Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020723FTO_143849
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-29-002-046-001/775
(AMARPURA) 		1729002000NRG24020720230074585 02/07/2023 soram bai 1729002WL007183 soram bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572073 sorambai (000000)
2 ASHTA MP-29-002-046-002/229
(AMARPURA) 		1729002046NRG24020720230074430 02/07/2023 punji lala 1729002046WL007176 punji lala 00045 BARB0ASHTAX 1547 1547 Processed 11/07/2023 799572073 punjilala (000000)
3 ASHTA MP-29-002-046-002/762
(AMARPURA) 		1729002000NRG24020720230074595 02/07/2023 hiramani 1729002WL007183 hiramani 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572073 hiramani (000000)
4 ASHTA MP-29-002-046-002/764
(AMARPURA) 		1729002000NRG24020720230074597 02/07/2023 suresh 1729002WL007183 suresh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572073 suresh (000000)
5 ASHTA MP-29-002-046-002/765
(AMARPURA) 		1729002000NRG24020720230074599 02/07/2023 renuka 1729002WL007183 renuka 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572073 renuka (000000)
6 ASHTA MP-29-002-046-002/766
(AMARPURA) 		1729002000NRG24020720230074601 02/07/2023 sita bai 1729002WL007183 sita bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572073 sitabai (000000)
SubTotal 8177 8177
7 ASHTA MP-29-002-121-001/114
(ARNIYADAOOD) 		1729002121NRG24020720230074393 02/07/2023 Sajan Singh 1729002121WL007172 Sajan Singh 00045 BARB0VJASHT 884 884 Processed 11/07/2023 799572073 SajanSingh (000000)
8 ASHTA MP-29-002-121-001/415
(ARNIYADAOOD) 		1729002121NRG24020720230074400 02/07/2023 Janu Bai 1729002121WL007172 Janu Bai 00045 BARB0VJASHT 884 884 Processed 11/07/2023 799572073 JanuBai (000000)
SubTotal 1768 1768
9 ASHTA MP-29-002-009-001/375
(HARNIYAGAON) 		1729002009NRG24020720230074480 02/07/2023 chandrapal 1729002009WL007178 chandrapal 00048 BKID0009026 1768 1768 Processed 11/07/2023 799572073 chandrapal (000000)
10 ASHTA MP-29-002-009-001/375
(HARNIYAGAON) 		1729002009NRG24020720230074481 02/07/2023 Rani 1729002009WL007178 Rani 00048 BKID0009026 1768 1768 Processed 11/07/2023 799572073 Rani (000000)
11 ASHTA MP-29-002-046-001/705
(AMARPURA) 		1729002000NRG24020720230074575 02/07/2023 sarvan 1729002WL007183 sarvan 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572073 sarvan (000000)
12 ASHTA MP-29-002-046-001/769
(AMARPURA) 		1729002000NRG24020720230074582 02/07/2023 bulbul 1729002WL007183 bulbul 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572073 bulbul (000000)
13 ASHTA MP-29-002-046-001/774
(AMARPURA) 		1729002000NRG24020720230074584 02/07/2023 sanju 1729002WL007183 sanju 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572073 sanju (000000)
SubTotal 7514 7514
14 ASHTA MP-29-002-046-001/713
(AMARPURA) 		1729002000NRG24020720230074577 02/07/2023 subham 1729002WL007183 subham 00078 CNRB0017885 1326 1326 Processed 11/07/2023 799572073 subham (000000)
15 ASHTA MP-29-002-046-002/763
(AMARPURA) 		1729002000NRG24020720230074596 02/07/2023 ratan 1729002WL007183 ratan 00078 CNRB0017885 1326 1326 Processed 11/07/2023 799572073 ratan (000000)
SubTotal 2652 2652
16 ASHTA MP-29-002-046-002/766
(AMARPURA) 		1729002000NRG24020720230074600 02/07/2023 rakesh 1729002WL007183 rakesh 00152 HDFC0003812 1326 1326 Processed 11/07/2023 799572073 rakesh (000000)
SubTotal 1326 1326
17 ASHTA MP-29-002-121-001/6
