Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150324APB_FTO_504618
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-29-002-017-004/641
(AROLIYA JAWAR) 		1729002017NRG24150320240278762 15/03/2024 nirmal singh 1729002017WL034273 nirmal singh 00032 UTIB0003837 1326 1326 Processed 24/04/2024 473543245 nirmalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 ASHTA MP-29-002-017-001/44
(AROLIYA JAWAR) 		1729002017NRG24150320240278733 15/03/2024 kumersingh 1729002017WL034273 kumersingh 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 473543245 kumersingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-017-001/64
(AROLIYA JAWAR) 		1729002017NRG24150320240278741 15/03/2024 devbai 1729002017WL034273 devbai 00045 BARB0ASHTAX 1326 1326 Processed 24/04/2024 473543245 devbai BANK OF BARODA(606985)
4 ASHTA MP-29-002-017-001/644
(AROLIYA JAWAR) 		1729002017NRG24150320240278742 15/03/2024 rukma bai 1729002017WL034273 rukma bai 00045 BARB0ASHTAX 1105 1105 Processed 24/04/2024 473543245 rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
5 ASHTA MP-29-002-024-001/41
(GURADIYA VERMA) 		1729002024NRG24150320240278731 15/03/2024 subhtra 1729002024WL034271 subhtra 00089 CBIN0281020 221 221 Processed 24/04/2024 473543245 subhtra INDUSIND BANK(607189)
SubTotal 221 221
6 ASHTA MP-29-002-017-001/645
(AROLIYA JAWAR) 		1729002017NRG24150320240278743 15/03/2024 rajendra singh 1729002017WL034273 rajendra singh 00176 IDIB000M691 1105 1105 Processed 24/04/2024 473543245 rajendrasingh INDIAN BANK(607105)
7 ASHTA MP-29-002-017-001/674
(AROLIYA JAWAR) 		1729002017NRG24150320240278749 15/03/2024 pinki bai 1729002017WL034273 pinki bai 00176 IDIB000M691 1326 1326 Processed 24/04/2024 473543245 pinkibai STATE BANK OF INDIA(508548)
8 ASHTA MP-29-002-017-001/674
(AROLIYA JAWAR) 		1729002017NRG24150320240278748 15/03/2024 vijay singh 1729002017WL034273 vijay singh 00176 IDIB000M691 1326 1326 Processed 24/04/2024 473543245 vijaysingh FINO PAYMENTS BANK LTD(608001)
9 ASHTA MP-29-002-017-001/678
(AROLIYA JAWAR) 		1729002017NRG24150320240278753 15/03/2024 sangeeta 1729002017WL034273 sangeeta 00176 IDIB000M691 1105 1105 Processed 24/04/2024 473543245 sangeeta INDIAN BANK(607105)
10 ASHTA MP-29-002-017-001/678
(AROLIYA JAWAR) 		1729002017NRG24150320240278752 15/03/2024 surendra singh 1729002017WL034273 surendra singh 00176 IDIB000M691 1105 1105 Processed 24/04/2024 473543245 surendrasingh BANK OF BARODA(606985)
11 ASHTA MP-29-002-017-004/669
(AROLIYA JAWAR) 		1729002017NRG24150320240278765 15/03/2024 leela bai 1729002017WL034273 leela bai 00176 IDIB000M691 1105 1105 Processed 24/04/2024 473543245 leelabai INDIAN BANK(607105)
SubTotal 7072 7072
12 ASHTA MP-29-002-017-001/44
(AROLIYA JAWAR) 		1729002017NRG24150320240278734 15/03/2024 resambai 1729002017WL034273 resambai 00415 SBIN0002858 1326 1326 Processed 24/04/2024 473543245 resambai STATE BANK OF INDIA(508548)
13 ASHTA MP-29-002-017-001/585
(AROLIYA JAWAR) 		1729002017NRG24150320240278739 15/03/2024 RAVI CHOURASIYA 1729002017WL034273 RAVI CHOURASIYA 00415 SBIN0002858 1326 1326 Processed 24/04/2024 473543245 RAVICHOURASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
14 ASHTA MP-29-002-017-001/645
(AROLIYA JAWAR) 		1729002017NRG24150320240278744 15/03/2024 sulochna bai 1729002017WL034273 sulochna bai 00415 SBIN0002858 1105 1105 Processed 24/04/2024 473543245 sulochnabai STATE BANK OF INDIA(508548)
15 ASHTA MP-29-002-017-001/668
(AROLIYA JAWAR) 		1729002017NRG24150320240278747 15/03/2024 basknya malviya 1729002017WL034273 basknya malviya 00415 SBIN0002858 1326 1326 Processed 24/04/2024 473543245 basknyamalviya STATE BANK OF INDIA(508548)
16 ASHTA MP-29-002-017-001/668
(AROLIYA JAWAR) 		1729002017NRG24150320240278746 15/03/2024 jagdish kumar 1729002017WL034273 jagdish kumar 00415 SBIN0002858 1326 1326 Processed 24/04/2024 473543245 jagdishkumar STATE BANK OF INDIA(508548)
