Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_040423APB_FTO_2510
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-29-002-108-001/424
(MUGLI) 		1729002000NRG23040420230271075 04/04/2023 Radha Bai 1729002WL059657 Radha Bai 00045 BARB0ASHTAX 204 204 Processed 06/05/2023 530951965 RadhaBai BANK OF BARODA(606985)
SubTotal 204 204
2 ASHTA MP-29-002-108-001/424
(MUGLI) 		1729002000NRG23040420230271074 04/04/2023 Harnath singh 1729002WL059657 Harnath singh 00045 BARB0VJASHT 204 204 Processed 06/05/2023 530951965 Harnathsingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-108-001/484
(MUGLI) 		1729002108NRG23040420230271064 04/04/2023 Maya panchal 1729002108WL059656 Maya panchal 00045 BARB0VJASHT 204 204 Processed 06/05/2023 530951965 Mayapanchal GENERAL POST OFFICE(607245)
4 ASHTA MP-29-002-108-001/484
(MUGLI) 		1729002108NRG23040420230271063 04/04/2023 Rajkumar panchal 1729002108WL059656 Rajkumar panchal 00045 BARB0VJASHT 204 204 Processed 06/05/2023 530951965 Rajkumarpanchal BANK OF BARODA(606985)
5 ASHTA MP-29-002-108-001/486
(MUGLI) 		1729002108NRG23040420230271065 04/04/2023 Omprakash 1729002108WL059656 Omprakash 00045 BARB0VJASHT 204 204 Processed 06/05/2023 530951965 Omprakash BANK OF BARODA(606985)
SubTotal 816 816
6 ASHTA MP-29-002-108-001/460
(MUGLI) 		1729002108NRG23040420230271057 04/04/2023 Pinky 1729002108WL059656 Pinky 00048 BKID0009013 204 204 Processed 06/05/2023 530951965 Pinky UCO BANK(607066)
SubTotal 204 204
7 ASHTA MP-29-002-108-001/149
(MUGLI) 		1729002000NRG23040420230271066 04/04/2023 rameshchandr 1729002WL059657 rameshchandr 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 rameshchandr JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-108-001/149
(MUGLI) 		1729002000NRG23040420230271067 04/04/2023 sunita 1729002WL059657 sunita 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 sunita UCO BANK(607066)
9 ASHTA MP-29-002-108-001/277
(MUGLI) 		1729002000NRG23040420230271071 04/04/2023 manisha 1729002WL059657 manisha 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 manisha INDIAN BANK(607105)
10 ASHTA MP-29-002-108-001/277
(MUGLI) 		1729002000NRG23040420230271070 04/04/2023 vishnu 1729002WL059657 vishnu 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 vishnu INDIAN BANK(607105)
11 ASHTA MP-29-002-108-001/341
(MUGLI) 		1729002000NRG23040420230271073 04/04/2023 kiran 1729002WL059657 kiran 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 kiran INDIAN BANK(607105)
12 ASHTA MP-29-002-108-001/341
(MUGLI) 		1729002000NRG23040420230271072 04/04/2023 mahesh 1729002WL059657 mahesh 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 mahesh INDIAN BANK(607105)
13 ASHTA MP-29-002-108-001/460
(MUGLI) 		1729002108NRG23040420230271056 04/04/2023 Jitendra 1729002108WL059656 Jitendra 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 Jitendra UCO BANK(607066)
14 ASHTA MP-29-002-108-001/469
(MUGLI) 		1729002108NRG23040420230271059 04/04/2023 Dhiraj jatav 1729002108WL059656 Dhiraj jatav 00176 IDIB000B071 204 204 Processed 06/05/2023 530951965 Dhirajjatav JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1632 1632
15 ASHTA MP-29-002-108-001/471
(MUGLI) 		1729002108NRG23040420230271062 04/04/2023 Ritu 1729002108WL059656 Ritu 00354 PUNB0052600 204 204 Processed 06/05/2023 530951965 Ritu PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
16 ASHTA MP-29-002-108-001/231
(MUGLI) 		1729002000NRG23040420230271068 04/04/2023 mohan singh 1729002WL059657 mohan singh 00354 PUNB0387900 204 204 Processed 06/05/2023 530951965 mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
17 ASHTA MP-29-002-108-001/471
(MUGLI) 		1729002108NRG23040420230271061 04/04/2023 Rupesh kumar 1729002108WL059656 Rupesh kumar 00415 SBIN0000317 204 204 Processed 06/05/2023 530951965 Rupeshkumar STATE BANK OF INDIA(508548)
SubTotal 204 204
18 ASHTA MP-29-002-108-001/469
(MUGLI) 		1729002108NRG23040420230271060 04/04/2023 Kavita 1729002108WL059656 Kavita 00415 SBIN0030012 204 204 Processed 06/05/2023 530951965 Kavita STATE BANK OF INDIA(508548)
SubTotal 204 204
19 ASHTA MP-29-002-108-001/231
(MUGLI) 		1729002000NRG23040420230271069 04/04/2023 sumitra 1729002WL059657 sumitra 00462 UCBA0002439 204 204 Processed 06/05/2023 530951965 sumitra UCO BANK(607066)
20 ASHTA MP-29-002-108-001/467
(MUGLI) 		1729002108NRG23040420230271058 04/04/2023 Hemant kumar 1729002108WL059656 Hemant kumar 00462 UCBA0002439 204 204 Processed 06/05/2023 530951965 Hemantkumar UCO BANK(607066)
SubTotal 408 408
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_040423APB_FTO_2510 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 204
2 ASHTA MP1729002_040423APB_FTO_2510 Bank of Baroda BARB0VJASHT Ashta 816
3 ASHTA MP1729002_040423APB_FTO_2510 Bank of India BKID0009013 MAINA 204
4 ASHTA MP1729002_040423APB_FTO_2510 Indian Bank IDIB000B071 ASHTHA 1632
5 ASHTA MP1729002_040423APB_FTO_2510 Punjab National Bank PUNB0052600 AMLAHA 204
6 ASHTA MP1729002_040423APB_FTO_2510 Punjab National Bank PUNB0387900 ASHTA 204
7 ASHTA MP1729002_040423APB_FTO_2510 State Bank of India SBIN0000317 ASTHA 204
8 ASHTA MP1729002_040423APB_FTO_2510 State Bank of India SBIN0030012 SONKATCH 204
9 ASHTA MP1729002_040423APB_FTO_2510 UCO Bank UCBA0002439 ASHTA 408

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