Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050623FTO_72997
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-29-002-092-001/33
(TANDA) 		1729002000NRG24050620230030512 05/06/2023 BABITA 1729002WL003491 BABITA 00045 BARB0ASHTAX 1326 1326 Processed 09/06/2023 261581285 BABITA (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-092-001/33
(TANDA) 		1729002000NRG24050620230030509 05/06/2023 GOPAL 1729002WL003491 GOPAL 00048 BKID0009017 1326 1326 Processed 09/06/2023 261581285 GOPAL (000000)
3 ASHTA MP-29-002-092-001/71
(TANDA) 		1729002000NRG24050620230030515 05/06/2023 dayaram 1729002WL003491 dayaram 00048 BKID0009017 1326 1326 Processed 09/06/2023 261581285 dayaram (000000)
SubTotal 2652 2652
4 ASHTA MP-29-002-008-002/424
(KURAWAR) 		1729002000NRG24050620230030561 05/06/2023 Chetan 1729002WL003502 Chetan 00048 BKID0009026 1326 1326 Processed 09/06/2023 261581285 Chetan (000000)
5 ASHTA MP-29-002-037-001/596
(DODI) 		1729002000NRG24050620230030581 05/06/2023 Jitendra thakur 1729002WL003506 Jitendra thakur 00048 BKID0009026 1547 1547 Processed 09/06/2023 261581285 Jitendrathakur (000000)
SubTotal 2873 2873
6 ASHTA MP-29-002-008-001/332
(KURAWAR) 		1729002000NRG24050620230030547 05/06/2023 Mrs. Jasharath Bai 1729002WL003502 Mrs. Jasharath Bai 00051 MAHB0000801 1326 1326 Processed 09/06/2023 261581285 Mrs.JasharathBai (000000)
7 ASHTA MP-29-002-008-001/816
(KURAWAR) 		1729002000NRG24050620230030555 05/06/2023 Miss. Babita Bai 1729002WL003502 Miss. Babita Bai 00051 MAHB0000801 1326 1326 Processed 09/06/2023 261581285 Miss.BabitaBai (000000)
8 ASHTA MP-29-002-008-001/824
(KURAWAR) 		1729002000NRG24050620230030558 05/06/2023 Mr. JITENDRA SINGH KODARAM 1729002WL003502 Mr. JITENDRA SINGH KODARAM 00051 MAHB0000801 1326 1326 Processed 09/06/2023 261581285 Mr.JITENDRASINGHKODARAM (000000)
SubTotal 3978 3978
9 ASHTA MP-29-002-022-002/1
(BHANAKHEDI) 		1729002000NRG24050620230030622 05/06/2023 shakuntla 1729002WL003516 shakuntla 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 shakuntla (000000)
10 ASHTA MP-29-002-022-002/1
(BHANAKHEDI) 		1729002000NRG24050620230030621 05/06/2023 surajsingh 1729002WL003516 surajsingh 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 surajsingh (000000)
11 ASHTA MP-29-002-025-001/137
(BARCHAPURA) 		1729002025NRG24040620230030063 05/06/2023 tayyab khan 1729002025WL003438 tayyab khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 tayyabkhan (000000)
12 ASHTA MP-29-002-025-001/144
(BARCHAPURA) 		1729002025NRG24040620230030067 05/06/2023 habib khan 1729002025WL003438 habib khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 habibkhan (000000)
13 ASHTA MP-29-002-025-001/146
(BARCHAPURA) 		1729002025NRG24040620230030068 05/06/2023 goverdhan singh 1729002025WL003438 goverdhan singh 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 goverdhansingh (000000)
14 ASHTA MP-29-002-025-001/183
(BARCHAPURA) 		1729002025NRG24040620230030079 05/06/2023 mukesh kumar 1729002025WL003438 mukesh kumar 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 mukeshkumar (000000)
15 ASHTA MP-29-002-025-002/259
(BARCHAPURA) 		1729002025NRG24040620230030093 05/06/2023 samad khan 1729002025WL003438 samad khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 samadkhan (000000)
16 ASHTA MP-29-002-025-002/264
(BARCHAPURA) 		1729002025NRG24040620230030098 05/06/2023 nasruddin khan 1729002025WL003438 nasruddin khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 nasruddinkhan (000000)
17 ASHTA MP-29-002-025-002/279
