Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220623FTO_119212
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-29-002-002-001/491
(KUDIYA NATHU) 		1729002000NRG24220620230057531 22/06/2023 takhat singh 1729002WL005872 takhat singh 00045 BARB0ASHTAX 1547 1547 Processed 28/06/2023 591255388 takhatsingh (000000)
2 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24220620230057309 22/06/2023 tayba 1729002WL005861 tayba 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591255388 tayba (000000)
3 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002000NRG24220620230057316 22/06/2023 REHANA BEE 1729002WL005861 REHANA BEE 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591255388 REHANABEE (000000)
4 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002000NRG24220620230057319 22/06/2023 bulbul 1729002WL005861 bulbul 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591255388 bulbul (000000)
SubTotal 5525 5525
5 ASHTA MP-29-002-130-001/450
(UDAYPURA) 		1729002000NRG24220620230057720 22/06/2023 tarun thakur 1729002WL005879 tarun thakur 00045 BARB0VJASHT 1326 1326 Processed 28/06/2023 591255388 tarunthakur (000000)
SubTotal 1326 1326
6 ASHTA MP-29-002-061-001/225
(BADODIYAGADRI) 		1729002000NRG24220620230057312 22/06/2023 ibrahim 1729002WL005861 ibrahim 00048 BKID0009017 1326 1326 Processed 28/06/2023 591255388 ibrahim (000000)
7 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002000NRG24220620230057317 22/06/2023 niyamat kha 1729002WL005861 niyamat kha 00048 BKID0009017 1326 1326 Processed 28/06/2023 591255388 niyamatkha (000000)
8 ASHTA MP-29-002-130-001/41
(UDAYPURA) 		1729002000NRG24220620230057696 22/06/2023 rajendra singh 1729002WL005879 rajendra singh 00048 BKID0009017 1326 1326 Processed 28/06/2023 591255388 rajendrasingh (000000)
SubTotal 3978 3978
9 ASHTA MP-29-002-034-001/225
(SYAMPURMAGARDA) 		1729002000NRG24220620230057329 22/06/2023 jildar 1729002WL005864 jildar 00051 MAHB0000808 1326 1326 Processed 28/06/2023 591255388 jildar (000000)
10 ASHTA MP-29-002-130-001/168
(UDAYPURA) 		1729002000NRG24220620230057688 22/06/2023 sawai singh 1729002WL005879 sawai singh 00051 MAHB0000808 1326 1326 Processed 28/06/2023 591255388 sawaisingh (000000)
11 ASHTA MP-29-002-130-001/449
(UDAYPURA) 		1729002000NRG24220620230057719 22/06/2023 gulab singh 1729002WL005879 gulab singh 00051 MAHB0000808 1326 1326 Processed 28/06/2023 591255388 gulabsingh (000000)
SubTotal 3978 3978
12 ASHTA MP-29-002-100-001/203
(BHILKHEDI SADAK) 		1729002100NRG24220620230057599 22/06/2023 radhesyam 1729002100WL005874 radhesyam 00354 PUNB0052600 1326 1326 Processed 28/06/2023 591255388 radhesyam (000000)
SubTotal 1326 1326
13 ASHTA MP-29-002-002-001/573
(KUDIYA NATHU) 		1729002000NRG24220620230057547 22/06/2023 arjun singh thakur 1729002WL005872 arjun singh thakur 00415 SBIN0002858 1547 1547 Processed 28/06/2023 591255388 arjunsinghthakur (000000)
14 ASHTA MP-29-002-002-001/604
(KUDIYA NATHU) 		1729002000NRG24220620230057559 22/06/2023 vishal thakur 1729002WL005872 vishal thakur 00415 SBIN0002858 1547 1547 Processed 28/06/2023 591255388 vishalthakur (000000)
SubTotal 3094 3094
15 ASHTA MP-29-002-100-001/126
(BHILKHEDI SADAK) 		1729002100NRG24220620230057587 22/06/2023 resham 1729002100WL005874 resham 00415 SBIN0004921 1326 1326 Processed 28/06/2023 591255388 resham (000000)
SubTotal 1326 1326
16 ASHTA MP-29-002-034-002/534
(SYAMPURMAGARDA) 		1729002000NRG24220620230057400 22/06/2023 Mamta 1729002WL005864 Mamta 00415 SBIN0009427 1326 1326 Processed 28/06/2023 591255388 Mamta (000000)
SubTotal 1326 1326
