Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_121223APB_FTO_386965
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-29-002-133-001/615
(ARNIYAJOHRI) 		1729002133NRG24121220230188450 12/12/2023 dinesh 1729002133WL024963 dinesh 00045 BARB0VJASHT 1547 1547 Processed 29/02/2024 462339368 dinesh INDIAN BANK(607105)
SubTotal 1547 1547
2 ASHTA MP-29-002-087-001/1252
(MAINA) 		1729002087NRG24121220230188513 12/12/2023 vijay kumar 1729002087WL024972 vijay kumar 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 vijaykumar BANK OF INDIA(508505)
3 ASHTA MP-29-002-087-001/1868
(MAINA) 		1729002087NRG24121220230188514 12/12/2023 satish 1729002087WL024972 satish 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 satish AU SMALL FINANCE BANK LTD(608088)
4 ASHTA MP-29-002-087-001/216
(MAINA) 		1729002087NRG24121220230188515 12/12/2023 Dropati 1729002087WL024972 Dropati 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 Dropati BANK OF INDIA(508505)
5 ASHTA MP-29-002-087-001/333
(MAINA) 		1729002087NRG24121220230188516 12/12/2023 PAWAN KUMAR JAIN 1729002087WL024972 PAWAN KUMAR JAIN 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 PAWANKUMARJAIN BANK OF INDIA(508505)
6 ASHTA MP-29-002-087-001/520
(MAINA) 		1729002087NRG24121220230188517 12/12/2023 mangilal 1729002087WL024972 mangilal 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 mangilal BANK OF INDIA(508505)
7 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002087NRG24121220230188518 12/12/2023 Jeevan singh 1729002087WL024972 Jeevan singh 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 Jeevansingh BANK OF INDIA(508505)
8 ASHTA MP-29-002-087-002/1970
(MAINA) 		1729002087NRG24121220230188519 12/12/2023 Narmada bai 1729002087WL024972 Narmada bai 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 Narmadabai BANK OF INDIA(508505)
9 ASHTA MP-29-002-087-002/1971
(MAINA) 		1729002087NRG24121220230188520 12/12/2023 Gyan singh 1729002087WL024972 Gyan singh 00048 BKID0009013 1547 1547 Processed 01/03/2024 462339368 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHTA MP-29-002-087-002/1971
(MAINA) 		1729002087NRG24121220230188521 12/12/2023 Sulochana 1729002087WL024972 Sulochana 00048 BKID0009013 1547 1547 Processed 29/02/2024 462339368 Sulochana BANK OF INDIA(508505)
SubTotal 13923 13923
11 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002000NRG24121220230188828 12/12/2023 DHARMENDRA 1729002WL025023 DHARMENDRA 00048 BKID0009026 221 221 Processed 29/02/2024 462339368 DHARMENDRA BANK OF INDIA(508505)
12 ASHTA MP-29-002-045-001/396
(GAJANA) 		1729002000NRG24121220230188478 12/12/2023 balvan singh 1729002WL024965 balvan singh 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 balvansingh BANK OF INDIA(508505)
13 ASHTA MP-29-002-045-001/396
(GAJANA) 		1729002000NRG24121220230188479 12/12/2023 rekha bai 1729002WL024965 rekha bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 rekhabai BANK OF INDIA(508505)
14 ASHTA MP-29-002-045-001/510
(GAJANA) 		1729002000NRG24121220230188481 12/12/2023 sapna bai 1729002WL024965 sapna bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 sapnabai BANK OF INDIA(508505)
15 ASHTA MP-29-002-045-001/522
(GAJANA) 		1729002000NRG24121220230188482 12/12/2023 kumer 1729002WL024965 kumer 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 kumer BANK OF INDIA(508505)
16 ASHTA MP-29-002-045-001/522
(GAJANA) 		1729002000NRG24121220230188483 12/12/2023 phoolkuwar bai 1729002WL024965 phoolkuwar bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 phoolkuwarbai BANK OF INDIA(508505)
17 ASHTA MP-29-002-045-001/523
(GAJANA) 		1729002000NRG24121220230188484 12/12/2023 narbat singh 1729002WL024965 narbat singh 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 narbatsingh BANK OF INDIA(508505)
18 ASHTA MP-29-002-045-001/523
(GAJANA) 		1729002000NRG24121220230188485 12/12/2023 seema bai 1729002WL024965 seema bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 seemabai BANK OF INDIA(508505)
