Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060923APB_FTO_253716
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-29-002-024-001/699
(GURADIYA VERMA) 		1729002024NRG24060920230130811 06/09/2023 SRIRAM 1729002024WL015786 SRIRAM 00032 UTIB0000684 408 408 Processed 18/09/2023 180397911 SRIRAM AXIS BANK(607153)
SubTotal 408 408
2 ASHTA MP-29-002-128-001/1047
(SIGARCHORI) 		1729002128NRG24060920230130758 06/09/2023 Baskar Bee 1729002128WL015784 Baskar Bee 00045 BARB0ASHTAX 1326 1326 Processed 18/09/2023 180397911 BaskarBee BANK OF BARODA(606985)
3 ASHTA MP-29-002-128-001/1062
(SIGARCHORI) 		1729002128NRG24060920230130774 06/09/2023 Muskan Bee 1729002128WL015784 Muskan Bee 00045 BARB0ASHTAX 1326 1326 Processed 18/09/2023 180397911 MuskanBee STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-128-001/1064
(SIGARCHORI) 		1729002128NRG24060920230130775 06/09/2023 Jareena Bee 1729002128WL015784 Jareena Bee 00045 BARB0ASHTAX 1326 1326 Processed 18/09/2023 180397911 JareenaBee BANK OF BARODA(606985)
SubTotal 3978 3978
5 ASHTA MP-29-002-128-001/1051
(SIGARCHORI) 		1729002128NRG24060920230130762 06/09/2023 Saroda bi 1729002128WL015784 Saroda bi 00045 BARB0VJASHT 1326 1326 Processed 18/09/2023 180397911 Sarodabi IDFC BANK LIMITED(608117)
6 ASHTA MP-29-002-128-001/1057
(SIGARCHORI) 		1729002128NRG24060920230130766 06/09/2023 Shoeb Khan 1729002128WL015784 Shoeb Khan 00045 BARB0VJASHT 1326 1326 Processed 18/09/2023 180397911 ShoebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 ASHTA MP-29-002-128-001/1055
(SIGARCHORI) 		1729002128NRG24060920230130765 06/09/2023 Rani Bee 1729002128WL015784 Rani Bee 00048 BKID0009016 1326 1326 Processed 18/09/2023 180397911 RaniBee BANK OF INDIA(508505)
SubTotal 1326 1326
8 ASHTA MP-29-002-036-002/369
(PHODRA) 		1729002000NRG24060920230130815 06/09/2023 gyan singh 1729002WL015788 gyan singh 00048 BKID0009026 1326 1326 Processed 18/09/2023 180397911 gyansingh BANK OF INDIA(508505)
9 ASHTA MP-29-002-036-002/369
(PHODRA) 		1729002000NRG24060920230130816 06/09/2023 komal bai 1729002WL015788 komal bai 00048 BKID0009026 1326 1326 Processed 18/09/2023 180397911 komalbai BANK OF INDIA(508505)
10 ASHTA MP-29-002-036-002/369
(PHODRA) 		1729002000NRG24060920230130814 06/09/2023 Resham bai 1729002WL015788 Resham bai 00048 BKID0009026 1326 1326 Processed 18/09/2023 180397911 Reshambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
11 ASHTA MP-29-002-036-002/388
(PHODRA) 		1729002000NRG24060920230130817 06/09/2023 narabatsingh 1729002WL015788 narabatsingh 00051 MAHB0000801 1326 1326 Processed 18/09/2023 180397911 narabatsingh BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-036-002/389
(PHODRA) 		1729002000NRG24060920230130819 06/09/2023 jagdeesh 1729002WL015788 jagdeesh 00051 MAHB0000801 1326 1326 Processed 18/09/2023 180397911 jagdeesh BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-036-002/414
(PHODRA) 		1729002000NRG24060920230130821 06/09/2023 premsingh 1729002WL015788 premsingh 00051 MAHB0000801 1326 1326 Processed 18/09/2023 180397911 premsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-036-002/517
(PHODRA) 		1729002000NRG24060920230130822 06/09/2023 Tilokachand 1729002WL015788 Tilokachand 00051 MAHB0000801 1326 1326 Processed 18/09/2023 180397911 Tilokachand BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
15 ASHTA MP-29-002-128-001/1037
(SIGARCHORI) 		1729002128NRG24060920230130752 06/09/2023 AASHIPH KHAN 1729002128WL015784 AASHIPH KHAN 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 AASHIPHKHAN BANK OF MAHARASHTRA(607387)
16 ASHTA MP-29-002-128-001/1039
(SIGARCHORI) 		1729002128NRG24060920230130754 06/09/2023 Rihana Bee 1729002128WL015784 Rihana Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 RihanaBee BANK OF MAHARASHTRA(607387)
