Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280224APB_FTO_477622
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-29-002-122-001/152
(BHUPHOD) 		1729002122NRG24280220240262630 28/02/2024 resam bai 1729002122WL032729 resam bai 00045 BARB0ASHTAX 1547 1547 Processed 12/04/2024 301797685 resambai BANK OF BARODA(606985)
2 ASHTA MP-29-002-122-001/344
(BHUPHOD) 		1729002122NRG24280220240262655 28/02/2024 mansha bai 1729002122WL032729 mansha bai 00045 BARB0ASHTAX 1547 1547 Processed 12/04/2024 301797685 manshabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-122-001/98
(BHUPHOD) 		1729002122NRG24280220240262660 28/02/2024 rajmal 1729002122WL032729 rajmal 00045 BARB0ASHTAX 1547 1547 Processed 12/04/2024 301797685 rajmal BANK OF INDIA(508505)
SubTotal 4641 4641
4 ASHTA MP-29-002-122-001/246
(BHUPHOD) 		1729002122NRG24280220240262644 28/02/2024 sandeep 1729002122WL032729 sandeep 00045 BARB0VJASHT 1547 1547 Processed 12/04/2024 301797685 sandeep BANK OF BARODA(606985)
SubTotal 1547 1547
5 ASHTA MP-29-002-122-001/104
(BHUPHOD) 		1729002122NRG24280220240262621 28/02/2024 hariom 1729002122WL032729 hariom 00048 BKID0009017 1547 1547 Processed 12/04/2024 301797685 hariom BANK OF BARODA(606985)
6 ASHTA MP-29-002-122-001/141
(BHUPHOD) 		1729002122NRG24280220240262626 28/02/2024 Sunita bai 1729002122WL032729 Sunita bai 00048 BKID0009017 1547 1547 Processed 12/04/2024 301797685 Sunitabai BANK OF INDIA(508505)
7 ASHTA MP-29-002-122-001/152
(BHUPHOD) 		1729002122NRG24280220240262629 28/02/2024 sreeprasad 1729002122WL032729 sreeprasad 00048 BKID0009017 1547 1547 Processed 12/04/2024 301797685 sreeprasad INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-122-001/196
(BHUPHOD) 		1729002122NRG24280220240262636 28/02/2024 Mahendra verma 1729002122WL032729 Mahendra verma 00048 BKID0009017 1547 1547 Processed 12/04/2024 301797685 Mahendraverma BANK OF INDIA(508505)
9 ASHTA MP-29-002-122-001/220
(BHUPHOD) 		1729002122NRG24280220240262641 28/02/2024 Manoj parmar 1729002122WL032729 Manoj parmar 00048 BKID0009017 1547 1547 Processed 12/04/2024 301797685 Manojparmar BANK OF INDIA(508505)
10 ASHTA MP-29-002-122-001/300
(BHUPHOD) 		1729002122NRG24280220240262648 28/02/2024 santosh kumar 1729002122WL032729 santosh kumar 00048 BKID0009017 1547 1547 Processed 12/04/2024 301797685 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
11 ASHTA MP-29-002-122-001/312
(BHUPHOD) 		1729002122NRG24280220240262652 28/02/2024 Manish parmar 1729002122WL032729 Manish parmar 00078 CNRB0004729 1547 1547 Processed 12/04/2024 301797685 Manishparmar CANARA BANK(508532)
12 ASHTA MP-29-002-122-001/312
(BHUPHOD) 		1729002122NRG24280220240262651 28/02/2024 Rahul kumar 1729002122WL032729 Rahul kumar 00078 CNRB0004729 1547 1547 Processed 12/04/2024 301797685 Rahulkumar CANARA BANK(508532)
SubTotal 3094 3094
13 ASHTA MP-29-002-122-001/204
(BHUPHOD) 		1729002122NRG24280220240262639 28/02/2024 Jitendra sen 1729002122WL032729 Jitendra sen 00114 CBIN0MPDCBE 1547 1547 Processed 12/04/2024 301797685 Jitendrasen STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-122-001/204
(BHUPHOD) 		1729002122NRG24280220240262640 28/02/2024 Satish sen 1729002122WL032729 Satish sen 00114 CBIN0MPDCBE 1547 1547 Processed 12/04/2024 301797685 Satishsen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
15 ASHTA MP-29-002-122-001/91
(BHUPHOD) 		1729002122NRG24280220240262659 28/02/2024 ramchandar 1729002122WL032729 ramchandar 00177 IOBA0002419 1547 1547 Processed 12/04/2024 301797685 ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 ASHTA MP-29-002-122-001/108
