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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_040923APB_FTO_249636
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-29-002-061-001/162
(BADODIYAGADRI) 		1729002061NRG24300820230125379 04/09/2023 sadilal 1729002061WL015001 sadilal 00045 BARB0ASHTAX 1326 1326 Processed 07/09/2023 066580189 sadilal BANK OF BARODA(606985)
2 ASHTA MP-29-002-061-001/198
(BADODIYAGADRI) 		1729002061NRG24300820230125381 04/09/2023 rekha 1729002061WL015001 rekha 00045 BARB0ASHTAX 1326 1326 Processed 07/09/2023 066580189 rekha BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHTA MP-29-002-061-002/368
(BADODIYAGADRI) 		1729002061NRG24040920230129697 04/09/2023 hari singh 1729002061WL015598 hari singh 00048 BKID0009017 1326 1326 Processed 07/09/2023 066580189 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
4 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002061NRG24040920230129700 04/09/2023 Rookmabai 1729002061WL015598 Rookmabai 00048 BKID0009145 1326 1326 Processed 07/09/2023 066580189 Rookmabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 ASHTA MP-29-002-061-002/239
(BADODIYAGADRI) 		1729002061NRG24040920230129690 04/09/2023 rupsingh 1729002061WL015598 rupsingh 00051 MAHB0000808 1326 1326 Processed 07/09/2023 066580189 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ASHTA MP-29-002-061-002/241
(BADODIYAGADRI) 		1729002061NRG24040920230129691 04/09/2023 kumer singh 1729002061WL015598 kumer singh 00051 MAHB0000808 1326 1326 Processed 07/09/2023 066580189 kumersingh BANK OF MAHARASHTRA(607387)
7 ASHTA MP-29-002-061-002/249
(BADODIYAGADRI) 		1729002061NRG24040920230129692 04/09/2023 manohar singh 1729002061WL015598 manohar singh 00051 MAHB0000808 1326 1326 Processed 07/09/2023 066580189 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-061-002/337
(BADODIYAGADRI) 		1729002061NRG24300820230125374 04/09/2023 misri lal 1729002061WL015000 misri lal 00051 MAHB0000808 1326 1326 Processed 07/09/2023 066580189 misrilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ASHTA MP-29-002-061-002/361
(BADODIYAGADRI) 		1729002061NRG24040920230129696 04/09/2023 sobal singh 1729002061WL015598 sobal singh 00051 MAHB0000808 1326 1326 Processed 07/09/2023 066580189 sobalsingh STATE BANK OF INDIA(508548)
10 ASHTA MP-29-002-061-002/414
(BADODIYAGADRI) 		1729002061NRG24040920230129701 04/09/2023 sitaram 1729002061WL015598 sitaram 00051 MAHB0000808 1326 1326 Processed 07/09/2023 066580189 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-061-002/416
(BADODIYAGADRI) 		1729002061NRG24040920230129702 04/09/2023 sunil kumar 1729002061WL015598 sunil kumar 00051 MAHB0000808 1326 1326 Processed 07/09/2023 066580189 sunilkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9282 9282
12 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002061NRG24040920230129699 04/09/2023 NAGINA 1729002061WL015598 NAGINA 00114 CBIN0MPDCBE 1326 1326 Processed 07/09/2023 066580189 NAGINA STATE BANK OF INDIA(508548)
13 ASHTA MP-29-002-061-002/438
(BADODIYAGADRI) 		1729002061NRG24040920230129703 04/09/2023 arjun singh 1729002061WL015598 arjun singh 00114 CBIN0MPDCBE 1326 1326 Processed 07/09/2023 066580189 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 ASHTA MP-29-002-061-001/142
(BADODIYAGADRI) 		1729002061NRG24300820230125378 04/09/2023 MANGLESH VERMA 1729002061WL015001 MANGLESH VERMA 00354 PUNB0188910 1326 1326 Processed 07/09/2023 066580189 MANGLESHVERMA PUNJAB NATIONAL BANK(508568)
15 ASHTA MP-29-002-061-001/142
(BADODIYAGADRI) 		1729002061NRG24300820230125377 04/09/2023 SHADI LAL 1729002061WL015001 SHADI LAL 00354 PUNB0188910 1326 1326 Processed 07/09/2023 066580189 SHADILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 ASHTA MP-29-002-061-001/59
