Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240823FTO_233578
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-29-002-014-001/374
(KHAJURIYA JAWAR) 		1729002000NRG20230420200346922 24/08/2023 Fundabai 1729002WL056035 Fundabai 00014 ALLA0212600 1056 1056 Processed 29/08/2023 796588316 Fundabai (000000)
2 ASHTA MP-29-002-014-001/374
(KHAJURIYA JAWAR) 		1729002014NRG20220420200346893 24/08/2023 Fundabai 1729002WL056023 Fundabai 00014 ALLA0212600 1056 1056 Processed 29/08/2023 796588316 Fundabai (000000)
3 ASHTA MP-29-002-014-001/374
(KHAJURIYA JAWAR) 		1729002014NRG20230420200346949 24/08/2023 Fundabai 1729002WL056043 Fundabai 00014 ALLA0212600 1056 1056 Processed 29/08/2023 796588316 Fundabai (000000)
4 ASHTA MP-29-002-014-001/374
(KHAJURIYA JAWAR) 		1729002014NRG20230420200346950 24/08/2023 Fundabai 1729002WL056043 Fundabai 00014 ALLA0212600 1056 1056 Processed 29/08/2023 796588316 Fundabai (000000)
5 ASHTA MP-29-002-022-002/467
(BHANAKHEDI) 		1729002022NRG20220420200346843 24/08/2023 lad singh 1729002WL056007 lad singh 00014 ALLA0212600 1056 1056 Rejected 29/08/2023 796588316 No Such Account
6 ASHTA MP-29-002-022-002/467
(BHANAKHEDI) 		1729002022NRG20220420200346844 24/08/2023 lad singh 1729002WL056007 lad singh 00014 ALLA0212600 1056 1056 Rejected 29/08/2023 796588316 No Such Account
7 ASHTA MP-29-002-022-002/467
(BHANAKHEDI) 		1729002022NRG20220420200346845 24/08/2023 lad singh 1729002WL056007 lad singh 00014 ALLA0212600 1056 1056 Rejected 29/08/2023 796588316 No Such Account
8 ASHTA MP-29-002-027-002/367
(GWALI) 		1729002027NRG20240420200347088 24/08/2023 KISHOR 1729002WL056095 KISHOR 00014 ALLA0212600 1056 1056 Processed 29/08/2023 796588316 KISHOR (000000)
9 ASHTA MP-29-002-027-002/367
(GWALI) 		1729002027NRG20290420200347309 24/08/2023 KISHOR 1729002WL056152 KISHOR 00014 ALLA0212600 1056 1056 Processed 29/08/2023 796588316 KISHOR (000000)
SubTotal 9504 9504
10 ASHTA MP-29-002-071-002/219
(MUDIKHEDI) 		1729002071NRG20250420200347187 24/08/2023 raskuvar 1729002WL056116 raskuvar 00045 BARB0ASHTAX 1056 1056 Processed 29/08/2023 796588316 raskuvar (000000)
11 ASHTA MP-29-002-071-002/219
(MUDIKHEDI) 		1729002071NRG20250420200347188 24/08/2023 raskuvar 1729002WL056116 raskuvar 00045 BARB0ASHTAX 528 528 Processed 29/08/2023 796588316 raskuvar (000000)
SubTotal 1584 1584
12 ASHTA MP-29-002-132-001/115
(CHAPAR) 		1729002132NRG20220420200346894 24/08/2023 jivan singh 1729002WL056024 jivan singh 00051 MAHB0000808 1056 1056 Rejected 29/08/2023 796588316 No Such Account
13 ASHTA MP-29-002-132-001/115
(CHAPAR) 		1729002132NRG20220420200346895 24/08/2023 jivan singh 1729002WL056024 jivan singh 00051 MAHB0000808 1056 1056 Rejected 29/08/2023 796588316 No Such Account
14 ASHTA MP-29-002-132-001/115
