Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_140923FTO_265335
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-29-002-046-002/190
(AMARPURA) 		1729002000NRG23121020220179104 14/09/2023 narbada 1729002WL0037216 narbada 00045 BARB0ASHTAX 3060 3060 Processed 25/09/2023 395166400 narbada (000000)
2 ASHTA MP-29-002-046-002/689
(AMARPURA) 		1729002000NRG23121020220179103 14/09/2023 rewaram 1729002WL0037216 rewaram 00045 BARB0ASHTAX 3060 3060 Rejected 28/09/2023 A/c Blocked or Frozen
3 ASHTA MP-29-002-058-001/211
(DEVANKHEDI) 		1729002000NRG23121020220178920 14/09/2023 sauram bai 1729002WL0037166 sauram bai 00045 BARB0ASHTAX 1224 1224 Processed 25/09/2023 395166400 saurambai (000000)
4 ASHTA MP-29-002-072-002/409
(KILERAM PHATEPUR) 		1729002000NRG23121020220179164 14/09/2023 REENA MEWADA 1729002WL0037238 REENA MEWADA 00045 BARB0ASHTAX 1224 1224 Processed 25/09/2023 395166400 REENAMEWADA (000000)
SubTotal 8568 8568
5 ASHTA MP-29-002-085-001/1288
(KHAMKHEDABEJNAT) 		1729002000NRG23241120220203910 14/09/2023 MANJU BAI 1729002WL0044282 MANJU BAI 00048 BKID0009013 1428 1428 Processed 25/09/2023 395166400 MANJUBAI (000000)
6 ASHTA MP-29-002-085-001/1288
(KHAMKHEDABEJNAT) 		1729002000NRG23241120220203907 14/09/2023 MANJU BAI 1729002WL0044282 MANJU BAI 00048 BKID0009013 1428 1428 Processed 25/09/2023 395166400 MANJUBAI (000000)
SubTotal 2856 2856
7 ASHTA MP-29-002-040-002/427
(BANDARIYAHAT) 		1729002000NRG23101220220216446 14/09/2023 sanjana 1729002WL0047311 sanjana 00048 BKID0009017 1428 1428 Processed 25/09/2023 395166400 sanjana (000000)
SubTotal 1428 1428
8 ASHTA MP-29-002-077-001/28
(GOPALPUR) 		1729002000NRG23121020220179169 14/09/2023 Umrav Singh 1729002WL0037240 Umrav Singh 00051 MAHB0000801 2856 2856 Processed 25/09/2023 395166400 UmravSingh (000000)
SubTotal 2856 2856
9 ASHTA MP-29-002-077-002/262
(GOPALPUR) 		1729002000NRG23151020220181167 14/09/2023 Mamta bai 1729002WL0037816 Mamta bai 00078 CNRB0004729 1428 1428 Processed 25/09/2023 395166400 Mamtabai (000000)
SubTotal 1428 1428
10 ASHTA MP-29-002-072-002/390
(KILERAM PHATEPUR) 		1729002000NRG23121020220179155 14/09/2023 sanjaykumar 1729002WL0037231 sanjaykumar 00152 HDFC0001945 1224 1224 Processed 25/09/2023 395166400 sanjaykumar (000000)
SubTotal 1224 1224
11 ASHTA MP-29-002-133-001/142
(ARNIYAJOHRI) 		1729002133NRG23121020220179035 14/09/2023 rambagash 1729002WL0037198 rambagash 00176 IDIB000B071 2448 2448 Processed 25/09/2023 395166400 rambagash (000000)
12 ASHTA MP-29-002-133-001/142
(ARNIYAJOHRI) 		1729002133NRG23121020220179036 14/09/2023 rukmadi bai 1729002WL0037198 rukmadi bai 00176 IDIB000B071 2448 2448 Processed 25/09/2023 395166400 rukmadibai (000000)
13 ASHTA MP-29-002-133-001/655
(ARNIYAJOHRI) 		1729002133NRG23280920220167638 14/09/2023 ramnarayan 1729002WL0033797 ramnarayan 00176 IDIB000B071 2448 2448 Processed 25/09/2023 395166400 ramnarayan (000000)
