Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240523FTO_55824
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-29-002-047-001/177
(LAKHIYA) 		1729002000NRG24240520230017178 24/05/2023 tulsiram 1729002WL002135 tulsiram 00048 BKID0009026 2652 2652 Processed 30/05/2023 050041252 tulsiram (000000)
SubTotal 2652 2652
2 ASHTA MP-29-002-031-002/308
(DHURADKALAN) 		1729002000NRG24240520230017040 24/05/2023 dayaram 1729002WL002125 dayaram 00051 MAHB0000808 1326 1326 Processed 30/05/2023 050041252 dayaram (000000)
SubTotal 1326 1326
3 ASHTA MP-29-002-031-001/601
(DHURADKALAN) 		1729002000NRG24240520230017019 24/05/2023 Teena 1729002WL002125 Teena 00089 CBIN0283891 1326 1326 Processed 30/05/2023 050041252 Teena (000000)
SubTotal 1326 1326
4 ASHTA MP-29-002-031-001/221
(DHURADKALAN) 		1729002000NRG24240520230016982 24/05/2023 bahadur singh 1729002WL002125 bahadur singh 00415 SBIN0000317 1547 1547 Processed 30/05/2023 050041252 bahadursingh (000000)
SubTotal 1547 1547
5 ASHTA MP-29-002-030-001/18
(KATLA) 		1729002030NRG24240520230016719 24/05/2023 Amar singh malviya 1729002030WL002102 Amar singh malviya 00415 SBIN0002858 1326 1326 Processed 30/05/2023 050041252 Amarsinghmalviya (000000)
SubTotal 1326 1326
6 ASHTA MP-29-002-095-002/156
(LASODIYASUKHA) 		1729002095NRG24240520230016857 24/05/2023 Tajvar Bi 1729002095WL002116 Tajvar Bi 00468 UBIN0572110 1326 1326 Processed 30/05/2023 050041252 TajvarBi (000000)
SubTotal 1326 1326
7 ASHTA MP-29-002-031-001/6
(DHURADKALAN) 		1729002000NRG24240520230017017 24/05/2023 nadan bai 1729002WL002125 nadan bai 00697 BKID0MG0343 1326 1326 Rejected 30/05/2023 050041252 No Such Account
SubTotal 1326 1326
8 ASHTA MP-29-002-030-001/25
(KATLA) 		1729002030NRG24240520230016720 24/05/2023 parvat 1729002030WL002102 parvat 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 parvat (000000)
9 ASHTA MP-29-002-030-001/52
(KATLA) 		1729002030NRG24240520230016724 24/05/2023 prabhu lal 1729002030WL002102 prabhu lal 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 prabhulal (000000)
10 ASHTA MP-29-002-030-001/66
(KATLA) 		1729002030NRG24240520230016703 24/05/2023 mohan lal 1729002030WL002101 mohan lal 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 mohanlal (000000)
11 ASHTA MP-29-002-030-001/68
(KATLA) 		1729002030NRG24240520230016704 24/05/2023 lad singh 1729002030WL002101 lad singh 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 ladsingh (000000)
12 ASHTA MP-29-002-030-001/8
(KATLA) 		1729002030NRG24240520230016713 24/05/2023 mahesh 1729002030WL002101 mahesh 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 mahesh (000000)
13 ASHTA MP-29-002-030-001/88
(KATLA) 		1729002030NRG24240520230016727 24/05/2023 dinesh 1729002030WL002102 dinesh 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 dinesh (000000)
14 ASHTA MP-29-002-031-001/570
(DHURADKALAN) 		1729002000NRG24240520230017014 24/05/2023 Balwan singh 1729002WL002125 Balwan singh 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 Balwansingh (000000)
15 ASHTA MP-29-002-031-001/99
(DHURADKALAN) 		1729002000NRG24240520230017034 24/05/2023 anar singh 1729002WL002125 anar singh 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 anarsingh (000000)
16 ASHTA MP-29-002-031-001/99
(DHURADKALAN) 		1729002000NRG24240520230017036 24/05/2023 Lalta Bai 1729002WL002125 Lalta Bai 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 LaltaBai (000000)
17 ASHTA MP-29-002-031-002/305
(DHURADKALAN) 		1729002000NRG24240520230017039 24/05/2023 msankunwqsar 1729002WL002125 msankunwqsar 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 msankunwqsar (000000)
18 ASHTA MP-29-002-031-003/350
(DHURADKALAN) 		1729002000NRG24240520230017062 24/05/2023 sharda bai 1729002WL002125 sharda bai 00697 BKID0MG0346 1326 1326 Processed 30/05/2023 050041252 shardabai (000000)
SubTotal 14586 14586
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240523FTO_55824 Bank of India BKID0009026 DODI 2652
2 ASHTA MP1729002_240523FTO_55824 Bank of Maharastra MAHB0000808 KHACHROD 1326
3 ASHTA MP1729002_240523FTO_55824 Central Bank Of India CBIN0283891 SONKATCH 1326
4 ASHTA MP1729002_240523FTO_55824 State Bank of India SBIN0000317 ASTHA 1547
5 ASHTA MP1729002_240523FTO_55824 State Bank of India SBIN0002858 JAWAR 1326
6 ASHTA MP1729002_240523FTO_55824 Union Bank of India UBIN0572110 ASHTA 1326
7 ASHTA MP1729002_240523FTO_55824 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
8 ASHTA MP1729002_240523FTO_55824 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 14586

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