Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_250823FTO_235013
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-29-002-069-001/73
(ANANDIPURA) 		1729002000NRG23220520230271851 25/08/2023 Bhagwat bai 1729002WL0059841 Bhagwat bai 00045 BARB0ASHTAX 2652 2652 Processed 01/09/2023 843684761 Bhagwatbai (000000)
2 ASHTA MP-29-002-069-001/73
(ANANDIPURA) 		1729002000NRG23220520230271850 25/08/2023 sajan sing 1729002WL0059841 sajan sing 00045 BARB0ASHTAX 3060 3060 Processed 01/09/2023 843684761 sajansing (000000)
SubTotal 5712 5712
3 ASHTA MP-29-002-040-001/397
(BANDARIYAHAT) 		1729002000NRG23290920220167743 25/08/2023 jyotibai 1729002WL0033811 jyotibai 00048 BKID0008911 1428 1428 Processed 01/09/2023 843684761 jyotibai (000000)
SubTotal 1428 1428
4 ASHTA MP-29-002-040-001/397
(BANDARIYAHAT) 		1729002000NRG23290920220167742 25/08/2023 virender 1729002WL0033811 virender 00048 BKID0009026 1428 1428 Processed 01/09/2023 843684761 virender (000000)
5 ASHTA MP-29-002-040-001/494
(BANDARIYAHAT) 		1729002000NRG23290920220167744 25/08/2023 Rina 1729002WL0033811 Rina 00048 BKID0009026 408 408 Rejected 01/09/2023 843684761 No Such Account
SubTotal 1836 1836
6 ASHTA MP-29-002-127-001/75
(BARGHATI) 		1729002000NRG23180720230272281 25/08/2023 SAJAN 1729002WL0059991 SAJAN 00051 MAHB0000808 2856 2856 Processed 01/09/2023 843684761 SAJAN (000000)
SubTotal 2856 2856
7 ASHTA MP-29-002-020-004/125
(PIPLIYA SALARASI) 		1729002000NRG23290920220167840 25/08/2023 pooran sing 1729002WL0033846 pooran sing 00176 IDIB000M691 3060 3060 Processed 01/09/2023 843684761 pooransing (000000)
8 ASHTA MP-29-002-020-004/125
(PIPLIYA SALARASI) 		1729002000NRG23290920220167841 25/08/2023 sumitra BAI 1729002WL0033846 sumitra BAI 00176 IDIB000M691 3060 3060 Processed 01/09/2023 843684761 sumitraBAI (000000)
SubTotal 6120 6120
9 ASHTA MP-29-002-017-004/388
(AROLIYA JAWAR) 		1729002000NRG23290920220167741 25/08/2023 sima bai 1729002WL0033810 sima bai 00688 FINO0001001 3264 3264 Processed 01/09/2023 843684761 simabai (000000)
SubTotal 3264 3264
10 ASHTA MP-29-002-036-001/632
(PHODRA) 		1729002000NRG23290920220167717 25/08/2023 sonu 1729002WL0033806 sonu 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 sonu (000000)
11 ASHTA MP-29-002-036-001/633
(PHODRA) 		1729002000NRG23290920220167718 25/08/2023 krashnpal 1729002WL0033806 krashnpal 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 krashnpal (000000)
12 ASHTA MP-29-002-036-001/637
(PHODRA) 		1729002000NRG23290920220167719 25/08/2023 bano bee 1729002WL0033806 bano bee 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 banobee (000000)
13 ASHTA MP-29-002-036-001/640
(PHODRA) 		1729002000NRG23290920220167720 25/08/2023 shanu bee 1729002WL0033806 shanu bee 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 shanubee (000000)
14 ASHTA MP-29-002-036-001/644
(PHODRA) 		1729002000NRG23290920220167721 25/08/2023 lalta bai 1729002WL0033806 lalta bai 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 laltabai (000000)
15 ASHTA MP-29-002-036-001/645
(PHODRA) 		1729002000NRG23290920220167722 25/08/2023 gulab singh 1729002WL0033806 gulab singh 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 gulabsingh (000000)
16 ASHTA MP-29-002-036-001/646
(PHODRA) 		1729002000NRG23290920220167723 25/08/2023 ambaram 1729002WL0033806 ambaram 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 ambaram (000000)
17 ASHTA MP-29-002-036-001/647
(PHODRA) 		1729002000NRG23290920220167724 25/08/2023 anil 1729002WL0033806 anil 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 anil (000000)
18 ASHTA MP-29-002-036-001/648
(PHODRA) 		1729002000NRG23290920220167725 25/08/2023 jyoti 1729002WL0033806 jyoti 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 jyoti (000000)
