Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_120923FTO_261773
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-29-002-017-001/619
(AROLIYA JAWAR) 		1729002000NRG24110920230134245 12/09/2023 DHARMENDRA SINGH 1729002WL016402 DHARMENDRA SINGH 00032 UTIB0003837 1326 1326 Processed 21/09/2023 322751465 DHARMENDRASINGH (000000)
2 ASHTA MP-29-002-017-002/655
(AROLIYA JAWAR) 		1729002000NRG24110920230134286 12/09/2023 Seema bai 1729002WL016402 Seema bai 00032 UTIB0003837 1326 1326 Processed 21/09/2023 322751465 Seemabai (000000)
SubTotal 2652 2652
3 ASHTA MP-29-002-125-003/404
(JHARKHEDI) 		1729002125NRG24100920230133032 12/09/2023 KULDEEP SINGH 1729002125WL016182 KULDEEP SINGH 00045 BARB0ASHTAX 1326 1326 Processed 21/09/2023 322751465 KULDEEPSINGH (000000)
4 ASHTA MP-29-002-132-001/499
(CHAPAR) 		1729002000NRG24120920230134620 12/09/2023 manju kalosiya 1729002WL016461 manju kalosiya 00045 BARB0ASHTAX 1547 1547 Processed 21/09/2023 322751465 manjukalosiya (000000)
5 ASHTA MP-29-002-132-001/502
(CHAPAR) 		1729002000NRG24120920230134621 12/09/2023 rajpal verma 1729002WL016461 rajpal verma 00045 BARB0ASHTAX 1547 1547 Processed 21/09/2023 322751465 rajpalverma (000000)
6 ASHTA MP-29-002-135-001/431
(GURADIYABAJYAPAT) 		1729002135NRG24120920230134642 12/09/2023 Rajal Bai 1729002135WL016466 Rajal Bai 00045 BARB0ASHTAX 663 663 Processed 21/09/2023 322751465 RajalBai (000000)
SubTotal 5083 5083
7 ASHTA MP-29-002-017-001/665
(AROLIYA JAWAR) 		1729002000NRG24110920230134259 12/09/2023 MAYA BAI 1729002WL016402 MAYA BAI 00045 BARB0VJASHT 1326 1326 Processed 21/09/2023 322751465 MAYABAI (000000)
8 ASHTA MP-29-002-048-001/212
(KHAJURIYAKASAM) 		1729002048NRG24120920230134437 12/09/2023 kailash 1729002048WL016431 kailash 00045 BARB0VJASHT 1326 1326 Processed 21/09/2023 322751465 kailash (000000)
9 ASHTA MP-29-002-132-001/466
(CHAPAR) 		1729002000NRG24120920230134610 12/09/2023 praveen 1729002WL016461 praveen 00045 BARB0VJASHT 1326 1326 Processed 21/09/2023 322751465 praveen (000000)
SubTotal 3978 3978
10 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002089NRG24120920230134558 12/09/2023 Arvind Jaiswal 1729002089WL016446 Arvind Jaiswal 00048 BKID0008900 1326 1326 Processed 21/09/2023 322751465 ArvindJaiswal (000000)
SubTotal 1326 1326
11 ASHTA MP-29-002-021-001/548
(BILPAN) 		1729002000NRG24120920230134490 12/09/2023 Rajkumar dangoliya 1729002WL016436 Rajkumar dangoliya 00048 BKID0008901 1547 1547 Processed 21/09/2023 322751465 Rajkumardangoliya (000000)
SubTotal 1547 1547
12 ASHTA MP-29-002-087-001/1819
(MAINA) 		1729002087NRG24120920230134361 12/09/2023 arvind 1729002087WL016414 arvind 00048 BKID0009013 884 884 Processed 21/09/2023 322751465 arvind (000000)
SubTotal 884 884
13 ASHTA MP-29-002-041-002/507
(LASUDIYAPAR) 		1729002000NRG24120920230134565 12/09/2023 RAJPAL 1729002WL016447 RAJPAL 00048 BKID0009017 1547 1547 Processed 21/09/2023 322751465 RAJPAL (000000)
14 ASHTA MP-29-002-125-002/260
(JHARKHEDI) 		1729002125NRG24100920230133022 12/09/2023 DHARMENDRA SINGH 1729002125WL016182 DHARMENDRA SINGH 00048 BKID0009017 1326 1326 Processed 21/09/2023 322751465 DHARMENDRASINGH (000000)
SubTotal 2873 2873
15 ASHTA MP-29-002-031-001/518
(DHURADKALAN) 		1729002031NRG24110920230134106 12/09/2023 Rahul kumar 1729002031WL016380 Rahul kumar 00048 BKID0009018 1326 1326 Processed 21/09/2023 322751465 Rahulkumar (000000)
SubTotal 1326 1326
16 ASHTA MP-29-002-037-001/29
(DODI) 		1729002000NRG24120920230134463 12/09/2023 devkaran 1729002WL016435 devkaran 00048 BKID0009026 2652 2652 Processed 21/09/2023 322751465 devkaran (000000)
SubTotal 2652 2652