17 ASHTA MP-29-002-128-001/1046
(SIGARCHORI) 		1729002128NRG24060920230130755 06/09/2023 Abid Khan 1729002128WL015784 Abid Khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 AbidKhan BANK OF MAHARASHTRA(607387)
18 ASHTA MP-29-002-128-001/1046
(SIGARCHORI) 		1729002128NRG24060920230130756 06/09/2023 Afsari Bee 1729002128WL015784 Afsari Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 AfsariBee BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-128-001/1050
(SIGARCHORI) 		1729002128NRG24060920230130760 06/09/2023 samina bee 1729002128WL015784 samina bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 saminabee IDFC BANK LIMITED(608117)
20 ASHTA MP-29-002-128-001/1053
(SIGARCHORI) 		1729002128NRG24060920230130763 06/09/2023 Shanno Bee 1729002128WL015784 Shanno Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 ShannoBee BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-128-001/1059
(SIGARCHORI) 		1729002128NRG24060920230130768 06/09/2023 Mo Vaseem Khan 1729002128WL015784 Mo Vaseem Khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 MoVaseemKhan BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-128-001/1059
(SIGARCHORI) 		1729002128NRG24060920230130769 06/09/2023 Reena Bee 1729002128WL015784 Reena Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 ReenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHTA MP-29-002-128-001/1060
(SIGARCHORI) 		1729002128NRG24060920230130770 06/09/2023 Rehana Bee 1729002128WL015784 Rehana Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 RehanaBee BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-128-001/1061
(SIGARCHORI) 		1729002128NRG24060920230130772 06/09/2023 Farida Bee 1729002128WL015784 Farida Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 FaridaBee BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-128-001/1061
(SIGARCHORI) 		1729002128NRG24060920230130771 06/09/2023 Farijuddin Khan 1729002128WL015784 Farijuddin Khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 FarijuddinKhan BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-128-001/1062
(SIGARCHORI) 		1729002128NRG24060920230130773 06/09/2023 Arshad Kha 1729002128WL015784 Arshad Kha 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 ArshadKha BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-128-001/1065
(SIGARCHORI) 		1729002128NRG24060920230130778 06/09/2023 Shabana Bi 1729002128WL015784 Shabana Bi 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 ShabanaBi BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-128-001/1066
(SIGARCHORI) 		1729002128NRG24060920230130779 06/09/2023 Shoaib 1729002128WL015784 Shoaib 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 Shoaib BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-128-001/1067
(SIGARCHORI) 		1729002128NRG24060920230130780 06/09/2023 Soheil Kha 1729002128WL015784 Soheil Kha 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 SoheilKha BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-128-001/1069
(SIGARCHORI) 		1729002128NRG24060920230130782 06/09/2023 Arshad Kha 1729002128WL015784 Arshad Kha 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 ArshadKha PAYTM PAYMENTS BANK LTD(608032)
31 ASHTA MP-29-002-128-001/1069
(SIGARCHORI) 		1729002128NRG24060920230130783 06/09/2023 Saeen Bee 1729002128WL015784 Saeen Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 SaeenBee BANK OF MAHARASHTRA(607387)
32 ASHTA MP-29-002-128-001/1071
(SIGARCHORI) 		1729002128NRG24060920230130785 06/09/2023 Afsad Bee 1729002128WL015784 Afsad Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 AfsadBee BANK OF BARODA(606985)
33 ASHTA MP-29-002-128-001/1072
(SIGARCHORI) 		1729002128NRG24060920230130786 06/09/2023 Noushad Khan 1729002128WL015784 Noushad Khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 NoushadKhan BANK OF MAHARASHTRA(607387)
