Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090923FTO_257703
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-29-002-033-003/1232
(SAMRIBODA) 		1729002000NRG22040920230362009 09/09/2023 Uday singh 1729002WL0054794 Uday singh 00045 BARB0ASHTAX 1158 1158 Rejected 16/09/2023 A/c Blocked or Frozen
2 ASHTA MP-29-002-049-001/580
(PAGARIYAHAT) 		1729002049NRG22301120220360384 09/09/2023 Teju Bai 1729002WL0054388 Teju Bai 00045 BARB0ASHTAX 1351 1351 Rejected 16/09/2023 A/c Blocked or Frozen
3 ASHTA MP-29-002-052-001/2985
(SIDDIKGANJ) 		1729002052NRG22060920230362031 09/09/2023 Sanjay Kumar 1729002WL0054801 Sanjay Kumar 00045 BARB0ASHTAX 2702 2702 Processed 13/09/2023 179451888 SanjayKumar (000000)
4 ASHTA MP-29-002-061-001/195
(BADODIYAGADRI) 		1729002061NRG22210120230361814 09/09/2023 Kailashchandr 1729002WL0054741 Kailashchandr 00045 BARB0ASHTAX 1158 1158 Processed 13/09/2023 179451888 Kailashchandr (000000)
5 ASHTA MP-29-002-061-001/195
(BADODIYAGADRI) 		1729002061NRG22210120230361815 09/09/2023 Kailashchandr 1729002WL0054741 Kailashchandr 00045 BARB0ASHTAX 1158 1158 Processed 13/09/2023 179451888 Kailashchandr (000000)
SubTotal 7527 7527
6 ASHTA MP-29-002-030-002/393
(KATLA) 		1729002030NRG22131220220360778 09/09/2023 Hari krishna 1729002WL0054474 Hari krishna 00045 BARB0VJASHT 579 579 Processed 13/09/2023 179451888 Harikrishna (000000)
7 ASHTA MP-29-002-134-001/60
(KILLOD) 		1729002134NRG22141220220361024 09/09/2023 sajan singh 1729002WL0054517 sajan singh 00045 BARB0VJASHT 1158 1158 Processed 13/09/2023 179451888 sajansingh (000000)
8 ASHTA MP-29-002-134-003/248
(KILLOD) 		1729002134NRG22141220220361025 09/09/2023 narbat singh 1729002WL0054517 narbat singh 00045 BARB0VJASHT 1158 1158 Processed 13/09/2023 179451888 narbatsingh (000000)
SubTotal 2895 2895
9 ASHTA MP-29-002-061-001/167
(BADODIYAGADRI) 		1729002061NRG22161220220361214 09/09/2023 mahesh 1729002WL0054562 mahesh 00048 BKID0009017 1158 1158 Processed 13/09/2023 179451888 mahesh (000000)
10 ASHTA MP-29-002-061-001/167
(BADODIYAGADRI) 		1729002061NRG22161220220361215 09/09/2023 mahesh 1729002WL0054562 mahesh 00048 BKID0009017 1158 1158 Processed 13/09/2023 179451888 mahesh (000000)
11 ASHTA MP-29-002-061-001/466
(BADODIYAGADRI) 		1729002061NRG22161220220361209 09/09/2023 sivkanya 1729002WL0054562 sivkanya 00048 BKID0009017 386 386 Processed 13/09/2023 179451888 sivkanya (000000)
12 ASHTA MP-29-002-061-001/495
(BADODIYAGADRI) 		1729002061NRG22161220220361211 09/09/2023 dinesh 1729002WL0054562 dinesh 00048 BKID0009017 965 965 Processed 13/09/2023 179451888 dinesh (000000)
13 ASHTA MP-29-002-067-002/159
(NAVRANGPUR) 		1729002067NRG22161220220361249 09/09/2023 rakesh 1729002WL0054568 rakesh 00048 BKID0009017 1158 1158 Processed 13/09/2023 179451888 rakesh (000000)
14 ASHTA MP-29-002-067-002/200
(NAVRANGPUR) 		1729002067NRG22141220220361028 09/09/2023 rinka 1729002WL0054520 rinka 00048 BKID0009017 1158 1158 Processed 13/09/2023 179451888 rinka (000000)
15 ASHTA MP-29-002-077-002/233
(GOPALPUR) 		1729002077NRG22161220220361199 09/09/2023 HIRAMANI 1729002WL0054557 HIRAMANI 00048 BKID0009017 1158 1158 Processed 13/09/2023 179451888 HIRAMANI (000000)
SubTotal 7141 7141
16 ASHTA MP-29-002-077-002/233
(GOPALPUR) 		1729002077NRG22161220220361198 09/09/2023 narbat Singh 1729002WL0054557 narbat Singh 00051 MAHB0000801 1158 1158 Processed 13/09/2023 179451888 narbatSingh (000000)