19 ASHTA MP-29-002-045-001/524
(GAJANA) 		1729002000NRG24121220230188487 12/12/2023 anita bai 1729002WL024965 anita bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 anitabai BANK OF INDIA(508505)
20 ASHTA MP-29-002-045-001/67
(GAJANA) 		1729002000NRG24121220230188488 12/12/2023 meharwan 1729002WL024965 meharwan 00048 BKID0009026 1326 1326 Processed 29/02/2024 462339368 meharwan BANK OF INDIA(508505)
SubTotal 12155 12155
21 ASHTA MP-29-002-036-002/424
(PHODRA) 		1729002000NRG24121220230188553 12/12/2023 gulsan bee 1729002WL024980 gulsan bee 00051 MAHB0000801 884 884 Processed 01/03/2024 462339368 gulsanbee BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-036-002/517
(PHODRA) 		1729002000NRG24121220230188554 12/12/2023 Tilokachand 1729002WL024980 Tilokachand 00051 MAHB0000801 884 884 Processed 01/03/2024 462339368 Tilokachand BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-036-002/779
(PHODRA) 		1729002000NRG24121220230188562 12/12/2023 vishal 1729002WL024980 vishal 00051 MAHB0000801 884 884 Processed 01/03/2024 462339368 vishal BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-036-002/782
(PHODRA) 		1729002000NRG24121220230188563 12/12/2023 Akeel kha 1729002WL024980 Akeel kha 00051 MAHB0000801 884 884 Processed 01/03/2024 462339368 Akeelkha BANK OF BARODA(606985)
25 ASHTA MP-29-002-036-002/782
(PHODRA) 		1729002000NRG24121220230188564 12/12/2023 firoja bee 1729002WL024980 firoja bee 00051 MAHB0000801 884 884 Processed 01/03/2024 462339368 firojabee PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
26 ASHTA MP-29-002-132-001/112
(CHAPAR) 		1729002133NRG24121220230188433 12/12/2023 gyan singh 1729002133WL024962 gyan singh 00051 MAHB0000808 1547 1547 Processed 01/03/2024 462339368 gyansingh BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-132-001/112
(CHAPAR) 		1729002133NRG24121220230188434 12/12/2023 mamta 1729002133WL024962 mamta 00051 MAHB0000808 1547 1547 Processed 01/03/2024 462339368 mamta BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-132-001/161
(CHAPAR) 		1729002133NRG24121220230188435 12/12/2023 santosh 1729002133WL024962 santosh 00051 MAHB0000808 1547 1547 Processed 01/03/2024 462339368 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-132-001/161
(CHAPAR) 		1729002133NRG24121220230188436 12/12/2023 shobha bai 1729002133WL024962 shobha bai 00051 MAHB0000808 1547 1547 Processed 01/03/2024 462339368 shobhabai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
30 ASHTA MP-29-002-133-001/182
(ARNIYAJOHRI) 		1729002133NRG24121220230188441 12/12/2023 bansilal 1729002133WL024962 bansilal 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 bansilal INDIAN BANK(607105)
31 ASHTA MP-29-002-133-001/182
(ARNIYAJOHRI) 		1729002133NRG24121220230188442 12/12/2023 bhagvat bai 1729002133WL024962 bhagvat bai 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 bhagvatbai INDIAN BANK(607105)
32 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002133NRG24121220230188443 12/12/2023 champalal 1729002133WL024962 champalal 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 champalal BANK OF INDIA(508505)
33 ASHTA MP-29-002-133-001/380
(ARNIYAJOHRI) 		1729002133NRG24121220230188468 12/12/2023 krishna bai 1729002133WL024964 krishna bai 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 krishnabai INDIAN BANK(607105)
34 ASHTA MP-29-002-133-001/382
(ARNIYAJOHRI) 		1729002133NRG24121220230188469 12/12/2023 chinta 1729002133WL024964 chinta 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 chinta INDIAN BANK(607105)
35 ASHTA MP-29-002-133-001/547
(ARNIYAJOHRI) 		1729002133NRG24121220230188445 12/12/2023 tina 1729002133WL024963 tina 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 tina INDIAN BANK(607105)
36 ASHTA MP-29-002-133-001/548
(ARNIYAJOHRI) 		1729002133NRG24121220230188446 12/12/2023 harendra 1729002133WL024963 harendra 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 harendra INDIAN BANK(607105)
37 ASHTA MP-29-002-133-001/555
