Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_080923FTO_257017
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-29-002-052-001/3005
(SIDDIKGANJ) 		1729002052NRG24060920230130826 08/09/2023 Sapna 1729002WL0015789 Sapna 00045 BARB0ASHTAX 221 221 Processed 13/09/2023 179451846 Sapna (000000)
2 ASHTA MP-29-002-052-001/3005
(SIDDIKGANJ) 		1729002052NRG24060920230130825 08/09/2023 Sapna 1729002WL0015789 Sapna 00045 BARB0ASHTAX 221 221 Processed 13/09/2023 179451846 Sapna (000000)
SubTotal 442 442
3 ASHTA MP-29-002-061-001/84
(BADODIYAGADRI) 		1729002000NRG24080920230132269 08/09/2023 Jitendar 1729002WL0016055 Jitendar 00078 CNRB0004729 1547 1547 Processed 13/09/2023 179451846 Jitendar (000000)
SubTotal 1547 1547
4 ASHTA MP-29-002-096-002/864
(NIPANIYA KALA) 		1729002000NRG24060920230130932 08/09/2023 dharmendra 1729002WL0015811 dharmendra 00165 IBKL0001871 1326 1326 Processed 13/09/2023 179451846 dharmendra (000000)
SubTotal 1326 1326
5 ASHTA MP-29-002-133-001/208
(ARNIYAJOHRI) 		1729002000NRG24060920230130568 08/09/2023 bhuribai 1729002WL0015738 bhuribai 00176 IDIB000B071 1768 1768 Processed 13/09/2023 179451846 bhuribai (000000)
6 ASHTA MP-29-002-133-001/208
(ARNIYAJOHRI) 		1729002000NRG24060920230130570 08/09/2023 bhuribai 1729002WL0015738 bhuribai 00176 IDIB000B071 1547 1547 Processed 13/09/2023 179451846 bhuribai (000000)
7 ASHTA MP-29-002-133-001/208
(ARNIYAJOHRI) 		1729002000NRG24060920230130569 08/09/2023 Dasratsingh 1729002WL0015738 Dasratsingh 00176 IDIB000B071 1547 1547 Processed 13/09/2023 179451846 Dasratsingh (000000)
8 ASHTA MP-29-002-133-001/208
(ARNIYAJOHRI) 		1729002000NRG24060920230130567 08/09/2023 Dasratsingh 1729002WL0015738 Dasratsingh 00176 IDIB000B071 1768 1768 Processed 13/09/2023 179451846 Dasratsingh (000000)
9 ASHTA MP-29-002-133-001/281
(ARNIYAJOHRI) 		1729002000NRG24060920230130573 08/09/2023 parvin bee 1729002WL0015738 parvin bee 00176 IDIB000B071 3094 3094 Processed 13/09/2023 179451846 parvinbee (000000)
SubTotal 9724 9724
10 ASHTA MP-29-002-052-001/2768
(SIDDIKGANJ) 		1729002052NRG24060920230130824 08/09/2023 balram 1729002WL0015789 balram 00354 PUNB0188910 1326 1326 Processed 13/09/2023 179451846 balram (000000)
11 ASHTA MP-29-002-063-001/267
(AROLIYA ASTA) 		1729002000NRG24070920230131308 08/09/2023 Kanheyalal 1729002WL0015893 Kanheyalal 00354 PUNB0188910 1105 1105 Processed 13/09/2023 179451846 Kanheyalal (000000)
12 ASHTA MP-29-002-063-001/267
(AROLIYA ASTA) 		1729002000NRG24070920230131309 08/09/2023 Kanheyalal 1729002WL0015893 Kanheyalal 00354 PUNB0188910 1326 1326 Processed 13/09/2023 179451846 Kanheyalal (000000)
SubTotal 3757 3757
13 ASHTA MP-29-002-033-001/1254
(SAMRIBODA) 		1729002033NRG24070920230131307 08/09/2023 Sharda 1729002WL0015892 Sharda 00697 BKID0MG0346 1113 1113 Processed 13/09/2023 179451846 Sharda (000000)
14 ASHTA MP-29-002-052-001/2021
(SIDDIKGANJ) 		1729002052NRG24060920230130827 08/09/2023 Lila Bai 1729002WL0015789 Lila Bai 00697 BKID0MG0346 3536 3536 Processed 13/09/2023 179451846 LilaBai (000000)
15 ASHTA MP-29-002-052-001/2505
(SIDDIKGANJ) 		1729002052NRG24060920230130800 08/09/2023 Ramprasad 1729002WL0015785 Ramprasad 00697 BKID0MG0346 1547 1547 Processed 13/09/2023 179451846 Ramprasad (000000)
16 ASHTA MP-29-002-052-001/2905
(SIDDIKGANJ) 		1729002052NRG24060920230130831 08/09/2023 Khushi lal 1729002WL0015791 Khushi lal 00697 BKID0MG0346 3536 3536 Processed 13/09/2023 179451846 Khushilal (000000)
17 ASHTA MP-29-002-052-001/2905
(SIDDIKGANJ) 		1729002052NRG24060920230130830 08/09/2023 Khushi lal 1729002WL0015791 Khushi lal 00697 BKID0MG0346 1547 1547 Processed 13/09/2023 179451846 Khushilal (000000)
18 ASHTA MP-29-002-052-001/2905
(SIDDIKGANJ) 		1729002052NRG24060920230130829 08/09/2023 Khushi lal 1729002WL0015791 Khushi lal 00697 BKID0MG0346 1547 1547 Processed 13/09/2023 179451846 Khushilal (000000)
SubTotal 12826 12826
19 ASHTA MP-29-002-133-001/590
(ARNIYAJOHRI) 		1729002000NRG24060920230130572 08/09/2023 shankarlal 1729002WL0015738 shankarlal 00697 BKID0MG0366 221 221 Processed 13/09/2023 179451846 shankarlal (000000)
SubTotal 221 221
20 ASHTA MP-29-002-106-001/833
(GAVAKHEDA) 		1729002000NRG24060920230130594 08/09/2023 Manohar singh 1729002WL0015745 Manohar singh 00703 AIRP0000001 3094 3094 Rejected 16/09/2023 A/c Blocked or Frozen
21 ASHTA MP-29-002-106-001/833
(GAVAKHEDA) 		1729002106NRG24060920230130672 08/09/2023 Manohar singh 1729002WL0015761 Manohar singh 00703 AIRP0000001 3315 3315 Rejected 16/09/2023 A/c Blocked or Frozen
22 ASHTA MP-29-002-133-001/589
(ARNIYAJOHRI) 		1729002000NRG24060920230130571 08/09/2023 babu lal 1729002WL0015738 babu lal 00703 AIRP0000001 3094 3094 Processed 13/09/2023 179451846 babulal (000000)
SubTotal 9503 9503
Total 39346 39346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_080923FTO_257017 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 442
2 ASHTA MP1729002_080923FTO_257017 Canara Bank CNRB0004729 ASHTA 1547
3 ASHTA MP1729002_080923FTO_257017 IDBI Bank IBKL0001871 ASHTA 1326
4 ASHTA MP1729002_080923FTO_257017 Indian Bank IDIB000B071 ASHTHA 9724
5 ASHTA MP1729002_080923FTO_257017 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3757
6 ASHTA MP1729002_080923FTO_257017 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 12826
7 ASHTA MP1729002_080923FTO_257017 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 221
8 ASHTA MP1729002_080923FTO_257017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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