34 ASHTA MP-29-002-128-001/1072
(SIGARCHORI) 		1729002128NRG24060920230130787 06/09/2023 Sitara Bee 1729002128WL015784 Sitara Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 SitaraBee BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-128-001/1073
(SIGARCHORI) 		1729002128NRG24060920230130788 06/09/2023 Fareejuddin 1729002128WL015784 Fareejuddin 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 Fareejuddin BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-128-001/1073
(SIGARCHORI) 		1729002128NRG24060920230130789 06/09/2023 Sultana Bee 1729002128WL015784 Sultana Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 SultanaBee BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-128-001/1074
(SIGARCHORI) 		1729002128NRG24060920230130790 06/09/2023 Lukman Kha 1729002128WL015784 Lukman Kha 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 LukmanKha BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-128-001/1076
(SIGARCHORI) 		1729002128NRG24060920230130794 06/09/2023 Jahedin 1729002128WL015784 Jahedin 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 Jahedin AIRTEL PAYMENTS BANK LIMITED(990288)
39 ASHTA MP-29-002-128-001/1080
(SIGARCHORI) 		1729002128NRG24060920230130799 06/09/2023 Shabana Bee 1729002128WL015784 Shabana Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180397911 ShabanaBee BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
40 ASHTA MP-29-002-024-001/693
(GURADIYA VERMA) 		1729002024NRG24060920230130808 06/09/2023 ambaram 1729002024WL015786 ambaram 00176 IDIB000M691 408 408 Processed 18/09/2023 180397911 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 408 408
41 ASHTA MP-29-002-024-001/415
(GURADIYA VERMA) 		1729002024NRG24060920230130803 06/09/2023 Narendra 1729002024WL015786 Narendra 00415 SBIN0002858 408 408 Processed 18/09/2023 180397911 Narendra STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-024-001/685
(GURADIYA VERMA) 		1729002024NRG24060920230130805 06/09/2023 gordhan 1729002024WL015786 gordhan 00415 SBIN0002858 408 408 Processed 18/09/2023 180397911 gordhan STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-024-001/686
(GURADIYA VERMA) 		1729002024NRG24060920230130806 06/09/2023 dinesh 1729002024WL015786 dinesh 00415 SBIN0002858 408 408 Processed 18/09/2023 180397911 dinesh STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-024-001/694
(GURADIYA VERMA) 		1729002024NRG24060920230130809 06/09/2023 narbat 1729002024WL015786 narbat 00415 SBIN0002858 408 408 Processed 18/09/2023 180397911 narbat IDFC BANK LIMITED(608117)
SubTotal 1632 1632
45 ASHTA MP-29-002-128-001/1050
(SIGARCHORI) 		1729002128NRG24060920230130759 06/09/2023 Atik khan 1729002128WL015784 Atik khan 00415 SBIN0009427 1326 1326 Processed 18/09/2023 180397911 Atikkhan BANK OF BARODA(606985)
SubTotal 1326 1326
46 ASHTA MP-29-002-128-001/1034
(SIGARCHORI) 		1729002128NRG24060920230130751 06/09/2023 JAHARA BEE 1729002128WL015784 JAHARA BEE 00462 UCBA0001403 1326 1326 Processed 18/09/2023 180397911 JAHARABEE BANK OF BARODA(606985)
SubTotal 1326 1326
47 ASHTA MP-29-002-128-001/1051
(SIGARCHORI) 		1729002128NRG24060920230130761 06/09/2023 Bhura Khan 1729002128WL015784 Bhura Khan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397911 BhuraKhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHTA MP-29-002-128-001/1055
(SIGARCHORI) 		1729002128NRG24060920230130764 06/09/2023 Mo Aashif 1729002128WL015784 Mo Aashif 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397911 MoAashif INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHTA MP-29-002-128-001/1074
(SIGARCHORI) 		1729002128NRG24060920230130791 06/09/2023 Shabina Bee 1729002128WL015784 Shabina Bee 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397911 ShabinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHTA MP-29-002-128-001/1075
