Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_130723APB_FTO_164792
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-29-002-021-001/122
(BILPAN) 		1729002000NRG24130720230089396 13/07/2023 ramesver 1729002WL008774 ramesver 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 ramesver STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-021-001/137
(BILPAN) 		1729002000NRG24130720230089398 13/07/2023 Shobhal Singh 1729002WL008774 Shobhal Singh 00089 CBIN0281020 1105 1105 Rejected 19/07/2023 051173157 Aadhaar Number not Mapped to Account Number
3 ASHTA MP-29-002-021-001/166
(BILPAN) 		1729002000NRG24130720230089452 13/07/2023 vijendra 1729002WL008777 vijendra 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 vijendra CENTRAL BANK OF INDIA(607115)
4 ASHTA MP-29-002-021-001/173
(BILPAN) 		1729002000NRG24130720230089432 13/07/2023 fulsingh 1729002WL008775 fulsingh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 fulsingh CENTRAL BANK OF INDIA(607115)
5 ASHTA MP-29-002-021-001/173
(BILPAN) 		1729002000NRG24130720230089433 13/07/2023 haju bai 1729002WL008775 haju bai 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 hajubai CENTRAL BANK OF INDIA(607115)
6 ASHTA MP-29-002-021-001/208
(BILPAN) 		1729002000NRG24130720230089453 13/07/2023 govardhanlal 1729002WL008777 govardhanlal 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 govardhanlal CENTRAL BANK OF INDIA(607115)
7 ASHTA MP-29-002-021-001/208
(BILPAN) 		1729002000NRG24130720230089454 13/07/2023 kiran 1729002WL008777 kiran 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 kiran CENTRAL BANK OF INDIA(607115)
8 ASHTA MP-29-002-021-001/29
(BILPAN) 		1729002000NRG24130720230089405 13/07/2023 Savitra bai 1729002WL008774 Savitra bai 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Savitrabai CENTRAL BANK OF INDIA(607115)
9 ASHTA MP-29-002-021-001/29
(BILPAN) 		1729002000NRG24130720230089404 13/07/2023 Shankerlal 1729002WL008774 Shankerlal 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Shankerlal CENTRAL BANK OF INDIA(607115)
10 ASHTA MP-29-002-021-001/403
(BILPAN) 		1729002000NRG24130720230089455 13/07/2023 narbat singh 1729002WL008777 narbat singh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-021-001/421
(BILPAN) 		1729002000NRG24130720230089406 13/07/2023 Deepak kumar 1729002WL008774 Deepak kumar 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Deepakkumar CENTRAL BANK OF INDIA(607115)
12 ASHTA MP-29-002-021-001/431
(BILPAN) 		1729002000NRG24130720230089408 13/07/2023 Rahulsingh 1729002WL008774 Rahulsingh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTA MP-29-002-021-001/432
(BILPAN) 		1729002000NRG24130720230089409 13/07/2023 Rajpal 1729002WL008774 Rajpal 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Rajpal CENTRAL BANK OF INDIA(607115)
14 ASHTA MP-29-002-021-001/435
(BILPAN) 		1729002000NRG24130720230089412 13/07/2023 Sachin kumar 1729002WL008774 Sachin kumar 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Sachinkumar CENTRAL BANK OF INDIA(607115)
15 ASHTA MP-29-002-021-001/48
(BILPAN) 		1729002000NRG24130720230089415 13/07/2023 dayaram 1729002WL008774 dayaram 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 dayaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-021-001/48
(BILPAN) 		1729002000NRG24130720230089416 13/07/2023 Prem singh 1729002WL008774 Prem singh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Premsingh CENTRAL BANK OF INDIA(607115)
