Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_140923FTO_264777
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-29-002-133-001/596
(ARNIYAJOHRI) 		1729002133NRG23141220220220269 14/09/2023 vijendra 1729002WL0048147 vijendra 00045 BARB0VJASHT 2448 2448 Processed 21/09/2023 331700787 vijendra (000000)
SubTotal 2448 2448
2 ASHTA MP-29-002-043-001/94
(BHERUPUR) 		1729002000NRG23140920230272508 14/09/2023 Babita 1729002WL0060062 Babita 00048 BKID0009017 1428 1428 Processed 21/09/2023 331700787 Babita (000000)
3 ASHTA MP-29-002-061-002/584
(BADODIYAGADRI) 		1729002061NRG23151220220221317 14/09/2023 lakhandas 1729002WL0048417 lakhandas 00048 BKID0009017 2856 2856 Processed 21/09/2023 331700787 lakhandas (000000)
SubTotal 4284 4284
4 ASHTA MP-29-002-133-001/223
(ARNIYAJOHRI) 		1729002133NRG23010220230253051 14/09/2023 bhadar singh 1729002WL0055468 bhadar singh 00176 IDIB000B071 2448 2448 Processed 21/09/2023 331700787 bhadarsingh (000000)
5 ASHTA MP-29-002-133-001/622
(ARNIYAJOHRI) 		1729002133NRG23010220230253052 14/09/2023 Vishram 1729002WL0055468 Vishram 00176 IDIB000B071 2448 2448 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 4896 4896
6 ASHTA MP-29-002-133-001/600
(ARNIYAJOHRI) 		1729002133NRG23280920220167630 14/09/2023 prahadsingh 1729002WL0033796 prahadsingh 00354 PUNB0387900 2448 2448 Rejected 05/10/2023 No Such Account
SubTotal 2448 2448
7 ASHTA MP-29-002-061-002/584
(BADODIYAGADRI) 		1729002061NRG23151220220221318 14/09/2023 nilum 1729002WL0048417 nilum 00415 SBIN0030498 2856 2856 Processed 21/09/2023 331700787 nilum (000000)
SubTotal 2856 2856
8 ASHTA MP-29-002-133-001/675
(ARNIYAJOHRI) 		1729002133NRG23280920220167635 14/09/2023 krashna 1729002WL0033796 krashna 00462 UCBA0002439 1224 1224 Processed 21/09/2023 331700787 krashna (000000)
SubTotal 1224 1224
9 ASHTA MP-29-002-040-001/494
(BANDARIYAHAT) 		1729002000NRG23140920230272509 14/09/2023 Reena 1729002WL0060063 Reena 00688 FINO0001446 408 408 Rejected 05/10/2023 No Such Account
SubTotal 408 408
10 ASHTA MP-29-002-133-001/630
(ARNIYAJOHRI) 		1729002133NRG23280920220167626 14/09/2023 devlal 1729002WL0033796 devlal 00689 AUBL0002296 2448 2448 Processed 21/09/2023 331700787 devlal (000000)
SubTotal 2448 2448
11 ASHTA MP-29-002-061-001/33
(BADODIYAGADRI) 		1729002061NRG23220520230271848 14/09/2023 chhita bai 1729002WL0059839 chhita bai 00697 BKID0MG0343 2856 2856 Rejected 05/10/2023 No Such Account
SubTotal 2856 2856
12 ASHTA MP-29-002-133-001/589
(ARNIYAJOHRI) 		1729002133NRG23280920220167625 14/09/2023 babu lal 1729002WL0033796 babu lal 00703 AIRP0000001 2448 2448 Processed 21/09/2023 331700787 babulal (000000)
SubTotal 2448 2448
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_140923FTO_264777 Bank of Baroda BARB0VJASHT Ashta 2448
2 ASHTA MP1729002_140923FTO_264777 Bank of India BKID0009017 ASHTA 4284
3 ASHTA MP1729002_140923FTO_264777 Indian Bank IDIB000B071 ASHTHA 4896
4 ASHTA MP1729002_140923FTO_264777 Punjab National Bank PUNB0387900 ASHTA 2448
5 ASHTA MP1729002_140923FTO_264777 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2856
6 ASHTA MP1729002_140923FTO_264777 UCO Bank UCBA0002439 ASHTA 1224
7 ASHTA MP1729002_140923FTO_264777 Fino Payments Bank Ltd FINO0001446 MP RO 408
8 ASHTA MP1729002_140923FTO_264777 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 2448
9 ASHTA MP1729002_140923FTO_264777 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2856
10 ASHTA MP1729002_140923FTO_264777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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