Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010923FTO_243560
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-29-002-109-001/121
(BAPHAPUR) 		1729002000NRG23010920230272366 01/09/2023 Jitendra kumar 1729002WL0060019 Jitendra kumar 00045 BARB0VJASHT 204 204 Processed 07/09/2023 066355756 Jitendrakumar (000000)
2 ASHTA MP-29-002-109-001/121
(BAPHAPUR) 		1729002000NRG23010920230272365 01/09/2023 Jitendra kumar 1729002WL0060019 Jitendra kumar 00045 BARB0VJASHT 204 204 Processed 07/09/2023 066355756 Jitendrakumar (000000)
3 ASHTA MP-29-002-109-001/121
(BAPHAPUR) 		1729002000NRG23010920230272364 01/09/2023 Jitendra kumar 1729002WL0060019 Jitendra kumar 00045 BARB0VJASHT 1224 1224 Processed 07/09/2023 066355756 Jitendrakumar (000000)
SubTotal 1632 1632
4 ASHTA MP-29-002-109-001/246
(BAPHAPUR) 		1729002000NRG23010920230272369 01/09/2023 vishnu prasad 1729002WL0060019 vishnu prasad 00048 BKID0009017 2895 2895 Processed 07/09/2023 066355756 vishnuprasad (000000)
5 ASHTA MP-29-002-109-001/246
(BAPHAPUR) 		1729002000NRG23010920230272368 01/09/2023 vishnu prasad 1729002WL0060019 vishnu prasad 00048 BKID0009017 2856 2856 Processed 07/09/2023 066355756 vishnuprasad (000000)
6 ASHTA MP-29-002-109-001/246
(BAPHAPUR) 		1729002000NRG23010920230272367 01/09/2023 vishnu prasad 1729002WL0060019 vishnu prasad 00048 BKID0009017 2856 2856 Processed 07/09/2023 066355756 vishnuprasad (000000)
SubTotal 8607 8607
7 ASHTA MP-29-002-045-002/318
(GAJANA) 		1729002000NRG23310820230272355 01/09/2023 sangita 1729002WL0060017 sangita 00048 BKID0009026 3264 3264 Processed 07/09/2023 066355756 sangita (000000)
SubTotal 3264 3264
8 ASHTA MP-29-002-084-002/427
(DOOKA) 		1729002084NRG23120520230271418 01/09/2023 GAYATRI 1729002WL0059713 GAYATRI 00415 SBIN0000317 1224 1224 Processed 07/09/2023 066355756 GAYATRI (000000)
9 ASHTA MP-29-002-084-002/427
(DOOKA) 		1729002084NRG23120520230271416 01/09/2023 GAYATRI 1729002WL0059713 GAYATRI 00415 SBIN0000317 1428 1428 Processed 07/09/2023 066355756 GAYATRI (000000)
10 ASHTA MP-29-002-084-002/427
(DOOKA) 		1729002084NRG23020220230253533 01/09/2023 GAYATRI 1729002WL0055557 GAYATRI 00415 SBIN0000317 1224 1224 Processed 07/09/2023 066355756 GAYATRI (000000)
11 ASHTA MP-29-002-109-001/105
(BAPHAPUR) 		1729002000NRG23010920230272363 01/09/2023 malviya ramcharan 1729002WL0060019 malviya ramcharan 00415 SBIN0000317 1224 1224 Processed 07/09/2023 066355756 malviyaramcharan (000000)
12 ASHTA MP-29-002-109-001/105
(BAPHAPUR) 		1729002000NRG23010920230272362 01/09/2023 malviya ramcharan 1729002WL0060019 malviya ramcharan 00415 SBIN0000317 1224 1224 Processed 07/09/2023 066355756 malviyaramcharan (000000)
SubTotal 6324 6324
13 ASHTA MP-29-002-084-002/427
(DOOKA) 		1729002084NRG23020220230253532 01/09/2023 GOVIND 1729002WL0055557 GOVIND 00415 SBIN0030498 1224 1224 Processed 07/09/2023 066355756 GOVIND (000000)
SubTotal 1224 1224
14 ASHTA MP-29-002-045-002/165
(GAJANA) 		1729002000NRG23310820230272354 01/09/2023 Lakshmi bai 1729002WL0060017 Lakshmi bai 00688 FINO0001446 3264 3264 Processed 07/09/2023 066355756 Lakshmibai (000000)
SubTotal 3264 3264
Total 24315 24315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_010923FTO_243560 Bank of Baroda BARB0VJASHT Ashta 1632
2 ASHTA MP1729002_010923FTO_243560 Bank of India BKID0009017 ASHTA 8607
3 ASHTA MP1729002_010923FTO_243560 Bank of India BKID0009026 DODI 3264
4 ASHTA MP1729002_010923FTO_243560 State Bank of India SBIN0000317 ASTHA 6324
5 ASHTA MP1729002_010923FTO_243560 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1224
6 ASHTA MP1729002_010923FTO_243560 Fino Payments Bank Ltd FINO0001446 MP RO 3264

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