19 ASHTA MP-29-002-036-001/649
(PHODRA) 		1729002000NRG23290920220167726 25/08/2023 govind 1729002WL0033806 govind 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 govind (000000)
20 ASHTA MP-29-002-036-001/650
(PHODRA) 		1729002000NRG23290920220167727 25/08/2023 shila 1729002WL0033806 shila 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 shila (000000)
21 ASHTA MP-29-002-036-001/651
(PHODRA) 		1729002000NRG23290920220167728 25/08/2023 kanta bai 1729002WL0033806 kanta bai 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 kantabai (000000)
22 ASHTA MP-29-002-036-001/652
(PHODRA) 		1729002000NRG23290920220167729 25/08/2023 mustak 1729002WL0033806 mustak 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 mustak (000000)
23 ASHTA MP-29-002-036-001/654
(PHODRA) 		1729002000NRG23290920220167730 25/08/2023 devraj 1729002WL0033806 devraj 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 devraj (000000)
24 ASHTA MP-29-002-036-001/655
(PHODRA) 		1729002000NRG23290920220167731 25/08/2023 akhlesh 1729002WL0033806 akhlesh 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 akhlesh (000000)
25 ASHTA MP-29-002-036-001/656
(PHODRA) 		1729002000NRG23290920220167732 25/08/2023 rajkumar 1729002WL0033806 rajkumar 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 rajkumar (000000)
26 ASHTA MP-29-002-036-001/657
(PHODRA) 		1729002000NRG23290920220167733 25/08/2023 suraj 1729002WL0033806 suraj 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 suraj (000000)
27 ASHTA MP-29-002-036-001/658
(PHODRA) 		1729002000NRG23290920220167734 25/08/2023 vandana 1729002WL0033806 vandana 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 vandana (000000)
28 ASHTA MP-29-002-036-001/660
(PHODRA) 		1729002000NRG23290920220167735 25/08/2023 kunta bai 1729002WL0033806 kunta bai 00688 FINO0001446 408 408 Processed 01/09/2023 843684761 kuntabai (000000)
SubTotal 7752 7752
29 ASHTA MP-29-002-017-004/388
(AROLIYA JAWAR) 		1729002000NRG23290920220167740 25/08/2023 tej singh 1729002WL0033810 tej singh 00697 BKID0MG0341 3264 3264 Processed 01/09/2023 843684761 tejsingh (000000)
SubTotal 3264 3264
30 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002000NRG23290920220167751 25/08/2023 ramsabha 1729002WL0033813 ramsabha 00697 BKID0MG0358 2856 2856 Processed 01/09/2023 843684761 ramsabha (000000)
31 ASHTA MP-29-002-104-001/147
(BEDAKHEDI) 		1729002000NRG23290920220167753 25/08/2023 dhanu bai 1729002WL0033813 dhanu bai 00697 BKID0MG0358 2856 2856 Processed 01/09/2023 843684761 dhanubai (000000)
32 ASHTA MP-29-002-104-001/147
(BEDAKHEDI) 		1729002000NRG23290920220167752 25/08/2023 kumer singh 1729002WL0033813 kumer singh 00697 BKID0MG0358 2856 2856 Processed 01/09/2023 843684761 kumersingh (000000)
SubTotal 8568 8568
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_250823FTO_235013 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5712
2 ASHTA MP1729002_250823FTO_235013 Bank of India BKID0008911 HATPIPLIA 1428
3 ASHTA MP1729002_250823FTO_235013 Bank of India BKID0009026 DODI 1836
4 ASHTA MP1729002_250823FTO_235013 Bank of Maharastra MAHB0000808 KHACHROD 2856
5 ASHTA MP1729002_250823FTO_235013 Indian Bank IDIB000M691 MEHATWARA 6120
6 ASHTA MP1729002_250823FTO_235013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
7 ASHTA MP1729002_250823FTO_235013 Fino Payments Bank Ltd FINO0001446 MP RO 7752
8 ASHTA MP1729002_250823FTO_235013 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 3264
9 ASHTA MP1729002_250823FTO_235013 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 8568

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