Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090324APB_FTO_493184
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-29-002-064-001/47
(CHCHRASI) 		1729002064NRG24090320240272154 09/03/2024 urmila 1729002064WL033640 urmila 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 475516499 urmila BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-038-001/120
(PAGARIYARAM) 		1729002038NRG24090320240272119 09/03/2024 hari singh 1729002038WL033638 hari singh 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 harisingh BANK OF INDIA(508505)
3 ASHTA MP-29-002-038-001/141
(PAGARIYARAM) 		1729002038NRG24090320240272121 09/03/2024 prem bai 1729002038WL033638 prem bai 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 prembai BANK OF INDIA(508505)
4 ASHTA MP-29-002-038-001/205
(PAGARIYARAM) 		1729002038NRG24090320240272125 09/03/2024 umarow 1729002038WL033638 umarow 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 umarow BANK OF INDIA(508505)
5 ASHTA MP-29-002-038-001/224
(PAGARIYARAM) 		1729002038NRG24090320240272127 09/03/2024 ghanshiyam 1729002038WL033638 ghanshiyam 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 ghanshiyam BANK OF INDIA(508505)
6 ASHTA MP-29-002-038-001/243
(PAGARIYARAM) 		1729002038NRG24090320240272128 09/03/2024 balwan 1729002038WL033638 balwan 00048 BKID0009017 1105 1105 Processed 24/04/2024 475516499 balwan BANK OF INDIA(508505)
7 ASHTA MP-29-002-038-001/251
(PAGARIYARAM) 		1729002038NRG24090320240272130 09/03/2024 kelash 1729002038WL033638 kelash 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 kelash BANK OF MAHARASHTRA(607387)
8 ASHTA MP-29-002-038-001/273
(PAGARIYARAM) 		1729002038NRG24090320240272131 09/03/2024 ramprasad 1729002038WL033638 ramprasad 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ASHTA MP-29-002-038-001/29
(PAGARIYARAM) 		1729002038NRG24090320240272132 09/03/2024 dolat singh 1729002038WL033638 dolat singh 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 dolatsingh BANK OF INDIA(508505)
10 ASHTA MP-29-002-038-001/316
(PAGARIYARAM) 		1729002038NRG24090320240272134 09/03/2024 lakhan singh 1729002038WL033638 lakhan singh 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 lakhansingh BANK OF INDIA(508505)
11 ASHTA MP-29-002-038-001/321
(PAGARIYARAM) 		1729002038NRG24090320240272135 09/03/2024 rajesh 1729002038WL033638 rajesh 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-038-001/33
(PAGARIYARAM) 		1729002038NRG24090320240272136 09/03/2024 Rekha 1729002038WL033638 Rekha 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 Rekha BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-038-001/335
(PAGARIYARAM) 		1729002038NRG24090320240272137 09/03/2024 rajesh 1729002038WL033638 rajesh 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 rajesh BANK OF BARODA(606985)
14 ASHTA MP-29-002-038-001/352
(PAGARIYARAM) 		1729002038NRG24090320240272139 09/03/2024 kamal singh 1729002038WL033638 kamal singh 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 kamalsingh BANK OF INDIA(508505)
15 ASHTA MP-29-002-038-001/77
(PAGARIYARAM) 		1729002038NRG24090320240272148 09/03/2024 sunita 1729002038WL033638 sunita 00048 BKID0009017 1105 1105 Processed 24/04/2024 475516499 sunita BANK OF INDIA(508505)
16 ASHTA MP-29-002-064-001/10
(CHCHRASI) 		1729002064NRG24090320240272152 09/03/2024 chanda bai 1729002064WL033640 chanda bai 00048 BKID0009017 1326 1326 Processed 24/04/2024 475516499 chandabai BANK OF INDIA(508505)
SubTotal 19448 19448
17 ASHTA MP-29-002-036-001/222
