Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260423FTO_19418
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-29-002-109-001/77
(BAPHAPUR) 		1729002000NRG24260420230002216 26/04/2023 somnath 1729002WL000218 somnath 00045 BARB0VJASHT 1547 1547 Processed 12/05/2023 644061505 somnath (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-036-002/426
(PHODRA) 		1729002000NRG24260420230002164 26/04/2023 hajaree lal 1729002WL000203 hajaree lal 00048 BKID0009026 2873 2873 Processed 12/05/2023 644061505 hajareelal (000000)
3 ASHTA MP-29-002-036-002/426
(PHODRA) 		1729002000NRG24260420230002165 26/04/2023 manoo bai 1729002WL000203 manoo bai 00048 BKID0009026 2873 2873 Processed 12/05/2023 644061505 manoobai (000000)
SubTotal 5746 5746
4 ASHTA MP-29-002-036-002/411
(PHODRA) 		1729002000NRG24260420230002199 26/04/2023 kelaesh 1729002WL000211 kelaesh 00051 MAHB0000801 2873 2873 Processed 12/05/2023 644061505 kelaesh (000000)
5 ASHTA MP-29-002-036-002/411
(PHODRA) 		1729002000NRG24260420230002200 26/04/2023 sugan 1729002WL000211 sugan 00051 MAHB0000801 3094 3094 Processed 12/05/2023 644061505 sugan (000000)
SubTotal 5967 5967
6 ASHTA MP-29-002-105-002/231
(SENDHOKHEDI) 		1729002105NRG24250420230002088 26/04/2023 Chain singh 1729002105WL000194 Chain singh 00078 CNRB0004729 884 884 Processed 12/05/2023 644061505 Chainsingh (000000)
SubTotal 884 884
7 ASHTA MP-29-002-022-001/643
(BHANAKHEDI) 		1729002000NRG24260420230002160 26/04/2023 kamla bai 1729002WL000201 kamla bai 00089 CBIN0281020 1547 1547 Processed 12/05/2023 644061505 kamlabai (000000)
SubTotal 1547 1547
8 ASHTA MP-29-002-105-001/485
(SENDHOKHEDI) 		1729002105NRG24250420230002118 26/04/2023 Mamta 1729002105WL000196 Mamta 00165 IBKL0001871 1326 1326 Processed 12/05/2023 644061505 Mamta (000000)
SubTotal 1326 1326
9 ASHTA MP-29-002-022-001/571
(BHANAKHEDI) 		1729002000NRG24260420230002159 26/04/2023 RAJKUMAR 1729002WL000201 RAJKUMAR 00176 IDIB000M691 1326 1326 Processed 12/05/2023 644061505 RAJKUMAR (000000)
SubTotal 1326 1326
10 ASHTA MP-29-002-052-001/612
(SIDDIKGANJ) 		1729002000NRG24260420230002204 26/04/2023 BabuLal 1729002WL000213 BabuLal 00415 SBIN0000317 1326 1326 Processed 12/05/2023 644061505 BabuLal (000000)
11 ASHTA MP-29-002-052-001/612
(SIDDIKGANJ) 		1729002000NRG24260420230002205 26/04/2023 Dinesh 1729002WL000213 Dinesh 00415 SBIN0000317 1547 1547 Processed 12/05/2023 644061505 Dinesh (000000)
SubTotal 2873 2873
12 ASHTA MP-29-002-004-001/143
(HARNAWADA) 		1729002000NRG24260420230002163 26/04/2023 manohar singh 1729002WL000202 manohar singh 00415 SBIN0002858 1326 1326 Processed 12/05/2023 644061505 manoharsingh (000000)
SubTotal 1326 1326
13 ASHTA MP-29-002-105-002/483
(SENDHOKHEDI) 		1729002105NRG24250420230002102 26/04/2023 Manisha 1729002105WL000194 Manisha 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644061505 Manisha (000000)
SubTotal 1326 1326
14 ASHTA MP-29-002-122-001/98
(BHUPHOD) 		1729002000NRG24260420230002191 26/04/2023 krashna bai 1729002WL000208 krashna bai 00415 SBIN0009427 1547 1547 Processed 12/05/2023 644061505 krashnabai (000000)
15 ASHTA MP-29-002-122-001/98
(BHUPHOD) 		1729002000NRG24260420230002193 26/04/2023 rakesh kumar verma 1729002WL000208 rakesh kumar verma 00415 SBIN0009427 1547 1547 Processed 12/05/2023 644061505 rakeshkumarverma (000000)
SubTotal 3094 3094
16 ASHTA MP-29-002-109-001/77
(BAPHAPUR) 		1729002000NRG24260420230002217 26/04/2023 pooja 1729002WL000218 pooja 00415 SBIN0030498 1547 1547 Processed 12/05/2023 644061505 pooja (000000)
SubTotal 1547 1547
17 ASHTA MP-29-002-105-002/246
(SENDHOKHEDI) 		1729002105NRG24250420230002129 26/04/2023 lila bai 1729002105WL000197 lila bai 00468 UBIN0572110 1326 1326 Processed 12/05/2023 644061505 lilabai (000000)
SubTotal 1326 1326
18 ASHTA MP-29-002-036-001/574
(PHODRA) 		1729002000NRG24260420230002197 26/04/2023 rakesh varma 1729002WL000210 rakesh varma 00688 FINO0001446 2652 2652 Processed 12/05/2023 644061505 rakeshvarma (000000)
SubTotal 2652 2652
19 ASHTA MP-29-002-052-001/2059
(SIDDIKGANJ) 		1729002000NRG24260420230002211 26/04/2023 Kanta BAi 1729002WL000215 Kanta BAi 00697 BKID0MG0346 1547 1547 Processed 12/05/2023 644061505 KantaBAi (000000)
SubTotal 1547 1547
20 ASHTA MP-29-002-105-002/243
(SENDHOKHEDI) 		1729002105NRG24250420230002128 26/04/2023 raju 1729002105WL000197 raju 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644061505 raju (000000)
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_260423FTO_19418 Bank of Baroda BARB0VJASHT Ashta 1547
2 ASHTA MP1729002_260423FTO_19418 Bank of India BKID0009026 DODI 5746
3 ASHTA MP1729002_260423FTO_19418 Bank of Maharastra MAHB0000801 KHADI 5967
4 ASHTA MP1729002_260423FTO_19418 Canara Bank CNRB0004729 ASHTA 884
5 ASHTA MP1729002_260423FTO_19418 Central Bank Of India CBIN0281020 MAITWARA 1547
6 ASHTA MP1729002_260423FTO_19418 IDBI Bank IBKL0001871 ASHTA 1326
7 ASHTA MP1729002_260423FTO_19418 Indian Bank IDIB000M691 MEHATWARA 1326
8 ASHTA MP1729002_260423FTO_19418 State Bank of India SBIN0000317 ASTHA 2873
9 ASHTA MP1729002_260423FTO_19418 State Bank of India SBIN0002858 JAWAR 1326
10 ASHTA MP1729002_260423FTO_19418 State Bank of India SBIN0004921 KOTHRI 1326
11 ASHTA MP1729002_260423FTO_19418 State Bank of India SBIN0009427 KANOD MIRJI 3094
12 ASHTA MP1729002_260423FTO_19418 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
13 ASHTA MP1729002_260423FTO_19418 Union Bank of India UBIN0572110 ASHTA 1326
14 ASHTA MP1729002_260423FTO_19418 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 ASHTA MP1729002_260423FTO_19418 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1547
16 ASHTA MP1729002_260423FTO_19418 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 1326

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