(BARCHAPURA) 		1729002025NRG24040620230030104 05/06/2023 LATIF KHAN 1729002025WL003438 LATIF KHAN 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 LATIFKHAN (000000)
18 ASHTA MP-29-002-025-002/279
(BARCHAPURA) 		1729002025NRG24040620230030105 05/06/2023 Salam uddin khan 1729002025WL003438 Salam uddin khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 Salamuddinkhan (000000)
19 ASHTA MP-29-002-025-002/300
(BARCHAPURA) 		1729002025NRG24040620230030117 05/06/2023 amin 1729002025WL003438 amin 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 amin (000000)
20 ASHTA MP-29-002-025-002/314
(BARCHAPURA) 		1729002025NRG24040620230030132 05/06/2023 Raho khan 1729002025WL003438 Raho khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 Rahokhan (000000)
21 ASHTA MP-29-002-025-002/315
(BARCHAPURA) 		1729002025NRG24040620230030134 05/06/2023 afsar khan 1729002025WL003438 afsar khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 afsarkhan (000000)
22 ASHTA MP-29-002-025-002/321
(BARCHAPURA) 		1729002025NRG24040620230030144 05/06/2023 amana bee 1729002025WL003438 amana bee 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 amanabee (000000)
23 ASHTA MP-29-002-025-002/323
(BARCHAPURA) 		1729002025NRG24040620230030146 05/06/2023 sefuddin khan 1729002025WL003438 sefuddin khan 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 sefuddinkhan (000000)
24 ASHTA MP-29-002-025-002/329
(BARCHAPURA) 		1729002025NRG24040620230030155 05/06/2023 AYYUB KHAN 1729002025WL003438 AYYUB KHAN 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 AYYUBKHAN (000000)
25 ASHTA MP-29-002-025-002/368
(BARCHAPURA) 		1729002025NRG24040620230030173 05/06/2023 imran kha 1729002025WL003438 imran kha 00089 CBIN0281020 1326 1326 Processed 09/06/2023 261581285 imrankha (000000)
SubTotal 22542 22542
26 ASHTA MP-29-002-025-001/138
(BARCHAPURA) 		1729002025NRG24040620230030064 05/06/2023 raees khan 1729002025WL003438 raees khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 raeeskhan (000000)
27 ASHTA MP-29-002-025-001/141
(BARCHAPURA) 		1729002025NRG24040620230030066 05/06/2023 jitendra singh 1729002025WL003438 jitendra singh 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 jitendrasingh (000000)
28 ASHTA MP-29-002-025-001/180
(BARCHAPURA) 		1729002025NRG24040620230030078 05/06/2023 fhul singh 1729002025WL003438 fhul singh 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 fhulsingh (000000)
29 ASHTA MP-29-002-025-002/278
(BARCHAPURA) 		1729002025NRG24040620230030103 05/06/2023 kherun bee 1729002025WL003438 kherun bee 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 kherunbee (000000)
30 ASHTA MP-29-002-025-002/278
(BARCHAPURA) 		1729002025NRG24040620230030102 05/06/2023 munna khan 1729002025WL003438 munna khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 munnakhan (000000)
31 ASHTA MP-29-002-025-002/289
(BARCHAPURA) 		1729002025NRG24040620230030108 05/06/2023 Surendra singh 1729002025WL003438 Surendra singh 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 Surendrasingh (000000)
32 ASHTA MP-29-002-025-002/299
(BARCHAPURA) 		1729002025NRG24040620230030116 05/06/2023 akram khan 1729002025WL003438 akram khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 akramkhan (000000)
33 ASHTA MP-29-002-025-002/300
(BARCHAPURA) 		1729002025NRG24040620230030118 05/06/2023 rubeena bee 1729002025WL003438 rubeena bee 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 rubeenabee (000000)
34 ASHTA MP-29-002-025-002/307
(BARCHAPURA) 		1729002025NRG24040620230030123 05/06/2023 jaeed 1729002025WL003438 jaeed 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 jaeed (000000)
