Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020923APB_FTO_245187
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-29-002-131-004/540
(JHIKDIMEVATI) 		1729002131NRG24010920230128310 02/09/2023 gyan singh 1729002131WL015350 gyan singh 00045 BARB0ASHTAX 3536 3536 Processed 07/09/2023 067778492 gyansingh BANK OF BARODA(606985)
SubTotal 3536 3536
2 ASHTA MP-29-002-131-003/447
(JHIKDIMEVATI) 		1729002131NRG24010920230128318 02/09/2023 tasali bai 1729002131WL015352 tasali bai 00045 BARB0VJASHT 3536 3536 Processed 07/09/2023 067778492 tasalibai BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
3 ASHTA MP-29-002-087-001/1166
(MAINA) 		1729002000NRG24010920230128161 02/09/2023 hukkam singh 1729002WL015307 hukkam singh 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 hukkamsingh BANK OF INDIA(508505)
4 ASHTA MP-29-002-087-001/1210
(MAINA) 		1729002000NRG24010920230128162 02/09/2023 govind 1729002WL015307 govind 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 govind BANK OF INDIA(508505)
5 ASHTA MP-29-002-087-001/1252
(MAINA) 		1729002000NRG24010920230128163 02/09/2023 vijay kumar 1729002WL015307 vijay kumar 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 vijaykumar BANK OF INDIA(508505)
6 ASHTA MP-29-002-087-001/1350
(MAINA) 		1729002000NRG24010920230128164 02/09/2023 lila dhar 1729002WL015307 lila dhar 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 liladhar BANK OF INDIA(508505)
7 ASHTA MP-29-002-087-001/1385
(MAINA) 		1729002000NRG24010920230128165 02/09/2023 prahlad singh 1729002WL015307 prahlad singh 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 prahladsingh BANK OF INDIA(508505)
8 ASHTA MP-29-002-087-001/1408
(MAINA) 		1729002000NRG24010920230128166 02/09/2023 madan lal 1729002WL015307 madan lal 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 madanlal BANK OF INDIA(508505)
9 ASHTA MP-29-002-087-001/1426
(MAINA) 		1729002000NRG24010920230128167 02/09/2023 Babu 1729002WL015307 Babu 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 Babu BANK OF INDIA(508505)
10 ASHTA MP-29-002-087-001/1805
(MAINA) 		1729002000NRG24010920230128168 02/09/2023 rakesh 1729002WL015307 rakesh 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 rakesh BANK OF INDIA(508505)
11 ASHTA MP-29-002-087-002/1745-A
(MAINA) 		1729002000NRG24010920230128169 02/09/2023 KISHORE SINGH 1729002WL015307 KISHORE SINGH 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 KISHORESINGH BANK OF INDIA(508505)
12 ASHTA MP-29-002-087-002/1745-A
(MAINA) 		1729002000NRG24010920230128170 02/09/2023 Sulochna bai 1729002WL015307 Sulochna bai 00048 BKID0009013 1326 1326 Processed 07/09/2023 067778492 Sulochnabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13260 13260
13 ASHTA MP-29-002-040-002/507
(BANDARIYAHAT) 		1729002000NRG24020920230128353 02/09/2023 Ravindra singh 1729002WL015357 Ravindra singh 00048 BKID0009026 1428 1428 Processed 07/09/2023 067778492 Ravindrasingh BANK OF INDIA(508505)
14 ASHTA MP-29-002-040-002/518
(BANDARIYAHAT) 		1729002000NRG24020920230128356 02/09/2023 manisha 1729002WL015357 manisha 00048 BKID0009026 1428 1428 Processed 07/09/2023 067778492 manisha BANK OF INDIA(508505)
15 ASHTA MP-29-002-040-002/518
(BANDARIYAHAT) 		1729002000NRG24020920230128355 02/09/2023 verendra singh 1729002WL015357 verendra singh 00048 BKID0009026 1428 1428 Processed 07/09/2023 067778492 verendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4284 4284
16 ASHTA MP-29-002-131-001/681
(JHIKDIMEVATI) 		1729002131NRG24010920230128305 02/09/2023 DEVKARAN 1729002131WL015350 DEVKARAN 00051 MAHB0000808 3536 3536 Processed 07/09/2023 067778492 DEVKARAN BANK OF MAHARASHTRA(607387)
