Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_191223APB_FTO_398867
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-29-002-076-001/111
(CHINNOTHA) 		1729002076NRG24191220230194338 19/12/2023 prem bai 1729002076WL025686 prem bai 00051 MAHB0000801 1105 1105 Processed 11/03/2024 645154937 prembai BANK OF MAHARASHTRA(607387)
2 ASHTA MP-29-002-076-001/240
(CHINNOTHA) 		1729002076NRG24191220230194335 19/12/2023 Suresh chandra 1729002076WL025685 Suresh chandra 00051 MAHB0000801 1105 1105 Processed 11/03/2024 645154937 Sureshchandra BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
3 ASHTA MP-29-002-076-001/111
(CHINNOTHA) 		1729002076NRG24191220230194337 19/12/2023 HANSRAJ SINGH 1729002076WL025686 HANSRAJ SINGH 00152 HDFC0001974 1326 1326 Processed 11/03/2024 645154937 HANSRAJSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
4 ASHTA MP-29-002-076-001/320
(CHINNOTHA) 		1729002076NRG24191220230194336 19/12/2023 RAMCHANDAR JAILWAL 1729002076WL025685 RAMCHANDAR JAILWAL 00415 SBIN0002858 884 884 Processed 11/03/2024 645154937 RAMCHANDARJAILWAL UCO BANK(607066)
SubTotal 884 884
5 ASHTA MP-29-002-097-001/113
(BORKHEDA) 		1729002097NRG24191220230194365 19/12/2023 OMPRAKASH 1729002097WL025689 OMPRAKASH 00415 SBIN0004921 1326 1326 Processed 11/03/2024 645154937 OMPRAKASH STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-097-001/118
(BORKHEDA) 		1729002097NRG24191220230194368 19/12/2023 Dinesh 1729002097WL025689 Dinesh 00415 SBIN0004921 1326 1326 Processed 11/03/2024 645154937 Dinesh STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-097-001/118
(BORKHEDA) 		1729002097NRG24191220230194367 19/12/2023 Lalta Bai 1729002097WL025689 Lalta Bai 00415 SBIN0004921 1326 1326 Processed 11/03/2024 645154937 LaltaBai STATE BANK OF INDIA(508548)
8 ASHTA MP-29-002-097-001/119
(BORKHEDA) 		1729002097NRG24191220230194369 19/12/2023 GHASIRAM 1729002097WL025689 GHASIRAM 00415 SBIN0004921 1326 1326 Processed 11/03/2024 645154937 GHASIRAM STATE BANK OF INDIA(508548)
9 ASHTA MP-29-002-097-001/119
(BORKHEDA) 		1729002097NRG24191220230194370 19/12/2023 kamla bai 1729002097WL025689 kamla bai 00415 SBIN0004921 1326 1326 Processed 11/03/2024 645154937 kamlabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 ASHTA MP-29-002-097-001/118
(BORKHEDA) 		1729002097NRG24191220230194366 19/12/2023 LALJIRAM 1729002097WL025689 LALJIRAM 00697 BKID0MG0358 1326 1326 Processed 11/03/2024 645154937 LALJIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_191223APB_FTO_398867 Bank of Maharastra MAHB0000801 KHADI 2210
2 ASHTA MP1729002_191223APB_FTO_398867 HDFC bank HDFC0001974 DEOBAND- UP 1326
3 ASHTA MP1729002_191223APB_FTO_398867 State Bank of India SBIN0002858 JAWAR 884
4 ASHTA MP1729002_191223APB_FTO_398867 State Bank of India SBIN0004921 KOTHRI 6630
5 ASHTA MP1729002_191223APB_FTO_398867 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1326

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