Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_040723APB_FTO_147066
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-29-002-084-001/19
(DOOKA) 		1729002084NRG24040720230077834 04/07/2023 kalu 1729002084WL007475 kalu 00045 BARB0ASHTAX 1326 1326 Processed 12/07/2023 807066304 kalu CENTRAL BANK OF INDIA(607115)
2 ASHTA MP-29-002-084-001/28
(DOOKA) 		1729002084NRG24040720230077837 04/07/2023 radha 1729002084WL007475 radha 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807066304 radha BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 ASHTA MP-29-002-084-001/153
(DOOKA) 		1729002084NRG24040720230077827 04/07/2023 achal singh 1729002084WL007475 achal singh 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807066304 achalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
4 ASHTA MP-29-002-084-001/433
(DOOKA) 		1729002084NRG24040720230077845 04/07/2023 Singar 1729002084WL007475 Singar 00048 BKID0009013 1326 1326 Processed 11/07/2023 807066304 Singar BANK OF INDIA(508505)
SubTotal 1326 1326
5 ASHTA MP-29-002-084-001/129
(DOOKA) 		1729002084NRG24040720230077819 04/07/2023 shyamu bai 1729002084WL007475 shyamu bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 807066304 shyamubai FINO PAYMENTS BANK LTD(608001)
6 ASHTA MP-29-002-084-001/153
(DOOKA) 		1729002084NRG24040720230077828 04/07/2023 ravindra 1729002084WL007475 ravindra 00048 BKID0009017 1326 1326 Processed 11/07/2023 807066304 ravindra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ASHTA MP-29-002-084-001/433
(DOOKA) 		1729002084NRG24040720230077844 04/07/2023 MOTI SINGH 1729002084WL007475 MOTI SINGH 00048 BKID0009017 1326 1326 Processed 11/07/2023 807066304 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-084-001/447
(DOOKA) 		1729002084NRG24040720230077854 04/07/2023 Gyan Singh 1729002084WL007475 Gyan Singh 00048 BKID0009017 1326 1326 Processed 11/07/2023 807066304 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
9 ASHTA MP-29-002-084-001/446
(DOOKA) 		1729002084NRG24040720230077852 04/07/2023 Kumar 1729002084WL007475 Kumar 00051 MAHB0000801 1326 1326 Processed 11/07/2023 807066304 Kumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-084-001/449
(DOOKA) 		1729002084NRG24040720230077860 04/07/2023 Seeta 1729002084WL007475 Seeta 00051 MAHB0000801 1326 1326 Processed 11/07/2023 807066304 Seeta BANK OF MAHARASHTRA(607387)
11 ASHTA MP-29-002-084-001/82
(DOOKA) 		1729002084NRG24040720230077873 04/07/2023 manisha 1729002084WL007475 manisha 00051 MAHB0000801 1326 1326 Processed 11/07/2023 807066304 manisha BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
12 ASHTA MP-29-002-084-001/131
(DOOKA) 		1729002084NRG24040720230077822 04/07/2023 sargar 1729002084WL007475 sargar 00089 CBIN0284716 1326 1326 Processed 12/07/2023 807066304 sargar CENTRAL BANK OF INDIA(607115)
13 ASHTA MP-29-002-084-001/15
(DOOKA) 		1729002084NRG24040720230077826 04/07/2023 aneeta bai 1729002084WL007475 aneeta bai 00089 CBIN0284716 1326 1326 Processed 11/07/2023 807066304 aneetabai STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-084-001/15
(DOOKA) 		1729002084NRG24040720230077825 04/07/2023 sajan singh 1729002084WL007475 sajan singh 00089 CBIN0284716 1326 1326 Processed 11/07/2023 807066304 sajansingh STATE BANK OF INDIA(508548)
15 ASHTA MP-29-002-084-001/174
(DOOKA) 		1729002084NRG24040720230077831 04/07/2023 omprakash 1729002084WL007475 omprakash 00089 CBIN0284716 1326 1326 Processed 12/07/2023 807066304 omprakash CENTRAL BANK OF INDIA(607115)
16 ASHTA MP-29-002-084-001/174