17 ASHTA MP-29-002-131-004/243
(JHIKDIMEVATI) 		1729002131NRG24010920230128307 02/09/2023 Asharam 1729002131WL015350 Asharam 00051 MAHB0000808 2431 2431 Processed 07/09/2023 067778492 Asharam BANK OF MAHARASHTRA(607387)
18 ASHTA MP-29-002-131-004/243
(JHIKDIMEVATI) 		1729002131NRG24010920230128306 02/09/2023 Khabu Bai 1729002131WL015350 Khabu Bai 00051 MAHB0000808 2431 2431 Processed 07/09/2023 067778492 KhabuBai BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-131-004/243
(JHIKDIMEVATI) 		1729002131NRG24010920230128308 02/09/2023 Sangita Bai 1729002131WL015350 Sangita Bai 00051 MAHB0000808 2431 2431 Processed 07/09/2023 067778492 SangitaBai BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-131-004/541
(JHIKDIMEVATI) 		1729002131NRG24010920230128311 02/09/2023 vikram 1729002131WL015351 vikram 00051 MAHB0000808 3536 3536 Processed 07/09/2023 067778492 vikram BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-131-004/542
(JHIKDIMEVATI) 		1729002131NRG24010920230128312 02/09/2023 Dharam singh 1729002131WL015351 Dharam singh 00051 MAHB0000808 3536 3536 Processed 07/09/2023 067778492 Dharamsingh STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-131-004/543
(JHIKDIMEVATI) 		1729002131NRG24010920230128314 02/09/2023 Radhesyam 1729002131WL015351 Radhesyam 00051 MAHB0000808 3536 3536 Processed 07/09/2023 067778492 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-131-004/544
(JHIKDIMEVATI) 		1729002131NRG24010920230128315 02/09/2023 balvan singh 1729002131WL015351 balvan singh 00051 MAHB0000808 3536 3536 Processed 07/09/2023 067778492 balvansingh BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-131-004/546
(JHIKDIMEVATI) 		1729002131NRG24010920230128316 02/09/2023 dharmendra 1729002131WL015351 dharmendra 00051 MAHB0000808 3536 3536 Processed 07/09/2023 067778492 dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 28509 28509
25 ASHTA MP-29-002-040-002/505
(BANDARIYAHAT) 		1729002000NRG24020920230128352 02/09/2023 Rekha bai 1729002WL015357 Rekha bai 00354 PUNB0387900 1428 1428 Processed 07/09/2023 067778492 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
26 ASHTA MP-29-002-131-003/474
(JHIKDIMEVATI) 		1729002131NRG24010920230128319 02/09/2023 MUKESH 1729002131WL015352 MUKESH 00415 SBIN0000317 3536 3536 Processed 07/09/2023 067778492 MUKESH STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-131-004/542
(JHIKDIMEVATI) 		1729002131NRG24010920230128313 02/09/2023 pooja bai 1729002131WL015351 pooja bai 00415 SBIN0000317 3536 3536 Processed 07/09/2023 067778492 poojabai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
28 ASHTA MP-29-002-002-001/26
(KUDIYA NATHU) 		1729002002NRG24020920230128338 02/09/2023 Radheshyam 1729002002WL015356 Radheshyam 00415 SBIN0002858 1326 1326 Processed 07/09/2023 067778492 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ASHTA MP-29-002-102-001/149
(MANKHEDI) 		1729002000NRG24020920230128358 02/09/2023 babita bai 1729002WL015358 babita bai 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 babitabai STATE BANK OF INDIA(508548)
30 ASHTA MP-29-002-102-001/149
(MANKHEDI) 		1729002000NRG24020920230128357 02/09/2023 chander singh 1729002WL015358 chander singh 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 chandersingh FINO PAYMENTS BANK LTD(608001)
31 ASHTA MP-29-002-102-001/194
(MANKHEDI) 		1729002000NRG24020920230128360 02/09/2023 krishna bai 1729002WL015358 krishna bai 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
32 ASHTA MP-29-002-102-001/310