17 ASHTA MP-29-002-021-001/53
(BILPAN) 		1729002000NRG24130720230089417 13/07/2023 Sumer 1729002WL008774 Sumer 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Sumer CENTRAL BANK OF INDIA(607115)
18 ASHTA MP-29-002-021-001/537
(BILPAN) 		1729002000NRG24130720230089419 13/07/2023 Yogendrasingh 1729002WL008774 Yogendrasingh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Yogendrasingh CENTRAL BANK OF INDIA(607115)
19 ASHTA MP-29-002-021-001/540
(BILPAN) 		1729002000NRG24130720230089458 13/07/2023 Vinod kumar 1729002WL008777 Vinod kumar 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Vinodkumar INDIAN BANK(607105)
20 ASHTA MP-29-002-021-001/550
(BILPAN) 		1729002000NRG24130720230089442 13/07/2023 Pappu singh 1729002WL008775 Pappu singh 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Pappusingh INDIAN BANK(607105)
21 ASHTA MP-29-002-021-001/65
(BILPAN) 		1729002000NRG24130720230089427 13/07/2023 govind 1729002WL008774 govind 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 govind CENTRAL BANK OF INDIA(607115)
22 ASHTA MP-29-002-021-001/83
(BILPAN) 		1729002000NRG24130720230089459 13/07/2023 punjilal 1729002WL008777 punjilal 00089 CBIN0281020 884 884 Processed 19/07/2023 051173157 punjilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-021-001/85
(BILPAN) 		1729002000NRG24130720230089464 13/07/2023 Chinta bai 1729002WL008777 Chinta bai 00089 CBIN0281020 1105 1105 Processed 19/07/2023 051173157 Chintabai CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
24 ASHTA MP-29-002-021-001/126
(BILPAN) 		1729002000NRG24130720230089397 13/07/2023 santosh 1729002WL008774 santosh 00114 CBIN0MPDCBE 1105 1105 Processed 19/07/2023 051173157 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-021-001/44
(BILPAN) 		1729002000NRG24130720230089456 13/07/2023 chandra 1729002WL008777 chandra 00114 CBIN0MPDCBE 1105 1105 Processed 19/07/2023 051173157 chandra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
26 ASHTA MP-29-002-021-001/15
(BILPAN) 		1729002000NRG24130720230089450 13/07/2023 kelash 1729002WL008777 kelash 00176 IDIB000M691 1105 1105 Processed 19/07/2023 051173157 kelash INDIAN BANK(607105)
27 ASHTA MP-29-002-021-001/15
(BILPAN) 		1729002000NRG24130720230089451 13/07/2023 sanguta bai 1729002WL008777 sanguta bai 00176 IDIB000M691 1105 1105 Processed 19/07/2023 051173157 sangutabai INDIAN BANK(607105)
28 ASHTA MP-29-002-021-001/70
(BILPAN) 		1729002000NRG24130720230089444 13/07/2023 BABITA 1729002WL008775 BABITA 00176 IDIB000M691 1105 1105 Processed 19/07/2023 051173157 BABITA INDIAN BANK(607105)
29 ASHTA MP-29-002-021-001/82
(BILPAN) 		1729002000NRG24130720230089429 13/07/2023 Setan bai 1729002WL008774 Setan bai 00176 IDIB000M691 1105 1105 Processed 19/07/2023 051173157 Setanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-021-001/83
(BILPAN) 		1729002000NRG24130720230089460 13/07/2023 sugan bai 1729002WL008777 sugan bai 00176 IDIB000M691 1105 1105 Processed 19/07/2023 051173157 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
31 ASHTA MP-29-002-021-001/54
(BILPAN) 		1729002000NRG24130720230089457 13/07/2023 Gyansingh 1729002WL008777 Gyansingh 00255 1105 1105 Processed 19/07/2023 051173157 Gyansingh BANK OF INDIA(508505)
SubTotal 1105 1105
32 ASHTA MP-29-002-021-001/121
