Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150923APB_FTO_266183
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-29-002-024-001/126
(GURADIYA VERMA) 		1729002024NRG24150920230136610 15/09/2023 Ambaram 1729002024WL016847 Ambaram 00089 CBIN0281020 1547 1547 Processed 25/09/2023 395166343 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
2 ASHTA MP-29-002-024-001/31
(GURADIYA VERMA) 		1729002024NRG24150920230136601 15/09/2023 jagdish 1729002024WL016840 jagdish 00089 CBIN0281020 1547 1547 Processed 25/09/2023 395166343 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 ASHTA MP-29-002-024-001/564
(GURADIYA VERMA) 		1729002024NRG24150920230136603 15/09/2023 jaaganath 1729002024WL016842 jaaganath 00089 CBIN0281020 1326 1326 Processed 25/09/2023 395166343 jaaganath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 ASHTA MP-29-002-024-001/564
(GURADIYA VERMA) 		1729002024NRG24150920230136604 15/09/2023 santosh 1729002024WL016842 santosh 00089 CBIN0281020 1326 1326 Processed 25/09/2023 395166343 santosh CENTRAL BANK OF INDIA(607115)
5 ASHTA MP-29-002-024-001/564
(GURADIYA VERMA) 		1729002024NRG24150920230136607 15/09/2023 sarita 1729002024WL016845 sarita 00089 CBIN0281020 1547 1547 Processed 25/09/2023 395166343 sarita CENTRAL BANK OF INDIA(607115)
6 ASHTA MP-29-002-024-001/679
(GURADIYA VERMA) 		1729002024NRG24150920230136602 15/09/2023 kirshanpal 1729002024WL016841 kirshanpal 00089 CBIN0281020 1547 1547 Processed 25/09/2023 395166343 kirshanpal CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
7 ASHTA MP-29-002-098-002/269
(KACHNARIYA) 		1729002000NRG24150920230136622 15/09/2023 dharmender 1729002WL016850 dharmender 00114 CBIN0MPDCBE 2873 2873 Processed 25/09/2023 395166343 dharmender RATNAKAR BANK(607393)
8 ASHTA MP-29-002-098-002/269
(KACHNARIYA) 		1729002000NRG24150920230136613 15/09/2023 mahesh 1729002WL016848 mahesh 00114 CBIN0MPDCBE 2652 2652 Processed 25/09/2023 395166343 mahesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 ASHTA MP-29-002-024-001/130
(GURADIYA VERMA) 		1729002024NRG24150920230136611 15/09/2023 baita 1729002024WL016847 baita 00176 IDIB000M691 1547 1547 Processed 25/09/2023 395166343 baita STATE BANK OF INDIA(508548)
10 ASHTA MP-29-002-024-001/149
(GURADIYA VERMA) 		1729002024NRG24150920230136608 15/09/2023 omparkash 1729002024WL016846 omparkash 00176 IDIB000M691 1547 1547 Processed 25/09/2023 395166343 omparkash INDIAN BANK(607105)
11 ASHTA MP-29-002-024-001/191
(GURADIYA VERMA) 		1729002024NRG24150920230136609 15/09/2023 CHHAMA 1729002024WL016846 CHHAMA 00176 IDIB000M691 1547 1547 Processed 25/09/2023 395166343 CHHAMA STATE BANK OF INDIA(508548)
12 ASHTA MP-29-002-024-001/31
(GURADIYA VERMA) 		1729002024NRG24150920230136606 15/09/2023 kiran bai 1729002024WL016844 kiran bai 00176 IDIB000M691 1547 1547 Processed 25/09/2023 395166343 kiranbai INDIAN BANK(607105)
SubTotal 6188 6188
13 ASHTA MP-29-002-024-001/179
(GURADIYA VERMA) 		1729002024NRG24150920230136605 15/09/2023 chinta bai 1729002024WL016843 chinta bai 00415 SBIN0002858 1547 1547 Processed 25/09/2023 395166343 chintabai INDIAN BANK(607105)
SubTotal 1547 1547
14 ASHTA MP-29-002-098-002/226
(KACHNARIYA) 		1729002000NRG24150920230136612 15/09/2023 jeevan singh 1729002WL016848 jeevan singh 00415 SBIN0004921 2652 2652 Processed 25/09/2023 395166343 jeevansingh STATE BANK OF INDIA(508548)
15 ASHTA MP-29-002-098-002/227
(KACHNARIYA) 		1729002000NRG24150920230136618 15/09/2023 dilip 1729002WL016850 dilip 00415 SBIN0004921 2873 2873 Processed 25/09/2023 395166343 dilip STATE BANK OF INDIA(508548)
16 ASHTA MP-29-002-098-002/228
(KACHNARIYA) 		1729002000NRG24150920230136621 15/09/2023 kunvarji 1729002WL016850 kunvarji 00415 SBIN0004921 2873 2873 Processed 25/09/2023 395166343 kunvarji UNION BANK OF INDIA(508500)
17 ASHTA MP-29-002-098-002/228
(KACHNARIYA) 		1729002000NRG24150920230136620 15/09/2023 kunvarji 1729002WL016850 kunvarji 00415 SBIN0004921 2873 2873 Processed 25/09/2023 395166343 kunvarji STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-098-002/228
(KACHNARIYA) 		1729002000NRG24150920230136619 15/09/2023 kunvarji 1729002WL016850 kunvarji 00415 SBIN0004921 2873 2873 Processed 25/09/2023 395166343 kunvarji STATE BANK OF INDIA(508548)
SubTotal 14144 14144
19 ASHTA MP-29-002-098-002/226
(KACHNARIYA) 		1729002000NRG24150920230136617 15/09/2023 sunita 1729002WL016850 sunita 00697 BKID0MG0343 2873 2873 Processed 25/09/2023 395166343 sunita STATE BANK OF INDIA(508548)
20 ASHTA MP-29-002-098-002/269
(KACHNARIYA) 		1729002000NRG24150920230136614 15/09/2023 chander 1729002WL016848 chander 00697 BKID0MG0343 2652 2652 Processed 25/09/2023 395166343 chander STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_150923APB_FTO_266183 Central Bank Of India CBIN0281020 MAITWARA 8840
2 ASHTA MP1729002_150923APB_FTO_266183 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5525
3 ASHTA MP1729002_150923APB_FTO_266183 Indian Bank IDIB000M691 MEHATWARA 6188
4 ASHTA MP1729002_150923APB_FTO_266183 State Bank of India SBIN0002858 JAWAR 1547
5 ASHTA MP1729002_150923APB_FTO_266183 State Bank of India SBIN0004921 KOTHRI 14144
6 ASHTA MP1729002_150923APB_FTO_266183 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 5525

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