Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_180923APB_FTO_270375
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-29-002-052-001/2985
(SIDDIKGANJ) 		1729002000NRG24180920230138035 18/09/2023 Sanjay Kumar 1729002WL017130 Sanjay Kumar 00045 BARB0ASHTAX 150 150 Processed 10/11/2023 309517272 SanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
2 ASHTA MP-29-002-110-001/163
(MUBARAKPUR) 		1729002000NRG24180920230137975 18/09/2023 golu 1729002WL017120 golu 00045 BARB0ASHTAX 1326 1326 Processed 10/11/2023 309517272 golu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1476 1476
3 ASHTA MP-29-002-052-001/2751
(SIDDIKGANJ) 		1729002000NRG24180920230137968 18/09/2023 suganbai 1729002WL017117 suganbai 00045 BARB0VJASHT 1547 1547 Processed 10/11/2023 309517272 suganbai BANK OF BARODA(606985)
4 ASHTA MP-29-002-110-001/226
(MUBARAKPUR) 		1729002000NRG24180920230137976 18/09/2023 REKHA BAI 1729002WL017120 REKHA BAI 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 309517272 REKHABAI BANK OF BARODA(606985)
SubTotal 2873 2873
5 ASHTA MP-29-002-012-001/158
(ARNIYA GAJI) 		1729002000NRG24180920230137927 18/09/2023 SHIVANARAYAN 1729002WL017112 SHIVANARAYAN 00048 BKID0009026 221 221 Processed 10/11/2023 309517272 SHIVANARAYAN FINO PAYMENTS BANK LTD(608001)
6 ASHTA MP-29-002-012-001/328
(ARNIYA GAJI) 		1729002000NRG24180920230137930 18/09/2023 SEETA BAI 1729002WL017112 SEETA BAI 00048 BKID0009026 221 221 Processed 10/11/2023 309517272 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHTA MP-29-002-036-002/369
(PHODRA) 		1729002000NRG24180920230137934 18/09/2023 gyan singh 1729002WL017113 gyan singh 00048 BKID0009026 663 663 Processed 10/11/2023 309517272 gyansingh BANK OF INDIA(508505)
8 ASHTA MP-29-002-036-002/369
(PHODRA) 		1729002000NRG24180920230137935 18/09/2023 komal bai 1729002WL017113 komal bai 00048 BKID0009026 663 663 Processed 10/11/2023 309517272 komalbai BANK OF INDIA(508505)
9 ASHTA MP-29-002-036-002/369
(PHODRA) 		1729002000NRG24180920230137933 18/09/2023 Resham bai 1729002WL017113 Resham bai 00048 BKID0009026 663 663 Processed 10/11/2023 309517272 Reshambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-036-002/414
(PHODRA) 		1729002000NRG24180920230137944 18/09/2023 Imrat bai 1729002WL017113 Imrat bai 00048 BKID0009026 663 663 Processed 10/11/2023 309517272 Imratbai BANK OF INDIA(508505)
SubTotal 3094 3094
11 ASHTA MP-29-002-036-002/383
(PHODRA) 		1729002000NRG24180920230137936 18/09/2023 ramratan 1729002WL017113 ramratan 00051 MAHB0000801 663 663 Processed 10/11/2023 309517272 ramratan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-036-002/383
(PHODRA) 		1729002000NRG24180920230137937 18/09/2023 shingar bai 1729002WL017113 shingar bai 00051 MAHB0000801 663 663 Processed 10/11/2023 309517272 shingarbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTA MP-29-002-036-002/388
(PHODRA) 		1729002000NRG24180920230137938 18/09/2023 narabatsingh 1729002WL017113 narabatsingh 00051 MAHB0000801 663 663 Processed 11/11/2023 309517272 narabatsingh BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-036-002/389
(PHODRA) 		1729002000NRG24180920230137939 18/09/2023 jagdeesh 1729002WL017113 jagdeesh 00051 MAHB0000801 663 663 Processed 11/11/2023 309517272 jagdeesh BANK OF MAHARASHTRA(607387)
15 ASHTA MP-29-002-036-002/411
(PHODRA) 		1729002000NRG24180920230137941 18/09/2023 kelaesh 1729002WL017113 kelaesh 00051 MAHB0000801 663 663 Processed 10/11/2023 309517272 kelaesh BANK OF INDIA(508505)
16 ASHTA MP-29-002-036-002/414
(PHODRA) 		1729002000NRG24180920230137943 18/09/2023 premsingh 1729002WL017113 premsingh 00051 MAHB0000801 663 663 Processed 10/11/2023 309517272 premsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-036-002/517
