Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_291223FTO_412449
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-29-002-081-001/868
(SEVDA) 		1729002081NRG24291220230203613 29/12/2023 mukesh kumar 1729002081WL026705 mukesh kumar 00048 BKID0009013 1105 1105 Processed 11/03/2024 644172878 mukeshkumar (000000)
2 ASHTA MP-29-002-081-001/868
(SEVDA) 		1729002081NRG24291220230203615 29/12/2023 nikita verma 1729002081WL026705 nikita verma 00048 BKID0009013 1105 1105 Processed 11/03/2024 644172878 nikitaverma (000000)
3 ASHTA MP-29-002-087-001/1189
(MAINA) 		1729002087NRG24281220230202716 29/12/2023 rajaram 1729002087WL026622 rajaram 00048 BKID0009013 1326 1326 Processed 11/03/2024 644172878 rajaram (000000)
4 ASHTA MP-29-002-087-001/1460
(MAINA) 		1729002087NRG24281220230202719 29/12/2023 jamnaprasad verma 1729002087WL026622 jamnaprasad verma 00048 BKID0009013 1326 1326 Processed 11/03/2024 644172878 jamnaprasadverma (000000)
5 ASHTA MP-29-002-087-001/685
(MAINA) 		1729002087NRG24281220230202724 29/12/2023 kailash prasad 1729002087WL026622 kailash prasad 00048 BKID0009013 1326 1326 Processed 11/03/2024 644172878 kailashprasad (000000)
SubTotal 6188 6188
6 ASHTA MP-29-002-027-001/110
(GWALI) 		1729002027NRG24291220230203445 29/12/2023 rajesh kumar 1729002027WL026684 rajesh kumar 00089 CBIN0281020 663 663 Processed 11/03/2024 644172878 rajeshkumar (000000)
SubTotal 663 663
7 ASHTA MP-29-002-027-001/157
(GWALI) 		1729002027NRG24291220230203448 29/12/2023 chandar singh patidar 1729002027WL026684 chandar singh patidar 00176 IDIB000M691 663 663 Processed 11/03/2024 644172878 chandarsinghpatidar (000000)
8 ASHTA MP-29-002-027-001/192
(GWALI) 		1729002027NRG24291220230203442 29/12/2023 YOGENDRA 1729002027WL026683 YOGENDRA 00176 IDIB000M691 1105 1105 Processed 11/03/2024 644172878 YOGENDRA (000000)
9 ASHTA MP-29-002-039-001/558
(RUPETA) 		1729002039NRG24291220230203674 29/12/2023 shahrukh 1729002039WL026716 shahrukh 00176 IDIB000M691 884 884 Processed 11/03/2024 644172878 shahrukh (000000)
SubTotal 2652 2652
10 ASHTA MP-29-002-059-002/460
(MEMDAKHEDI) 		1729002059NRG24291220230203261 29/12/2023 Suresh Kumar 1729002059WL026661 Suresh Kumar 00415 SBIN0000317 1105 1105 Processed 11/03/2024 644172878 SureshKumar (000000)
SubTotal 1105 1105
11 ASHTA MP-29-002-096-002/1190
(NIPANIYA KALA) 		1729002137NRG24281220230203086 29/12/2023 arjun singh jat 1729002137WL026642 arjun singh jat 00415 SBIN0004921 1326 1326 Processed 11/03/2024 644172878 arjunsinghjat (000000)
12 ASHTA MP-29-002-105-002/15-A
(SENDHOKHEDI) 		1729002105NRG24291220230203558 29/12/2023 Vimla 1729002105WL026698 Vimla 00415 SBIN0004921 1326 1326 Rejected 11/03/2024 644172878 Account closed
13 ASHTA MP-29-002-105-002/16-A
(SENDHOKHEDI) 		1729002105NRG24291220230203559 29/12/2023 Prahlad singh 1729002105WL026698 Prahlad singh 00415 SBIN0004921 1326 1326 Processed 11/03/2024 644172878 Prahladsingh (000000)
14 ASHTA MP-29-002-105-002/508
(SENDHOKHEDI) 		1729002105NRG24291220230203567 29/12/2023 Satis Jagdish balla 1729002105WL026698 Satis Jagdish balla 00415 SBIN0004921 1326 1326 Processed 11/03/2024 644172878 SatisJagdishballa (000000)
15 ASHTA MP-29-002-105-002/509
(SENDHOKHEDI) 		1729002105NRG24291220230203569 29/12/2023 Jitmal 1729002105WL026698 Jitmal 00415 SBIN0004921 1326 1326 Processed 11/03/2024 644172878 Jitmal (000000)
