Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240623APB_FTO_123525
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-29-002-129-001/108
(JASSUPURA) 		1729002000NRG24240620230061658 24/06/2023 phiroja B 1729002WL006125 phiroja B 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 703018494 phirojaB BANK OF BARODA(606985)
2 ASHTA MP-29-002-131-006/587
(JHIKDIMEVATI) 		1729002000NRG24240620230061685 24/06/2023 arif 1729002WL006125 arif 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 703018494 arif BANK OF BARODA(606985)
3 ASHTA MP-29-002-131-006/605
(JHIKDIMEVATI) 		1729002000NRG24240620230061689 24/06/2023 sabir 1729002WL006125 sabir 00045 BARB0ASHTAX 1547 1547 Processed 05/07/2023 703018494 sabir BANK OF BARODA(606985)
4 ASHTA MP-29-002-131-006/608
(JHIKDIMEVATI) 		1729002000NRG24240620230061690 24/06/2023 Shakir 1729002WL006125 Shakir 00045 BARB0ASHTAX 1547 1547 Processed 05/07/2023 703018494 Shakir BANK OF BARODA(606985)
SubTotal 5746 5746
5 ASHTA MP-29-002-081-001/864
(SEVDA) 		1729002081NRG24240620230061631 24/06/2023 vinod 1729002081WL006114 vinod 00048 BKID0009013 3536 3536 Processed 05/07/2023 703018494 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
6 ASHTA MP-29-002-129-001/108
(JASSUPURA) 		1729002000NRG24240620230061657 24/06/2023 afjal 1729002WL006125 afjal 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 afjal BANK OF MAHARASHTRA(607387)
7 ASHTA MP-29-002-129-001/387
(JASSUPURA) 		1729002000NRG24240620230061662 24/06/2023 idrees 1729002WL006125 idrees 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 idrees BANK OF MAHARASHTRA(607387)
8 ASHTA MP-29-002-129-001/387
(JASSUPURA) 		1729002000NRG24240620230061663 24/06/2023 shabanam 1729002WL006125 shabanam 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 shabanam BANK OF MAHARASHTRA(607387)
9 ASHTA MP-29-002-129-001/40
(JASSUPURA) 		1729002000NRG24240620230061664 24/06/2023 rafiuddin 1729002WL006125 rafiuddin 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 rafiuddin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-129-001/414
(JASSUPURA) 		1729002000NRG24240620230061665 24/06/2023 jabir 1729002WL006125 jabir 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 jabir STATE BANK OF INDIA(508548)
11 ASHTA MP-29-002-129-001/415
(JASSUPURA) 		1729002000NRG24240620230061667 24/06/2023 farijabudhin 1729002WL006125 farijabudhin 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 farijabudhin BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-129-001/416
(JASSUPURA) 		1729002000NRG24240620230061668 24/06/2023 abrar 1729002WL006125 abrar 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 abrar BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-129-001/417
(JASSUPURA) 		1729002000NRG24240620230061670 24/06/2023 afsar 1729002WL006125 afsar 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 afsar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-129-001/423
(JASSUPURA) 		1729002000NRG24240620230061672 24/06/2023 rehana 1729002WL006125 rehana 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 rehana BANK OF MAHARASHTRA(607387)
15 ASHTA MP-29-002-129-001/423
(JASSUPURA) 		1729002000NRG24240620230061671 24/06/2023 sabir 1729002WL006125 sabir 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 sabir BANK OF MAHARASHTRA(607387)
16 ASHTA MP-29-002-129-001/43
(JASSUPURA) 		1729002000NRG24240620230061673 24/06/2023 noman 1729002WL006125 noman 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 noman JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-129-001/43
(JASSUPURA) 		1729002000NRG24240620230061674 24/06/2023 Sahida Bee 1729002WL006125 Sahida Bee 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 SahidaBee BANK OF MAHARASHTRA(607387)
18 ASHTA MP-29-002-129-001/46
(JASSUPURA) 		1729002000NRG24240620230061675 24/06/2023 mehtab 1729002WL006125 mehtab 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 mehtab BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-129-001/507
(JASSUPURA) 		1729002000NRG24240620230061676 24/06/2023 Saifudin 1729002WL006125 Saifudin 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 Saifudin BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-129-001/83
(JASSUPURA) 		1729002000NRG24240620230061677 24/06/2023 khalil 1729002WL006125 khalil 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 khalil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-129-001/83
(JASSUPURA) 		1729002000NRG24240620230061678 24/06/2023 Shakila Bee 1729002WL006125 Shakila Bee 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 ShakilaBee BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-131-006/316
(JHIKDIMEVATI) 		1729002000NRG24240620230061679 24/06/2023 Akhatar Khan 1729002WL006125 Akhatar Khan 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 AkhatarKhan BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-131-006/319
(JHIKDIMEVATI) 		1729002000NRG24240620230061680 24/06/2023 naphis khan 1729002WL006125 naphis khan 00051 MAHB0000808 1326 1326 Processed 05/07/2023 703018494 naphiskhan BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-131-006/596
(JHIKDIMEVATI) 		1729002000NRG24240620230061687 24/06/2023 Asgar 1729002WL006125 Asgar 00051 MAHB0000808 1547 1547 Processed 05/07/2023 703018494 Asgar BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-131-006/598
(JHIKDIMEVATI) 		1729002000NRG24240620230061688 24/06/2023 Rahis 1729002WL006125 Rahis 00051 MAHB0000808 1547 1547 Processed 05/07/2023 703018494 Rahis STATE BANK OF INDIA(508548)
SubTotal 26962 26962
26 ASHTA MP-29-002-131-006/323
(JHIKDIMEVATI) 		1729002000NRG24240620230061682 24/06/2023 Bhuri Bee 1729002WL006125 Bhuri Bee 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 703018494 BhuriBee BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-131-006/323
(JHIKDIMEVATI) 		1729002000NRG24240620230061681 24/06/2023 Sahid Khan 1729002WL006125 Sahid Khan 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 703018494 SahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 ASHTA MP-29-002-129-001/414
(JASSUPURA) 		1729002000NRG24240620230061666 24/06/2023 memuna 1729002WL006125 memuna 00415 SBIN0030498 1326 1326 Processed 05/07/2023 703018494 memuna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ASHTA MP-29-002-081-001/864
(SEVDA) 		1729002081NRG24240620230061632 24/06/2023 pooja bai 1729002081WL006114 pooja bai 00468 UBIN0572110 3536 3536 Processed 05/07/2023 703018494 poojabai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240623APB_FTO_123525 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5746
2 ASHTA MP1729002_240623APB_FTO_123525 Bank of India BKID0009013 MAINA 3536
3 ASHTA MP1729002_240623APB_FTO_123525 Bank of Maharastra MAHB0000808 KHACHROD 26962
4 ASHTA MP1729002_240623APB_FTO_123525 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
5 ASHTA MP1729002_240623APB_FTO_123525 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
6 ASHTA MP1729002_240623APB_FTO_123525 Union Bank of India UBIN0572110 ASHTA 3536

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