Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_061023FTO_305849
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-29-002-106-001/369
(GAVAKHEDA) 		1729002000NRG24290920230145373 06/10/2023 dropadi bai 1729002WL0018491 dropadi bai 00045 BARB0ASHTAX 2805 2805 Processed 10/11/2023 307908656 dropadibai (000000)
SubTotal 2805 2805
2 ASHTA MP-29-002-052-001/2751
(SIDDIKGANJ) 		1729002000NRG24290920230145359 06/10/2023 suganbai 1729002WL0018485 suganbai 00045 BARB0VJASHT 1547 1547 Processed 10/11/2023 307908656 suganbai (000000)
3 ASHTA MP-29-002-052-001/3021
(SIDDIKGANJ) 		1729002000NRG24290920230145362 06/10/2023 babitabai 1729002WL0018485 babitabai 00045 BARB0VJASHT 1547 1547 Processed 10/11/2023 307908656 babitabai (000000)
4 ASHTA MP-29-002-052-001/3021
(SIDDIKGANJ) 		1729002000NRG24290920230145364 06/10/2023 Deepak 1729002WL0018485 Deepak 00045 BARB0VJASHT 1547 1547 Processed 10/11/2023 307908656 Deepak (000000)
5 ASHTA MP-29-002-052-001/3021
(SIDDIKGANJ) 		1729002000NRG24290920230145363 06/10/2023 kiran 1729002WL0018485 kiran 00045 BARB0VJASHT 1547 1547 Processed 10/11/2023 307908656 kiran (000000)
6 ASHTA MP-29-002-052-001/3021
(SIDDIKGANJ) 		1729002000NRG24290920230145361 06/10/2023 makhan 1729002WL0018485 makhan 00045 BARB0VJASHT 1547 1547 Processed 10/11/2023 307908656 makhan (000000)
7 ASHTA MP-29-002-062-001/410
(RICHADIYA) 		1729002000NRG24290920230145379 06/10/2023 satish makwana 1729002WL0018495 satish makwana 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 307908656 satishmakwana (000000)
8 ASHTA MP-29-002-126-001/555
(ROLAGAON) 		1729002000NRG24290920230145372 06/10/2023 khudabagas 1729002WL0018490 khudabagas 00045 BARB0VJASHT 1105 1105 Processed 10/11/2023 307908656 khudabagas (000000)
9 ASHTA MP-29-002-131-004/249
(JHIKDIMEVATI) 		1729002000NRG24290920230145366 06/10/2023 makbul khan 1729002WL0018486 makbul khan 00045 BARB0VJASHT 1266 1266 Processed 10/11/2023 307908656 makbulkhan (000000)
10 ASHTA MP-29-002-131-004/249
(JHIKDIMEVATI) 		1729002000NRG24290920230145365 06/10/2023 nasim bee 1729002WL0018486 nasim bee 00045 BARB0VJASHT 1266 1266 Processed 10/11/2023 307908656 nasimbee (000000)
11 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002000NRG24031020230147313 06/10/2023 sunita 1729002WL0018894 sunita 00045 BARB0VJASHT 1105 1105 Processed 10/11/2023 307908656 sunita (000000)
12 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002000NRG24031020230147312 06/10/2023 sunita 1729002WL0018894 sunita 00045 BARB0VJASHT 105 105 Processed 10/11/2023 307908656 sunita (000000)
13 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002000NRG24031020230147311 06/10/2023 sunita 1729002WL0018894 sunita 00045 BARB0VJASHT 442 442 Processed 10/11/2023 307908656 sunita (000000)
14 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002133NRG24031020230147254 06/10/2023 sunita 1729002WL0018878 sunita 00045 BARB0VJASHT 1105 1105 Processed 10/11/2023 307908656 sunita (000000)
SubTotal 15455 15455
15 ASHTA MP-29-002-061-002/412
(BADODIYAGADRI) 		1729002000NRG24051020230148400 06/10/2023 mohanlal 1729002WL0019097 mohanlal 00048 BKID0009017 1326 1326 Processed 10/11/2023 307908656 mohanlal (000000)
16 ASHTA MP-29-002-092-002/217
(TANDA) 		1729002000NRG24290920230145376 06/10/2023 MAYABAI 1729002WL0018493 MAYABAI 00048 BKID0009017 221 221 Processed 10/11/2023 307908656 MAYABAI (000000)
SubTotal 1547 1547
17 ASHTA MP-29-002-036-001/515
(PHODRA) 		1729002000NRG24290920230145347 06/10/2023 SHAHNAJ BEE 1729002WL0018481 SHAHNAJ BEE 00048 BKID0009026 3315 3315 Processed 10/11/2023 307908656 SHAHNAJBEE (000000)