(CHAPAR) 		1729002132NRG20220420200346896 24/08/2023 jivan singh 1729002WL056024 jivan singh 00051 MAHB0000808 880 880 Rejected 29/08/2023 796588316 No Such Account
15 ASHTA MP-29-002-132-001/115
(CHAPAR) 		1729002132NRG20220420200346897 24/08/2023 jivan singh 1729002WL056024 jivan singh 00051 MAHB0000808 176 176 Rejected 29/08/2023 796588316 No Such Account
SubTotal 3168 3168
16 ASHTA MP-29-002-012-001/67
(ARNIYA GAJI) 		1729002000NRG20220420200346867 24/08/2023 MAHENDRA PAL 1729002WL056018 MAHENDRA PAL 00078 CNRB0004729 1056 1056 Processed 29/08/2023 796588316 MAHENDRAPAL (000000)
SubTotal 1056 1056
17 ASHTA MP-29-002-018-002/338
(SEMLIBARI) 		1729002000NRG20100520200347668 24/08/2023 Anil 1729002WL056264 Anil 00089 CBIN0281020 1056 1056 Rejected 29/08/2023 796588316 Account closed
18 ASHTA MP-29-002-025-001/155
(BARCHAPURA) 		1729002000NRG20070520200347660 24/08/2023 YAKUB 1729002WL056259 YAKUB 00089 CBIN0281020 1056 1056 Processed 29/08/2023 796588316 YAKUB (000000)
19 ASHTA MP-29-002-025-001/155
(BARCHAPURA) 		1729002025NRG20210420200346801 24/08/2023 YAKUB 1729002WL055995 YAKUB 00089 CBIN0281020 1056 1056 Processed 29/08/2023 796588316 YAKUB (000000)
20 ASHTA MP-29-002-027-001/34
(GWALI) 		1729002027NRG20200520200347728 24/08/2023 KUNTA BAI 1729002WL056286 KUNTA BAI 00089 CBIN0281020 1056 1056 Processed 29/08/2023 796588316 KUNTABAI (000000)
SubTotal 4224 4224
21 ASHTA MP-29-002-071-002/386
(MUDIKHEDI) 		1729002071NRG20220420200346832 24/08/2023 PARMILA BAI 1729002WL056005 PARMILA BAI 00089 CBIN0284716 1056 1056 Processed 29/08/2023 796588316 PARMILABAI (000000)
22 ASHTA MP-29-002-071-002/386
(MUDIKHEDI) 		1729002071NRG20220420200346833 24/08/2023 PARMILA BAI 1729002WL056005 PARMILA BAI 00089 CBIN0284716 1056 1056 Processed 29/08/2023 796588316 PARMILABAI (000000)
23 ASHTA MP-29-002-071-002/386
(MUDIKHEDI) 		1729002071NRG20220420200346834 24/08/2023 PARMILA BAI 1729002WL056005 PARMILA BAI 00089 CBIN0284716 1056 1056 Processed 29/08/2023 796588316 PARMILABAI (000000)
24 ASHTA MP-29-002-071-002/386
(MUDIKHEDI) 		1729002071NRG20220420200346835 24/08/2023 PARMILA BAI 1729002WL056005 PARMILA BAI 00089 CBIN0284716 528 528 Processed 29/08/2023 796588316 PARMILABAI (000000)
25 ASHTA MP-29-002-071-002/386
(MUDIKHEDI) 		1729002000NRG20220420200346863 24/08/2023 PARMILA BAI 1729002WL056015 PARMILA BAI 00089 CBIN0284716 1056 1056 Processed 29/08/2023 796588316 PARMILABAI (000000)
26 ASHTA MP-29-002-092-002/224
(TANDA) 		1729002092NRG20290420200347380 24/08/2023 REKHA 1729002WL056175 REKHA 00089 CBIN0284716 1056 1056 Processed 29/08/2023 796588316 REKHA (000000)
27 ASHTA MP-29-002-092-002/224
(TANDA) 		1729002092NRG20290420200347381 24/08/2023 REKHA 1729002WL056175 REKHA 00089 CBIN0284716 1056 1056 Processed 29/08/2023 796588316 REKHA (000000)
SubTotal 6864 6864
28 ASHTA MP-29-002-114-001/1226
