Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150923FTO_266114
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-29-002-129-002/589
(JASSUPURA) 		1729002000NRG24150920230136449 15/09/2023 Sanju 1729002WL016816 Sanju 00045 BARB0VJASHT 3536 3536 Processed 25/09/2023 395166319 Sanju (000000)
SubTotal 3536 3536
2 ASHTA MP-29-002-056-001/46
(KHACHROD) 		1729002056NRG24140920230136114 15/09/2023 Ramesh 1729002056WL016760 Ramesh 00051 MAHB0000808 884 884 Processed 25/09/2023 395166319 Ramesh (000000)
3 ASHTA MP-29-002-131-001/56
(JHIKDIMEVATI) 		1729002000NRG24140920230136136 15/09/2023 Bhagirath singh 1729002WL016768 Bhagirath singh 00051 MAHB0000808 3536 3536 Processed 25/09/2023 395166319 Bhagirathsingh (000000)
4 ASHTA MP-29-002-131-001/56
(JHIKDIMEVATI) 		1729002000NRG24140920230136137 15/09/2023 Shakunta bai 1729002WL016768 Shakunta bai 00051 MAHB0000808 3536 3536 Processed 25/09/2023 395166319 Shakuntabai (000000)
5 ASHTA MP-29-002-131-001/649
(JHIKDIMEVATI) 		1729002000NRG24140920230136139 15/09/2023 Reena bai 1729002WL016768 Reena bai 00051 MAHB0000808 3536 3536 Processed 25/09/2023 395166319 Reenabai (000000)
SubTotal 11492 11492
6 ASHTA MP-29-002-021-001/242
(BILPAN) 		1729002000NRG24150920230136410 15/09/2023 INDAR SINGH 1729002WL016807 INDAR SINGH 00089 CBIN0281020 1547 1547 Processed 25/09/2023 395166319 INDARSINGH (000000)
SubTotal 1547 1547
7 ASHTA MP-29-002-052-007/3049
(SIDDIKGANJ) 		1729002000NRG24150920230136345 15/09/2023 Chanda Bai 1729002WL016797 Chanda Bai 00415 SBIN0000317 884 884 Processed 25/09/2023 395166319 ChandaBai (000000)
8 ASHTA MP-29-002-052-007/3049
(SIDDIKGANJ) 		1729002000NRG24150920230136344 15/09/2023 Rakesh 1729002WL016797 Rakesh 00415 SBIN0000317 884 884 Processed 25/09/2023 395166319 Rakesh (000000)
SubTotal 1768 1768
9 ASHTA MP-29-002-030-002/180
(KATLA) 		1729002030NRG24150920230136210 15/09/2023 kamal 1729002030WL016778 kamal 00415 SBIN0009427 1326 1326 Processed 25/09/2023 395166319 kamal (000000)
SubTotal 1326 1326
10 ASHTA MP-29-002-052-001/2041
(SIDDIKGANJ) 		1729002000NRG24150920230136332 15/09/2023 Asraf Kha 1729002WL016797 Asraf Kha 00415 SBIN0030186 884 884 Rejected 28/09/2023 No Such Account
11 ASHTA MP-29-002-052-007/3049
(SIDDIKGANJ) 		1729002000NRG24150920230136346 15/09/2023 Sumit 1729002WL016797 Sumit 00415 SBIN0030186 663 663 Processed 25/09/2023 395166319 Sumit (000000)
SubTotal 1547 1547
12 ASHTA MP-29-002-131-001/649
(JHIKDIMEVATI) 		1729002000NRG24140920230136138 15/09/2023 Ashok kumar 1729002WL016768 Ashok kumar 00415 SBIN0030498 3536 3536 Processed 25/09/2023 395166319 Ashokkumar (000000)
SubTotal 3536 3536
13 ASHTA MP-29-002-030-001/122
(KATLA) 		1729002030NRG24150920230136192 15/09/2023 Nanuram 1729002030WL016778 Nanuram 00697 BKID0MG0346 1326 1326 Processed 25/09/2023 395166319 Nanuram (000000)
14 ASHTA MP-29-002-030-001/88
(KATLA) 		1729002030NRG24150920230136206 15/09/2023 dinesh 1729002030WL016778 dinesh 00697 BKID0MG0346 1326 1326 Processed 25/09/2023 395166319 dinesh (000000)
15 ASHTA MP-29-002-030-001/90
(KATLA) 		1729002030NRG24150920230136208 15/09/2023 setan bai 1729002030WL016778 setan bai 00697 BKID0MG0346 1326 1326 Processed 25/09/2023 395166319 setanbai (000000)
16 ASHTA MP-29-002-052-001/2726
(SIDDIKGANJ) 		1729002000NRG24150920230136333 15/09/2023 mohan lal 1729002WL016797 mohan lal 00697 BKID0MG0346 884 884 Processed 25/09/2023 395166319 mohanlal (000000)
17 ASHTA MP-29-002-052-001/2875
(SIDDIKGANJ) 		1729002000NRG24150920230136334 15/09/2023 sugan bai 1729002WL016797 sugan bai 00697 BKID0MG0346 884 884 Processed 25/09/2023 395166319 suganbai (000000)
18 ASHTA MP-29-002-052-001/3050
(SIDDIKGANJ) 		1729002000NRG24150920230136338 15/09/2023 Punam Kajle 1729002WL016797 Punam Kajle 00697 BKID0MG0346 884 884 Rejected 28/09/2023 No Such Account
19 ASHTA MP-29-002-052-001/3050
(SIDDIKGANJ) 		1729002000NRG24150920230136339 15/09/2023 Ranu Kajle 1729002WL016797 Ranu Kajle 00697 BKID0MG0346 884 884 Processed 25/09/2023 395166319 RanuKajle (000000)
20 ASHTA MP-29-002-052-001/3050
(SIDDIKGANJ) 		1729002000NRG24150920230136337 15/09/2023 Sugan Bai Kajle 1729002WL016797 Sugan Bai Kajle 00697 BKID0MG0346 884 884 Processed 25/09/2023 395166319 SuganBaiKajle (000000)
SubTotal 8398 8398
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_150923FTO_266114 Bank of Baroda BARB0VJASHT Ashta 3536
2 ASHTA MP1729002_150923FTO_266114 Bank of Maharastra MAHB0000808 KHACHROD 11492
3 ASHTA MP1729002_150923FTO_266114 Central Bank Of India CBIN0281020 MAITWARA 1547
4 ASHTA MP1729002_150923FTO_266114 State Bank of India SBIN0000317 ASTHA 1768
5 ASHTA MP1729002_150923FTO_266114 State Bank of India SBIN0009427 KANOD MIRJI 1326
6 ASHTA MP1729002_150923FTO_266114 State Bank of India SBIN0030186 BADI POLAI 1547
7 ASHTA MP1729002_150923FTO_266114 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3536
8 ASHTA MP1729002_150923FTO_266114 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 8398

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