SubTotal 3315 3315
18 ASHTA MP-29-002-055-001/58
(RAMPURAKALA) 		1729002000NRG24290920230145380 06/10/2023 Manoharlal 1729002WL0018496 Manoharlal 00051 MAHB0000808 663 663 Processed 10/11/2023 307908656 Manoharlal (000000)
19 ASHTA MP-29-002-130-001/451
(UDAYPURA) 		1729002000NRG24290920230145371 06/10/2023 bhadar singh 1729002WL0018489 bhadar singh 00051 MAHB0000808 1326 1326 Processed 10/11/2023 307908656 bhadarsingh (000000)
SubTotal 1989 1989
20 ASHTA MP-29-002-105-002/205
(SENDHOKHEDI) 		1729002000NRG24290920230145368 06/10/2023 Nilesh 1729002WL0018488 Nilesh 00078 CNRB0004729 1326 1326 Processed 10/11/2023 307908656 Nilesh (000000)
SubTotal 1326 1326
21 ASHTA MP-29-002-024-001/35
(GURADIYA VERMA) 		1729002000NRG24290920230145381 06/10/2023 manohar 1729002WL0018497 manohar 00089 CBIN0281020 663 663 Rejected 16/11/2023 No Such Account
22 ASHTA MP-29-002-024-001/35
(GURADIYA VERMA) 		1729002000NRG24290920230145382 06/10/2023 rajal bai 1729002WL0018497 rajal bai 00089 CBIN0281020 663 663 Rejected 16/11/2023 No Such Account
SubTotal 1326 1326
23 ASHTA MP-29-002-092-002/224
(TANDA) 		1729002000NRG24290920230145377 06/10/2023 REKHA 1729002WL0018493 REKHA 00089 CBIN0284716 221 221 Processed 10/11/2023 307908656 REKHA (000000)
SubTotal 221 221
24 ASHTA MP-29-002-105-002/495
(SENDHOKHEDI) 		1729002000NRG24290920230145369 06/10/2023 Pooja Jitendra Rajendra 1729002WL0018488 Pooja Jitendra Rajendra 00354 PUNB0188910 1105 1105 Processed 10/11/2023 307908656 PoojaJitendraRajendra (000000)
25 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002133NRG24031020230147255 06/10/2023 anita 1729002WL0018878 anita 00354 PUNB0188910 1105 1105 Processed 10/11/2023 307908656 anita (000000)
26 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG24031020230147310 06/10/2023 anita 1729002WL0018894 anita 00354 PUNB0188910 884 884 Processed 10/11/2023 307908656 anita (000000)
27 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG24031020230147309 06/10/2023 anita 1729002WL0018894 anita 00354 PUNB0188910 1105 1105 Processed 10/11/2023 307908656 anita (000000)
28 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG24031020230147314 06/10/2023 anita 1729002WL0018894 anita 00354 PUNB0188910 442 442 Processed 10/11/2023 307908656 anita (000000)
SubTotal 4641 4641
29 ASHTA MP-29-002-054-001/28
(BAPCHA BARAMAD) 		1729002000NRG24290920230145378 06/10/2023 Peerulal 1729002WL0018494 Peerulal 00354 PUNB0256900 2210 2210 Processed 10/11/2023 307908656 Peerulal (000000)
SubTotal 2210 2210
30 ASHTA MP-29-002-107-001/13
(KANRAKHEDI) 		1729002000NRG24031020230147205 06/10/2023 kala bai 1729002WL0018871 kala bai 00354 PUNB0387900 1326 1326 Processed 10/11/2023 307908656 kalabai (000000)
31 ASHTA MP-29-002-107-001/274
(KANRAKHEDI) 		1729002000NRG24031020230147206 06/10/2023 man singh 1729002WL0018871 man singh 00354 PUNB0387900 1326 1326 Processed 10/11/2023 307908656 mansingh (000000)
SubTotal 2652 2652
32 ASHTA MP-29-002-098-001/440
(KACHNARIYA) 		1729002000NRG24290920230145375 06/10/2023 Sarju Bai 1729002WL0018492 Sarju Bai 00415 SBIN0004921 3315 3315 Processed 10/11/2023 307908656 SarjuBai (000000)
33 ASHTA MP-29-002-105-002/503
(SENDHOKHEDI) 		1729002000NRG24290920230145370 06/10/2023 Mahesh baskanya 1729002WL0018488 Mahesh baskanya 00415 SBIN0004921 1105 1105 Processed 10/11/2023 307908656 Maheshbaskanya (000000)
SubTotal 4420 4420
34 ASHTA MP-29-002-004-001/167
(HARNAWADA) 		1729002000NRG24300920230145783 06/10/2023 rina 1729002WL0018582 rina 00688 FINO0001001 1224 1224 Processed 10/11/2023 307908656 rina (000000)
SubTotal 1224 1224