SubTotal 7344 7344
14 ASHTA MP-29-002-099-002/437
(MOLOKHEDI) 		1729002000NRG23151020220181145 14/09/2023 Mahesh 1729002WL0037810 Mahesh 00415 SBIN0004921 1224 1224 Rejected 28/09/2023 No Such Account
SubTotal 1224 1224
15 ASHTA MP-29-002-052-001/2640
(SIDDIKGANJ) 		1729002000NRG23010220230252825 14/09/2023 kashibai 1729002WL0055400 kashibai 00415 SBIN0009427 3264 3264 Processed 25/09/2023 395166400 kashibai (000000)
SubTotal 3264 3264
16 ASHTA MP-29-002-052-001/2761
(SIDDIKGANJ) 		1729002000NRG23280920220167699 14/09/2023 sahyamubai 1729002WL0033802 sahyamubai 00415 SBIN0030498 3060 3060 Processed 25/09/2023 395166400 sahyamubai (000000)
17 ASHTA MP-29-002-052-001/2761
(SIDDIKGANJ) 		1729002000NRG23121020220178910 14/09/2023 sahyamubai 1729002WL0037163 sahyamubai 00415 SBIN0030498 2856 2856 Processed 25/09/2023 395166400 sahyamubai (000000)
18 ASHTA MP-29-002-135-001/30
(GURADIYABAJYAPAT) 		1729002000NRG23121020220179152 14/09/2023 Arjun singh 1729002WL0037229 Arjun singh 00415 SBIN0030498 3264 3264 Processed 25/09/2023 395166400 Arjunsingh (000000)
SubTotal 9180 9180
19 ASHTA MP-29-002-040-002/328
(BANDARIYAHAT) 		1729002000NRG23101220220216444 14/09/2023 jaysingh 1729002WL0047311 jaysingh 00468 UBIN0572110 1428 1428 Processed 25/09/2023 395166400 jaysingh (000000)
SubTotal 1428 1428
20 ASHTA MP-29-002-034-001/647
(SYAMPURMAGARDA) 		1729002000NRG23121020220178791 14/09/2023 hunga 1729002WL0037121 hunga 00688 FINO0001446 3060 3060 Processed 25/09/2023 395166400 hunga (000000)
SubTotal 3060 3060
21 ASHTA MP-29-002-081-001/127
(SEVDA) 		1729002000NRG23121020220179153 14/09/2023 phulvati 1729002WL0037230 phulvati 00691 IPOS0000001 1224 1224 Processed 25/09/2023 395166400 phulvati (000000)
22 ASHTA MP-29-002-081-001/127
(SEVDA) 		1729002000NRG23121020220179154 14/09/2023 phulvati 1729002WL0037230 phulvati 00691 IPOS0000001 612 612 Processed 25/09/2023 395166400 phulvati (000000)
SubTotal 1836 1836
23 ASHTA MP-29-002-022-002/291
(BHANAKHEDI) 		1729002000NRG23300120230251827 14/09/2023 balwan singh 1729002WL0055179 balwan singh 00697 BKID0MG0343 1428 1428 Rejected 28/09/2023 No Such Account
24 ASHTA MP-29-002-022-002/291
(BHANAKHEDI) 		1729002000NRG23300120230251828 14/09/2023 sulochana bai 1729002WL0055179 sulochana bai 00697 BKID0MG0343 1428 1428 Rejected 28/09/2023 No Such Account
SubTotal 2856 2856
25 ASHTA MP-29-002-033-002/395
(SAMRIBODA) 		1729002000NRG23201120220201331 14/09/2023 sugna 1729002WL0043593 sugna 00697 BKID0MG0346 3060 3060 Processed 25/09/2023 395166400 sugna (000000)
26 ASHTA MP-29-002-052-001/1958
(SIDDIKGANJ) 		1729002000NRG23121020220178911 14/09/2023 daryawsingh 1729002WL0037163 daryawsingh 00697 BKID0MG0346 3060 3060 Processed 25/09/2023 395166400 daryawsingh (000000)
27 ASHTA MP-29-002-052-001/2586