(ARNIYADAOOD) 		1729002121NRG24020720230074410 02/07/2023 Babulal 1729002121WL007172 Babulal 00176 IDIB000B071 884 884 Processed 11/07/2023 799572073 Babulal (000000)
SubTotal 884 884
18 ASHTA MP-29-002-066-001/173
(BAMULIYA BHATI) 		1729002066NRG24020720230074520 02/07/2023 Krapal singh 1729002066WL007181 Krapal singh 00354 PUNB0188910 1547 1547 Processed 11/07/2023 799572073 Krapalsingh (000000)
SubTotal 1547 1547
19 ASHTA MP-29-002-046-002/229
(AMARPURA) 		1729002046NRG24020720230074431 02/07/2023 buli bai 1729002046WL007176 buli bai 00415 SBIN0009427 1547 1547 Processed 11/07/2023 799572073 bulibai (000000)
SubTotal 1547 1547
20 ASHTA MP-29-002-046-001/152
(AMARPURA) 		1729002000NRG24020720230074552 02/07/2023 gajrat 1729002WL007183 gajrat 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799572073 gajrat (000000)
21 ASHTA MP-29-002-066-001/421
(BAMULIYA BHATI) 		1729002066NRG24020720230074528 02/07/2023 Pratap 1729002066WL007181 Pratap 00415 SBIN0030498 1547 1547 Processed 11/07/2023 799572073 Pratap (000000)
SubTotal 2873 2873
22 ASHTA MP-29-002-046-002/765
(AMARPURA) 		1729002000NRG24020720230074598 02/07/2023 ashok 1729002WL007183 ashok 00462 UCBA0002439 1326 1326 Processed 11/07/2023 799572073 ashok (000000)
SubTotal 1326 1326
23 ASHTA MP-29-002-046-002/760
(AMARPURA) 		1729002046NRG24020720230074442 02/07/2023 mahesh 1729002046WL007176 mahesh 00554 KKBK0000751 1547 1547 Processed 11/07/2023 799572073 mahesh (000000)
SubTotal 1547 1547
24 ASHTA MP-29-002-009-001/359
(HARNIYAGAON) 		1729002009NRG24020720230074474 02/07/2023 Arjun Malviya 1729002009WL007178 Arjun Malviya 00688 FINO0001446 1768 1768 Processed 11/07/2023 799572073 ArjunMalviya (000000)
SubTotal 1768 1768
25 ASHTA MP-29-002-046-001/364
(AMARPURA) 		1729002000NRG24020720230074557 02/07/2023 jiten 1729002WL007183 jiten 00697 BKID0MG0343 1326 1326 Rejected 13/07/2023 799572073 No Such Account
SubTotal 1326 1326
26 ASHTA MP-29-002-128-001/1064
(SIGARCHORI) 		1729002128NRG24020720230074429 02/07/2023 Mo Anas 1729002128WL007175 Mo Anas 00703 AIRP0000001 442 442 Processed 11/07/2023 799572073 MoAnas (000000)
SubTotal 442 442
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020723FTO_143849 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 8177
2 ASHTA MP1729002_020723FTO_143849 Bank of Baroda BARB0VJASHT Ashta 1768
3 ASHTA MP1729002_020723FTO_143849 Bank of India BKID0009026 DODI 7514
4 ASHTA MP1729002_020723FTO_143849 Canara Bank CNRB0017885 ASHTA II 2652
5 ASHTA MP1729002_020723FTO_143849 HDFC bank HDFC0003812 Mahalaxmi nagar-Indore 1326
6 ASHTA MP1729002_020723FTO_143849 Indian Bank IDIB000B071 ASHTHA 884
7 ASHTA MP1729002_020723FTO_143849 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
8 ASHTA MP1729002_020723FTO_143849 State Bank of India SBIN0009427 KANOD MIRJI 1547
9 ASHTA MP1729002_020723FTO_143849 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2873
10 ASHTA MP1729002_020723FTO_143849 UCO Bank UCBA0002439 ASHTA 1326
11 ASHTA MP1729002_020723FTO_143849 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
12 ASHTA MP1729002_020723FTO_143849 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 ASHTA MP1729002_020723FTO_143849 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
14 ASHTA MP1729002_020723FTO_143849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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