(DOOKA) 		1729002084NRG24040720230077832 04/07/2023 Ras Kunwar 1729002084WL007475 Ras Kunwar 00089 CBIN0284716 1326 1326 Processed 12/07/2023 807066304 RasKunwar CENTRAL BANK OF INDIA(607115)
17 ASHTA MP-29-002-084-001/28
(DOOKA) 		1729002084NRG24040720230077836 04/07/2023 ram singh 1729002084WL007475 ram singh 00089 CBIN0284716 1326 1326 Processed 12/07/2023 807066304 ramsingh CENTRAL BANK OF INDIA(607115)
18 ASHTA MP-29-002-084-001/429
(DOOKA) 		1729002084NRG24040720230077841 04/07/2023 Reena 1729002084WL007475 Reena 00089 CBIN0284716 1326 1326 Processed 11/07/2023 807066304 Reena STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-084-001/435
(DOOKA) 		1729002084NRG24040720230077846 04/07/2023 JEETMAL 1729002084WL007475 JEETMAL 00089 CBIN0284716 1326 1326 Processed 11/07/2023 807066304 JEETMAL STATE BANK OF INDIA(508548)
20 ASHTA MP-29-002-084-001/435
(DOOKA) 		1729002084NRG24040720230077847 04/07/2023 Santosh 1729002084WL007475 Santosh 00089 CBIN0284716 1326 1326 Processed 12/07/2023 807066304 Santosh CENTRAL BANK OF INDIA(607115)
21 ASHTA MP-29-002-084-001/448
(DOOKA) 		1729002084NRG24040720230077857 04/07/2023 Sachin Mewada 1729002084WL007475 Sachin Mewada 00089 CBIN0284716 1326 1326 Processed 11/07/2023 807066304 SachinMewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-084-001/451
(DOOKA) 		1729002084NRG24040720230077862 04/07/2023 Dheeraj Singh 1729002084WL007475 Dheeraj Singh 00089 CBIN0284716 1326 1326 Processed 12/07/2023 807066304 DheerajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
23 ASHTA MP-29-002-084-001/432
(DOOKA) 		1729002084NRG24040720230077842 04/07/2023 Gajendra 1729002084WL007475 Gajendra 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 Gajendra PUNJAB NATIONAL BANK(508568)
24 ASHTA MP-29-002-084-001/432
(DOOKA) 		1729002084NRG24040720230077843 04/07/2023 Urmila Mewada 1729002084WL007475 Urmila Mewada 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 UrmilaMewada PUNJAB NATIONAL BANK(508568)
25 ASHTA MP-29-002-084-001/437
(DOOKA) 		1729002084NRG24040720230077851 04/07/2023 Paras Mewada 1729002084WL007475 Paras Mewada 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 ParasMewada PUNJAB NATIONAL BANK(508568)
26 ASHTA MP-29-002-084-001/446
(DOOKA) 		1729002084NRG24040720230077853 04/07/2023 magan bai 1729002084WL007475 magan bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 maganbai PUNJAB NATIONAL BANK(508568)
27 ASHTA MP-29-002-084-001/449
(DOOKA) 		1729002084NRG24040720230077859 04/07/2023 Atmaram 1729002084WL007475 Atmaram 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 Atmaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ASHTA MP-29-002-084-001/450
(DOOKA) 		1729002084NRG24040720230077861 04/07/2023 Jyoti Bai 1729002084WL007475 Jyoti Bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 JyotiBai PUNJAB NATIONAL BANK(508568)
29 ASHTA MP-29-002-084-001/451
(DOOKA) 		1729002084NRG24040720230077863 04/07/2023 Rama Bai 1729002084WL007475 Rama Bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 RamaBai PUNJAB NATIONAL BANK(508568)
30 ASHTA MP-29-002-084-001/453
(DOOKA) 		1729002084NRG24040720230077866 04/07/2023 Lokendra 1729002084WL007475 Lokendra 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807066304 Lokendra PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
31 ASHTA MP-29-002-084-001/452
(DOOKA) 		1729002084NRG24040720230077865 04/07/2023 Sanjay singh 1729002084WL007475 Sanjay singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 807066304 Sanjaysingh STATE BANK OF INDIA(508548)
