Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_110923FTO_260574
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-29-002-056-001/185
(KHACHROD) 		1729002000NRG23220520230271853 11/09/2023 Anar Singh 1729002WL0059842 Anar Singh 00045 BARB0ASHTAX 612 612 Processed 21/09/2023 322769739 AnarSingh (000000)
2 ASHTA MP-29-002-056-001/185
(KHACHROD) 		1729002000NRG23220520230271852 11/09/2023 Anar Singh 1729002WL0059842 Anar Singh 00045 BARB0ASHTAX 2652 2652 Processed 21/09/2023 322769739 AnarSingh (000000)
SubTotal 3264 3264
3 ASHTA MP-29-002-064-001/90-A
(CHCHRASI) 		1729002000NRG23141220220219954 11/09/2023 tarachand verma 1729002WL0048090 tarachand verma 00045 BARB0VJASHT 1224 1224 Processed 21/09/2023 322769739 tarachandverma (000000)
4 ASHTA MP-29-002-064-002/141
(CHCHRASI) 		1729002000NRG23170520230271735 11/09/2023 nandibai 1729002WL0059791 nandibai 00045 BARB0VJASHT 2856 2856 Processed 21/09/2023 322769739 nandibai (000000)
SubTotal 4080 4080
5 ASHTA MP-29-002-044-001/352
(AMLA MAJJU) 		1729002000NRG23220920220162361 11/09/2023 Balram 1729002WL0032266 Balram 00048 BKID0009026 1836 1836 Processed 21/09/2023 322769739 Balram (000000)
SubTotal 1836 1836
6 ASHTA MP-29-002-086-001/51
(BEJNATH) 		1729002000NRG23220520230271833 11/09/2023 suresh 1729002WL0059833 suresh 00051 MAHB0000801 1224 1224 Processed 21/09/2023 322769739 suresh (000000)
SubTotal 1224 1224
7 ASHTA MP-29-002-021-002/260
(BILPAN) 		1729002000NRG23130520230271504 11/09/2023 mukesh kumar 1729002WL0059726 mukesh kumar 00089 CBIN0281020 3264 3264 Processed 21/09/2023 322769739 mukeshkumar (000000)
8 ASHTA MP-29-002-021-002/530
(BILPAN) 		1729002000NRG23130520230271505 11/09/2023 arjun singh 1729002WL0059726 arjun singh 00089 CBIN0281020 408 408 Processed 21/09/2023 322769739 arjunsingh (000000)
SubTotal 3672 3672
9 ASHTA MP-29-002-021-001/70
(BILPAN) 		1729002000NRG23130520230271503 11/09/2023 BABITA 1729002WL0059726 BABITA 00176 IDIB000M691 1020 1020 Processed 21/09/2023 322769739 BABITA (000000)
10 ASHTA MP-29-002-021-001/70
(BILPAN) 		1729002000NRG23130520230271502 11/09/2023 BABITA 1729002WL0059726 BABITA 00176 IDIB000M691 1224 1224 Processed 21/09/2023 322769739 BABITA (000000)
11 ASHTA MP-29-002-021-001/70
(BILPAN) 		1729002000NRG23130520230271501 11/09/2023 BABITA 1729002WL0059726 BABITA 00176 IDIB000M691 816 816 Processed 21/09/2023 322769739 BABITA (000000)
SubTotal 3060 3060
12 ASHTA MP-29-002-083-001/334
(TITORIYA) 		1729002000NRG23180520230271756 11/09/2023 durgaparsad 1729002WL0059800 durgaparsad 00415 SBIN0000317 1428 1428 Processed 21/09/2023 322769739 durgaparsad (000000)
13 ASHTA MP-29-002-127-001/407
(BARGHATI) 		1729002000NRG23110920230272492 11/09/2023 roopsingh 1729002WL0060054 roopsingh 00415 SBIN0000317 2856 2856 Processed 21/09/2023 322769739 roopsingh (000000)
SubTotal 4284 4284
14 ASHTA MP-29-002-032-001/4
(KURLIKALAN) 		1729002000NRG23131220220219739 11/09/2023 Arjun singh 1729002WL0048040 Arjun singh 00415 SBIN0030498 3216 3216 Processed 21/09/2023 322769739 Arjunsingh (000000)