(PHODRA) 		1729002000NRG24180920230137946 18/09/2023 Tilokachand 1729002WL017113 Tilokachand 00051 MAHB0000801 663 663 Processed 11/11/2023 309517272 Tilokachand BANK OF MAHARASHTRA(607387)
18 ASHTA MP-29-002-036-002/778
(PHODRA) 		1729002000NRG24180920230137948 18/09/2023 nitesh 1729002WL017113 nitesh 00051 MAHB0000801 663 663 Processed 11/11/2023 309517272 nitesh BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-036-002/779
(PHODRA) 		1729002000NRG24180920230137950 18/09/2023 vishal 1729002WL017113 vishal 00051 MAHB0000801 663 663 Processed 11/11/2023 309517272 vishal BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-036-002/782
(PHODRA) 		1729002000NRG24180920230137951 18/09/2023 Akeel kha 1729002WL017113 Akeel kha 00051 MAHB0000801 663 663 Processed 10/11/2023 309517272 Akeelkha BANK OF BARODA(606985)
21 ASHTA MP-29-002-036-002/782
(PHODRA) 		1729002000NRG24180920230137952 18/09/2023 firoja bee 1729002WL017113 firoja bee 00051 MAHB0000801 663 663 Processed 10/11/2023 309517272 firojabee PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
22 ASHTA MP-29-002-133-001/687
(ARNIYAJOHRI) 		1729002000NRG24180920230137988 18/09/2023 virendra 1729002WL017123 virendra 00168 ICIC0001714 1326 1326 Processed 10/11/2023 309517272 virendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
23 ASHTA MP-29-002-133-001/690
(ARNIYAJOHRI) 		1729002000NRG24180920230137991 18/09/2023 rachna 1729002WL017123 rachna 00176 IDIB000B071 1326 1326 Processed 10/11/2023 309517272 rachna INDIAN BANK(607105)
24 ASHTA MP-29-002-133-001/693
(ARNIYAJOHRI) 		1729002000NRG24180920230137994 18/09/2023 krapal 1729002WL017123 krapal 00176 IDIB000B071 1326 1326 Processed 10/11/2023 309517272 krapal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-133-001/695
(ARNIYAJOHRI) 		1729002000NRG24180920230137996 18/09/2023 dev sing 1729002WL017123 dev sing 00176 IDIB000B071 1326 1326 Processed 10/11/2023 309517272 devsing JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ASHTA MP-29-002-133-001/696
(ARNIYAJOHRI) 		1729002000NRG24180920230137997 18/09/2023 savtra 1729002WL017123 savtra 00176 IDIB000B071 1326 1326 Processed 10/11/2023 309517272 savtra INDIAN BANK(607105)
27 ASHTA MP-29-002-133-001/697
(ARNIYAJOHRI) 		1729002000NRG24180920230137998 18/09/2023 monika 1729002WL017123 monika 00176 IDIB000B071 1326 1326 Processed 10/11/2023 309517272 monika INDIAN BANK(607105)
28 ASHTA MP-29-002-133-001/698
(ARNIYAJOHRI) 		1729002000NRG24180920230137999 18/09/2023 teju bai 1729002WL017123 teju bai 00176 IDIB000B071 1326 1326 Processed 10/11/2023 309517272 tejubai INDIAN BANK(607105)
SubTotal 7956 7956
29 ASHTA MP-29-002-003-002/458
(JEEVAPUR MAHODIYA) 		1729002000NRG24180920230137926 18/09/2023 RAKESH KUMAR 1729002WL017111 RAKESH KUMAR 00176 IDIB000M691 1326 1326 Processed 10/11/2023 309517272 RAKESHKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
30 ASHTA MP-29-002-052-001/2911
(SIDDIKGANJ) 		1729002000NRG24180920230137974 18/09/2023 Nanu lal 1729002WL017119 Nanu lal 00415 SBIN0009427 1326 1326 Processed 10/11/2023 309517272 Nanulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 ASHTA MP-29-002-133-001/689
(ARNIYAJOHRI) 		1729002000NRG24180920230137990 18/09/2023 yogendea 1729002WL017123 yogendea 00415 SBIN0030498 1326 1326 Processed 10/11/2023 309517272 yogendea CANARA BANK(508532)
SubTotal 1326 1326
32 ASHTA MP-29-002-133-001/691
(ARNIYAJOHRI) 		1729002000NRG24180920230137992 18/09/2023 ajap 1729002WL017123 ajap 00468 UBIN0572110 1326 1326 Processed 10/11/2023 309517272 ajap UNION BANK OF INDIA(508500)
33 ASHTA MP-29-002-133-001/692
