Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210823FTO_228592
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-29-002-085-001/1274
(KHAMKHEDABEJNAT) 		1729002000NRG22241120220360159 21/08/2023 RAM KALA BAI 1729002WL0054346 RAM KALA BAI 00048 BKID0009013 1158 1158 Processed 26/08/2023 735347925 RAMKALABAI (000000)
SubTotal 1158 1158
2 ASHTA MP-29-002-034-001/124
(SYAMPURMAGARDA) 		1729002034NRG22141220220361007 21/08/2023 shanta bai 1729002WL0054510 shanta bai 00051 MAHB0000808 1158 1158 Processed 26/08/2023 735347925 shantabai (000000)
3 ASHTA MP-29-002-129-001/385
(JASSUPURA) 		1729002129NRG22191220220361355 21/08/2023 salauddin 1729002WL0054600 salauddin 00051 MAHB0000808 1158 1158 Processed 26/08/2023 735347925 salauddin (000000)
SubTotal 2316 2316
4 ASHTA MP-29-002-019-001/254
(SEKUKHEDA) 		1729002019NRG22051220220360523 21/08/2023 ramprasad 1729002WL0054420 ramprasad 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 ramprasad (000000)
5 ASHTA MP-29-002-019-001/254
(SEKUKHEDA) 		1729002019NRG22051220220360524 21/08/2023 ramprasad 1729002WL0054420 ramprasad 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 ramprasad (000000)
6 ASHTA MP-29-002-019-001/265
(SEKUKHEDA) 		1729002019NRG22051220220360526 21/08/2023 rajaram 1729002WL0054420 rajaram 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 rajaram (000000)
7 ASHTA MP-29-002-019-001/315
(SEKUKHEDA) 		1729002019NRG22051220220360527 21/08/2023 Hukkam singh 1729002WL0054420 Hukkam singh 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 Hukkamsingh (000000)
8 ASHTA MP-29-002-019-001/331
(SEKUKHEDA) 		1729002019NRG22051220220360528 21/08/2023 Ramesh 1729002WL0054420 Ramesh 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 Ramesh (000000)
9 ASHTA MP-29-002-019-001/351
(SEKUKHEDA) 		1729002019NRG22051220220360530 21/08/2023 Roop singh 1729002WL0054420 Roop singh 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 Roopsingh (000000)
10 ASHTA MP-29-002-019-001/351
(SEKUKHEDA) 		1729002019NRG22051220220360531 21/08/2023 Roop singh 1729002WL0054420 Roop singh 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 Roopsingh (000000)
11 ASHTA MP-29-002-019-001/66
(SEKUKHEDA) 		1729002019NRG22081220220360593 21/08/2023 ful singh 1729002WL0054435 ful singh 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 fulsingh (000000)
12 ASHTA MP-29-002-019-001/82
(SEKUKHEDA) 		1729002019NRG22081220220360594 21/08/2023 narbat singh 1729002WL0054435 narbat singh 00176 IDIB000M691 1158 1158 Processed 26/08/2023 735347925 narbatsingh (000000)
SubTotal 10422 10422
13 ASHTA MP-29-002-019-001/263
(SEKUKHEDA) 		1729002019NRG22051220220360525 21/08/2023 kumer singh 1729002WL0054420 kumer singh 00415 SBIN0002858 1158 1158 Processed 26/08/2023 735347925 kumersingh (000000)
14 ASHTA MP-29-002-019-001/335
(SEKUKHEDA) 		1729002019NRG22051220220360529 21/08/2023 Anil Kumar 1729002WL0054420 Anil Kumar 00415 SBIN0002858 1158 1158 Processed 26/08/2023 735347925 AnilKumar (000000)