17 ASHTA MP-29-002-077-002/249
(GOPALPUR) 		1729002077NRG22161220220361200 09/09/2023 Ranu Bai 1729002WL0054557 Ranu Bai 00051 MAHB0000801 193 193 Processed 13/09/2023 179451888 RanuBai (000000)
18 ASHTA MP-29-002-086-001/221
(BEJNATH) 		1729002000NRG22040920230361999 09/09/2023 mukesh 1729002WL0054791 mukesh 00051 MAHB0000801 1351 1351 Processed 13/09/2023 179451888 mukesh (000000)
SubTotal 2702 2702
19 ASHTA MP-29-002-127-002/167
(BARGHATI) 		1729002127NRG22050920230362014 09/09/2023 mahtab bai 1729002WL0054797 mahtab bai 00051 MAHB0000808 2702 2702 Processed 13/09/2023 179451888 mahtabbai (000000)
20 ASHTA MP-29-002-128-001/360
(SIGARCHORI) 		1729002000NRG22040920230361998 09/09/2023 tajuddin 1729002WL0054790 tajuddin 00051 MAHB0000808 1158 1158 Rejected 16/09/2023 No Such Account
21 ASHTA MP-29-002-128-003/641
(SIGARCHORI) 		1729002128NRG22251220220361414 09/09/2023 bijendra singh 1729002WL0054623 bijendra singh 00051 MAHB0000808 1158 1158 Processed 13/09/2023 179451888 bijendrasingh (000000)
SubTotal 5018 5018
22 ASHTA MP-29-002-021-001/16
(BILPAN) 		1729002021NRG22171220220361265 09/09/2023 LAD SINGH 1729002WL0054575 LAD SINGH 00089 CBIN0281020 1158 1158 Processed 13/09/2023 179451888 LADSINGH (000000)
SubTotal 1158 1158
23 ASHTA MP-29-002-012-001/98
(ARNIYA GAJI) 		1729002012NRG22201220220361387 09/09/2023 arjun 1729002WL0054611 arjun 00176 IDIB000B071 1158 1158 Processed 13/09/2023 179451888 arjun (000000)
24 ASHTA MP-29-002-030-002/326
(KATLA) 		1729002030NRG22131220220360777 09/09/2023 endar singh 1729002WL0054474 endar singh 00176 IDIB000B071 193 193 Processed 13/09/2023 179451888 endarsingh (000000)
25 ASHTA MP-29-002-134-002/189
(KILLOD) 		1729002134NRG22040920230362008 09/09/2023 Hemraj Singh 1729002WL0054793 Hemraj Singh 00176 IDIB000B071 193 193 Processed 13/09/2023 179451888 HemrajSingh (000000)
SubTotal 1544 1544
26 ASHTA MP-29-002-022-001/19
(BHANAKHEDI) 		1729002000NRG22050920230362015 09/09/2023 Urmila bai 1729002WL0054798 Urmila bai 00176 IDIB000M691 193 193 Processed 13/09/2023 179451888 Urmilabai (000000)
SubTotal 193 193
27 ASHTA MP-29-002-049-001/680
(PAGARIYAHAT) 		1729002000NRG22050920230362013 09/09/2023 Parmanand Vishwakarma 1729002WL0054796 Parmanand Vishwakarma 00354 PUNB0188910 2702 2702 Processed 13/09/2023 179451888 ParmanandVishwakarma (000000)
SubTotal 2702 2702
28 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG22031220220360451 09/09/2023 Rajkumar 1729002WL0054403 Rajkumar 00354 PUNB0387900 1158 1158 Processed 13/09/2023 179451888 Rajkumar (000000)
29 ASHTA MP-29-002-052-001/2956
(SIDDIKGANJ) 		1729002052NRG22031220220360449 09/09/2023 Rajkumar 1729002WL0054403 Rajkumar 00354 PUNB0387900 1158 1158 Processed 13/09/2023 179451888 Rajkumar (000000)
30 ASHTA MP-29-002-074-001/104
(DABRI) 		1729002000NRG22050920230362017 09/09/2023 bhagvanta bai 1729002WL0054799 bhagvanta bai 00354 PUNB0387900 965 965 Processed 13/09/2023 179451888 bhagvantabai (000000)
SubTotal 3281 3281
31 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002052NRG22031220220360435 09/09/2023 Birajmohan 1729002WL0054403 Birajmohan 00415 SBIN0000317 1158 1158 Processed 13/09/2023 179451888 Birajmohan (000000)