(BHUPHOD) 		1729002122NRG24280220240262622 28/02/2024 Devendra 1729002122WL032729 Devendra 00354 PUNB0387900 1547 1547 Processed 12/04/2024 301797685 Devendra PUNJAB NATIONAL BANK(508568)
17 ASHTA MP-29-002-122-001/142
(BHUPHOD) 		1729002122NRG24280220240262627 28/02/2024 Mukesh malviya 1729002122WL032729 Mukesh malviya 00354 PUNB0387900 1547 1547 Processed 12/04/2024 301797685 Mukeshmalviya PUNJAB NATIONAL BANK(508568)
18 ASHTA MP-29-002-122-001/142
(BHUPHOD) 		1729002122NRG24280220240262628 28/02/2024 Seema bai 1729002122WL032729 Seema bai 00354 PUNB0387900 1547 1547 Processed 12/04/2024 301797685 Seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
19 ASHTA MP-29-002-122-001/11
(BHUPHOD) 		1729002122NRG24280220240262624 28/02/2024 Shila bai 1729002122WL032729 Shila bai 00415 SBIN0009427 1547 1547 Processed 12/04/2024 301797685 Shilabai BANK OF BARODA(606985)
20 ASHTA MP-29-002-122-001/98
(BHUPHOD) 		1729002122NRG24280220240262661 28/02/2024 krashna bai 1729002122WL032729 krashna bai 00415 SBIN0009427 1547 1547 Processed 12/04/2024 301797685 krashnabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 ASHTA MP-29-002-122-001/103
(BHUPHOD) 		1729002122NRG24280220240262619 28/02/2024 Rajendra verma 1729002122WL032729 Rajendra verma 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Rajendraverma STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-122-001/11
(BHUPHOD) 		1729002122NRG24280220240262623 28/02/2024 Govind verma 1729002122WL032729 Govind verma 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Govindverma BANK OF BARODA(606985)
23 ASHTA MP-29-002-122-001/112
(BHUPHOD) 		1729002122NRG24280220240262625 28/02/2024 gyan singh 1729002122WL032729 gyan singh 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 gyansingh CANARA BANK(508532)
24 ASHTA MP-29-002-122-001/168
(BHUPHOD) 		1729002122NRG24280220240262631 28/02/2024 jamna prasad 1729002122WL032729 jamna prasad 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 jamnaprasad BANK OF INDIA(508505)
25 ASHTA MP-29-002-122-001/168
(BHUPHOD) 		1729002122NRG24280220240262632 28/02/2024 Sanju bai 1729002122WL032729 Sanju bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Sanjubai STATE BANK OF INDIA(508548)
26 ASHTA MP-29-002-122-001/170
(BHUPHOD) 		1729002122NRG24280220240262633 28/02/2024 Sunita bai 1729002122WL032729 Sunita bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Sunitabai STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-122-001/172
(BHUPHOD) 		1729002122NRG24280220240262634 28/02/2024 Vishnu verma 1729002122WL032729 Vishnu verma 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Vishnuverma STATE BANK OF INDIA(508548)
28 ASHTA MP-29-002-122-001/193
(BHUPHOD) 		1729002122NRG24280220240262635 28/02/2024 mahesh 1729002122WL032729 mahesh 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHTA MP-29-002-122-001/198
(BHUPHOD) 		1729002122NRG24280220240262638 28/02/2024 Jitendra verma 1729002122WL032729 Jitendra verma 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Jitendraverma BANK OF INDIA(508505)
30 ASHTA MP-29-002-122-001/198
(BHUPHOD) 		1729002122NRG24280220240262637 28/02/2024 Shyamu bai 1729002122WL032729 Shyamu bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Shyamubai STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-122-001/246
(BHUPHOD) 		1729002122NRG24280220240262642 28/02/2024 Manohar soni 1729002122WL032729 Manohar soni 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Manoharsoni JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ASHTA MP-29-002-122-001/246
(BHUPHOD) 		1729002122NRG24280220240262643 28/02/2024 Neelam bai 1729002122WL032729 Neelam bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Neelambai STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-122-001/248