35 ASHTA MP-29-002-036-001/515
(PHODRA) 		1729002000NRG24290920230145348 06/10/2023 emtiyaj khan 1729002WL0018481 emtiyaj khan 00688 FINO0001446 3315 3315 Processed 10/11/2023 307908656 emtiyajkhan (000000)
36 ASHTA MP-29-002-036-001/515
(PHODRA) 		1729002000NRG24290920230145346 06/10/2023 emtiyaj khan 1729002WL0018481 emtiyaj khan 00688 FINO0001446 442 442 Processed 10/11/2023 307908656 emtiyajkhan (000000)
37 ASHTA MP-29-002-042-001/372
(BARKHERA) 		1729002000NRG24031020230147145 06/10/2023 abid kha 1729002WL0018863 abid kha 00688 FINO0001446 1547 1547 Processed 10/11/2023 307908656 abidkha (000000)
SubTotal 5304 5304
38 ASHTA MP-29-002-046-001/364
(AMARPURA) 		1729002000NRG24290920230145367 06/10/2023 jiten 1729002WL0018487 jiten 00697 BKID0MG0343 1326 1326 Processed 10/11/2023 307908656 jiten (000000)
SubTotal 1326 1326
39 ASHTA MP-29-002-033-002/1071
(SAMRIBODA) 		1729002000NRG24290920230145349 06/10/2023 Lakhan lal 1729002WL0018482 Lakhan lal 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 307908656 Lakhanlal (000000)
40 ASHTA MP-29-002-033-002/324
(SAMRIBODA) 		1729002000NRG24290920230145351 06/10/2023 kesha 1729002WL0018482 kesha 00697 BKID0MG0346 221 221 Processed 10/11/2023 307908656 kesha (000000)
41 ASHTA MP-29-002-033-002/324
(SAMRIBODA) 		1729002000NRG24290920230145350 06/10/2023 kesha 1729002WL0018482 kesha 00697 BKID0MG0346 1326 1326 Processed 10/11/2023 307908656 kesha (000000)
42 ASHTA MP-29-002-052-001/2751
(SIDDIKGANJ) 		1729002000NRG24290920230145360 06/10/2023 ghesulal 1729002WL0018485 ghesulal 00697 BKID0MG0346 1547 1547 Processed 10/11/2023 307908656 ghesulal (000000)
SubTotal 4641 4641
43 ASHTA MP-29-002-013-001/471
(DARKHEDA) 		1729002013NRG24041020230147780 06/10/2023 rachana bai 1729002WL0018996 rachana bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307908656 rachanabai (000000)
44 ASHTA MP-29-002-106-001/833
(GAVAKHEDA) 		1729002000NRG24290920230145374 06/10/2023 Manohar singh 1729002WL0018491 Manohar singh 00703 AIRP0000001 3094 3094 Processed 10/11/2023 307908656 Manoharsingh (000000)
SubTotal 4420 4420
Total 58822 58822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_061023FTO_305849 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2805
2 ASHTA MP1729002_061023FTO_305849 Bank of Baroda BARB0VJASHT Ashta 15455
3 ASHTA MP1729002_061023FTO_305849 Bank of India BKID0009017 ASHTA 1547
4 ASHTA MP1729002_061023FTO_305849 Bank of India BKID0009026 DODI 3315
5 ASHTA MP1729002_061023FTO_305849 Bank of Maharastra MAHB0000808 KHACHROD 1989
6 ASHTA MP1729002_061023FTO_305849 Canara Bank CNRB0004729 ASHTA 1326
7 ASHTA MP1729002_061023FTO_305849 Central Bank Of India CBIN0281020 MAITWARA 1326
8 ASHTA MP1729002_061023FTO_305849 Central Bank Of India CBIN0284716 ASHTA 221
9 ASHTA MP1729002_061023FTO_305849 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 4641
10 ASHTA MP1729002_061023FTO_305849 Punjab National Bank PUNB0256900 VIKRAMPUR 2210
11 ASHTA MP1729002_061023FTO_305849 Punjab National Bank PUNB0387900 ASHTA 2652
12 ASHTA MP1729002_061023FTO_305849 State Bank of India SBIN0004921 KOTHRI 4420
13 ASHTA MP1729002_061023FTO_305849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 ASHTA MP1729002_061023FTO_305849 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 ASHTA MP1729002_061023FTO_305849 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
16 ASHTA MP1729002_061023FTO_305849 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 4641
17 ASHTA MP1729002_061023FTO_305849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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