(PHODRA) 		1729002036NRG24090320240272159 09/03/2024 rampiyari bai 1729002036WL033641 rampiyari bai 00048 BKID0009026 3536 3536 Processed 24/04/2024 475516499 rampiyaribai BANK OF INDIA(508505)
18 ASHTA MP-29-002-036-001/830
(PHODRA) 		1729002036NRG24090320240272161 09/03/2024 Anar singh 1729002036WL033641 Anar singh 00048 BKID0009026 3536 3536 Processed 24/04/2024 475516499 Anarsingh BANK OF INDIA(508505)
19 ASHTA MP-29-002-036-001/830
(PHODRA) 		1729002036NRG24090320240272160 09/03/2024 Deepak kumar 1729002036WL033641 Deepak kumar 00048 BKID0009026 3536 3536 Processed 24/04/2024 475516499 Deepakkumar BANK OF INDIA(508505)
SubTotal 10608 10608
20 ASHTA MP-29-002-038-001/109
(PAGARIYARAM) 		1729002038NRG24090320240272118 09/03/2024 mukesh 1729002038WL033638 mukesh 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 mukesh BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-038-001/141
(PAGARIYARAM) 		1729002038NRG24090320240272120 09/03/2024 kelash 1729002038WL033638 kelash 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 kelash BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-038-001/155
(PAGARIYARAM) 		1729002038NRG24090320240272122 09/03/2024 gabbu 1729002038WL033638 gabbu 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 gabbu NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-038-001/155
(PAGARIYARAM) 		1729002038NRG24090320240272123 09/03/2024 sugan 1729002038WL033638 sugan 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 sugan INDIAN BANK(607105)
24 ASHTA MP-29-002-038-001/181
(PAGARIYARAM) 		1729002038NRG24090320240272124 09/03/2024 radheshayam 1729002038WL033638 radheshayam 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 radheshayam BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-038-001/217
(PAGARIYARAM) 		1729002038NRG24090320240272126 09/03/2024 tejsingh 1729002038WL033638 tejsingh 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 tejsingh BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-038-001/247
(PAGARIYARAM) 		1729002038NRG24090320240272129 09/03/2024 parvat singh 1729002038WL033638 parvat singh 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 parvatsingh BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-038-001/336
(PAGARIYARAM) 		1729002038NRG24090320240272138 09/03/2024 dinesh 1729002038WL033638 dinesh 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 dinesh BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-038-001/391
(PAGARIYARAM) 		1729002038NRG24090320240272140 09/03/2024 sanju 1729002038WL033638 sanju 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 sanju BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-038-001/403
(PAGARIYARAM) 		1729002038NRG24090320240272142 09/03/2024 vijendra 1729002038WL033638 vijendra 00051 MAHB0000801 1326 1326 Processed 24/04/2024 475516499 vijendra BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
30 ASHTA MP-29-002-091-001/204
(LORASKALA) 		1729002091NRG24090320240272094 09/03/2024 Kedar 1729002091WL033636 Kedar 00078 CNRB0004729 1547 1547 Processed 24/04/2024 475516499 Kedar STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-091-001/62-A
(LORASKALA) 		1729002091NRG24090320240272101 09/03/2024 Pooja 1729002091WL033636 Pooja 00078 CNRB0004729 1547 1547 Processed 24/04/2024 475516499 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
32 ASHTA MP-29-002-038-001/402
(PAGARIYARAM) 		1729002038NRG24090320240272141 09/03/2024 rajendra 1729002038WL033638 rajendra 00089 CBIN0284716 1326 1326 Processed 24/04/2024 475516499 rajendra CENTRAL BANK OF INDIA(607115)
33 ASHTA MP-29-002-038-001/434