(ARNIYAJOHRI) 		1729002133NRG24121220230188448 12/12/2023 bhure bai 1729002133WL024963 bhure bai 00176 IDIB000B071 663 663 Processed 29/02/2024 462339368 bhurebai FINO PAYMENTS BANK LTD(608001)
38 ASHTA MP-29-002-133-001/670
(ARNIYAJOHRI) 		1729002133NRG24121220230188458 12/12/2023 sona 1729002133WL024963 sona 00176 IDIB000B071 1547 1547 Processed 29/02/2024 462339368 sona INDIAN BANK(607105)
SubTotal 13039 13039
39 ASHTA MP-29-002-133-001/382
(ARNIYAJOHRI) 		1729002133NRG24121220230188444 12/12/2023 devkaran singh 1729002133WL024962 devkaran singh 00354 PUNB0387900 221 221 Processed 01/03/2024 462339368 devkaransingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
40 ASHTA MP-29-002-045-001/510
(GAJANA) 		1729002000NRG24121220230188480 12/12/2023 arvind singh 1729002WL024965 arvind singh 00415 SBIN0000317 1326 1326 Processed 29/02/2024 462339368 arvindsingh BANK OF INDIA(508505)
41 ASHTA MP-29-002-045-001/524
(GAJANA) 		1729002000NRG24121220230188486 12/12/2023 gyan singh 1729002WL024965 gyan singh 00415 SBIN0000317 1326 1326 Processed 29/02/2024 462339368 gyansingh STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-132-001/97
(CHAPAR) 		1729002133NRG24121220230188440 12/12/2023 mangilal 1729002133WL024962 mangilal 00415 SBIN0000317 1326 1326 Processed 29/02/2024 462339368 mangilal STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-133-001/669
(ARNIYAJOHRI) 		1729002133NRG24121220230188457 12/12/2023 rajkumar 1729002133WL024963 rajkumar 00415 SBIN0000317 1547 1547 Processed 29/02/2024 462339368 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
44 ASHTA MP-29-002-133-001/662
(ARNIYAJOHRI) 		1729002133NRG24121220230188453 12/12/2023 anita 1729002133WL024963 anita 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462339368 anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 ASHTA MP-29-002-133-001/380
(ARNIYAJOHRI) 		1729002133NRG24121220230188467 12/12/2023 ashok kumar 1729002133WL024964 ashok kumar 00415 SBIN0030498 1547 1547 Processed 29/02/2024 462339368 ashokkumar STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-133-001/549
(ARNIYAJOHRI) 		1729002133NRG24121220230188447 12/12/2023 kamal 1729002133WL024963 kamal 00415 SBIN0030498 1547 1547 Processed 01/03/2024 462339368 kamal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 ASHTA MP-29-002-133-001/700
(ARNIYAJOHRI) 		1729002133NRG24121220230188463 12/12/2023 sharmila 1729002133WL024963 sharmila 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462339368 sharmila INDIAN BANK(607105)
48 ASHTA MP-29-002-133-001/701
(ARNIYAJOHRI) 		1729002133NRG24121220230188464 12/12/2023 Kunta bai 1729002133WL024963 Kunta bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462339368 Kuntabai INDIAN BANK(607105)
49 ASHTA MP-29-002-133-001/702
(ARNIYAJOHRI) 		1729002133NRG24121220230188465 12/12/2023 sobhbal singh 1729002133WL024963 sobhbal singh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462339368 sobhbalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4420 4420
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_121223APB_FTO_386965 Bank of Baroda BARB0VJASHT Ashta 1547
2 ASHTA MP1729002_121223APB_FTO_386965 Bank of India BKID0009013 MAINA 13923
3 ASHTA MP1729002_121223APB_FTO_386965 Bank of India BKID0009026 DODI 12155
4 ASHTA MP1729002_121223APB_FTO_386965 Bank of Maharastra MAHB0000801 KHADI 4420
5 ASHTA MP1729002_121223APB_FTO_386965 Bank of Maharastra MAHB0000808 KHACHROD 6188
6 ASHTA MP1729002_121223APB_FTO_386965 Indian Bank IDIB000B071 ASHTHA 13039
7 ASHTA MP1729002_121223APB_FTO_386965 Punjab National Bank PUNB0387900 ASHTA 221
8 ASHTA MP1729002_121223APB_FTO_386965 State Bank of India SBIN0000317 ASTHA 5525
9 ASHTA MP1729002_121223APB_FTO_386965 State Bank of India SBIN0004921 KOTHRI 1547
10 ASHTA MP1729002_121223APB_FTO_386965 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3094
11 ASHTA MP1729002_121223APB_FTO_386965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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