023 rooksana bee 1729002042WL024799 rooksana bee 00048 BKID0009017 1547 1547 Processed 29/02/2024 462762992 rooksanabee (000000)
SubTotal 4420 4420
6 ASHTA MP-29-002-013-001/221
(DARKHEDA) 		1729002013NRG24091220230186745 10/12/2023 ravindra 1729002013WL024777 ravindra 00048 BKID0009026 1326 1326 Processed 29/02/2024 462762992 ravindra (000000)
7 ASHTA MP-29-002-013-001/509
(DARKHEDA) 		1729002013NRG24091220230186750 10/12/2023 narendra 1729002013WL024777 narendra 00048 BKID0009026 1326 1326 Processed 29/02/2024 462762992 narendra (000000)
8 ASHTA MP-29-002-013-001/86
(DARKHEDA) 		1729002013NRG24091220230186767 10/12/2023 vikramsingh 1729002013WL024777 vikramsingh 00048 BKID0009026 1326 1326 Processed 29/02/2024 462762992 vikramsingh (000000)
9 ASHTA MP-29-002-042-001/370
(BARKHERA) 		1729002042NRG24101220230186902 10/12/2023 PHARUK KHAN 1729002042WL024799 PHARUK KHAN 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 PHARUKKHAN (000000)
10 ASHTA MP-29-002-044-001/102
(AMLA MAJJU) 		1729002044NRG24101220230186907 10/12/2023 okarelal 1729002044WL024800 okarelal 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 okarelal (000000)
11 ASHTA MP-29-002-044-001/419
(AMLA MAJJU) 		1729002044NRG24101220230186943 10/12/2023 rajendra 1729002044WL024800 rajendra 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 rajendra (000000)
12 ASHTA MP-29-002-044-001/458
(AMLA MAJJU) 		1729002044NRG24101220230186950 10/12/2023 babeta rathor 1729002044WL024800 babeta rathor 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 babetarathor (000000)
13 ASHTA MP-29-002-044-001/458
(AMLA MAJJU) 		1729002044NRG24101220230186949 10/12/2023 rahul rator 1729002044WL024800 rahul rator 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 rahulrator (000000)
14 ASHTA MP-29-002-044-001/460
(AMLA MAJJU) 		1729002044NRG24101220230186952 10/12/2023 vekash sin 1729002044WL024800 vekash sin 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 vekashsin (000000)
15 ASHTA MP-29-002-044-001/465
(AMLA MAJJU) 		1729002044NRG24101220230186953 10/12/2023 pawan 1729002044WL024800 pawan 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 pawan (000000)
16 ASHTA MP-29-002-044-001/468
(AMLA MAJJU) 		1729002044NRG24101220230186956 10/12/2023 babeta bai thakur 1729002044WL024800 babeta bai thakur 00048 BKID0009026 1547 1547 Processed 29/02/2024 462762992 babetabaithakur (000000)
SubTotal 16354 16354
17 ASHTA MP-29-002-034-001/225
(SYAMPURMAGARDA) 		1729002034NRG24091220230186826 10/12/2023 jildar 1729002034WL024787 jildar 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462762992 jildar (000000)
SubTotal 1326 1326
18 ASHTA MP-29-002-023-001/1981
(MEHATWADA) 		1729002023NRG24101220230186980 10/12/2023 ARVIND 1729002023WL024802 ARVIND 00089 CBIN0281020 1326 1326 Processed 29/02/2024 462762992 ARVIND (000000)
19 ASHTA MP-29-002-023-001/2140
(MEHATWADA) 		1729002023NRG24101220230186990 10/12/2023 HARENDRASINGH 1729002023WL024802 HARENDRASINGH 00089 CBIN0281020 1326 1326 Processed 29/02/2024 462762992 HARENDRASINGH (000000)
20 ASHTA MP-29-002-023-001/2150
(MEHATWADA) 		1729002023NRG24101220230187003 10/12/2023 RAJPAL SINGH 1729002023WL024802 RAJPAL SINGH 00089 CBIN0281020 1326 1326 Processed 29/02/2024 462762992 RAJPALSINGH (000000)
21 ASHTA MP-29-002-025-001/137
(BARCHAPURA) 		1729002025NRG24101220230187040 10/12/2023 tayyab khan 1729002025WL024805 tayyab khan 00089 CBIN0281020 1326 1326 Processed 29/02/2024 462762992 tayyabkhan (000000)
22 ASHTA MP-29-002-030-002/392
(KATLA) 		1729002030NRG24101220230187036 10/12/2023 Sunil kumar 1729002030WL024804 Sunil kumar 00089 CBIN0281020 1105 1105 Processed 29/02/2024 462762992 Sunilkumar (000000)
SubTotal 6409 6409
23 ASHTA MP-29-002-023-001/2106
(MEHATWADA) 		1729002023NRG24101220230186985 10/12/2023 Rajpal 1729002023WL024802 Rajpal 00176 IDIB000M691 3094 3094 Processed 29/02/2024 462762992 Rajpal (000000)
24 ASHTA MP-29-002-025-001/138
(BARCHAPURA) 		1729002025NRG24101220230187041 10/12/2023 raees khan 1729002025WL024805 raees khan 00176 IDIB000M691 1105 1105 Processed 29/02/2024 462762992 raeeskhan (000000)
SubTotal 4199 4199
25 ASHTA MP-29-002-042-001/150
(BARKHERA) 		1729002042NRG24101220230186969 10/12/2023 dhiraj singh 1729002042WL024801 dhiraj singh 00354 PUNB0387900 1326 1326 Processed 29/02/2024 462762992 dhirajsingh (000000)