15 ASHTA MP-29-002-019-001/40
(SEKUKHEDA) 		1729002019NRG22051220220360532 21/08/2023 Dav naryan 1729002WL0054420 Dav naryan 00415 SBIN0002858 1158 1158 Processed 26/08/2023 735347925 Davnaryan (000000)
16 ASHTA MP-29-002-019-001/40
(SEKUKHEDA) 		1729002019NRG22051220220360533 21/08/2023 Dav naryan 1729002WL0054420 Dav naryan 00415 SBIN0002858 1158 1158 Processed 26/08/2023 735347925 Davnaryan (000000)
SubTotal 4632 4632
17 ASHTA MP-29-002-101-001/442
(LASODIYAKHAS) 		1729002101NRG22151220220361082 21/08/2023 manohar 1729002WL0054536 manohar 00415 SBIN0004921 1158 1158 Processed 26/08/2023 735347925 manohar (000000)
18 ASHTA MP-29-002-101-001/442
(LASODIYAKHAS) 		1729002101NRG22151220220361084 21/08/2023 manohar 1729002WL0054536 manohar 00415 SBIN0004921 1158 1158 Processed 26/08/2023 735347925 manohar (000000)
19 ASHTA MP-29-002-101-001/482
(LASODIYAKHAS) 		1729002101NRG22151220220361086 21/08/2023 badreedash 1729002WL0054536 badreedash 00415 SBIN0004921 1158 1158 Processed 26/08/2023 735347925 badreedash (000000)
20 ASHTA MP-29-002-101-001/482
(LASODIYAKHAS) 		1729002101NRG22151220220361087 21/08/2023 badreedash 1729002WL0054536 badreedash 00415 SBIN0004921 1158 1158 Processed 26/08/2023 735347925 badreedash (000000)
21 ASHTA MP-29-002-101-001/60
(LASODIYAKHAS) 		1729002101NRG22161020220359266 21/08/2023 geeta 1729002WL0054205 geeta 00415 SBIN0004921 1351 1351 Rejected 26/08/2023 735347925 No Such Account
22 ASHTA MP-29-002-101-001/70
(LASODIYAKHAS) 		1729002101NRG22151220220361088 21/08/2023 madhosingh 1729002WL0054536 madhosingh 00415 SBIN0004921 1158 1158 Processed 26/08/2023 735347925 madhosingh (000000)
23 ASHTA MP-29-002-101-001/70
(LASODIYAKHAS) 		1729002101NRG22151220220361089 21/08/2023 madhosingh 1729002WL0054536 madhosingh 00415 SBIN0004921 1158 1158 Processed 26/08/2023 735347925 madhosingh (000000)
SubTotal 8299 8299
24 ASHTA MP-29-002-034-001/425
(SYAMPURMAGARDA) 		1729002034NRG22141220220360967 21/08/2023 bhur singh 1729002WL0054506 bhur singh 00415 SBIN0009427 1158 1158 Processed 26/08/2023 735347925 bhursingh (000000)
25 ASHTA MP-29-002-034-001/425
(SYAMPURMAGARDA) 		1729002034NRG22141220220360968 21/08/2023 sangita bai 1729002WL0054506 sangita bai 00415 SBIN0009427 1158 1158 Processed 26/08/2023 735347925 sangitabai (000000)
26 ASHTA MP-29-002-034-001/445
(SYAMPURMAGARDA) 		1729002034NRG22141220220360969 21/08/2023 BHARAT SINGH 1729002WL0054506 BHARAT SINGH 00415 SBIN0009427 1158 1158 Processed 26/08/2023 735347925 BHARATSINGH (000000)
SubTotal 3474 3474
27 ASHTA MP-29-002-107-001/120
(KANRAKHEDI) 		1729002107NRG22151020220359258 21/08/2023 munshi lal 1729002WL0054204 munshi lal 00415 SBIN0030498 1158 1158 Processed 26/08/2023 735347925 munshilal (000000)
28 ASHTA MP-29-002-107-001/120
(KANRAKHEDI) 		1729002107NRG22151020220359259 21/08/2023 munshi lal 1729002WL0054204 munshi lal 00415 SBIN0030498 1158 1158 Processed 26/08/2023 735347925 munshilal (000000)
29 ASHTA MP-29-002-107-001/143