(BHUPHOD) 		1729002122NRG24280220240262646 28/02/2024 Dev bai 1729002122WL032729 Dev bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Devbai BANK OF BARODA(606985)
34 ASHTA MP-29-002-122-001/248
(BHUPHOD) 		1729002122NRG24280220240262645 28/02/2024 mohanlal verma 1729002122WL032729 mohanlal verma 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 mohanlalverma STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-122-001/264
(BHUPHOD) 		1729002122NRG24280220240262647 28/02/2024 Sunita bai 1729002122WL032729 Sunita bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Sunitabai STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-122-001/300
(BHUPHOD) 		1729002122NRG24280220240262649 28/02/2024 Bhagwanti bai 1729002122WL032729 Bhagwanti bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Bhagwantibai STATE BANK OF INDIA(508548)
37 ASHTA MP-29-002-122-001/312
(BHUPHOD) 		1729002122NRG24280220240262650 28/02/2024 Lila bai 1729002122WL032729 Lila bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Lilabai STATE BANK OF INDIA(508548)
38 ASHTA MP-29-002-122-001/334
(BHUPHOD) 		1729002122NRG24280220240262653 28/02/2024 Dinesh kumar 1729002122WL032729 Dinesh kumar 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Dineshkumar IDFC BANK LIMITED(608117)
39 ASHTA MP-29-002-122-001/354
(BHUPHOD) 		1729002122NRG24280220240262656 28/02/2024 sunita bai 1729002122WL032729 sunita bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 sunitabai STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-122-001/80
(BHUPHOD) 		1729002122NRG24280220240262658 28/02/2024 Sita bai 1729002122WL032729 Sita bai 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Sitabai STATE BANK OF INDIA(508548)
41 ASHTA MP-29-002-122-001/80
(BHUPHOD) 		1729002122NRG24280220240262657 28/02/2024 Sitaram verma 1729002122WL032729 Sitaram verma 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Sitaramverma STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-122-001/98
(BHUPHOD) 		1729002122NRG24280220240262662 28/02/2024 Ram singh verma 1729002122WL032729 Ram singh verma 00415 SBIN0030498 1547 1547 Processed 12/04/2024 301797685 Ramsinghverma STATE BANK OF INDIA(508548)
SubTotal 34034 34034
43 ASHTA MP-29-002-122-001/104
(BHUPHOD) 		1729002122NRG24280220240262620 28/02/2024 Narbada bai 1729002122WL032729 Narbada bai 00468 UBIN0572110 1547 1547 Processed 13/04/2024 301797685 Narbadabai UNION BANK OF INDIA(508500)
44 ASHTA MP-29-002-122-001/344
(BHUPHOD) 		1729002122NRG24280220240262654 28/02/2024 ashok kumar 1729002122WL032729 ashok kumar 00468 UBIN0572110 1547 1547 Processed 13/04/2024 301797685 ashokkumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_280224APB_FTO_477622 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4641
2 ASHTA MP1729002_280224APB_FTO_477622 Bank of Baroda BARB0VJASHT Ashta 1547
3 ASHTA MP1729002_280224APB_FTO_477622 Bank of India BKID0009017 ASHTA 9282
4 ASHTA MP1729002_280224APB_FTO_477622 Canara Bank CNRB0004729 ASHTA 3094
5 ASHTA MP1729002_280224APB_FTO_477622 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3094
6 ASHTA MP1729002_280224APB_FTO_477622 Indian Overseas Bank IOBA0002419 SEHORE 1547
7 ASHTA MP1729002_280224APB_FTO_477622 Punjab National Bank PUNB0387900 ASHTA 4641
8 ASHTA MP1729002_280224APB_FTO_477622 State Bank of India SBIN0009427 KANOD MIRJI 3094
9 ASHTA MP1729002_280224APB_FTO_477622 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 34034
10 ASHTA MP1729002_280224APB_FTO_477622 Union Bank of India UBIN0572110 ASHTA 3094

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