SubTotal 6630 6630
16 ASHTA MP-29-002-053-001/628
(NOGAV) 		1729002053NRG24291220230203698 29/12/2023 Vinod Kumar Vishwakarma 1729002053WL026717 Vinod Kumar Vishwakarma 00415 SBIN0009427 1326 1326 Processed 11/03/2024 644172878 VinodKumarVishwakarma (000000)
SubTotal 1326 1326
17 ASHTA MP-29-002-053-001/305
(NOGAV) 		1729002053NRG24291220230203689 29/12/2023 Narendra 1729002053WL026717 Narendra 00415 SBIN0030498 1326 1326 Processed 11/03/2024 644172878 Narendra (000000)
18 ASHTA MP-29-002-105-002/16-A
(SENDHOKHEDI) 		1729002105NRG24291220230203560 29/12/2023 SWATI 1729002105WL026698 SWATI 00415 SBIN0030498 1326 1326 Processed 11/03/2024 644172878 SWATI (000000)
19 ASHTA MP-29-002-111-001/479
(RASULPURA) 		1729002111NRG24281220230202994 29/12/2023 mahesh 1729002111WL026634 mahesh 00415 SBIN0030498 1326 1326 Processed 11/03/2024 644172878 mahesh (000000)
20 ASHTA MP-29-002-111-001/607
(RASULPURA) 		1729002111NRG24281220230203005 29/12/2023 pavan mewada 1729002111WL026634 pavan mewada 00415 SBIN0030498 1326 1326 Processed 11/03/2024 644172878 pavanmewada (000000)
SubTotal 5304 5304
21 ASHTA MP-29-002-105-002/17-A
(SENDHOKHEDI) 		1729002105NRG24291220230203561 29/12/2023 Sachin 1729002105WL026698 Sachin 00468 UBIN0572110 1326 1326 Processed 11/03/2024 644172878 Sachin (000000)
SubTotal 1326 1326
22 ASHTA MP-29-002-111-001/467
(RASULPURA) 		1729002111NRG24281220230202993 29/12/2023 Arjun so ajub singh 1729002111WL026634 Arjun so ajub singh 00553 INDB0000805 1326 1326 Processed 11/03/2024 644172878 Arjunsoajubsingh (000000)
SubTotal 1326 1326
23 ASHTA MP-29-002-111-001/624
(RASULPURA) 		1729002111NRG24281220230203017 29/12/2023 NEPAL MEWADA 1729002111WL026634 NEPAL MEWADA 00689 AUBL0002309 1326 1326 Rejected 11/03/2024 644172878 Account Description Does not Tally
SubTotal 1326 1326
24 ASHTA MP-29-002-105-002/15-A
(SENDHOKHEDI) 		1729002105NRG24291220230203557 29/12/2023 Dhanpal 1729002105WL026698 Dhanpal 00697 BKID0MG0343 1326 1326 Processed 11/03/2024 644172878 Dhanpal (000000)
SubTotal 1326 1326
25 ASHTA MP-29-002-081-001/868
(SEVDA) 		1729002081NRG24291220230203614 29/12/2023 gayatri 1729002081WL026705 gayatri 00697 BKID0MG0365 1105 1105 Processed 11/03/2024 644172878 gayatri (000000)
SubTotal 1105 1105
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_291223FTO_412449 Bank of India BKID0009013 MAINA 6188
2 ASHTA MP1729002_291223FTO_412449 Central Bank Of India CBIN0281020 MAITWARA 663
3 ASHTA MP1729002_291223FTO_412449 Indian Bank IDIB000M691 MEHATWARA 2652
4 ASHTA MP1729002_291223FTO_412449 State Bank of India SBIN0000317 ASTHA 1105
5 ASHTA MP1729002_291223FTO_412449 State Bank of India SBIN0004921 KOTHRI 6630
6 ASHTA MP1729002_291223FTO_412449 State Bank of India SBIN0009427 KANOD MIRJI 1326
7 ASHTA MP1729002_291223FTO_412449 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5304
8 ASHTA MP1729002_291223FTO_412449 Union Bank of India UBIN0572110 ASHTA 1326
9 ASHTA MP1729002_291223FTO_412449 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
10 ASHTA MP1729002_291223FTO_412449 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
11 ASHTA MP1729002_291223FTO_412449 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
12 ASHTA MP1729002_291223FTO_412449 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1105

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