(ARNIYAJOHRI) 		1729002000NRG24180920230137993 18/09/2023 ravindra 1729002WL017123 ravindra 00468 UBIN0572110 1326 1326 Processed 10/11/2023 309517272 ravindra INDIAN BANK(607105)
34 ASHTA MP-29-002-133-001/694
(ARNIYAJOHRI) 		1729002000NRG24180920230137995 18/09/2023 harmila 1729002WL017123 harmila 00468 UBIN0572110 1326 1326 Processed 10/11/2023 309517272 harmila UNION BANK OF INDIA(508500)
SubTotal 3978 3978
35 ASHTA MP-29-002-012-001/263
(ARNIYA GAJI) 		1729002000NRG24180920230137929 18/09/2023 savitra Bai 1729002WL017112 savitra Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 309517272 savitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHTA MP-29-002-012-001/263
(ARNIYA GAJI) 		1729002000NRG24180920230137928 18/09/2023 Surendra Singh 1729002WL017112 Surendra Singh 00691 IPOS0000001 221 221 Processed 10/11/2023 309517272 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHTA MP-29-002-012-001/328
(ARNIYA GAJI) 		1729002000NRG24180920230137931 18/09/2023 sangita bai 1729002WL017112 sangita bai 00691 IPOS0000001 221 221 Processed 10/11/2023 309517272 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHTA MP-29-002-012-001/329
(ARNIYA GAJI) 		1729002000NRG24180920230137932 18/09/2023 Pushpa 1729002WL017112 Pushpa 00691 IPOS0000001 221 221 Processed 10/11/2023 309517272 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
39 ASHTA MP-29-002-052-001/2051
(SIDDIKGANJ) 		1729002000NRG24180920230137970 18/09/2023 Babu Lal 1729002WL017118 Babu Lal 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309517272 BabuLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-052-001/2121
(SIDDIKGANJ) 		1729002000NRG24180920230137972 18/09/2023 Hajari Lal 1729002WL017118 Hajari Lal 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 309517272 HajariLal STATE BANK OF INDIA(508548)
41 ASHTA MP-29-002-052-001/2690
(SIDDIKGANJ) 		1729002000NRG24180920230137973 18/09/2023 sankar 1729002WL017119 sankar 00697 BKID0MG0346 1105 1105 Processed 10/11/2023 309517272 sankar NARMADA JHABUA GRAMIN BANK(508515)
42 ASHTA MP-29-002-052-001/319
(SIDDIKGANJ) 		1729002000NRG24180920230137966 18/09/2023 Rekha bagana 1729002WL017116 Rekha bagana 00697 BKID0MG0346 221 221 Processed 10/11/2023 309517272 Rekhabagana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
43 ASHTA MP-29-002-052-007/1868
(SIDDIKGANJ) 		1729002000NRG24180920230137967 18/09/2023 Shivcharan 1729002WL017116 Shivcharan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309517272 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 38383 38383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_180923APB_FTO_270375 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1476
2 ASHTA MP1729002_180923APB_FTO_270375 Bank of Baroda BARB0VJASHT Ashta 2873
3 ASHTA MP1729002_180923APB_FTO_270375 Bank of India BKID0009026 DODI 3094
4 ASHTA MP1729002_180923APB_FTO_270375 Bank of Maharastra MAHB0000801 KHADI 7293
5 ASHTA MP1729002_180923APB_FTO_270375 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1326
6 ASHTA MP1729002_180923APB_FTO_270375 Indian Bank IDIB000B071 ASHTHA 7956
7 ASHTA MP1729002_180923APB_FTO_270375 Indian Bank IDIB000M691 MEHATWARA 1326
8 ASHTA MP1729002_180923APB_FTO_270375 State Bank of India SBIN0009427 KANOD MIRJI 1326
9 ASHTA MP1729002_180923APB_FTO_270375 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
10 ASHTA MP1729002_180923APB_FTO_270375 Union Bank of India UBIN0572110 ASHTA 3978
11 ASHTA MP1729002_180923APB_FTO_270375 India Post Payments Bank IPOS0000001 Sehore 884
12 ASHTA MP1729002_180923APB_FTO_270375 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 4420
13 ASHTA MP1729002_180923APB_FTO_270375 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1105

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