32 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002052NRG22031220220360437 09/09/2023 Birajmohan 1729002WL0054403 Birajmohan 00415 SBIN0000317 772 772 Processed 13/09/2023 179451888 Birajmohan (000000)
SubTotal 1930 1930
33 ASHTA MP-29-002-021-002/282
(BILPAN) 		1729002021NRG22151020220359249 09/09/2023 dulichan 1729002WL0054201 dulichan 00415 SBIN0002858 1158 1158 Processed 13/09/2023 179451888 dulichan (000000)
34 ASHTA MP-29-002-021-002/282
(BILPAN) 		1729002021NRG22151020220359246 09/09/2023 dulichan 1729002WL0054201 dulichan 00415 SBIN0002858 1158 1158 Processed 13/09/2023 179451888 dulichan (000000)
35 ASHTA MP-29-002-021-002/282
(BILPAN) 		1729002021NRG22151020220359245 09/09/2023 dulichan 1729002WL0054201 dulichan 00415 SBIN0002858 1158 1158 Processed 13/09/2023 179451888 dulichan (000000)
36 ASHTA MP-29-002-021-002/282
(BILPAN) 		1729002000NRG22040920230362005 09/09/2023 dulichan 1729002WL0054792 dulichan 00415 SBIN0002858 1158 1158 Processed 13/09/2023 179451888 dulichan (000000)
37 ASHTA MP-29-002-021-002/282
(BILPAN) 		1729002000NRG22040920230362006 09/09/2023 dulichan 1729002WL0054792 dulichan 00415 SBIN0002858 1158 1158 Processed 13/09/2023 179451888 dulichan (000000)
38 ASHTA MP-29-002-021-002/282
(BILPAN) 		1729002000NRG22040920230362007 09/09/2023 dulichan 1729002WL0054792 dulichan 00415 SBIN0002858 1158 1158 Processed 13/09/2023 179451888 dulichan (000000)
SubTotal 6948 6948
39 ASHTA MP-29-002-030-002/230
(KATLA) 		1729002030NRG22141220220361014 09/09/2023 gangaram 1729002WL0054512 gangaram 00415 SBIN0009427 193 193 Processed 13/09/2023 179451888 gangaram (000000)
40 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002052NRG22031220220360436 09/09/2023 Kiran Bai 1729002WL0054403 Kiran Bai 00415 SBIN0009427 1158 1158 Processed 13/09/2023 179451888 KiranBai (000000)
41 ASHTA MP-29-002-052-004/2983
(SIDDIKGANJ) 		1729002052NRG22280920220359032 09/09/2023 Aneeta Bai 1729002WL0054158 Aneeta Bai 00415 SBIN0009427 1158 1158 Processed 13/09/2023 179451888 AneetaBai (000000)
42 ASHTA MP-29-002-052-004/2983
(SIDDIKGANJ) 		1729002052NRG22280920220359031 09/09/2023 Kamal Singh 1729002WL0054158 Kamal Singh 00415 SBIN0009427 1158 1158 Processed 13/09/2023 179451888 KamalSingh (000000)
SubTotal 3667 3667
43 ASHTA MP-29-002-077-002/235
(GOPALPUR) 		1729002000NRG22060920230362035 09/09/2023 Indar Singh Malhotra 1729002WL0054803 Indar Singh Malhotra 00415 SBIN0030498 1158 1158 Processed 13/09/2023 179451888 IndarSinghMalhotra (000000)
SubTotal 1158 1158
44 ASHTA MP-29-002-052-004/2448
(SIDDIKGANJ) 		1729002052NRG22280920220359035 09/09/2023 Papu Lal 1729002WL0054158 Papu Lal 00688 FINO0001446 1158 1158 Processed 13/09/2023 179451888 PapuLal (000000)
SubTotal 1158 1158
45 ASHTA MP-29-002-052-001/2178
(SIDDIKGANJ) 		1729002000NRG22060920230362033 09/09/2023 kallu kamma shah 1729002WL0054802 kallu kamma shah 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 kallukammashah (000000)
46 ASHTA MP-29-002-052-001/2300
(SIDDIKGANJ) 		1729002052NRG22031220220360439 09/09/2023 Dul Singh 1729002WL0054403 Dul Singh 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 DulSingh (000000)
47 ASHTA MP-29-002-052-001/2908
(SIDDIKGANJ) 		1729002052NRG22031220220360445 09/09/2023 Baskaniya bai 1729002WL0054403 Baskaniya bai 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 Baskaniyabai (000000)
48 ASHTA MP-29-002-052-001/2908