17 ASHTA MP-29-002-017-001/621
(AROLIYA JAWAR) 		1729002000NRG24110920230134250 12/09/2023 sapna bai 1729002WL016402 sapna bai 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322751465 sapnabai (000000)
SubTotal 1326 1326
18 ASHTA MP-29-002-021-001/242
(BILPAN) 		1729002000NRG24120920230134472 12/09/2023 INDAR SINGH 1729002WL016436 INDAR SINGH 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 INDARSINGH (000000)
19 ASHTA MP-29-002-021-001/530
(BILPAN) 		1729002000NRG24120920230134482 12/09/2023 Ashok kumar 1729002WL016436 Ashok kumar 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 Ashokkumar (000000)
20 ASHTA MP-29-002-021-001/544
(BILPAN) 		1729002000NRG24120920230134486 12/09/2023 Bharat singh 1729002WL016436 Bharat singh 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 Bharatsingh (000000)
21 ASHTA MP-29-002-021-001/549
(BILPAN) 		1729002000NRG24120920230134493 12/09/2023 Maya devi 1729002WL016436 Maya devi 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 Mayadevi (000000)
22 ASHTA MP-29-002-021-001/62
(BILPAN) 		1729002000NRG24120920230134498 12/09/2023 Arjun singh 1729002WL016436 Arjun singh 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 Arjunsingh (000000)
23 ASHTA MP-29-002-021-001/67
(BILPAN) 		1729002000NRG24120920230134500 12/09/2023 ajay 1729002WL016436 ajay 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 ajay (000000)
24 ASHTA MP-29-002-021-001/81
(BILPAN) 		1729002000NRG24120920230134502 12/09/2023 om gir 1729002WL016436 om gir 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 omgir (000000)
25 ASHTA MP-29-002-021-001/90
(BILPAN) 		1729002000NRG24120920230134505 12/09/2023 bapulal 1729002WL016436 bapulal 00089 CBIN0281020 1547 1547 Processed 21/09/2023 322751465 bapulal (000000)
SubTotal 12376 12376
26 ASHTA MP-29-002-017-004/609
(AROLIYA JAWAR) 		1729002000NRG24110920230134295 12/09/2023 savai singh 1729002WL016402 savai singh 00152 HDFC0001945 1326 1326 Processed 21/09/2023 322751465 savaisingh (000000)
SubTotal 1326 1326
27 ASHTA MP-29-002-017-001/45
(AROLIYA JAWAR) 		1729002000NRG24110920230134234 12/09/2023 dhiraj singh 1729002WL016402 dhiraj singh 00176 IDIB000M691 1326 1326 Processed 21/09/2023 322751465 dhirajsingh (000000)
28 ASHTA MP-29-002-017-001/623
(AROLIYA JAWAR) 		1729002000NRG24110920230134253 12/09/2023 himmat singh 1729002WL016402 himmat singh 00176 IDIB000M691 1326 1326 Processed 21/09/2023 322751465 himmatsingh (000000)
29 ASHTA MP-29-002-017-001/661
(AROLIYA JAWAR) 		1729002000NRG24110920230134257 12/09/2023 ranu bai 1729002WL016402 ranu bai 00176 IDIB000M691 1326 1326 Processed 21/09/2023 322751465 ranubai (000000)
30 ASHTA MP-29-002-017-001/666
(AROLIYA JAWAR) 		1729002000NRG24110920230134261 12/09/2023 babita bai 1729002WL016402 babita bai 00176 IDIB000M691 1326 1326 Processed 21/09/2023 322751465 babitabai (000000)
31 ASHTA MP-29-002-017-004/624
(AROLIYA JAWAR) 		1729002000NRG24110920230134298 12/09/2023 nikita bai 1729002WL016402 nikita bai 00176 IDIB000M691 1326 1326 Processed 21/09/2023 322751465 nikitabai (000000)
32 ASHTA MP-29-002-021-001/542
(BILPAN) 		1729002000NRG24120920230134484 12/09/2023 Harendra singh 1729002WL016436 Harendra singh 00176 IDIB000M691 1547 1547 Processed 21/09/2023 322751465 Harendrasingh (000000)
33 ASHTA MP-29-002-021-001/549
(BILPAN) 		1729002000NRG24120920230134492 12/09/2023 Sandip 1729002WL016436 Sandip 00176 IDIB000M691 1547 1547 Processed 21/09/2023 322751465 Sandip (000000)
34 ASHTA MP-29-002-021-001/90
(BILPAN) 		1729002000NRG24120920230134506 12/09/2023 dharmendra 1729002WL016436 dharmendra 00176 IDIB000M691 1326 1326 Processed 21/09/2023 322751465 dharmendra (000000)