(BHAVRA) 		1729002114NRG20090420200346741 24/08/2023 jitendra 1729002WL055972 jitendra 00176 IDIB000B071 1056 1056 Rejected 29/08/2023 796588316 No Such Account
29 ASHTA MP-29-002-114-001/132
(BHAVRA) 		1729002114NRG20220420200346876 24/08/2023 Sumanbai 1729002WL056021 Sumanbai 00176 IDIB000B071 1056 1056 Rejected 29/08/2023 796588316 No Such Account
SubTotal 2112 2112
30 ASHTA MP-29-002-051-001/233
(JASMAT) 		1729002051NRG20070420200346738 24/08/2023 sarda 1729002WL055969 sarda 00305 BKID0NAMRGB 1056 1056 Rejected 29/08/2023 796588316 Account closed
31 ASHTA MP-29-002-051-001/233
(JASMAT) 		1729002051NRG20240420200347080 24/08/2023 sarda 1729002WL056092 sarda 00305 BKID0NAMRGB 1056 1056 Rejected 29/08/2023 796588316 Account closed
SubTotal 2112 2112
32 ASHTA MP-29-002-071-002/219
(MUDIKHEDI) 		1729002071NRG20230420200347005 24/08/2023 raskuvar 1729002WL056066 raskuvar 00354 PUNB0387900 1056 1056 Rejected 29/08/2023 796588316 No Such Account
33 ASHTA MP-29-002-071-002/219
(MUDIKHEDI) 		1729002071NRG20230420200347006 24/08/2023 raskuvar 1729002WL056066 raskuvar 00354 PUNB0387900 1056 1056 Rejected 29/08/2023 796588316 No Such Account
34 ASHTA MP-29-002-071-002/219
(MUDIKHEDI) 		1729002071NRG20230420200347007 24/08/2023 raskuvar 1729002WL056066 raskuvar 00354 PUNB0387900 1056 1056 Rejected 29/08/2023 796588316 No Such Account
35 ASHTA MP-29-002-071-002/219
(MUDIKHEDI) 		1729002000NRG20230420200346980 24/08/2023 raskuvar 1729002WL056059 raskuvar 00354 PUNB0387900 1056 1056 Rejected 29/08/2023 796588316 No Such Account
SubTotal 4224 4224
36 ASHTA MP-29-002-010-002/193
(KALYANPURA) 		1729002010NRG20240420200347078 24/08/2023 bondar bai 1729002WL056091 bondar bai 00415 SBIN0000317 1056 1056 Rejected 29/08/2023 796588316 No Such Account
37 ASHTA MP-29-002-010-002/193
(KALYANPURA) 		1729002010NRG20240420200347079 24/08/2023 chetan 1729002WL056091 chetan 00415 SBIN0000317 1056 1056 Rejected 29/08/2023 796588316 No Such Account
38 ASHTA MP-29-002-023-001/1501
(MEHATWADA) 		1729002023NRG20220420200346822 24/08/2023 SUGAN BAI 1729002WL056001 SUGAN BAI 00415 SBIN0000317 1056 1056 Processed 29/08/2023 796588316 SUGANBAI (000000)
39 ASHTA MP-29-002-023-001/1501
(MEHATWADA) 		1729002023NRG20220420200346823 24/08/2023 SUGAN BAI 1729002WL056001 SUGAN BAI 00415 SBIN0000317 1056 1056 Processed 29/08/2023 796588316 SUGANBAI (000000)
40 ASHTA MP-29-002-023-001/1501
(MEHATWADA) 		1729002023NRG20220420200346824 24/08/2023 SUGAN BAI 1729002WL056001 SUGAN BAI 00415 SBIN0000317 1056 1056 Processed 29/08/2023 796588316 SUGANBAI (000000)
41 ASHTA MP-29-002-023-001/1501
(MEHATWADA) 		1729002023NRG20230420200346925 24/08/2023 SUGAN BAI 1729002WL056037 SUGAN BAI 00415 SBIN0000317 1056 1056 Processed 29/08/2023 796588316 SUGANBAI (000000)
42 ASHTA MP-29-002-023-001/1501