(SIDDIKGANJ) 		1729002052NRG22031220220360444 09/09/2023 Santosh 1729002WL0054403 Santosh 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 Santosh (000000)
49 ASHTA MP-29-002-052-001/2960
(SIDDIKGANJ) 		1729002052NRG22060920230362029 09/09/2023 Kirshna Bai 1729002WL0054801 Kirshna Bai 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 KirshnaBai (000000)
50 ASHTA MP-29-002-052-001/2960
(SIDDIKGANJ) 		1729002052NRG22060920230362027 09/09/2023 Kirshna Bai 1729002WL0054801 Kirshna Bai 00697 BKID0MG0346 2895 2895 Processed 13/09/2023 179451888 KirshnaBai (000000)
51 ASHTA MP-29-002-052-001/2960
(SIDDIKGANJ) 		1729002052NRG22060920230362026 09/09/2023 Panna Lal 1729002WL0054801 Panna Lal 00697 BKID0MG0346 2895 2895 Processed 13/09/2023 179451888 PannaLal (000000)
52 ASHTA MP-29-002-052-001/2960
(SIDDIKGANJ) 		1729002052NRG22060920230362028 09/09/2023 Panna Lal 1729002WL0054801 Panna Lal 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 PannaLal (000000)
53 ASHTA MP-29-002-052-001/2982
(SIDDIKGANJ) 		1729002052NRG22060920230362030 09/09/2023 harisingh 1729002WL0054801 harisingh 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 harisingh (000000)
54 ASHTA MP-29-002-052-001/2982
(SIDDIKGANJ) 		1729002000NRG22060920230362034 09/09/2023 harisingh 1729002WL0054802 harisingh 00697 BKID0MG0346 3088 3088 Processed 13/09/2023 179451888 harisingh (000000)
55 ASHTA MP-29-002-052-001/2985
(SIDDIKGANJ) 		1729002052NRG22060920230362032 09/09/2023 mithlesh sanjay kumar 1729002WL0054801 mithlesh sanjay kumar 00697 BKID0MG0346 2702 2702 Rejected 16/09/2023 No Such Account
56 ASHTA MP-29-002-052-001/319
(SIDDIKGANJ) 		1729002052NRG22070920230362056 09/09/2023 Rekha bagana 1729002WL0054806 Rekha bagana 00697 BKID0MG0346 3088 3088 Processed 13/09/2023 179451888 Rekhabagana (000000)
57 ASHTA MP-29-002-052-004/2198
(SIDDIKGANJ) 		1729002052NRG22060920230362037 09/09/2023 Kanta bai 1729002WL0054804 Kanta bai 00697 BKID0MG0346 2316 2316 Rejected 16/09/2023 No Such Account
58 ASHTA MP-29-002-052-004/2984
(SIDDIKGANJ) 		1729002052NRG22280920220359033 09/09/2023 Anil Kumar 1729002WL0054158 Anil Kumar 00697 BKID0MG0346 1158 1158 Processed 13/09/2023 179451888 AnilKumar (000000)
59 ASHTA MP-29-002-052-004/2984
(SIDDIKGANJ) 		1729002052NRG22280920220359034 09/09/2023 Sharda Bai 1729002WL0054158 Sharda Bai 00697 BKID0MG0346 1158 1158 Processed 13/09/2023 179451888 ShardaBai (000000)
60 ASHTA MP-29-002-052-007/2988
(SIDDIKGANJ) 		1729002052NRG22070920230362054 09/09/2023 Babu Lal 1729002WL0054805 Babu Lal 00697 BKID0MG0346 2702 2702 Processed 13/09/2023 179451888 BabuLal (000000)
SubTotal 40916 40916
61 ASHTA MP-29-002-021-001/16
(BILPAN) 		1729002021NRG22171220220361266 09/09/2023 Rekha Bai 1729002WL0054575 Rekha Bai 00697 BKID0MG0359 1158 1158 Rejected 16/09/2023 Account closed
62 ASHTA MP-29-002-021-001/447
(BILPAN) 		1729002021NRG22151020220359247 09/09/2023 Gita bai 1729002WL0054201 Gita bai 00697 BKID0MG0359 1351 1351 Rejected 16/09/2023 No Such Account
63 ASHTA MP-29-002-021-001/447
(BILPAN) 		1729002000NRG22040920230362002 09/09/2023 Gita bai 1729002WL0054792 Gita bai 00697 BKID0MG0359 2702 2702 Rejected 16/09/2023 No Such Account
64 ASHTA MP-29-002-021-001/60
(BILPAN) 		1729002021NRG22171220220361268 09/09/2023 Kripalsingh 1729002WL0054575 Kripalsingh 00697 BKID0MG0359 386 386 Processed 13/09/2023 179451888 Kripalsingh (000000)