SubTotal 1326 1326
26 ASHTA MP-29-002-023-001/2144
(MEHATWADA) 		1729002023NRG24101220230186997 10/12/2023 AJAY SINGH THAKUR 1729002023WL024802 AJAY SINGH THAKUR 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462762992 AJAYSINGHTHAKUR (000000)
SubTotal 1326 1326
27 ASHTA MP-29-002-030-002/180
(KATLA) 		1729002030NRG24101220230187024 10/12/2023 kamal 1729002030WL024804 kamal 00415 SBIN0009427 884 884 Processed 29/02/2024 462762992 kamal (000000)
SubTotal 884 884
28 ASHTA MP-29-002-044-001/459
(AMLA MAJJU) 		1729002044NRG24101220230186951 10/12/2023 vesal 1729002044WL024800 vesal 00415 SBIN0030191 1547 1547 Processed 29/02/2024 462762992 vesal (000000)
SubTotal 1547 1547
29 ASHTA MP-29-002-034-001/187
(SYAMPURMAGARDA) 		1729002034NRG24091220230186822 10/12/2023 rajaram 1729002034WL024787 rajaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462762992 rajaram (000000)
30 ASHTA MP-29-002-044-001/455
(AMLA MAJJU) 		1729002044NRG24101220230186947 10/12/2023 akhlish 1729002044WL024800 akhlish 00688 FINO0001446 1547 1547 Processed 29/02/2024 462762992 akhlish (000000)
31 ASHTA MP-29-002-044-001/456
(AMLA MAJJU) 		1729002044NRG24101220230186948 10/12/2023 ravendra 1729002044WL024800 ravendra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462762992 ravendra (000000)
32 ASHTA MP-29-002-044-001/474
(AMLA MAJJU) 		1729002044NRG24101220230186957 10/12/2023 anad kumar 1729002044WL024800 anad kumar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462762992 anadkumar (000000)
33 ASHTA MP-29-002-052-004/705
(SIDDIKGANJ) 		1729002034NRG24091220230186835 10/12/2023 Magan lal 1729002034WL024788 Magan lal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462762992 Maganlal (000000)
SubTotal 7293 7293
34 ASHTA MP-29-002-044-001/466
(AMLA MAJJU) 		1729002044NRG24101220230186954 10/12/2023 rajpal bamneya 1729002044WL024800 rajpal bamneya 00689 AUBL0002296 1547 1547 Processed 29/02/2024 462762992 rajpalbamneya (000000)
SubTotal 1547 1547
35 ASHTA MP-29-002-044-001/476
(AMLA MAJJU) 		1729002044NRG24101220230186959 10/12/2023 Alka jat 1729002044WL024800 Alka jat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462762992 Alkajat (000000)
SubTotal 1547 1547
36 ASHTA MP-29-002-030-001/122
(KATLA) 		1729002030NRG24101220230187008 10/12/2023 Nanuram 1729002030WL024804 Nanuram 00697 BKID0MG0346 1105 1105 Processed 29/02/2024 462762992 Nanuram (000000)
37 ASHTA MP-29-002-030-002/155
(KATLA) 		1729002030NRG24101220230187020 10/12/2023 Prabhulal 1729002030WL024804 Prabhulal 00697 BKID0MG0346 1105 1105 Processed 29/02/2024 462762992 Prabhulal (000000)
SubTotal 2210 2210
38 ASHTA MP-29-002-044-001/475
(AMLA MAJJU) 		1729002044NRG24101220230186958 10/12/2023 Gulab 1729002044WL024800 Gulab 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462762992 Gulab (000000)
SubTotal 1547 1547
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_101223FTO_383604 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1547
2 ASHTA MP1729002_101223FTO_383604 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
3 ASHTA MP1729002_101223FTO_383604 Bank of India BKID0009017 ASHTA 4420
4 ASHTA MP1729002_101223FTO_383604 Bank of India BKID0009026 DODI 16354
5 ASHTA MP1729002_101223FTO_383604 Bank of Maharastra MAHB0000808 KHACHROD 1326
6 ASHTA MP1729002_101223FTO_383604 Central Bank Of India CBIN0281020 MAITWARA 6409
7 ASHTA MP1729002_101223FTO_383604 Indian Bank IDIB000M691 MEHATWARA 4199
8 ASHTA MP1729002_101223FTO_383604 Punjab National Bank PUNB0387900 ASHTA 1326
9 ASHTA MP1729002_101223FTO_383604 State Bank of India SBIN0002858 JAWAR 1326
10 ASHTA MP1729002_101223FTO_383604 State Bank of India SBIN0009427 KANOD MIRJI 884
11 ASHTA MP1729002_101223FTO_383604 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1547
12 ASHTA MP1729002_101223FTO_383604 Fino Payments Bank Ltd FINO0001446 MP RO 7293
13 ASHTA MP1729002_101223FTO_383604 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1547
14 ASHTA MP1729002_101223FTO_383604 India Post Payments Bank IPOS0000001 Sehore 1547
15 ASHTA MP1729002_101223FTO_383604 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2210
16 ASHTA MP1729002_101223FTO_383604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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