17 ASHTA MP-29-002-017-001/676
(AROLIYA JAWAR) 		1729002017NRG24150320240278750 15/03/2024 ajap singh 1729002017WL034273 ajap singh 00415 SBIN0002858 1105 1105 Processed 24/04/2024 473543245 ajapsingh STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-017-001/676
(AROLIYA JAWAR) 		1729002017NRG24150320240278751 15/03/2024 sangeeta bai 1729002017WL034273 sangeeta bai 00415 SBIN0002858 1105 1105 Processed 24/04/2024 473543245 sangeetabai IDFC BANK LIMITED(608117)
19 ASHTA MP-29-002-017-001/69
(AROLIYA JAWAR) 		1729002017NRG24150320240278754 15/03/2024 sajansingh 1729002017WL034273 sajansingh 00415 SBIN0002858 1326 1326 Processed 24/04/2024 473543245 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
20 ASHTA MP-29-002-017-001/71
(AROLIYA JAWAR) 		1729002017NRG24150320240278755 15/03/2024 HIMMAT SINGH 1729002017WL034273 HIMMAT SINGH 00415 SBIN0002858 1326 1326 Processed 24/04/2024 473543245 HIMMATSINGH BANK OF BARODA(606985)
21 ASHTA MP-29-002-017-001/71
(AROLIYA JAWAR) 		1729002017NRG24150320240278756 15/03/2024 RAJKUNWAR BAI 1729002017WL034273 RAJKUNWAR BAI 00415 SBIN0002858 1326 1326 Processed 24/04/2024 473543245 RAJKUNWARBAI BANK OF BARODA(606985)
22 ASHTA MP-29-002-017-001/80
(AROLIYA JAWAR) 		1729002017NRG24150320240278758 15/03/2024 komalbai 1729002017WL034273 komalbai 00415 SBIN0002858 1105 1105 Processed 24/04/2024 473543245 komalbai STATE BANK OF INDIA(508548)
23 ASHTA MP-29-002-017-002/679
(AROLIYA JAWAR) 		1729002017NRG24150320240278759 15/03/2024 rajpal singh 1729002017WL034273 rajpal singh 00415 SBIN0002858 1105 1105 Processed 24/04/2024 473543245 rajpalsingh STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-017-004/673
(AROLIYA JAWAR) 		1729002017NRG24150320240278771 15/03/2024 anita bai 1729002017WL034273 anita bai 00415 SBIN0002858 1105 1105 Processed 24/04/2024 473543245 anitabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
25 ASHTA MP-29-002-017-002/686
(AROLIYA JAWAR) 		1729002017NRG24150320240278761 15/03/2024 Pooja Bai 1729002017WL034273 Pooja Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473543245 PoojaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 ASHTA MP-29-002-017-001/585
(AROLIYA JAWAR) 		1729002017NRG24150320240278740 15/03/2024 SAPNA 1729002017WL034273 SAPNA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473543245 SAPNA BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-017-002/679
(AROLIYA JAWAR) 		1729002017NRG24150320240278760 15/03/2024 reena bai 1729002017WL034273 reena bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473543245 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHTA MP-29-002-017-004/670
(AROLIYA JAWAR) 		1729002017NRG24150320240278766 15/03/2024 narayan singh 1729002017WL034273 narayan singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473543245 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHTA MP-29-002-017-004/670
(AROLIYA JAWAR) 		1729002017NRG24150320240278767 15/03/2024 susila bai 1729002017WL034273 susila bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473543245 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
30 ASHTA MP-29-002-017-001/577
(AROLIYA JAWAR) 		1729002017NRG24150320240278738 15/03/2024 laxmi bai 1729002017WL034273 laxmi bai 00697 BKID0MG0341 1326 1326 Processed 24/04/2024 473543245 laxmibai STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-017-001/577
(AROLIYA JAWAR) 		1729002017NRG24150320240278737 15/03/2024 rajaram 1729002017WL034273 rajaram 00697 BKID0MG0341 1326 1326 Processed 24/04/2024 473543245 rajaram BANK OF BARODA(606985)
32 ASHTA MP-29-002-017-004/641
(AROLIYA JAWAR) 		1729002017NRG24150320240278763 15/03/2024 sapna bai 1729002017WL034273 sapna bai 00697 BKID0MG0341 1326 1326 Processed 24/04/2024 473543245 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