SubTotal 11050 11050
35 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24120920230134705 12/09/2023 Aphasar Khan 1729002049WL016482 Aphasar Khan 00354 PUNB0188910 1105 1105 Processed 21/09/2023 322751465 AphasarKhan (000000)
SubTotal 1105 1105
36 ASHTA MP-29-002-125-002/300
(JHARKHEDI) 		1729002125NRG24100920230133026 12/09/2023 Raghuveer Singh thakur 1729002125WL016182 Raghuveer Singh thakur 00415 SBIN0000317 1326 1326 Processed 21/09/2023 322751465 RaghuveerSinghthakur (000000)
37 ASHTA MP-29-002-132-001/482
(CHAPAR) 		1729002000NRG24120920230134613 12/09/2023 anil kumar 1729002WL016461 anil kumar 00415 SBIN0000317 1326 1326 Processed 21/09/2023 322751465 anilkumar (000000)
SubTotal 2652 2652
38 ASHTA MP-29-002-132-001/486
(CHAPAR) 		1729002000NRG24120920230134614 12/09/2023 nitesh kumar verma 1729002WL016461 nitesh kumar verma 00415 SBIN0000477 1326 1326 Processed 21/09/2023 322751465 niteshkumarverma (000000)
SubTotal 1326 1326
39 ASHTA MP-29-002-017-002/610
(AROLIYA JAWAR) 		1729002000NRG24110920230134265 12/09/2023 jaspal singh 1729002WL016402 jaspal singh 00415 SBIN0002858 1326 1326 Processed 21/09/2023 322751465 jaspalsingh (000000)
40 ASHTA MP-29-002-017-002/647
(AROLIYA JAWAR) 		1729002000NRG24110920230134277 12/09/2023 mahendra singh 1729002WL016402 mahendra singh 00415 SBIN0002858 1326 1326 Processed 21/09/2023 322751465 mahendrasingh (000000)
41 ASHTA MP-29-002-017-002/659
(AROLIYA JAWAR) 		1729002000NRG24110920230134289 12/09/2023 devendra singh 1729002WL016402 devendra singh 00415 SBIN0002858 1326 1326 Processed 21/09/2023 322751465 devendrasingh (000000)
SubTotal 3978 3978
42 ASHTA MP-29-002-105-002/209
(SENDHOKHEDI) 		1729002105NRG24120920230134637 12/09/2023 SantA sen 1729002105WL016464 SantA sen 00415 SBIN0004921 1326 1326 Processed 21/09/2023 322751465 SantAsen (000000)
43 ASHTA MP-29-002-105-002/209
(SENDHOKHEDI) 		1729002105NRG24120920230134636 12/09/2023 vinod 1729002105WL016464 vinod 00415 SBIN0004921 1326 1326 Processed 21/09/2023 322751465 vinod (000000)
SubTotal 2652 2652
44 ASHTA MP-29-002-049-001/692
(PAGARIYAHAT) 		1729002049NRG24120920230134698 12/09/2023 Aslam Khan 1729002049WL016482 Aslam Khan 00415 SBIN0009427 1105 1105 Processed 21/09/2023 322751465 AslamKhan (000000)
SubTotal 1105 1105
45 ASHTA MP-29-002-133-001/27
(ARNIYAJOHRI) 		1729002000NRG24110920230134149 12/09/2023 charan 1729002WL016394 charan 00415 SBIN0030498 2431 2431 Processed 21/09/2023 322751465 charan (000000)
SubTotal 2431 2431
46 ASHTA MP-29-002-017-001/666
(AROLIYA JAWAR) 		1729002000NRG24110920230134260 12/09/2023 SAVAI SINGH 1729002WL016402 SAVAI SINGH 00666 IDFB0041241 1326 1326 Processed 21/09/2023 322751465 SAVAISINGH (000000)
47 ASHTA MP-29-002-017-002/653
(AROLIYA JAWAR) 		1729002000NRG24110920230134281 12/09/2023 gopal singh 1729002WL016402 gopal singh 00666 IDFB0041241 1326 1326 Processed 21/09/2023 322751465 gopalsingh (000000)
SubTotal 2652 2652
48 ASHTA MP-29-002-017-001/49
(AROLIYA JAWAR) 		1729002000NRG24110920230134237 12/09/2023 RRAJESH KUMAR SINGH 1729002WL016402 RRAJESH KUMAR SINGH 00697 BKID0MG0341 1326 1326 Processed 21/09/2023 322751465 RRAJESHKUMARSINGH (000000)
49 ASHTA MP-29-002-017-001/623
(AROLIYA JAWAR) 		1729002000NRG24110920230134254 12/09/2023 rajkunvar bai 1729002WL016402 rajkunvar bai 00697 BKID0MG0341 1326 1326 Processed 21/09/2023 322751465 rajkunvarbai (000000)
SubTotal 2652 2652
50 ASHTA MP-29-002-034-001/573
(SYAMPURMAGARDA) 		1729002034NRG24120920230134423 12/09/2023 jamna bai 1729002034WL016429 jamna bai 00697 BKID0MG0346 1326 1326 Processed 21/09/2023 322751465 jamnabai (000000)