(SIGARCHORI) 		1729002128NRG24060920230130793 06/09/2023 Nasim Bi 1729002128WL015784 Nasim Bi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397911 NasimBi INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHTA MP-29-002-128-001/1075
(SIGARCHORI) 		1729002128NRG24060920230130792 06/09/2023 Shahruk Kha 1729002128WL015784 Shahruk Kha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397911 ShahrukKha INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHTA MP-29-002-128-001/1076
(SIGARCHORI) 		1729002128NRG24060920230130795 06/09/2023 Shahin 1729002128WL015784 Shahin 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397911 Shahin INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTA MP-29-002-128-001/1078
(SIGARCHORI) 		1729002128NRG24060920230130797 06/09/2023 Rihana Bee 1729002128WL015784 Rihana Bee 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180397911 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
54 ASHTA MP-29-002-024-001/698
(GURADIYA VERMA) 		1729002024NRG24060920230130810 06/09/2023 ganesh 1729002024WL015786 ganesh 00697 BKID0MG0230 408 408 Processed 18/09/2023 180397911 ganesh BANK OF INDIA(508505)
SubTotal 408 408
55 ASHTA MP-29-002-024-001/24
(GURADIYA VERMA) 		1729002024NRG24060920230130802 06/09/2023 mamata 1729002024WL015786 mamata 00697 BKID0MG0359 408 408 Processed 18/09/2023 180397911 mamata INDIAN BANK(607105)
56 ASHTA MP-29-002-024-001/24
(GURADIYA VERMA) 		1729002024NRG24060920230130801 06/09/2023 manohar dad 1729002024WL015786 manohar dad 00697 BKID0MG0359 408 408 Processed 18/09/2023 180397911 manohardad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
57 ASHTA MP-29-002-128-001/1034
(SIGARCHORI) 		1729002128NRG24060920230130750 06/09/2023 Mohammad Vakil 1729002128WL015784 Mohammad Vakil 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180397911 MohammadVakil AIRTEL PAYMENTS BANK LIMITED(990288)
58 ASHTA MP-29-002-128-001/1065
(SIGARCHORI) 		1729002128NRG24060920230130777 06/09/2023 Mujaffar Kha 1729002128WL015784 Mujaffar Kha 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180397911 MujaffarKha AIRTEL PAYMENTS BANK LIMITED(990288)
59 ASHTA MP-29-002-128-001/1080
(SIGARCHORI) 		1729002128NRG24060920230130798 06/09/2023 Shakil Uddin 1729002128WL015784 Shakil Uddin 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180397911 ShakilUddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060923APB_FTO_253716 AXIS BANK UTIB0000684 SEHORE 408
2 ASHTA MP1729002_060923APB_FTO_253716 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3978
3 ASHTA MP1729002_060923APB_FTO_253716 Bank of Baroda BARB0VJASHT Ashta 2652
4 ASHTA MP1729002_060923APB_FTO_253716 Bank of India BKID0009016 BERASIA 1326
5 ASHTA MP1729002_060923APB_FTO_253716 Bank of India BKID0009026 DODI 3978
6 ASHTA MP1729002_060923APB_FTO_253716 Bank of Maharastra MAHB0000801 KHADI 5304
7 ASHTA MP1729002_060923APB_FTO_253716 Bank of Maharastra MAHB0000808 KHACHROD 33150
8 ASHTA MP1729002_060923APB_FTO_253716 Indian Bank IDIB000M691 MEHATWARA 408
9 ASHTA MP1729002_060923APB_FTO_253716 State Bank of India SBIN0002858 JAWAR 1632
10 ASHTA MP1729002_060923APB_FTO_253716 State Bank of India SBIN0009427 KANOD MIRJI 1326
11 ASHTA MP1729002_060923APB_FTO_253716 UCO Bank UCBA0001403 VILLAGE KHANDWA 1326
12 ASHTA MP1729002_060923APB_FTO_253716 India Post Payments Bank IPOS0000001 Sehore 9282
13 ASHTA MP1729002_060923APB_FTO_253716 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 408
14 ASHTA MP1729002_060923APB_FTO_253716 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 816
15 ASHTA MP1729002_060923APB_FTO_253716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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