SubTotal 3216 3216
15 ASHTA MP-29-002-022-002/291
(BHANAKHEDI) 		1729002000NRG23220520230271858 11/09/2023 balwan singh 1729002WL0059846 balwan singh 00697 BKID0MG0343 3060 3060 Rejected 05/10/2023 No Such Account
16 ASHTA MP-29-002-022-002/291
(BHANAKHEDI) 		1729002000NRG23220520230271860 11/09/2023 Maheshkumar 1729002WL0059846 Maheshkumar 00697 BKID0MG0343 3060 3060 Rejected 05/10/2023 No Such Account
17 ASHTA MP-29-002-022-002/291
(BHANAKHEDI) 		1729002000NRG23220520230271859 11/09/2023 sulochana bai 1729002WL0059846 sulochana bai 00697 BKID0MG0343 3060 3060 Rejected 05/10/2023 No Such Account
18 ASHTA MP-29-002-102-001/111
(MANKHEDI) 		1729002000NRG23220520230271827 11/09/2023 kilash 1729002WL0059831 kilash 00697 BKID0MG0343 3060 3060 Rejected 05/10/2023 No Such Account
19 ASHTA MP-29-002-102-001/111
(MANKHEDI) 		1729002000NRG23220520230271828 11/09/2023 versha 1729002WL0059831 versha 00697 BKID0MG0343 3060 3060 Rejected 05/10/2023 No Such Account
20 ASHTA MP-29-002-102-001/161
(MANKHEDI) 		1729002000NRG23220520230271829 11/09/2023 inder bai 1729002WL0059831 inder bai 00697 BKID0MG0343 3060 3060 Processed 21/09/2023 322769739 inderbai (000000)
21 ASHTA MP-29-002-102-001/417
(MANKHEDI) 		1729002000NRG23220520230271830 11/09/2023 arvind 1729002WL0059831 arvind 00697 BKID0MG0343 3060 3060 Rejected 05/10/2023 No Such Account
SubTotal 21420 21420
22 ASHTA MP-29-002-114-001/98
(BHAVRA) 		1729002000NRG23290920220167760 11/09/2023 Begu bai 1729002WL0033815 Begu bai 00697 BKID0MG0366 204 204 Processed 21/09/2023 322769739 Begubai (000000)
SubTotal 204 204
23 ASHTA MP-29-002-102-002/329
(MANKHEDI) 		1729002000NRG23220520230271831 11/09/2023 neelu prajapati 1729002WL0059831 neelu prajapati 00703 AIRP0000001 3060 3060 Processed 21/09/2023 322769739 neeluprajapati (000000)
24 ASHTA MP-29-002-132-001/319
(CHAPAR) 		1729002000NRG23110920230272497 11/09/2023 ranu 1729002WL0060056 ranu 00703 AIRP0000001 816 816 Processed 21/09/2023 322769739 ranu (000000)
SubTotal 3876 3876
Total 50136 50136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_110923FTO_260574 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3264
2 ASHTA MP1729002_110923FTO_260574 Bank of Baroda BARB0VJASHT Ashta 4080
3 ASHTA MP1729002_110923FTO_260574 Bank of India BKID0009026 DODI 1836
4 ASHTA MP1729002_110923FTO_260574 Bank of Maharastra MAHB0000801 KHADI 1224
5 ASHTA MP1729002_110923FTO_260574 Central Bank Of India CBIN0281020 MAITWARA 3672
6 ASHTA MP1729002_110923FTO_260574 Indian Bank IDIB000M691 MEHATWARA 3060
7 ASHTA MP1729002_110923FTO_260574 State Bank of India SBIN0000317 ASTHA 4284
8 ASHTA MP1729002_110923FTO_260574 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3216
9 ASHTA MP1729002_110923FTO_260574 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 21420
10 ASHTA MP1729002_110923FTO_260574 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 204
11 ASHTA MP1729002_110923FTO_260574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3876

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