32 ASHTA MP-29-002-084-001/454
(DOOKA) 		1729002084NRG24040720230077869 04/07/2023 Baskanya 1729002084WL007475 Baskanya 00415 SBIN0000317 1326 1326 Processed 11/07/2023 807066304 Baskanya STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-084-001/454
(DOOKA) 		1729002084NRG24040720230077868 04/07/2023 Shripal 1729002084WL007475 Shripal 00415 SBIN0000317 1326 1326 Processed 11/07/2023 807066304 Shripal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
34 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002084NRG24040720230077816 04/07/2023 gyan singh 1729002084WL007475 gyan singh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 gyansingh STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002084NRG24040720230077817 04/07/2023 raskur bai 1729002084WL007475 raskur bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 raskurbai STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-084-001/131
(DOOKA) 		1729002084NRG24040720230077820 04/07/2023 naresh 1729002084WL007475 naresh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 naresh IDBI BANK(607095)
37 ASHTA MP-29-002-084-001/131
(DOOKA) 		1729002084NRG24040720230077821 04/07/2023 seema 1729002084WL007475 seema 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 seema STATE BANK OF INDIA(508548)
38 ASHTA MP-29-002-084-001/144
(DOOKA) 		1729002084NRG24040720230077824 04/07/2023 krishana 1729002084WL007475 krishana 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 krishana STATE BANK OF INDIA(508548)
39 ASHTA MP-29-002-084-001/169
(DOOKA) 		1729002084NRG24040720230077830 04/07/2023 Arvind Singh Mewada 1729002084WL007475 Arvind Singh Mewada 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 ArvindSinghMewada STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-084-001/169
(DOOKA) 		1729002084NRG24040720230077829 04/07/2023 krishna bai 1729002084WL007475 krishna bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 krishnabai STATE BANK OF INDIA(508548)
41 ASHTA MP-29-002-084-001/175
(DOOKA) 		1729002084NRG24040720230077833 04/07/2023 Sntosh 1729002084WL007475 Sntosh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 Sntosh STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-084-001/23
(DOOKA) 		1729002084NRG24040720230077835 04/07/2023 shanta 1729002084WL007475 shanta 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 shanta STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-084-001/30
(DOOKA) 		1729002084NRG24040720230077839 04/07/2023 kanta bai 1729002084WL007475 kanta bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 kantabai STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-084-001/30
(DOOKA) 		1729002084NRG24040720230077838 04/07/2023 shreemal 1729002084WL007475 shreemal 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 shreemal UNION BANK OF INDIA(508500)
45 ASHTA MP-29-002-084-001/447
(DOOKA) 		1729002084NRG24040720230077855 04/07/2023 Susila Bai 1729002084WL007475 Susila Bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 SusilaBai STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-084-001/448
(DOOKA) 		1729002084NRG24040720230077858 04/07/2023 Nilesh 1729002084WL007475 Nilesh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 Nilesh BANK OF BARODA(606985)
47 ASHTA MP-29-002-084-001/452
(DOOKA) 		1729002084NRG24040720230077864 04/07/2023 Kamla 1729002084WL007475 Kamla 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 Kamla JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 ASHTA MP-29-002-084-001/453