(MEHATWADA) 		1729002023NRG20250420200347186 24/08/2023 SUGAN BAI 1729002WL056115 SUGAN BAI 00415 SBIN0000317 880 880 Processed 29/08/2023 796588316 SUGANBAI (000000)
43 ASHTA MP-29-002-051-001/304
(JASMAT) 		1729002051NRG20240420200347082 24/08/2023 ramchandar 1729002WL056092 ramchandar 00415 SBIN0000317 1056 1056 Processed 29/08/2023 796588316 ramchandar (000000)
SubTotal 8272 8272
44 ASHTA MP-29-002-027-001/242
(GWALI) 		1729002027NRG20210420200346799 24/08/2023 satish kumar 1729002WL055994 satish kumar 00415 SBIN0002858 1056 1056 Processed 29/08/2023 796588316 satishkumar (000000)
45 ASHTA MP-29-002-027-001/242
(GWALI) 		1729002027NRG20210420200346800 24/08/2023 satish kumar 1729002WL055994 satish kumar 00415 SBIN0002858 1056 1056 Processed 29/08/2023 796588316 satishkumar (000000)
46 ASHTA MP-29-002-027-001/242
(GWALI) 		1729002027NRG20020420200346727 24/08/2023 satish kumar 1729002WL055962 satish kumar 00415 SBIN0002858 1056 1056 Processed 29/08/2023 796588316 satishkumar (000000)
SubTotal 3168 3168
47 ASHTA MP-29-002-096-001/40
(NIPANIYA KALA) 		1729002096NRG20250420200347204 24/08/2023 shanu 1729002WL056121 shanu 00415 SBIN0004921 1056 1056 Rejected 29/08/2023 796588316 No Such Account
48 ASHTA MP-29-002-106-001/218
(GAVAKHEDA) 		1729002000NRG20230420200346979 24/08/2023 ramshabha 1729002WL056058 ramshabha 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 ramshabha (000000)
49 ASHTA MP-29-002-106-001/218
(GAVAKHEDA) 		1729002000NRG20230420200346975 24/08/2023 ramshabha 1729002WL056058 ramshabha 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 ramshabha (000000)
50 ASHTA MP-29-002-106-001/218
(GAVAKHEDA) 		1729002000NRG20040420200346734 24/08/2023 ramshabha 1729002WL055966 ramshabha 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 ramshabha (000000)
51 ASHTA MP-29-002-106-001/218
(GAVAKHEDA) 		1729002000NRG20220420200346869 24/08/2023 ramshabha 1729002WL056020 ramshabha 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 ramshabha (000000)
52 ASHTA MP-29-002-106-001/257
(GAVAKHEDA) 		1729002000NRG20220420200346870 24/08/2023 krishanda bai 1729002WL056020 krishanda bai 00415 SBIN0004921 1056 1056 Rejected 29/08/2023 796588316 No Such Account
53 ASHTA MP-29-002-106-001/257
(GAVAKHEDA) 		1729002000NRG20040420200346735 24/08/2023 krishanda bai 1729002WL055966 krishanda bai 00415 SBIN0004921 1056 1056 Rejected 29/08/2023 796588316 No Such Account
54 ASHTA MP-29-002-106-001/257
(GAVAKHEDA) 		1729002000NRG20230420200346976 24/08/2023 krishanda bai 1729002WL056058 krishanda bai 00415 SBIN0004921 1056 1056 Rejected 29/08/2023 796588316 No Such Account
55 ASHTA MP-29-002-106-001/257
(GAVAKHEDA) 		1729002000NRG20230420200346978 24/08/2023 krishanda bai 1729002WL056058 krishanda bai 00415 SBIN0004921 1056 1056 Rejected 29/08/2023 796588316 No Such Account