17 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24220620230057311 22/06/2023 SAIN BEE 1729002WL005861 SAIN BEE 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591255388 SAINBEE (000000)
SubTotal 1326 1326
18 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24220620230057310 22/06/2023 HASRAT 1729002WL005861 HASRAT 00415 SBIN0030498 1326 1326 Processed 28/06/2023 591255388 HASRAT (000000)
19 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002000NRG24220620230057318 22/06/2023 Ayyub 1729002WL005861 Ayyub 00415 SBIN0030498 1326 1326 Processed 28/06/2023 591255388 Ayyub (000000)
SubTotal 2652 2652
20 ASHTA MP-29-002-002-001/390
(KUDIYA NATHU) 		1729002000NRG24220620230057515 22/06/2023 dharmen 1729002WL005872 dharmen 00666 IDFB0041241 1326 1326 Processed 28/06/2023 591255388 dharmen (000000)
SubTotal 1326 1326
21 ASHTA MP-29-002-002-001/215
(KUDIYA NATHU) 		1729002000NRG24220620230057508 22/06/2023 savatra bai 1729002WL005872 savatra bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591255388 savatrabai (000000)
SubTotal 1326 1326
22 ASHTA MP-29-002-034-001/647
(SYAMPURMAGARDA) 		1729002000NRG24220620230057371 22/06/2023 hunga 1729002WL005864 hunga 00688 FINO0001446 1326 1326 Processed 28/06/2023 591255388 hunga (000000)
23 ASHTA MP-29-002-052-004/705
(SIDDIKGANJ) 		1729002000NRG24220620230057406 22/06/2023 Magan lal 1729002WL005864 Magan lal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591255388 Maganlal (000000)
24 ASHTA MP-29-002-130-001/487
(UDAYPURA) 		1729002000NRG24220620230057745 22/06/2023 lokendra 1729002WL005879 lokendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591255388 lokendra (000000)
SubTotal 3978 3978
25 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002000NRG24220620230057315 22/06/2023 alihusain 1729002WL005861 alihusain 00697 BKID0MG0343 1326 1326 Processed 28/06/2023 591255388 alihusain (000000)
SubTotal 1326 1326
26 ASHTA MP-29-002-034-001/496
(SYAMPURMAGARDA) 		1729002000NRG24220620230057350 22/06/2023 Ambaram 1729002WL005864 Ambaram 00697 BKID0MG0346 1326 1326 Processed 28/06/2023 591255388 Ambaram (000000)
27 ASHTA MP-29-002-034-001/514
(SYAMPURMAGARDA) 		1729002000NRG24220620230057357 22/06/2023 khusilal 1729002WL005864 khusilal 00697 BKID0MG0346 1326 1326 Processed 28/06/2023 591255388 khusilal (000000)
SubTotal 2652 2652
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220623FTO_119212 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5525
2 ASHTA MP1729002_220623FTO_119212 Bank of Baroda BARB0VJASHT Ashta 1326
3 ASHTA MP1729002_220623FTO_119212 Bank of India BKID0009017 ASHTA 3978
4 ASHTA MP1729002_220623FTO_119212 Bank of Maharastra MAHB0000808 KHACHROD 3978
5 ASHTA MP1729002_220623FTO_119212 Punjab National Bank PUNB0052600 AMLAHA 1326
6 ASHTA MP1729002_220623FTO_119212 State Bank of India SBIN0002858 JAWAR 3094
7 ASHTA MP1729002_220623FTO_119212 State Bank of India SBIN0004921 KOTHRI 1326
8 ASHTA MP1729002_220623FTO_119212 State Bank of India SBIN0009427 KANOD MIRJI 1326
9 ASHTA MP1729002_220623FTO_119212 State Bank of India SBIN0010818 ICHHAWAR 1326
10 ASHTA MP1729002_220623FTO_119212 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
11 ASHTA MP1729002_220623FTO_119212 IDFC Bank IDFB0041241 SANWER 1326
12 ASHTA MP1729002_220623FTO_119212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 ASHTA MP1729002_220623FTO_119212 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 ASHTA MP1729002_220623FTO_119212 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
15 ASHTA MP1729002_220623FTO_119212 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2652

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