(MANKHEDI) 		1729002000NRG24020920230128362 02/09/2023 ANITA BAI 1729002WL015358 ANITA BAI 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 ANITABAI STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-102-001/310
(MANKHEDI) 		1729002000NRG24020920230128361 02/09/2023 mohan 1729002WL015358 mohan 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 mohan STATE BANK OF INDIA(508548)
34 ASHTA MP-29-002-102-001/60
(MANKHEDI) 		1729002000NRG24020920230128364 02/09/2023 jamna bai 1729002WL015358 jamna bai 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 jamnabai STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-102-001/60
(MANKHEDI) 		1729002000NRG24020920230128363 02/09/2023 rughnath singh so jora ji 1729002WL015358 rughnath singh so jora ji 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 rughnathsinghsojoraji STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-102-001/75
(MANKHEDI) 		1729002000NRG24020920230128366 02/09/2023 ramsabha bai 1729002WL015358 ramsabha bai 00415 SBIN0004921 884 884 Processed 07/09/2023 067778492 ramsabhabai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
37 ASHTA MP-29-002-040-002/504
(BANDARIYAHAT) 		1729002000NRG24020920230128351 02/09/2023 Dharmendra singh 1729002WL015357 Dharmendra singh 00415 SBIN0030498 1428 1428 Processed 07/09/2023 067778492 Dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
38 ASHTA MP-29-002-120-001/201
(JATAKHEDA) 		1729002120NRG24010920230128281 02/09/2023 Karan Singh 1729002120WL015342 Karan Singh 00468 UBIN0572110 3315 3315 Processed 07/09/2023 067778492 KaranSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
39 ASHTA MP-29-002-002-001/346
(KUDIYA NATHU) 		1729002002NRG24020920230128339 02/09/2023 thakurlal 1729002002WL015356 thakurlal 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067778492 thakurlal IDFC BANK LIMITED(608117)
40 ASHTA MP-29-002-002-001/388
(KUDIYA NATHU) 		1729002002NRG24020920230128340 02/09/2023 jiwanlal 1729002002WL015356 jiwanlal 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067778492 jiwanlal IDFC BANK LIMITED(608117)
SubTotal 2652 2652
41 ASHTA MP-29-002-002-001/10
(KUDIYA NATHU) 		1729002002NRG24020920230128336 02/09/2023 dulechand 1729002002WL015356 dulechand 00666 IDFB0041241 1326 1326 Processed 07/09/2023 067778492 dulechand IDFC BANK LIMITED(608117)
42 ASHTA MP-29-002-002-001/53
(KUDIYA NATHU) 		1729002002NRG24020920230128342 02/09/2023 jivan singh 1729002002WL015356 jivan singh 00666 IDFB0041241 1326 1326 Processed 07/09/2023 067778492 jivansingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
43 ASHTA MP-29-002-002-001/104
(KUDIYA NATHU) 		1729002002NRG24020920230128337 02/09/2023 sorabh bai 1729002002WL015356 sorabh bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 sorabhbai FINO PAYMENTS BANK LTD(608001)
44 ASHTA MP-29-002-002-001/48
(KUDIYA NATHU) 		1729002002NRG24020920230128341 02/09/2023 devendra singh 1729002002WL015356 devendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 devendrasingh FINO PAYMENTS BANK LTD(608001)
45 ASHTA MP-29-002-002-001/600
(KUDIYA NATHU) 		1729002002NRG24020920230128344 02/09/2023 ratansingh 1729002002WL015356 ratansingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 ratansingh FINO PAYMENTS BANK LTD(608001)
46 ASHTA MP-29-002-002-001/601
(KUDIYA NATHU) 		1729002002NRG24020920230128345 02/09/2023 gulab singh thakur 1729002002WL015356 gulab singh thakur 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 gulabsinghthakur FINO PAYMENTS BANK LTD(608001)
47 ASHTA MP-29-002-002-001/602
(KUDIYA NATHU) 		1729002002NRG24020920230128346 02/09/2023 manisha 1729002002WL015356 manisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 manisha FINO PAYMENTS BANK LTD(608001)