56 ASHTA MP-29-002-106-001/257
(GAVAKHEDA) 		1729002106NRG20240420200347091 24/08/2023 krishanda bai 1729002WL056097 krishanda bai 00415 SBIN0004921 1056 1056 Rejected 29/08/2023 796588316 No Such Account
57 ASHTA MP-29-002-106-001/257
(GAVAKHEDA) 		1729002106NRG20270420200347287 24/08/2023 krishna bai 1729002WL056143 krishna bai 00415 SBIN0004921 1056 1056 Rejected 29/08/2023 796588316 No Such Account
58 ASHTA MP-29-002-106-001/93
(GAVAKHEDA) 		1729002000NRG20230420200346977 24/08/2023 hemraj singh 1729002WL056058 hemraj singh 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 hemrajsingh (000000)
59 ASHTA MP-29-002-106-001/93
(GAVAKHEDA) 		1729002000NRG20070420200346737 24/08/2023 hemraj singh 1729002WL055968 hemraj singh 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 hemrajsingh (000000)
60 ASHTA MP-29-002-106-001/93
(GAVAKHEDA) 		1729002000NRG20220420200346871 24/08/2023 hemraj singh 1729002WL056020 hemraj singh 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 hemrajsingh (000000)
61 ASHTA MP-29-002-106-001/93
(GAVAKHEDA) 		1729002000NRG20220420200346872 24/08/2023 hemraj singh 1729002WL056020 hemraj singh 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 hemrajsingh (000000)
62 ASHTA MP-29-002-106-001/93
(GAVAKHEDA) 		1729002000NRG20220420200346873 24/08/2023 hemraj singh 1729002WL056020 hemraj singh 00415 SBIN0004921 1056 1056 Processed 29/08/2023 796588316 hemrajsingh (000000)
SubTotal 16896 16896
63 ASHTA MP-29-002-051-001/233
(JASMAT) 		1729002051NRG20240420200347081 24/08/2023 rajni 1729002WL056092 rajni 00415 SBIN0009427 1056 1056 Rejected 29/08/2023 796588316 Account closed
64 ASHTA MP-29-002-052-001/1825
(SIDDIKGANJ) 		1729002052NRG20250420200347175 24/08/2023 sunita bai 1729002WL056111 sunita bai 00415 SBIN0009427 1056 1056 Rejected 29/08/2023 796588316 No Such Account
65 ASHTA MP-29-002-052-001/1825
(SIDDIKGANJ) 		1729002052NRG20250420200347190 24/08/2023 sunita bai 1729002WL056118 sunita bai 00415 SBIN0009427 880 880 Rejected 29/08/2023 796588316 No Such Account
SubTotal 2992 2992
66 ASHTA MP-29-002-010-002/232
(KALYANPURA) 		1729002010NRG20240420200347083 24/08/2023 URMILA 1729002WL056093 URMILA 00415 SBIN0030498 1056 1056 Processed 29/08/2023 796588316 URMILA (000000)
67 ASHTA MP-29-002-010-002/232
(KALYANPURA) 		1729002010NRG20240420200347084 24/08/2023 URMILA 1729002WL056093 URMILA 00415 SBIN0030498 880 880 Processed 29/08/2023 796588316 URMILA (000000)
68 ASHTA MP-29-002-060-001/596
(LASUDIYAVIJAYASINGH) 		1729002060NRG20270420200347285 24/08/2023 resam bai 1729002WL056142 resam bai 00415 SBIN0030498 1056 1056 Processed 29/08/2023 796588316 resambai (000000)
69 ASHTA MP-29-002-060-001/596
(LASUDIYAVIJAYASINGH) 		1729002060NRG20270420200347286 24/08/2023 resam bai 1729002WL056142 resam bai 00415 SBIN0030498 1056 1056 Processed 29/08/2023 796588316 resambai (000000)