SubTotal 1326 1326
51 ASHTA MP-29-002-021-002/274
(BILPAN) 		1729002000NRG24120920230134511 12/09/2023 Meharvan 1729002WL016436 Meharvan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751465 Meharvan (000000)
SubTotal 1326 1326
52 ASHTA MP-29-002-017-001/155
(AROLIYA JAWAR) 		1729002000NRG24110920230134229 12/09/2023 GULAB SINGH 1729002WL016402 GULAB SINGH 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751465 GULABSINGH (000000)
53 ASHTA MP-29-002-017-001/621
(AROLIYA JAWAR) 		1729002000NRG24110920230134249 12/09/2023 rohit kumar 1729002WL016402 rohit kumar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751465 rohitkumar (000000)
54 ASHTA MP-29-002-017-001/665
(AROLIYA JAWAR) 		1729002000NRG24110920230134258 12/09/2023 birendra singh 1729002WL016402 birendra singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751465 birendrasingh (000000)
55 ASHTA MP-29-002-017-002/612
(AROLIYA JAWAR) 		1729002000NRG24110920230134269 12/09/2023 ravindra singh 1729002WL016402 ravindra singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751465 ravindrasingh (000000)
56 ASHTA MP-29-002-017-004/609
(AROLIYA JAWAR) 		1729002000NRG24110920230134296 12/09/2023 basanta bai 1729002WL016402 basanta bai 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751465 basantabai (000000)
SubTotal 6630 6630
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_120923FTO_261773 AXIS BANK UTIB0003837 Ashta 2652
2 ASHTA MP1729002_120923FTO_261773 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5083
3 ASHTA MP1729002_120923FTO_261773 Bank of Baroda BARB0VJASHT Ashta 3978
4 ASHTA MP1729002_120923FTO_261773 Bank of India BKID0008900 DEWAS 1326
5 ASHTA MP1729002_120923FTO_261773 Bank of India BKID0008901 DEWAS IND AREA 1547
6 ASHTA MP1729002_120923FTO_261773 Bank of India BKID0009013 MAINA 884
7 ASHTA MP1729002_120923FTO_261773 Bank of India BKID0009017 ASHTA 2873
8 ASHTA MP1729002_120923FTO_261773 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
9 ASHTA MP1729002_120923FTO_261773 Bank of India BKID0009026 DODI 2652
10 ASHTA MP1729002_120923FTO_261773 Bank of Maharastra MAHB0000801 KHADI 1326
11 ASHTA MP1729002_120923FTO_261773 Central Bank Of India CBIN0281020 MAITWARA 12376
12 ASHTA MP1729002_120923FTO_261773 HDFC bank HDFC0001945 ASHTA 1326
13 ASHTA MP1729002_120923FTO_261773 Indian Bank IDIB000M691 MEHATWARA 11050
14 ASHTA MP1729002_120923FTO_261773 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
15 ASHTA MP1729002_120923FTO_261773 State Bank of India SBIN0000317 ASTHA 2652
16 ASHTA MP1729002_120923FTO_261773 State Bank of India SBIN0000477 SEHORE 1326
17 ASHTA MP1729002_120923FTO_261773 State Bank of India SBIN0002858 JAWAR 3978
18 ASHTA MP1729002_120923FTO_261773 State Bank of India SBIN0004921 KOTHRI 2652
19 ASHTA MP1729002_120923FTO_261773 State Bank of India SBIN0009427 KANOD MIRJI 1105
20 ASHTA MP1729002_120923FTO_261773 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2431
21 ASHTA MP1729002_120923FTO_261773 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
22 ASHTA MP1729002_120923FTO_261773 IDFC Bank IDFB0041241 SANWER 1326
23 ASHTA MP1729002_120923FTO_261773 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2652
24 ASHTA MP1729002_120923FTO_261773 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326
25 ASHTA MP1729002_120923FTO_261773 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1326
26 ASHTA MP1729002_120923FTO_261773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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