(PAGARIYARAM) 		1729002038NRG24090320240272144 09/03/2024 ARVIND KUMAR 1729002038WL033638 ARVIND KUMAR 00089 CBIN0284716 1326 1326 Processed 24/04/2024 475516499 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
34 ASHTA MP-29-002-038-001/441
(PAGARIYARAM) 		1729002038NRG24090320240272146 09/03/2024 CHETAN MITWAL 1729002038WL033638 CHETAN MITWAL 00089 CBIN0284716 1326 1326 Processed 24/04/2024 475516499 CHETANMITWAL STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-038-001/45
(PAGARIYARAM) 		1729002038NRG24090320240272147 09/03/2024 dinesh 1729002038WL033638 dinesh 00089 CBIN0284716 1105 1105 Processed 24/04/2024 475516499 dinesh BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-064-001/10
(CHCHRASI) 		1729002064NRG24090320240272151 09/03/2024 Devnarany 1729002064WL033640 Devnarany 00089 CBIN0284716 1326 1326 Processed 24/04/2024 475516499 Devnarany CENTRAL BANK OF INDIA(607115)
37 ASHTA MP-29-002-064-001/498
(CHCHRASI) 		1729002064NRG24090320240272155 09/03/2024 anita bai 1729002064WL033640 anita bai 00089 CBIN0284716 1326 1326 Processed 24/04/2024 475516499 anitabai CENTRAL BANK OF INDIA(607115)
38 ASHTA MP-29-002-064-001/506
(CHCHRASI) 		1729002064NRG24090320240272157 09/03/2024 anand bagwan 1729002064WL033640 anand bagwan 00089 CBIN0284716 1326 1326 Processed 24/04/2024 475516499 anandbagwan BANK OF INDIA(508505)
SubTotal 9061 9061
39 ASHTA MP-29-002-064-001/505
(CHCHRASI) 		1729002064NRG24090320240272156 09/03/2024 nitu 1729002064WL033640 nitu 00354 PUNB0188910 1326 1326 Processed 24/04/2024 475516499 nitu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 ASHTA MP-29-002-091-001/46-A
(LORASKALA) 		1729002091NRG24090320240272099 09/03/2024 Dilip singh 1729002091WL033636 Dilip singh 00354 PUNB0387900 1547 1547 Processed 24/04/2024 475516499 Dilipsingh PUNJAB NATIONAL BANK(508568)
41 ASHTA MP-29-002-091-001/87
(LORASKALA) 		1729002091NRG24090320240272102 09/03/2024 Shipra bai 1729002091WL033636 Shipra bai 00354 PUNB0387900 1547 1547 Processed 24/04/2024 475516499 Shiprabai PUNJAB NATIONAL BANK(508568)
42 ASHTA MP-29-002-091-002/161
(LORASKALA) 		1729002091NRG24090320240272107 09/03/2024 MANGILAL 1729002091WL033636 MANGILAL 00354 PUNB0387900 1547 1547 Processed 24/04/2024 475516499 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
43 ASHTA MP-29-002-038-001/301
(PAGARIYARAM) 		1729002038NRG24090320240272133 09/03/2024 tejsingh 1729002038WL033638 tejsingh 00415 SBIN0000317 1326 1326 Processed 24/04/2024 475516499 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ASHTA MP-29-002-038-001/440
(PAGARIYARAM) 		1729002038NRG24090320240272145 09/03/2024 LILADHAR MITWAL 1729002038WL033638 LILADHAR MITWAL 00415 SBIN0000317 1326 1326 Processed 24/04/2024 475516499 LILADHARMITWAL STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-064-001/44-A
(CHCHRASI) 		1729002064NRG24090320240272153 09/03/2024 virendra 1729002064WL033640 virendra 00415 SBIN0000317 1326 1326 Processed 24/04/2024 475516499 virendra STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-064-001/507
(CHCHRASI) 		1729002064NRG24090320240272158 09/03/2024 omprakash dhangar 1729002064WL033640 omprakash dhangar 00415 SBIN0000317 1326 1326 Processed 24/04/2024 475516499 omprakashdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHTA MP-29-002-091-002/135
(LORASKALA) 		1729002091NRG24090320240272103 09/03/2024 Balwan singh 1729002091WL033636 Balwan singh 00415 SBIN0000317 1547 1547 Processed 24/04/2024 475516499 Balwansingh CANARA BANK(508532)
48 ASHTA MP-29-002-091-002/135
(LORASKALA) 		1729002091NRG24090320240272104 09/03/2024 SULOCHANA bai 1729002091WL033636 SULOCHANA bai 00415 SBIN0000317 1547 1547 Processed 24/04/2024 475516499 SULOCHANAbai BANK OF BARODA(606985)
