Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190723FTO_174815
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-29-002-135-001/431
(GURADIYABAJYAPAT) 		1729002135NRG24170720230094527 19/07/2023 Rajal Bai 1729002135WL009375 Rajal Bai 00045 BARB0ASHTAX 3315 3315 Processed 22/07/2023 107133864 RajalBai (000000)
SubTotal 3315 3315
2 ASHTA MP-29-002-113-001/543
(GURADIYA ROOPCHAND) 		1729002000NRG24190720230096241 19/07/2023 take singh 1729002WL009644 take singh 00045 BARB0VJASHT 221 221 Processed 22/07/2023 107133864 takesingh (000000)
SubTotal 221 221
3 ASHTA MP-29-002-113-002/688
(GURADIYA ROOPCHAND) 		1729002000NRG24190720230096251 19/07/2023 mukim 1729002WL009644 mukim 00048 BKID0009017 1326 1326 Processed 22/07/2023 107133864 mukim (000000)
4 ASHTA MP-29-002-135-001/353
(GURADIYABAJYAPAT) 		1729002000NRG24190720230096304 19/07/2023 KAILASHACHAND 1729002WL009649 KAILASHACHAND 00048 BKID0009017 2652 2652 Processed 22/07/2023 107133864 KAILASHACHAND (000000)
SubTotal 3978 3978
5 ASHTA MP-29-002-040-002/360
(BANDARIYAHAT) 		1729002000NRG24190720230096144 19/07/2023 chanda bai 1729002WL009636 chanda bai 00048 BKID0009026 1326 1326 Processed 22/07/2023 107133864 chandabai (000000)
6 ASHTA MP-29-002-040-002/427
(BANDARIYAHAT) 		1729002000NRG24190720230096140 19/07/2023 tez singh 1729002WL009634 tez singh 00048 BKID0009026 1326 1326 Processed 22/07/2023 107133864 tezsingh (000000)
SubTotal 2652 2652
7 ASHTA MP-29-002-135-001/353
(GURADIYABAJYAPAT) 		1729002000NRG24190720230096305 19/07/2023 sunita bai 1729002WL009649 sunita bai 00051 MAHB0000808 2652 2652 Processed 22/07/2023 107133864 sunitabai (000000)
8 ASHTA MP-29-002-135-001/368
(GURADIYABAJYAPAT) 		1729002135NRG24170720230094523 19/07/2023 REKHA BAI 1729002135WL009371 REKHA BAI 00051 MAHB0000808 2210 2210 Processed 22/07/2023 107133864 REKHABAI (000000)
SubTotal 4862 4862
9 ASHTA MP-29-002-113-001/543
(GURADIYA ROOPCHAND) 		1729002000NRG24190720230096242 19/07/2023 anil 1729002WL009644 anil 00078 CNRB0004729 221 221 Processed 22/07/2023 107133864 anil (000000)
SubTotal 221 221
10 ASHTA MP-29-002-133-001/687
(ARNIYAJOHRI) 		1729002000NRG24190720230096291 19/07/2023 virendra 1729002WL009647 virendra 00168 ICIC0001714 442 442 Processed 22/07/2023 107133864 virendra (000000)
11 ASHTA MP-29-002-133-001/691
(ARNIYAJOHRI) 		1729002000NRG24190720230096295 19/07/2023 ajap 1729002WL009647 ajap 00168 ICIC0001714 221 221 Rejected 22/07/2023 107133864 No Such Account
SubTotal 663 663
12 ASHTA MP-29-002-113-001/505
(GURADIYA ROOPCHAND) 		1729002000NRG24190720230096240 19/07/2023 LAKSHMI 1729002WL009644 LAKSHMI 00176 IDIB000B071 221 221 Processed 22/07/2023 107133864 LAKSHMI (000000)
13 ASHTA MP-29-002-113-002/558
(GURADIYA ROOPCHAND) 		1729002000NRG24190720230096247 19/07/2023 sunil 1729002WL009644 sunil 00176 IDIB000B071 221 221 Processed 22/07/2023 107133864 sunil (000000)
14 ASHTA MP-29-002-133-001/382
(ARNIYAJOHRI) 		1729002000NRG24190720230096287 19/07/2023 devkaran singh 1729002WL009647 devkaran singh 00176 IDIB000B071 221 221 Rejected 22/07/2023 107133864 No Such Account
15 ASHTA MP-29-002-133-001/688
(ARNIYAJOHRI) 		1729002000NRG24190720230096292 19/07/2023 ankit 1729002WL009647 ankit 00176 IDIB000B071 442 442 Processed 22/07/2023 107133864 ankit (000000)
16 ASHTA MP-29-002-133-001/690
(ARNIYAJOHRI) 		1729002000NRG24190720230096294 19/07/2023 rachna 1729002WL009647 rachna 00176 IDIB000B071 442 442 Processed 22/07/2023 107133864 rachna (000000)