(KANRAKHEDI) 		1729002107NRG22151020220359260 21/08/2023 hemraj singh 1729002WL0054204 hemraj singh 00415 SBIN0030498 1158 1158 Processed 26/08/2023 735347925 hemrajsingh (000000)
30 ASHTA MP-29-002-107-001/143
(KANRAKHEDI) 		1729002107NRG22151020220359261 21/08/2023 hemraj singh 1729002WL0054204 hemraj singh 00415 SBIN0030498 1158 1158 Processed 26/08/2023 735347925 hemrajsingh (000000)
31 ASHTA MP-29-002-107-001/143
(KANRAKHEDI) 		1729002107NRG22151020220359262 21/08/2023 hemraj singh 1729002WL0054204 hemraj singh 00415 SBIN0030498 1158 1158 Processed 26/08/2023 735347925 hemrajsingh (000000)
32 ASHTA MP-29-002-107-001/143
(KANRAKHEDI) 		1729002107NRG22151020220359263 21/08/2023 hemraj singh 1729002WL0054204 hemraj singh 00415 SBIN0030498 1158 1158 Processed 26/08/2023 735347925 hemrajsingh (000000)
33 ASHTA MP-29-002-107-002/284
(KANRAKHEDI) 		1729002107NRG22281220220361435 21/08/2023 susila bai 1729002WL0054631 susila bai 00415 SBIN0030498 1158 1158 Processed 26/08/2023 735347925 susilabai (000000)
SubTotal 8106 8106
34 ASHTA MP-29-002-036-001/635
(PHODRA) 		1729002036NRG22071220220360570 21/08/2023 mukesh 1729002WL0054428 mukesh 00688 FINO0001446 1158 1158 Processed 26/08/2023 735347925 mukesh (000000)
35 ASHTA MP-29-002-036-001/652
(PHODRA) 		1729002036NRG22071220220360571 21/08/2023 mustak 1729002WL0054428 mustak 00688 FINO0001446 1158 1158 Processed 26/08/2023 735347925 mustak (000000)
SubTotal 2316 2316
36 ASHTA MP-29-002-034-001/545
(SYAMPURMAGARDA) 		1729002034NRG22121220220360670 21/08/2023 Dilip 1729002WL0054457 Dilip 00697 BKID0MG0346 1158 1158 Processed 26/08/2023 735347925 Dilip (000000)
SubTotal 1158 1158
37 ASHTA MP-29-002-101-001/442
(LASODIYAKHAS) 		1729002101NRG22151220220361083 21/08/2023 kavita 1729002WL0054536 kavita 00697 BKID0MG0358 1158 1158 Processed 26/08/2023 735347925 kavita (000000)
38 ASHTA MP-29-002-101-001/442
(LASODIYAKHAS) 		1729002101NRG22151220220361085 21/08/2023 kavita 1729002WL0054536 kavita 00697 BKID0MG0358 1158 1158 Processed 26/08/2023 735347925 kavita (000000)
SubTotal 2316 2316
Total 44197 44197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210823FTO_228592 Bank of India BKID0009013 MAINA 1158
2 ASHTA MP1729002_210823FTO_228592 Bank of Maharastra MAHB0000808 KHACHROD 2316
3 ASHTA MP1729002_210823FTO_228592 Indian Bank IDIB000M691 MEHATWARA 10422
4 ASHTA MP1729002_210823FTO_228592 State Bank of India SBIN0002858 JAWAR 4632
5 ASHTA MP1729002_210823FTO_228592 State Bank of India SBIN0004921 KOTHRI 8299
6 ASHTA MP1729002_210823FTO_228592 State Bank of India SBIN0009427 KANOD MIRJI 3474
7 ASHTA MP1729002_210823FTO_228592 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 8106
8 ASHTA MP1729002_210823FTO_228592 Fino Payments Bank Ltd FINO0001446 MP RO 2316
9 ASHTA MP1729002_210823FTO_228592 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1158
10 ASHTA MP1729002_210823FTO_228592 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 2316

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