49 ASHTA MP-29-002-091-002/136
(LORASKALA) 		1729002091NRG24090320240272106 09/03/2024 Narmada bai 1729002091WL033636 Narmada bai 00415 SBIN0000317 1547 1547 Processed 24/04/2024 475516499 Narmadabai FINO PAYMENTS BANK LTD(608001)
50 ASHTA MP-29-002-091-002/136
(LORASKALA) 		1729002091NRG24090320240272105 09/03/2024 SNAN mewada 1729002091WL033636 SNAN mewada 00415 SBIN0000317 1547 1547 Processed 24/04/2024 475516499 SNANmewada ICICI BANK LTD(508534)
SubTotal 11492 11492
51 ASHTA MP-29-002-038-001/92
(PAGARIYARAM) 		1729002038NRG24090320240272149 09/03/2024 tej singh 1729002038WL033638 tej singh 00415 SBIN0002858 1326 1326 Processed 24/04/2024 475516499 tejsingh BANK OF INDIA(508505)
SubTotal 1326 1326
52 ASHTA MP-29-002-091-001/62-A
(LORASKALA) 		1729002091NRG24090320240272100 09/03/2024 Devraj 1729002091WL033636 Devraj 00415 SBIN0004921 1547 1547 Processed 24/04/2024 475516499 Devraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 ASHTA MP-29-002-091-001/18
(LORASKALA) 		1729002091NRG24090320240272093 09/03/2024 Prem singh 1729002091WL033636 Prem singh 00415 SBIN0030498 1547 1547 Processed 24/04/2024 475516499 Premsingh CENTRAL BANK OF INDIA(607115)
54 ASHTA MP-29-002-091-001/21
(LORASKALA) 		1729002091NRG24090320240272095 09/03/2024 Dilip singh 1729002091WL033636 Dilip singh 00415 SBIN0030498 1547 1547 Processed 24/04/2024 475516499 Dilipsingh STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-091-001/31
(LORASKALA) 		1729002091NRG24090320240272096 09/03/2024 FHULKUNVR BAI 1729002091WL033636 FHULKUNVR BAI 00415 SBIN0030498 1547 1547 Processed 24/04/2024 475516499 FHULKUNVRBAI PUNJAB NATIONAL BANK(508568)
56 ASHTA MP-29-002-091-001/34
(LORASKALA) 		1729002091NRG24090320240272097 09/03/2024 deep singh mewada 1729002091WL033636 deep singh mewada 00415 SBIN0030498 1547 1547 Processed 24/04/2024 475516499 deepsinghmewada AXIS BANK(607153)
57 ASHTA MP-29-002-091-001/35
(LORASKALA) 		1729002091NRG24090320240272098 09/03/2024 Gopal singh 1729002091WL033636 Gopal singh 00415 SBIN0030498 1547 1547 Processed 24/04/2024 475516499 Gopalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
58 ASHTA MP-29-002-038-001/431
(PAGARIYARAM) 		1729002038NRG24090320240272143 09/03/2024 MANOJ MITWAL 1729002038WL033638 MANOJ MITWAL 00690 ESFB0014010 1326 1326 Processed 24/04/2024 475516499 MANOJMITWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090324APB_FTO_493184 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_090324APB_FTO_493184 Bank of India BKID0009017 ASHTA 19448
3 ASHTA MP1729002_090324APB_FTO_493184 Bank of India BKID0009026 DODI 10608
4 ASHTA MP1729002_090324APB_FTO_493184 Bank of Maharastra MAHB0000801 KHADI 13260
5 ASHTA MP1729002_090324APB_FTO_493184 Canara Bank CNRB0004729 ASHTA 3094
6 ASHTA MP1729002_090324APB_FTO_493184 Central Bank Of India CBIN0284716 ASHTA 9061
7 ASHTA MP1729002_090324APB_FTO_493184 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
8 ASHTA MP1729002_090324APB_FTO_493184 Punjab National Bank PUNB0387900 ASHTA 4641
9 ASHTA MP1729002_090324APB_FTO_493184 State Bank of India SBIN0000317 ASTHA 11492
10 ASHTA MP1729002_090324APB_FTO_493184 State Bank of India SBIN0002858 JAWAR 1326
11 ASHTA MP1729002_090324APB_FTO_493184 State Bank of India SBIN0004921 KOTHRI 1547
12 ASHTA MP1729002_090324APB_FTO_493184 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7735
13 ASHTA MP1729002_090324APB_FTO_493184 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326

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