48 ASHTA MP-29-002-002-001/605
(KUDIYA NATHU) 		1729002002NRG24020920230128347 02/09/2023 rejendra 1729002002WL015356 rejendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 rejendra FINO PAYMENTS BANK LTD(608001)
49 ASHTA MP-29-002-002-001/606
(KUDIYA NATHU) 		1729002002NRG24020920230128348 02/09/2023 akesingh 1729002002WL015356 akesingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 akesingh FINO PAYMENTS BANK LTD(608001)
50 ASHTA MP-29-002-002-001/609
(KUDIYA NATHU) 		1729002002NRG24020920230128349 02/09/2023 mandarup 1729002002WL015356 mandarup 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778492 mandarup FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
51 ASHTA MP-29-002-126-001/581
(ROLAGAON) 		1729002126NRG24010920230128297 02/09/2023 Nur khan 1729002126WL015348 Nur khan 00697 BKID0MG0101 3536 3536 Processed 07/09/2023 067778492 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
52 ASHTA MP-29-002-002-001/558
(KUDIYA NATHU) 		1729002002NRG24020920230128343 02/09/2023 savitribai 1729002002WL015356 savitribai 00697 BKID0MG0341 1326 1326 Processed 07/09/2023 067778492 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 ASHTA MP-29-002-131-001/51
(JHIKDIMEVATI) 		1729002131NRG24010920230128304 02/09/2023 harnath 1729002131WL015350 harnath 00697 BKID0MG0343 3536 3536 Processed 07/09/2023 067778492 harnath BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-131-004/537
(JHIKDIMEVATI) 		1729002131NRG24010920230128309 02/09/2023 dhermender 1729002131WL015350 dhermender 00697 BKID0MG0343 3536 3536 Processed 07/09/2023 067778492 dhermender BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
55 ASHTA MP-29-002-102-001/75
(MANKHEDI) 		1729002000NRG24020920230128365 02/09/2023 ram singh 1729002WL015358 ram singh 00697 BKID0MG0358 884 884 Processed 07/09/2023 067778492 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 103496 103496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020923APB_FTO_245187 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3536
2 ASHTA MP1729002_020923APB_FTO_245187 Bank of Baroda BARB0VJASHT Ashta 3536
3 ASHTA MP1729002_020923APB_FTO_245187 Bank of India BKID0009013 MAINA 13260
4 ASHTA MP1729002_020923APB_FTO_245187 Bank of India BKID0009026 DODI 4284
5 ASHTA MP1729002_020923APB_FTO_245187 Bank of Maharastra MAHB0000808 KHACHROD 28509
6 ASHTA MP1729002_020923APB_FTO_245187 Punjab National Bank PUNB0387900 ASHTA 1428
7 ASHTA MP1729002_020923APB_FTO_245187 State Bank of India SBIN0000317 ASTHA 7072
8 ASHTA MP1729002_020923APB_FTO_245187 State Bank of India SBIN0002858 JAWAR 1326
9 ASHTA MP1729002_020923APB_FTO_245187 State Bank of India SBIN0004921 KOTHRI 7072
10 ASHTA MP1729002_020923APB_FTO_245187 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1428
11 ASHTA MP1729002_020923APB_FTO_245187 Union Bank of India UBIN0572110 ASHTA 3315
12 ASHTA MP1729002_020923APB_FTO_245187 IDFC Bank IDFB0041171 Khategaon 2652
13 ASHTA MP1729002_020923APB_FTO_245187 IDFC Bank IDFB0041241 SANWER 2652
14 ASHTA MP1729002_020923APB_FTO_245187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 ASHTA MP1729002_020923APB_FTO_245187 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3536
16 ASHTA MP1729002_020923APB_FTO_245187 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
17 ASHTA MP1729002_020923APB_FTO_245187 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 7072
18 ASHTA MP1729002_020923APB_FTO_245187 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 884

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