33 ASHTA MP-29-002-017-004/669
(AROLIYA JAWAR) 		1729002017NRG24150320240278764 15/03/2024 prahlad 1729002017WL034273 prahlad 00697 BKID0MG0341 1326 1326 Processed 24/04/2024 473543245 prahlad NARMADA JHABUA GRAMIN BANK(508515)
34 ASHTA MP-29-002-017-004/672
(AROLIYA JAWAR) 		1729002017NRG24150320240278768 15/03/2024 magilal 1729002017WL034273 magilal 00697 BKID0MG0341 1105 1105 Processed 24/04/2024 473543245 magilal IDFC BANK LIMITED(608117)
35 ASHTA MP-29-002-017-004/672
(AROLIYA JAWAR) 		1729002017NRG24150320240278769 15/03/2024 sunita bai 1729002017WL034273 sunita bai 00697 BKID0MG0341 1105 1105 Processed 24/04/2024 473543245 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
36 ASHTA MP-29-002-017-004/673
(AROLIYA JAWAR) 		1729002017NRG24150320240278770 15/03/2024 kumer singh 1729002017WL034273 kumer singh 00697 BKID0MG0341 1105 1105 Processed 24/04/2024 473543245 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
37 ASHTA MP-29-002-017-004/683
(AROLIYA JAWAR) 		1729002017NRG24150320240278772 15/03/2024 Komal singh 1729002017WL034273 Komal singh 00697 BKID0MG0341 1326 1326 Processed 24/04/2024 473543245 Komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 ASHTA MP-29-002-017-004/683
(AROLIYA JAWAR) 		1729002017NRG24150320240278773 15/03/2024 rani bai 1729002017WL034273 rani bai 00697 BKID0MG0341 1326 1326 Processed 24/04/2024 473543245 ranibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
39 ASHTA MP-29-002-024-001/41
(GURADIYA VERMA) 		1729002024NRG24150320240278730 15/03/2024 GORISHANKAR 1729002024WL034271 GORISHANKAR 00697 BKID0MG0359 221 221 Processed 24/04/2024 473543245 GORISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
40 ASHTA MP-29-002-017-001/447
(AROLIYA JAWAR) 		1729002017NRG24150320240278735 15/03/2024 Jitendra Singh 1729002017WL034273 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473543245 JitendraSingh BANK OF BARODA(606985)
41 ASHTA MP-29-002-017-001/447
(AROLIYA JAWAR) 		1729002017NRG24150320240278736 15/03/2024 UMABAI 1729002017WL034273 UMABAI 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473543245 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
42 ASHTA MP-29-002-017-001/80
(AROLIYA JAWAR) 		1729002017NRG24150320240278757 15/03/2024 kirpalsingh 1729002017WL034273 kirpalsingh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473543245 kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
43 ASHTA MP-29-002-017-001/665
(AROLIYA JAWAR) 		1729002017NRG24150320240278745 15/03/2024 birendra singh 1729002017WL034273 birendra singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473543245 birendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_150324APB_FTO_504618 AXIS BANK UTIB0003837 Ashta 1326
2 ASHTA MP1729002_150324APB_FTO_504618 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3757
3 ASHTA MP1729002_150324APB_FTO_504618 Central Bank Of India CBIN0281020 MAITWARA 221
4 ASHTA MP1729002_150324APB_FTO_504618 Indian Bank IDIB000M691 MEHATWARA 7072
5 ASHTA MP1729002_150324APB_FTO_504618 State Bank of India SBIN0002858 JAWAR 15912
6 ASHTA MP1729002_150324APB_FTO_504618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 ASHTA MP1729002_150324APB_FTO_504618 India Post Payments Bank IPOS0000001 Sehore 4641
8 ASHTA MP1729002_150324APB_FTO_504618 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 11271
9 ASHTA MP1729002_150324APB_FTO_504618 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 221
10 ASHTA MP1729002_150324APB_FTO_504618 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 3978
11 ASHTA MP1729002_150324APB_FTO_504618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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