35 ASHTA MP-29-002-025-002/317
(BARCHAPURA) 		1729002025NRG24040620230030140 05/06/2023 talib khan 1729002025WL003438 talib khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 talibkhan (000000)
36 ASHTA MP-29-002-025-002/326
(BARCHAPURA) 		1729002025NRG24040620230030150 05/06/2023 arbaj khan 1729002025WL003438 arbaj khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 arbajkhan (000000)
37 ASHTA MP-29-002-025-002/328
(BARCHAPURA) 		1729002025NRG24040620230030154 05/06/2023 aman kha 1729002025WL003438 aman kha 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 amankha (000000)
38 ASHTA MP-29-002-025-002/359
(BARCHAPURA) 		1729002025NRG24040620230030160 05/06/2023 jafar khan 1729002025WL003438 jafar khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 jafarkhan (000000)
39 ASHTA MP-29-002-025-002/362
(BARCHAPURA) 		1729002025NRG24040620230030165 05/06/2023 aphajal khan 1729002025WL003438 aphajal khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 aphajalkhan (000000)
40 ASHTA MP-29-002-025-002/363
(BARCHAPURA) 		1729002025NRG24040620230030167 05/06/2023 salman khan 1729002025WL003438 salman khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 salmankhan (000000)
41 ASHTA MP-29-002-025-002/366
(BARCHAPURA) 		1729002025NRG24040620230030170 05/06/2023 akaram khan 1729002025WL003438 akaram khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 akaramkhan (000000)
42 ASHTA MP-29-002-025-002/367
(BARCHAPURA) 		1729002025NRG24040620230030172 05/06/2023 sohel khan 1729002025WL003438 sohel khan 00176 IDIB000M691 1326 1326 Processed 09/06/2023 261581285 sohelkhan (000000)
SubTotal 22542 22542
43 ASHTA MP-29-002-092-001/20
(TANDA) 		1729002000NRG24050620230030508 05/06/2023 DHAN SINGH 1729002WL003491 DHAN SINGH 00354 PUNB0387900 1326 1326 Processed 10/06/2023 261581285 DHANSINGH (000000)
SubTotal 1326 1326
44 ASHTA MP-29-002-072-002/409
(KILERAM PHATEPUR) 		1729002000NRG24050620230030893 05/06/2023 SODAN SINGH 1729002WL003582 SODAN SINGH 00415 SBIN0000317 1105 1105 Processed 09/06/2023 261581285 SODANSINGH (000000)
45 ASHTA MP-29-002-092-001/33
(TANDA) 		1729002000NRG24050620230030510 05/06/2023 ALU BAI 1729002WL003491 ALU BAI 00415 SBIN0000317 1326 1326 Processed 09/06/2023 261581285 ALUBAI (000000)
SubTotal 2431 2431
46 ASHTA MP-29-002-025-002/263
(BARCHAPURA) 		1729002025NRG24040620230030097 05/06/2023 ayyub khan 1729002025WL003438 ayyub khan 00415 SBIN0002858 1326 1326 Processed 09/06/2023 261581285 ayyubkhan (000000)
47 ASHTA MP-29-002-025-002/267
(BARCHAPURA) 		1729002025NRG24040620230030099 05/06/2023 hameed khan 1729002025WL003438 hameed khan 00415 SBIN0002858 1326 1326 Processed 09/06/2023 261581285 hameedkhan (000000)
48 ASHTA MP-29-002-025-002/297
(BARCHAPURA) 		1729002025NRG24040620230030115 05/06/2023 bhoori bee 1729002025WL003438 bhoori bee 00415 SBIN0002858 1326 1326 Processed 09/06/2023 261581285 bhooribee (000000)
49 ASHTA MP-29-002-025-002/313
(BARCHAPURA) 		1729002025NRG24040620230030131 05/06/2023 memuna bee 1729002025WL003438 memuna bee 00415 SBIN0002858 1326 1326 Processed 09/06/2023 261581285 memunabee (000000)
50 ASHTA MP-29-002-025-002/327
(BARCHAPURA) 		1729002025NRG24040620230030153 05/06/2023 vashim kha 1729002025WL003438 vashim kha 00415 SBIN0002858 1326 1326 Processed 09/06/2023 261581285 vashimkha (000000)
51 ASHTA MP-29-002-027-001/243
(GWALI) 		1729002000NRG24050620230030740 05/06/2023 suraj singh 1729002WL003539 suraj singh 00415 SBIN0002858 1330 1330 Processed 09/06/2023 261581285 surajsingh (000000)
SubTotal 7960 7960