70 ASHTA MP-29-002-111-001/40
(RASULPURA) 		1729002111NRG20230420200346923 24/08/2023 antar bai 1729002WL056036 antar bai 00415 SBIN0030498 1056 1056 Processed 29/08/2023 796588316 antarbai (000000)
71 ASHTA MP-29-002-111-001/40
(RASULPURA) 		1729002111NRG20230420200346924 24/08/2023 antar bai 1729002WL056036 antar bai 00415 SBIN0030498 1056 1056 Processed 29/08/2023 796588316 antarbai (000000)
SubTotal 6160 6160
72 ASHTA MP-29-002-134-001/109
(KILLOD) 		1729002134NRG20090420200346740 24/08/2023 kamal singh 1729002WL055971 kamal singh 00485 VIJB0007617 1056 1056 Rejected 29/08/2023 796588316 invalid Bank Identifier
SubTotal 1056 1056
73 ASHTA MP-29-002-022-004/468
(BHANAKHEDI) 		1729002022NRG20220420200346846 24/08/2023 arjun 1729002WL056007 arjun 00689 AUBL0002311 1056 1056 Rejected 29/08/2023 796588316 Account Description Does not Tally
74 ASHTA MP-29-002-022-004/468
(BHANAKHEDI) 		1729002022NRG20220420200346847 24/08/2023 arjun 1729002WL056007 arjun 00689 AUBL0002311 1056 1056 Rejected 29/08/2023 796588316 Account Description Does not Tally
75 ASHTA MP-29-002-022-004/468
(BHANAKHEDI) 		1729002022NRG20220420200346848 24/08/2023 arjun 1729002WL056007 arjun 00689 AUBL0002311 1056 1056 Rejected 29/08/2023 796588316 Account Description Does not Tally
SubTotal 3168 3168
Total 76560 76560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240823FTO_233578 Allahabad Bank ALLA0212600 MEHATWARA 9504
2 ASHTA MP1729002_240823FTO_233578 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1584
3 ASHTA MP1729002_240823FTO_233578 Bank of Maharastra MAHB0000808 KHACHROD 3168
4 ASHTA MP1729002_240823FTO_233578 Canara Bank CNRB0004729 ASHTA 1056
5 ASHTA MP1729002_240823FTO_233578 Central Bank Of India CBIN0281020 MAITWARA 4224
6 ASHTA MP1729002_240823FTO_233578 Central Bank Of India CBIN0284716 ASHTA 6864
7 ASHTA MP1729002_240823FTO_233578 Indian Bank IDIB000B071 ASHTHA 2112
8 ASHTA MP1729002_240823FTO_233578 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 2112
9 ASHTA MP1729002_240823FTO_233578 Punjab National Bank PUNB0387900 ASHTA 4224
10 ASHTA MP1729002_240823FTO_233578 State Bank of India SBIN0000317 ASTHA 8272
11 ASHTA MP1729002_240823FTO_233578 State Bank of India SBIN0002858 JAWAR 3168
12 ASHTA MP1729002_240823FTO_233578 State Bank of India SBIN0004921 KOTHRI 16896
13 ASHTA MP1729002_240823FTO_233578 State Bank of India SBIN0009427 KANOD MIRJI 2992
14 ASHTA MP1729002_240823FTO_233578 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6160
15 ASHTA MP1729002_240823FTO_233578 VIJAYA BANK VIJB0007617 ASHTA 1056
16 ASHTA MP1729002_240823FTO_233578 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3168

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