(BADODIYAGADRI) 		1729002061NRG24300820230125382 04/09/2023 SONU 1729002061WL015001 SONU 00354 PUNB0624500 1326 1326 Processed 07/09/2023 066580189 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 ASHTA MP-29-002-061-002/440
(BADODIYAGADRI) 		1729002061NRG24300820230125375 04/09/2023 pawan 1729002061WL015000 pawan 00415 SBIN0000317 1326 1326 Processed 07/09/2023 066580189 pawan BANK OF INDIA(508505)
18 ASHTA MP-29-002-065-002/208
(PALDIYA) 		1729002000NRG24040920230129713 04/09/2023 CHOTE LAL 1729002WL015600 CHOTE LAL 00415 SBIN0000317 1105 1105 Processed 07/09/2023 066580189 CHOTELAL STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-065-002/208
(PALDIYA) 		1729002000NRG24040920230129714 04/09/2023 PAVITRA 1729002WL015600 PAVITRA 00415 SBIN0000317 1105 1105 Processed 07/09/2023 066580189 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
20 ASHTA MP-29-002-061-001/136
(BADODIYAGADRI) 		1729002061NRG24300820230125376 04/09/2023 sapana dhangar 1729002061WL015001 sapana dhangar 00415 SBIN0030498 1326 1326 Processed 07/09/2023 066580189 sapanadhangar STATE BANK OF INDIA(508548)
21 ASHTA MP-29-002-061-001/162
(BADODIYAGADRI) 		1729002061NRG24300820230125380 04/09/2023 hiramani 1729002061WL015001 hiramani 00415 SBIN0030498 1326 1326 Processed 07/09/2023 066580189 hiramani STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-061-002/273
(BADODIYAGADRI) 		1729002061NRG24040920230129693 04/09/2023 ashok kumar 1729002061WL015598 ashok kumar 00415 SBIN0030498 1326 1326 Processed 07/09/2023 066580189 ashokkumar BANK OF BARODA(606985)
23 ASHTA MP-29-002-061-002/302
(BADODIYAGADRI) 		1729002061NRG24300820230125373 04/09/2023 kunta 1729002061WL015000 kunta 00415 SBIN0030498 1326 1326 Processed 07/09/2023 066580189 kunta STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-061-002/302
(BADODIYAGADRI) 		1729002061NRG24300820230125372 04/09/2023 pirem singh 1729002061WL015000 pirem singh 00415 SBIN0030498 1326 1326 Processed 07/09/2023 066580189 piremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHTA MP-29-002-061-002/351
(BADODIYAGADRI) 		1729002061NRG24040920230129695 04/09/2023 papita 1729002061WL015598 papita 00415 SBIN0030498 1326 1326 Processed 07/09/2023 066580189 papita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 ASHTA MP-29-002-061-002/380
(BADODIYAGADRI) 		1729002061NRG24040920230129698 04/09/2023 Radhakishan 1729002061WL015598 Radhakishan 00462 UCBA0002439 1326 1326 Processed 07/09/2023 066580189 Radhakishan BANK OF INDIA(508505)
SubTotal 1326 1326
27 ASHTA MP-29-002-061-001/59
(BADODIYAGADRI) 		1729002061NRG24300820230125383 04/09/2023 BALRAM 1729002061WL015001 BALRAM 00468 UBIN0572110 1326 1326 Processed 07/09/2023 066580189 BALRAM BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-061-002/298
(BADODIYAGADRI) 		1729002061NRG24300820230125371 04/09/2023 Rekha 1729002061WL015000 Rekha 00468 UBIN0572110 1326 1326 Processed 07/09/2023 066580189 Rekha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_040923APB_FTO_249636 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2652
2 ASHTA MP1729002_040923APB_FTO_249636 Bank of India BKID0009017 ASHTA 1326
3 ASHTA MP1729002_040923APB_FTO_249636 Bank of India BKID0009145 KHATAMBA 1326
4 ASHTA MP1729002_040923APB_FTO_249636 Bank of Maharastra MAHB0000808 KHACHROD 9282
5 ASHTA MP1729002_040923APB_FTO_249636 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
6 ASHTA MP1729002_040923APB_FTO_249636 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2652
7 ASHTA MP1729002_040923APB_FTO_249636 Punjab National Bank PUNB0624500 AMLA 1326
8 ASHTA MP1729002_040923APB_FTO_249636 State Bank of India SBIN0000317 ASTHA 3536
9 ASHTA MP1729002_040923APB_FTO_249636 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7956
10 ASHTA MP1729002_040923APB_FTO_249636 UCO Bank UCBA0002439 ASHTA 1326
11 ASHTA MP1729002_040923APB_FTO_249636 Union Bank of India UBIN0572110 ASHTA 2652

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