(DOOKA) 		1729002084NRG24040720230077867 04/07/2023 Pappi 1729002084WL007475 Pappi 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 Pappi STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-084-001/455
(DOOKA) 		1729002084NRG24040720230077871 04/07/2023 Maya 1729002084WL007475 Maya 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 Maya STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-084-001/92
(DOOKA) 		1729002084NRG24040720230077874 04/07/2023 kishan 1729002084WL007475 kishan 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 kishan NARMADA JHABUA GRAMIN BANK(508515)
51 ASHTA MP-29-002-084-001/92
(DOOKA) 		1729002084NRG24040720230077875 04/07/2023 saman 1729002084WL007475 saman 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807066304 saman STATE BANK OF INDIA(508548)
SubTotal 23868 23868
52 ASHTA MP-29-002-084-001/455
(DOOKA) 		1729002084NRG24040720230077870 04/07/2023 Prdeep 1729002084WL007475 Prdeep 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807066304 Prdeep UCO BANK(607066)
SubTotal 1326 1326
53 ASHTA MP-29-002-084-001/144
(DOOKA) 		1729002084NRG24040720230077823 04/07/2023 davi ingh 1729002084WL007475 davi ingh 00468 UBIN0572110 1326 1326 Processed 11/07/2023 807066304 daviingh UNION BANK OF INDIA(508500)
54 ASHTA MP-29-002-084-001/436
(DOOKA) 		1729002084NRG24040720230077849 04/07/2023 POOJA 1729002084WL007475 POOJA 00468 UBIN0572110 1326 1326 Processed 11/07/2023 807066304 POOJA BANK OF BARODA(606985)
SubTotal 2652 2652
55 ASHTA MP-29-002-084-001/436
(DOOKA) 		1729002084NRG24040720230077848 04/07/2023 AKLESH 1729002084WL007475 AKLESH 00553 INDB0000317 1326 1326 Processed 11/07/2023 807066304 AKLESH INDUSIND BANK(607189)
56 ASHTA MP-29-002-084-001/437
(DOOKA) 		1729002084NRG24040720230077850 04/07/2023 SATISH 1729002084WL007475 SATISH 00553 INDB0000317 1326 1326 Processed 12/07/2023 807066304 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
57 ASHTA MP-29-002-084-001/129
(DOOKA) 		1729002084NRG24040720230077818 04/07/2023 tajmal 1729002084WL007475 tajmal 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 807066304 tajmal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ASHTA MP-29-002-084-001/448
(DOOKA) 		1729002084NRG24040720230077856 04/07/2023 Shushila bai 1729002084WL007475 Shushila bai 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 807066304 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_040723APB_FTO_147066 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2652
2 ASHTA MP1729002_040723APB_FTO_147066 Bank of Baroda BARB0VJASHT Ashta 1326
3 ASHTA MP1729002_040723APB_FTO_147066 Bank of India BKID0009013 MAINA 1326
4 ASHTA MP1729002_040723APB_FTO_147066 Bank of India BKID0009017 ASHTA 5304
5 ASHTA MP1729002_040723APB_FTO_147066 Bank of Maharastra MAHB0000801 KHADI 3978
6 ASHTA MP1729002_040723APB_FTO_147066 Central Bank Of India CBIN0284716 ASHTA 14586
7 ASHTA MP1729002_040723APB_FTO_147066 Punjab National Bank PUNB0387900 ASHTA 10608
8 ASHTA MP1729002_040723APB_FTO_147066 State Bank of India SBIN0000317 ASTHA 3978
9 ASHTA MP1729002_040723APB_FTO_147066 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 23868
10 ASHTA MP1729002_040723APB_FTO_147066 UCO Bank UCBA0002439 ASHTA 1326
11 ASHTA MP1729002_040723APB_FTO_147066 Union Bank of India UBIN0572110 ASHTA 2652
12 ASHTA MP1729002_040723APB_FTO_147066 IndusInd Bank Ltd. INDB0000317 ASTHA 2652
13 ASHTA MP1729002_040723APB_FTO_147066 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2652

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