Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_071023FTO_307712
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-29-002-036-001/785
(PHODRA) 		1729002036NRG24071020230149334 07/10/2023 Deepak 1729002036WL019295 Deepak 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 304856246 Deepak (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-036-001/113
(PHODRA) 		1729002036NRG24071020230149308 07/10/2023 Hemraj 1729002036WL019295 Hemraj 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Hemraj (000000)
3 ASHTA MP-29-002-036-001/113
(PHODRA) 		1729002036NRG24071020230149309 07/10/2023 Ramsabha 1729002036WL019295 Ramsabha 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Ramsabha (000000)
4 ASHTA MP-29-002-036-001/259
(PHODRA) 		1729002036NRG24071020230149315 07/10/2023 madan 1729002036WL019295 madan 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 madan (000000)
5 ASHTA MP-29-002-036-001/259
(PHODRA) 		1729002036NRG24071020230149316 07/10/2023 seju bai 1729002036WL019295 seju bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 sejubai (000000)
6 ASHTA MP-29-002-036-001/500
(PHODRA) 		1729002036NRG24071020230149317 07/10/2023 jay singh 1729002036WL019295 jay singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 jaysingh (000000)
7 ASHTA MP-29-002-036-001/500
(PHODRA) 		1729002036NRG24071020230149318 07/10/2023 reena bai 1729002036WL019295 reena bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 reenabai (000000)
8 ASHTA MP-29-002-036-001/508
(PHODRA) 		1729002036NRG24071020230149321 07/10/2023 chandar singh 1729002036WL019295 chandar singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 chandarsingh (000000)
9 ASHTA MP-29-002-036-001/508
(PHODRA) 		1729002036NRG24071020230149322 07/10/2023 sunita bai 1729002036WL019295 sunita bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 sunitabai (000000)
10 ASHTA MP-29-002-036-001/776
(PHODRA) 		1729002036NRG24071020230149329 07/10/2023 Alka bai 1729002036WL019295 Alka bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Alkabai (000000)
11 ASHTA MP-29-002-036-001/777
(PHODRA) 		1729002036NRG24071020230149330 07/10/2023 Gyan singh 1729002036WL019295 Gyan singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Gyansingh (000000)
12 ASHTA MP-29-002-036-001/778
(PHODRA) 		1729002036NRG24071020230149331 07/10/2023 Vijendra singh 1729002036WL019295 Vijendra singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Vijendrasingh (000000)
13 ASHTA MP-29-002-036-001/782
(PHODRA) 		1729002036NRG24071020230149333 07/10/2023 Nitesh 1729002036WL019295 Nitesh 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Nitesh (000000)
14 ASHTA MP-29-002-036-001/789
(PHODRA) 		1729002036NRG24071020230149336 07/10/2023 Rajkapur 1729002036WL019295 Rajkapur 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Rajkapur (000000)
15 ASHTA MP-29-002-036-001/789
(PHODRA) 		1729002036NRG24071020230149337 07/10/2023 Rina bai 1729002036WL019295 Rina bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Rinabai (000000)
16 ASHTA MP-29-002-036-001/792
(PHODRA) 		1729002036NRG24071020230149341 07/10/2023 Bhumika 1729002036WL019295 Bhumika 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Bhumika (000000)
17 ASHTA MP-29-002-036-001/794
(PHODRA) 		1729002036NRG24071020230149343 07/10/2023 Jitendra 1729002036WL019295 Jitendra 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Jitendra (000000)
18 ASHTA MP-29-002-036-001/794
(PHODRA) 		1729002036NRG24071020230149344 07/10/2023 Komal Bai 1729002036WL019295 Komal Bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 KomalBai (000000)
19 ASHTA MP-29-002-036-001/795
(PHODRA) 		1729002036NRG24071020230149345 07/10/2023 Chinta 1729002036WL019295 Chinta 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Chinta (000000)
20 ASHTA MP-29-002-036-001/796
(PHODRA) 		1729002036NRG24071020230149346 07/10/2023 Dharmendra chohan 1729002036WL019295 Dharmendra chohan 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Dharmendrachohan (000000)
21 ASHTA MP-29-002-036-001/803
(PHODRA) 		1729002036NRG24071020230149349 07/10/2023 Koshlya bai 1729002036WL019295 Koshlya bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 304856246 Koshlyabai (000000)
SubTotal 30940 30940
22 ASHTA MP-29-002-036-001/797
(PHODRA) 		1729002036NRG24071020230149347 07/10/2023 Chetan malviya 1729002036WL019295 Chetan malviya 00354 PUNB0188910 1547 1547 Processed 10/11/2023 304856246 Chetanmalviya (000000)
SubTotal 1547 1547
23 ASHTA MP-29-002-036-001/593
(PHODRA) 		1729002036NRG24071020230149324 07/10/2023 narayan 1729002036WL019295 narayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 narayan (000000)
24 ASHTA MP-29-002-036-001/594
(PHODRA) 		1729002036NRG24071020230149325 07/10/2023 sabha bai 1729002036WL019295 sabha bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 sabhabai (000000)
25 ASHTA MP-29-002-036-001/597
(PHODRA) 		1729002036NRG24071020230149326 07/10/2023 siddu 1729002036WL019295 siddu 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 siddu (000000)
26 ASHTA MP-29-002-036-001/787
(PHODRA) 		1729002036NRG24071020230149335 07/10/2023 Kiran sindhe 1729002036WL019295 Kiran sindhe 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 Kiransindhe (000000)
27 ASHTA MP-29-002-036-001/791
(PHODRA) 		1729002036NRG24071020230149339 07/10/2023 Arjun 1729002036WL019295 Arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 Arjun (000000)
28 ASHTA MP-29-002-036-001/791
(PHODRA) 		1729002036NRG24071020230149340 07/10/2023 Madhu 1729002036WL019295 Madhu 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 Madhu (000000)
29 ASHTA MP-29-002-036-001/793
(PHODRA) 		1729002036NRG24071020230149342 07/10/2023 Magilal 1729002036WL019295 Magilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 Magilal (000000)
30 ASHTA MP-29-002-036-001/803
(PHODRA) 		1729002036NRG24071020230149348 07/10/2023 Santosh 1729002036WL019295 Santosh 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 Santosh (000000)
31 ASHTA MP-29-002-036-001/973
(PHODRA) 		1729002036NRG24071020230149350 07/10/2023 Bahadr singh 1729002036WL019295 Bahadr singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 Bahadrsingh (000000)
32 ASHTA MP-29-002-036-001/973
(PHODRA) 		1729002036NRG24071020230149351 07/10/2023 Shushila 1729002036WL019295 Shushila 00688 FINO0001446 1547 1547 Processed 09/11/2023 304856246 Shushila (000000)
SubTotal 15470 15470
33 ASHTA MP-29-002-036-001/779
(PHODRA) 		1729002036NRG24071020230149332 07/10/2023 Kamla bai 1729002036WL019295 Kamla bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304856246 Kamlabai (000000)
SubTotal 1547 1547
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_071023FTO_307712 Bank of Baroda BARB0VJASHT Ashta 1547
2 ASHTA MP1729002_071023FTO_307712 Bank of India BKID0009026 DODI 30940
3 ASHTA MP1729002_071023FTO_307712 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
4 ASHTA MP1729002_071023FTO_307712 Fino Payments Bank Ltd FINO0001446 MP RO 15470
5 ASHTA MP1729002_071023FTO_307712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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