(BILPAN) 		1729002000NRG24130720230089430 13/07/2023 vikram singh 1729002WL008775 vikram singh 00415 SBIN0002858 1105 1105 Processed 19/07/2023 051173157 vikramsingh STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-021-001/430
(BILPAN) 		1729002000NRG24130720230089407 13/07/2023 chetan giri 1729002WL008774 chetan giri 00415 SBIN0002858 1105 1105 Processed 19/07/2023 051173157 chetangiri STATE BANK OF INDIA(508548)
34 ASHTA MP-29-002-021-001/433
(BILPAN) 		1729002000NRG24130720230089410 13/07/2023 Krashdapal 1729002WL008774 Krashdapal 00415 SBIN0002858 1105 1105 Processed 19/07/2023 051173157 Krashdapal CENTRAL BANK OF INDIA(607115)
35 ASHTA MP-29-002-021-001/434
(BILPAN) 		1729002000NRG24130720230089411 13/07/2023 Sanju 1729002WL008774 Sanju 00415 SBIN0002858 1105 1105 Processed 19/07/2023 051173157 Sanju CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
36 ASHTA MP-29-002-021-001/121
(BILPAN) 		1729002000NRG24130720230089431 13/07/2023 savitra devi 1729002WL008775 savitra devi 00697 BKID0MG0359 1105 1105 Processed 19/07/2023 051173157 savitradevi NARMADA JHABUA GRAMIN BANK(508515)
37 ASHTA MP-29-002-021-001/541
(BILPAN) 		1729002000NRG24130720230089422 13/07/2023 Jamna devi 1729002WL008774 Jamna devi 00697 BKID0MG0359 1105 1105 Processed 19/07/2023 051173157 Jamnadevi NARMADA JHABUA GRAMIN BANK(508515)
38 ASHTA MP-29-002-021-001/550
(BILPAN) 		1729002000NRG24130720230089443 13/07/2023 Sushila bai 1729002WL008775 Sushila bai 00697 BKID0MG0359 1105 1105 Processed 19/07/2023 051173157 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
39 ASHTA MP-29-002-021-001/65
(BILPAN) 		1729002000NRG24130720230089428 13/07/2023 anita 1729002WL008774 anita 00697 BKID0MG0359 1105 1105 Processed 19/07/2023 051173157 anita NARMADA JHABUA GRAMIN BANK(508515)
40 ASHTA MP-29-002-021-001/84
(BILPAN) 		1729002000NRG24130720230089462 13/07/2023 lalita 1729002WL008777 lalita 00697 BKID0MG0359 1105 1105 Processed 19/07/2023 051173157 lalita NARMADA JHABUA GRAMIN BANK(508515)
41 ASHTA MP-29-002-021-001/84
(BILPAN) 		1729002000NRG24130720230089461 13/07/2023 punji lal 1729002WL008777 punji lal 00697 BKID0MG0359 1105 1105 Processed 19/07/2023 051173157 punjilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
42 ASHTA MP-29-002-021-001/19
(BILPAN) 		1729002000NRG24130720230089399 13/07/2023 maan singh 1729002WL008774 maan singh 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051173157 maansingh CENTRAL BANK OF INDIA(607115)
43 ASHTA MP-29-002-021-002/274
(BILPAN) 		1729002000NRG24130720230089446 13/07/2023 narmada bai 1729002WL008775 narmada bai 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051173157 narmadabai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_130723APB_FTO_164792 Central Bank Of India CBIN0281020 MAITWARA 25194
2 ASHTA MP1729002_130723APB_FTO_164792 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2210
3 ASHTA MP1729002_130723APB_FTO_164792 Indian Bank IDIB000M691 MEHATWARA 5525
4 ASHTA MP1729002_130723APB_FTO_164792 LAMPS 581 Mehatwara 1105
5 ASHTA MP1729002_130723APB_FTO_164792 State Bank of India SBIN0002858 JAWAR 4420
6 ASHTA MP1729002_130723APB_FTO_164792 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 6630
7 ASHTA MP1729002_130723APB_FTO_164792 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 2210

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