Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270523APB_FTO_59635
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-29-002-011-001/58
(BHAWRIKALAN) 		1729002000NRG24270520230020300 27/05/2023 Ambaram 1729002WL002486 Ambaram 00045 BARB0ASHTAX 1105 1105 Processed 31/05/2023 078503559 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
2 ASHTA MP-29-002-069-001/112
(ANANDIPURA) 		1729002069NRG24270520230020170 27/05/2023 sunita bai 1729002069WL002474 sunita bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503559 sunitabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-069-001/114
(ANANDIPURA) 		1729002069NRG24270520230020171 27/05/2023 Manoj kumar 1729002069WL002474 Manoj kumar 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503559 Manojkumar BANK OF BARODA(606985)
4 ASHTA MP-29-002-069-001/12
(ANANDIPURA) 		1729002069NRG24270520230020173 27/05/2023 govind singh 1729002069WL002474 govind singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503559 govindsingh BANK OF BARODA(606985)
5 ASHTA MP-29-002-069-001/12
(ANANDIPURA) 		1729002069NRG24270520230020174 27/05/2023 Nina bai 1729002069WL002474 Nina bai 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503559 Ninabai UNION BANK OF INDIA(508500)
6 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002069NRG24270520230020180 27/05/2023 Kalyan mewada 1729002069WL002474 Kalyan mewada 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503559 Kalyanmewada UNION BANK OF INDIA(508500)
7 ASHTA MP-29-002-069-001/34
(ANANDIPURA) 		1729002069NRG24270520230020182 27/05/2023 bane singh 1729002069WL002474 bane singh 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503559 banesingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-069-001/88
(ANANDIPURA) 		1729002069NRG24270520230020185 27/05/2023 Shishupal 1729002069WL002474 Shishupal 00045 BARB0ASHTAX 1326 1326 Processed 31/05/2023 078503559 Shishupal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 ASHTA MP-29-002-081-001/159
(SEVDA) 		1729002081NRG24270520230020266 27/05/2023 ramcharan 1729002081WL002483 ramcharan 00048 BKID0009013 3536 3536 Processed 31/05/2023 078503559 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
10 ASHTA MP-29-002-081-001/832
(SEVDA) 		1729002081NRG24270520230020271 27/05/2023 mishar 1729002081WL002483 mishar 00048 BKID0009013 3536 3536 Processed 31/05/2023 078503559 mishar BANK OF INDIA(508505)
SubTotal 7072 7072
11 ASHTA MP-29-002-011-001/125
(BHAWRIKALAN) 		1729002000NRG24270520230020296 27/05/2023 DEVKARAN 1729002WL002486 DEVKARAN 00048 BKID0009026 1105 1105 Processed 31/05/2023 078503559 DEVKARAN BANK OF INDIA(508505)
12 ASHTA MP-29-002-011-001/125
(BHAWRIKALAN) 		1729002000NRG24270520230020297 27/05/2023 durapta 1729002WL002486 durapta 00048 BKID0009026 1105 1105 Processed 31/05/2023 078503559 durapta BANK OF INDIA(508505)
13 ASHTA MP-29-002-011-001/49
(BHAWRIKALAN) 		1729002000NRG24270520230020299 27/05/2023 kunta bai 1729002WL002486 kunta bai 00048 BKID0009026 1105 1105 Processed 31/05/2023 078503559 kuntabai BANK OF INDIA(508505)
14 ASHTA MP-29-002-011-001/59
(BHAWRIKALAN) 		1729002000NRG24270520230020302 27/05/2023 antar bai 1729002WL002486 antar bai 00048 BKID0009026 1105 1105 Processed 31/05/2023 078503559 antarbai BANK OF INDIA(508505)
15 ASHTA MP-29-002-011-001/59
(BHAWRIKALAN) 		1729002000NRG24270520230020301 27/05/2023 ram charan 1729002WL002486 ram charan 00048 BKID0009026 1105 1105 Processed 31/05/2023 078503559 ramcharan BANK OF INDIA(508505)
16 ASHTA MP-29-002-011-001/68
(BHAWRIKALAN) 		1729002000NRG24270520230020304 27/05/2023 shanta bai 1729002WL002486 shanta bai 00048 BKID0009026 1105 1105 Processed 31/05/2023 078503559 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
17 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002069NRG24270520230020181 27/05/2023 Mamta 1729002069WL002474 Mamta 00048 BKID0009562 1326 1326 Processed 31/05/2023 078503559 Mamta BANK OF INDIA(508505)
SubTotal 1326 1326