17 ASHTA MP-29-002-133-001/693
(ARNIYAJOHRI) 		1729002000NRG24190720230096297 19/07/2023 krapal 1729002WL009647 krapal 00176 IDIB000B071 442 442 Processed 22/07/2023 107133864 krapal (000000)
18 ASHTA MP-29-002-133-001/695
(ARNIYAJOHRI) 		1729002000NRG24190720230096299 19/07/2023 dev sing 1729002WL009647 dev sing 00176 IDIB000B071 442 442 Processed 22/07/2023 107133864 devsing (000000)
19 ASHTA MP-29-002-133-001/696
(ARNIYAJOHRI) 		1729002000NRG24190720230096300 19/07/2023 savtra 1729002WL009647 savtra 00176 IDIB000B071 442 442 Processed 22/07/2023 107133864 savtra (000000)
20 ASHTA MP-29-002-133-001/697
(ARNIYAJOHRI) 		1729002000NRG24190720230096301 19/07/2023 monika 1729002WL009647 monika 00176 IDIB000B071 442 442 Processed 22/07/2023 107133864 monika (000000)
21 ASHTA MP-29-002-133-001/698
(ARNIYAJOHRI) 		1729002000NRG24190720230096302 19/07/2023 teju bai 1729002WL009647 teju bai 00176 IDIB000B071 442 442 Processed 22/07/2023 107133864 tejubai (000000)
SubTotal 3757 3757
22 ASHTA MP-29-002-113-002/689
(GURADIYA ROOPCHAND) 		1729002000NRG24190720230096252 19/07/2023 amin khan 1729002WL009644 amin khan 00415 SBIN0030498 1326 1326 Processed 22/07/2023 107133864 aminkhan (000000)
23 ASHTA MP-29-002-133-001/689
(ARNIYAJOHRI) 		1729002000NRG24190720230096293 19/07/2023 yogendea 1729002WL009647 yogendea 00415 SBIN0030498 442 442 Processed 22/07/2023 107133864 yogendea (000000)
SubTotal 1768 1768
24 ASHTA MP-29-002-133-001/382
(ARNIYAJOHRI) 		1729002000NRG24190720230096288 19/07/2023 chinta 1729002WL009647 chinta 00468 UBIN0572110 221 221 Rejected 22/07/2023 107133864 No Such Account
25 ASHTA MP-29-002-133-001/692
(ARNIYAJOHRI) 		1729002000NRG24190720230096296 19/07/2023 ravindra 1729002WL009647 ravindra 00468 UBIN0572110 442 442 Processed 22/07/2023 107133864 ravindra (000000)
26 ASHTA MP-29-002-133-001/694
(ARNIYAJOHRI) 		1729002000NRG24190720230096298 19/07/2023 harmila 1729002WL009647 harmila 00468 UBIN0572110 442 442 Processed 22/07/2023 107133864 harmila (000000)
27 ASHTA MP-29-002-135-001/165
(GURADIYABAJYAPAT) 		1729002000NRG24190720230096317 19/07/2023 MAHENDRA SINGH 1729002WL009653 MAHENDRA SINGH 00468 UBIN0572110 2873 2873 Processed 22/07/2023 107133864 MAHENDRASINGH (000000)
SubTotal 3978 3978
28 ASHTA MP-29-002-045-002/319
(GAJANA) 		1729002000NRG24160720230093231 19/07/2023 bijen 1729002WL009232 bijen 00697 BKID0MG0343 3536 3536 Rejected 22/07/2023 107133864 No Such Account
SubTotal 3536 3536
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_190723FTO_174815 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3315
2 ASHTA MP1729002_190723FTO_174815 Bank of Baroda BARB0VJASHT Ashta 221
3 ASHTA MP1729002_190723FTO_174815 Bank of India BKID0009017 ASHTA 3978
4 ASHTA MP1729002_190723FTO_174815 Bank of India BKID0009026 DODI 2652
5 ASHTA MP1729002_190723FTO_174815 Bank of Maharastra MAHB0000808 KHACHROD 4862
6 ASHTA MP1729002_190723FTO_174815 Canara Bank CNRB0004729 ASHTA 221
7 ASHTA MP1729002_190723FTO_174815 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 663
8 ASHTA MP1729002_190723FTO_174815 Indian Bank IDIB000B071 ASHTHA 3757
9 ASHTA MP1729002_190723FTO_174815 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1768
10 ASHTA MP1729002_190723FTO_174815 Union Bank of India UBIN0572110 ASHTA 3978
11 ASHTA MP1729002_190723FTO_174815 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3536

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