65 ASHTA MP-29-002-021-001/60
(BILPAN) 		1729002021NRG22171220220361267 09/09/2023 Kripalsingh 1729002WL0054575 Kripalsingh 00697 BKID0MG0359 2702 2702 Processed 13/09/2023 179451888 Kripalsingh (000000)
66 ASHTA MP-29-002-021-001/68
(BILPAN) 		1729002021NRG22151020220359248 09/09/2023 sher singh 1729002WL0054201 sher singh 00697 BKID0MG0359 2316 2316 Rejected 16/09/2023 No Such Account
67 ASHTA MP-29-002-021-001/68
(BILPAN) 		1729002000NRG22040920230362004 09/09/2023 sher singh 1729002WL0054792 sher singh 00697 BKID0MG0359 2702 2702 Rejected 16/09/2023 No Such Account
68 ASHTA MP-29-002-021-001/68
(BILPAN) 		1729002000NRG22040920230362003 09/09/2023 sher singh 1729002WL0054792 sher singh 00697 BKID0MG0359 1351 1351 Rejected 16/09/2023 No Such Account
SubTotal 14668 14668
69 ASHTA MP-29-002-029-001/614
(ZILELA) 		1729002029NRG22050920230362012 09/09/2023 imrat 1729002WL0054795 imrat 00703 AIRP0000001 1158 1158 Processed 13/09/2023 179451888 imrat (000000)
70 ASHTA MP-29-002-029-001/614
(ZILELA) 		1729002029NRG22050920230362011 09/09/2023 imrat 1729002WL0054795 imrat 00703 AIRP0000001 1158 1158 Processed 13/09/2023 179451888 imrat (000000)
71 ASHTA MP-29-002-029-001/614
(ZILELA) 		1729002029NRG22050920230362010 09/09/2023 imrat 1729002WL0054795 imrat 00703 AIRP0000001 1158 1158 Processed 13/09/2023 179451888 imrat (000000)
72 ASHTA MP-29-002-106-001/833
(GAVAKHEDA) 		1729002106NRG22060920230362020 09/09/2023 Manohar singh 1729002WL0054800 Manohar singh 00703 AIRP0000001 1158 1158 Rejected 16/09/2023 A/c Blocked or Frozen
73 ASHTA MP-29-002-106-001/833
(GAVAKHEDA) 		1729002106NRG22060920230362019 09/09/2023 Manohar singh 1729002WL0054800 Manohar singh 00703 AIRP0000001 1158 1158 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 5790 5790
Total 110396 110396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090923FTO_257703 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7527
2 ASHTA MP1729002_090923FTO_257703 Bank of Baroda BARB0VJASHT Ashta 2895
3 ASHTA MP1729002_090923FTO_257703 Bank of India BKID0009017 ASHTA 7141
4 ASHTA MP1729002_090923FTO_257703 Bank of Maharastra MAHB0000801 KHADI 2702
5 ASHTA MP1729002_090923FTO_257703 Bank of Maharastra MAHB0000808 KHACHROD 5018
6 ASHTA MP1729002_090923FTO_257703 Central Bank Of India CBIN0281020 MAITWARA 1158
7 ASHTA MP1729002_090923FTO_257703 Indian Bank IDIB000B071 ASHTHA 1544
8 ASHTA MP1729002_090923FTO_257703 Indian Bank IDIB000M691 MEHATWARA 193
9 ASHTA MP1729002_090923FTO_257703 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2702
10 ASHTA MP1729002_090923FTO_257703 Punjab National Bank PUNB0387900 ASHTA 3281
11 ASHTA MP1729002_090923FTO_257703 State Bank of India SBIN0000317 ASTHA 1930
12 ASHTA MP1729002_090923FTO_257703 State Bank of India SBIN0002858 JAWAR 6948
13 ASHTA MP1729002_090923FTO_257703 State Bank of India SBIN0009427 KANOD MIRJI 3667
14 ASHTA MP1729002_090923FTO_257703 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1158
15 ASHTA MP1729002_090923FTO_257703 Fino Payments Bank Ltd FINO0001446 MP RO 1158
16 ASHTA MP1729002_090923FTO_257703 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 40916
17 ASHTA MP1729002_090923FTO_257703 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 14668
18 ASHTA MP1729002_090923FTO_257703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5790

Download In Excel