52 ASHTA MP-29-002-061-002/302
(BADODIYAGADRI) 		1729002000NRG24040620230030196 05/06/2023 kunta 1729002WL003446 kunta 00415 SBIN0030498 1326 1326 Processed 09/06/2023 261581285 kunta (000000)
53 ASHTA MP-29-002-061-002/302
(BADODIYAGADRI) 		1729002000NRG24040620230030195 05/06/2023 pirem singh 1729002WL003446 pirem singh 00415 SBIN0030498 1326 1326 Processed 09/06/2023 261581285 piremsingh (000000)
54 ASHTA MP-29-002-061-002/510
(BADODIYAGADRI) 		1729002000NRG24040620230030200 05/06/2023 Reena Bai 1729002WL003446 Reena Bai 00415 SBIN0030498 1326 1326 Processed 09/06/2023 261581285 ReenaBai (000000)
55 ASHTA MP-29-002-072-001/59
(KILERAM PHATEPUR) 		1729002000NRG24050620230030876 05/06/2023 phollkuwar 1729002WL003582 phollkuwar 00415 SBIN0030498 1105 1105 Processed 09/06/2023 261581285 phollkuwar (000000)
SubTotal 5083 5083
56 ASHTA MP-29-002-061-002/298
(BADODIYAGADRI) 		1729002000NRG24040620230030194 05/06/2023 Rekha 1729002WL003446 Rekha 00468 UBIN0572110 1326 1326 Processed 10/06/2023 261581285 Rekha (000000)
57 ASHTA MP-29-002-092-001/386
(TANDA) 		1729002000NRG24050620230030513 05/06/2023 CHATAR SINGH 1729002WL003491 CHATAR SINGH 00468 UBIN0572110 1326 1326 Processed 10/06/2023 261581285 CHATARSINGH (000000)
58 ASHTA MP-29-002-092-001/387
(TANDA) 		1729002000NRG24050620230030514 05/06/2023 Narbat 1729002WL003491 Narbat 00468 UBIN0572110 1326 1326 Processed 10/06/2023 261581285 Narbat (000000)
SubTotal 3978 3978
59 ASHTA MP-29-002-025-001/38
(BARCHAPURA) 		1729002025NRG24040620230030085 05/06/2023 Hapheej shaha 1729002025WL003438 Hapheej shaha 00553 INDB0000317 1326 1326 Processed 09/06/2023 261581285 Hapheejshaha (000000)
SubTotal 1326 1326
60 ASHTA MP-29-002-039-001/181
(RUPETA) 		1729002039NRG24040620230030294 05/06/2023 Ratan singh 1729002039WL003472 Ratan singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581285 Ratansingh (000000)
61 ASHTA MP-29-002-092-001/33
(TANDA) 		1729002000NRG24050620230030511 05/06/2023 JEEWAN 1729002WL003491 JEEWAN 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581285 JEEWAN (000000)
SubTotal 2652 2652
62 ASHTA MP-29-002-034-001/709
(SYAMPURMAGARDA) 		1729002000NRG24050620230030648 05/06/2023 Krapal Singh 1729002WL003517 Krapal Singh 00697 BKID0MG0346 1547 1547 Processed 09/06/2023 261581285 KrapalSingh (000000)
SubTotal 1547 1547
Total 82216 82216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_050623FTO_72997 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_050623FTO_72997 Bank of India BKID0009017 ASHTA 2652
3 ASHTA MP1729002_050623FTO_72997 Bank of India BKID0009026 DODI 2873
4 ASHTA MP1729002_050623FTO_72997 Bank of Maharastra MAHB0000801 KHADI 3978
5 ASHTA MP1729002_050623FTO_72997 Central Bank Of India CBIN0281020 MAITWARA 22542
6 ASHTA MP1729002_050623FTO_72997 Indian Bank IDIB000M691 MEHATWARA 22542
7 ASHTA MP1729002_050623FTO_72997 Punjab National Bank PUNB0387900 ASHTA 1326
8 ASHTA MP1729002_050623FTO_72997 State Bank of India SBIN0000317 ASTHA 2431
9 ASHTA MP1729002_050623FTO_72997 State Bank of India SBIN0002858 JAWAR 7960
10 ASHTA MP1729002_050623FTO_72997 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5083
11 ASHTA MP1729002_050623FTO_72997 Union Bank of India UBIN0572110 ASHTA 3978
12 ASHTA MP1729002_050623FTO_72997 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
13 ASHTA MP1729002_050623FTO_72997 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 ASHTA MP1729002_050623FTO_72997 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1547

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