(SIDDIKGANJ) 		1729002000NRG23010220230252824 14/09/2023 Ismali Kha 1729002WL0055400 Ismali Kha 00697 BKID0MG0346 3264 3264 Processed 25/09/2023 395166400 IsmaliKha (000000)
28 ASHTA MP-29-002-052-001/2586
(SIDDIKGANJ) 		1729002000NRG23010220230252823 14/09/2023 Miraj Bii 1729002WL0055400 Miraj Bii 00697 BKID0MG0346 3264 3264 Processed 25/09/2023 395166400 MirajBii (000000)
SubTotal 12648 12648
29 ASHTA MP-29-002-096-001/1085
(NIPANIYA KALA) 		1729002000NRG23121020220179094 14/09/2023 ambaram 1729002WL0037211 ambaram 00697 BKID0MG0358 1428 1428 Processed 25/09/2023 395166400 ambaram (000000)
SubTotal 1428 1428
30 ASHTA MP-29-002-021-002/345
(BILPAN) 		1729002000NRG23151020220181117 14/09/2023 savtra bai 1729002WL0037803 savtra bai 00697 BKID0MG0359 3060 3060 Processed 25/09/2023 395166400 savtrabai (000000)
SubTotal 3060 3060
31 ASHTA MP-29-002-085-001/1288
(KHAMKHEDABEJNAT) 		1729002000NRG23241120220203906 14/09/2023 NARAYAN SINGH SO RAMGOPAL 1729002WL0044282 NARAYAN SINGH SO RAMGOPAL 00697 BKID0MG0365 1428 1428 Processed 25/09/2023 395166400 NARAYANSINGHSORAMGOPAL (000000)
32 ASHTA MP-29-002-085-001/1288
(KHAMKHEDABEJNAT) 		1729002000NRG23241120220203909 14/09/2023 NARAYAN SINGH SO RAMGOPAL 1729002WL0044282 NARAYAN SINGH SO RAMGOPAL 00697 BKID0MG0365 1428 1428 Processed 25/09/2023 395166400 NARAYANSINGHSORAMGOPAL (000000)
SubTotal 2856 2856
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_140923FTO_265335 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 8568
2 ASHTA MP1729002_140923FTO_265335 Bank of India BKID0009013 MAINA 2856
3 ASHTA MP1729002_140923FTO_265335 Bank of India BKID0009017 ASHTA 1428
4 ASHTA MP1729002_140923FTO_265335 Bank of Maharastra MAHB0000801 KHADI 2856
5 ASHTA MP1729002_140923FTO_265335 Canara Bank CNRB0004729 ASHTA 1428
6 ASHTA MP1729002_140923FTO_265335 HDFC bank HDFC0001945 ASHTA 1224
7 ASHTA MP1729002_140923FTO_265335 Indian Bank IDIB000B071 ASHTHA 7344
8 ASHTA MP1729002_140923FTO_265335 State Bank of India SBIN0004921 KOTHRI 1224
9 ASHTA MP1729002_140923FTO_265335 State Bank of India SBIN0009427 KANOD MIRJI 3264
10 ASHTA MP1729002_140923FTO_265335 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 9180
11 ASHTA MP1729002_140923FTO_265335 Union Bank of India UBIN0572110 ASHTA 1428
12 ASHTA MP1729002_140923FTO_265335 Fino Payments Bank Ltd FINO0001446 MP RO 3060
13 ASHTA MP1729002_140923FTO_265335 India Post Payments Bank IPOS0000001 Sehore 1836
14 ASHTA MP1729002_140923FTO_265335 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2856
15 ASHTA MP1729002_140923FTO_265335 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 12648
16 ASHTA MP1729002_140923FTO_265335 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1428
17 ASHTA MP1729002_140923FTO_265335 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3060
18 ASHTA MP1729002_140923FTO_265335 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2856

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