18 ASHTA MP-29-002-069-001/129
(ANANDIPURA) 		1729002069NRG24270520230020176 27/05/2023 SARITA BAI MEWADA 1729002069WL002474 SARITA BAI MEWADA 00078 CNRB0004729 1326 1326 Processed 31/05/2023 078503559 SARITABAIMEWADA CANARA BANK(508532)
SubTotal 1326 1326
19 ASHTA MP-29-002-081-001/212
(SEVDA) 		1729002081NRG24270520230020267 27/05/2023 manoj 1729002081WL002483 manoj 00114 CBIN0MPDCBE 3536 3536 Processed 31/05/2023 078503559 manoj BANK OF INDIA(508505)
20 ASHTA MP-29-002-081-001/36
(SEVDA) 		1729002081NRG24270520230020273 27/05/2023 vishnu prasad 1729002081WL002484 vishnu prasad 00114 CBIN0MPDCBE 3536 3536 Processed 31/05/2023 078503559 vishnuprasad BANK OF INDIA(508505)
21 ASHTA MP-29-002-081-001/715
(SEVDA) 		1729002081NRG24270520230020274 27/05/2023 karan singh 1729002081WL002484 karan singh 00114 CBIN0MPDCBE 221 221 Processed 31/05/2023 078503559 karansingh NARMADA JHABUA GRAMIN BANK(508515)
22 ASHTA MP-29-002-081-001/832
(SEVDA) 		1729002081NRG24270520230020270 27/05/2023 ram gopal 1729002081WL002483 ram gopal 00114 CBIN0MPDCBE 3536 3536 Processed 31/05/2023 078503559 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10829 10829
23 ASHTA MP-29-002-069-001/129
(ANANDIPURA) 		1729002069NRG24270520230020175 27/05/2023 MUKESH KUMAR MEWADA 1729002069WL002474 MUKESH KUMAR MEWADA 00152 HDFC0001945 1326 1326 Processed 31/05/2023 078503559 MUKESHKUMARMEWADA HDFC BANK LTD(607152)
SubTotal 1326 1326
24 ASHTA MP-29-002-069-001/17
(ANANDIPURA) 		1729002069NRG24270520230020178 27/05/2023 Arun 1729002069WL002474 Arun 00354 PUNB0188910 1326 1326 Processed 31/05/2023 078503559 Arun PUNJAB NATIONAL BANK(508568)
25 ASHTA MP-29-002-069-001/17
(ANANDIPURA) 		1729002069NRG24270520230020179 27/05/2023 Seeta mewada 1729002069WL002474 Seeta mewada 00354 PUNB0188910 1326 1326 Processed 31/05/2023 078503559 Seetamewada FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 ASHTA MP-29-002-011-001/113
(BHAWRIKALAN) 		1729002000NRG24270520230020295 27/05/2023 nagjiram malviya 1729002WL002486 nagjiram malviya 00415 SBIN0002858 1105 1105 Processed 31/05/2023 078503559 nagjirammalviya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 ASHTA MP-29-002-069-001/137
(ANANDIPURA) 		1729002069NRG24270520230020177 27/05/2023 sampat bai 1729002069WL002474 sampat bai 00415 SBIN0030498 1326 1326 Processed 31/05/2023 078503559 sampatbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
28 ASHTA MP-29-002-069-001/114
(ANANDIPURA) 		1729002069NRG24270520230020172 27/05/2023 Ramsharup 1729002069WL002474 Ramsharup 00468 UBIN0572110 1326 1326 Processed 31/05/2023 078503559 Ramsharup UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 ASHTA MP-29-002-081-001/117
(SEVDA) 		1729002081NRG24270520230020272 27/05/2023 KHUMAN SINGH 1729002081WL002484 KHUMAN SINGH 00697 BKID0MG0365 1326 1326 Processed 31/05/2023 078503559 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270523APB_FTO_59635 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 10387
2 ASHTA MP1729002_270523APB_FTO_59635 Bank of India BKID0009013 MAINA 7072
3 ASHTA MP1729002_270523APB_FTO_59635 Bank of India BKID0009026 DODI 6630
4 ASHTA MP1729002_270523APB_FTO_59635 Bank of India BKID0009562 NANDANI 1326
5 ASHTA MP1729002_270523APB_FTO_59635 Canara Bank CNRB0004729 ASHTA 1326
6 ASHTA MP1729002_270523APB_FTO_59635 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 10829
7 ASHTA MP1729002_270523APB_FTO_59635 HDFC bank HDFC0001945 ASHTA 1326
8 ASHTA MP1729002_270523APB_FTO_59635 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2652
9 ASHTA MP1729002_270523APB_FTO_59635 State Bank of India SBIN0002858 JAWAR 1105
10 ASHTA MP1729002_270523APB_FTO_59635 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
11 ASHTA MP1729002_270523APB_FTO_59635 Union Bank of India UBIN0572110 ASHTA 1326
12 ASHTA MP1729002_270523APB_FTO_59635 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1326

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