Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220623APB_FTO_118346
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-29-002-124-001/115
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057143 22/06/2023 jamnabai 1729002WL005850 jamnabai 00045 BARB0ASHTAX 400 400 Processed 27/06/2023 574503568 jamnabai BANK OF MAHARASHTRA(607387)
2 ASHTA MP-29-002-124-001/115
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057142 22/06/2023 madansingh 1729002WL005850 madansingh 00045 BARB0ASHTAX 400 400 Processed 27/06/2023 574503568 madansingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-124-001/185
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057092 22/06/2023 reenabai 1729002124WL005840 reenabai 00045 BARB0ASHTAX 2652 2652 Processed 27/06/2023 574503568 reenabai STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-124-001/371
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057086 22/06/2023 ugaldas 1729002124WL005836 ugaldas 00045 BARB0ASHTAX 221 221 Processed 27/06/2023 574503568 ugaldas BANK OF BARODA(606985)
5 ASHTA MP-29-002-124-001/406
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057089 22/06/2023 vijendra 1729002124WL005838 vijendra 00045 BARB0ASHTAX 221 221 Processed 27/06/2023 574503568 vijendra BANK OF BARODA(606985)
6 ASHTA MP-29-002-124-001/492-A
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057096 22/06/2023 amruddin 1729002124WL005840 amruddin 00045 BARB0ASHTAX 2652 2652 Processed 27/06/2023 574503568 amruddin BANK OF BARODA(606985)
SubTotal 6546 6546
7 ASHTA MP-29-002-087-001/1011
(MAINA) 		1729002087NRG24200620230052601 22/06/2023 Bhupendra kumar sharma 1729002087WL005461 Bhupendra kumar sharma 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 Bhupendrakumarsharma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-087-001/1858
(MAINA) 		1729002087NRG24200620230052604 22/06/2023 rahul kumar 1729002087WL005461 rahul kumar 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 rahulkumar BANK OF INDIA(508505)
9 ASHTA MP-29-002-087-001/1858
(MAINA) 		1729002087NRG24200620230052605 22/06/2023 RANI PANTHI 1729002087WL005461 RANI PANTHI 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 RANIPANTHI BANK OF INDIA(508505)
10 ASHTA MP-29-002-087-001/1865
(MAINA) 		1729002087NRG24200620230052606 22/06/2023 prabhudayal 1729002087WL005461 prabhudayal 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 prabhudayal STATE BANK OF INDIA(508548)
11 ASHTA MP-29-002-087-001/1866
(MAINA) 		1729002087NRG24200620230052607 22/06/2023 manoj kumar 1729002087WL005461 manoj kumar 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 manojkumar BANK OF INDIA(508505)
12 ASHTA MP-29-002-087-001/1905
(MAINA) 		1729002087NRG24200620230052608 22/06/2023 hariom 1729002087WL005461 hariom 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 hariom BANK OF INDIA(508505)
13 ASHTA MP-29-002-087-001/489
(MAINA) 		1729002087NRG24200620230052609 22/06/2023 mukesh 1729002087WL005461 mukesh 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHTA MP-29-002-087-001/490
(MAINA) 		1729002087NRG24200620230052610 22/06/2023 vinod 1729002087WL005461 vinod 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 vinod BANK OF INDIA(508505)
15 ASHTA MP-29-002-087-001/605
(MAINA) 		1729002087NRG24200620230052612 22/06/2023 Babulal 1729002087WL005461 Babulal 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 Babulal BANK OF INDIA(508505)
16 ASHTA MP-29-002-087-001/863
(MAINA) 		1729002087NRG24200620230052613 22/06/2023 suresh kumar 1729002087WL005461 suresh kumar 00048 BKID0009013 1105 1105 Processed 27/06/2023 574503568 sureshkumar UCO BANK(607066)
SubTotal 11050 11050
17 ASHTA MP-29-002-124-001/462
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057147 22/06/2023 rajeshkumar 1729002WL005850 rajeshkumar 00051 MAHB0000808 400 400 Processed 27/06/2023 574503568 rajeshkumar UCO BANK(607066)
18 ASHTA MP-29-002-124-001/472
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057090 22/06/2023 narendra 1729002124WL005839 narendra 00051 MAHB0000808 221 221 Processed 27/06/2023 574503568 narendra STATE BANK OF INDIA(508548)
SubTotal 621 621
19 ASHTA MP-29-002-074-001/107
(DABRI) 		1729002074NRG24220620230057108 22/06/2023 Dhan singh 1729002074WL005844 Dhan singh 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Dhansingh CENTRAL BANK OF INDIA(607115)
20 ASHTA MP-29-002-074-001/117
(DABRI) 		1729002074NRG24220620230057109 22/06/2023 Bhaggu 1729002074WL005844 Bhaggu 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Bhaggu CENTRAL BANK OF INDIA(607115)
21 ASHTA MP-29-002-074-001/117
(DABRI) 		1729002074NRG24220620230057110 22/06/2023 Rajal 1729002074WL005844 Rajal 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Rajal CENTRAL BANK OF INDIA(607115)
22 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002074NRG24220620230057112 22/06/2023 Nishadevi 1729002074WL005844 Nishadevi 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Nishadevi CENTRAL BANK OF INDIA(607115)
23 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002074NRG24220620230057111 22/06/2023 Rakesh 1729002074WL005844 Rakesh 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Rakesh CENTRAL BANK OF INDIA(607115)
24 ASHTA MP-29-002-074-001/128
(DABRI) 		1729002074NRG24220620230057113 22/06/2023 Ambaram 1729002074WL005844 Ambaram 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-074-001/177
(DABRI) 		1729002074NRG24220620230057115 22/06/2023 Suraj singh 1729002074WL005844 Suraj singh 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ASHTA MP-29-002-074-001/178
(DABRI) 		1729002074NRG24220620230057116 22/06/2023 Mukesh 1729002074WL005844 Mukesh 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 Mukesh STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-074-001/217
(DABRI) 		1729002074NRG24220620230057118 22/06/2023 shivnarayan 1729002074WL005845 shivnarayan 00089 CBIN0284716 1547 1547 Processed 27/06/2023 574503568 shivnarayan CENTRAL BANK OF INDIA(607115)
28 ASHTA MP-29-002-074-001/222
(DABRI) 		1729002074NRG24220620230057119 22/06/2023 Doulat singh 1729002074WL005846 Doulat singh 00089 CBIN0284716 884 884 Processed 27/06/2023 574503568 Doulatsingh NARMADA JHABUA GRAMIN BANK(508515)
29 ASHTA MP-29-002-074-001/357
(DABRI) 		1729002074NRG24220620230057117 22/06/2023 dinesh 1729002074WL005844 dinesh 00089 CBIN0284716 1105 1105 Processed 27/06/2023 574503568 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
30 ASHTA MP-29-002-087-001/530
(MAINA) 		1729002087NRG24200620230052611 22/06/2023 bhagwat singh 1729002087WL005461 bhagwat singh 00114 CBIN0MPDCBE 1105 1105 Processed 27/06/2023 574503568 bhagwatsingh BANK OF INDIA(508505)
31 ASHTA MP-29-002-124-001/185
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057091 22/06/2023 jagdeesh 1729002124WL005840 jagdeesh 00114 CBIN0MPDCBE 2652 2652 Processed 27/06/2023 574503568 jagdeesh STATE BANK OF INDIA(508548)
32 ASHTA MP-29-002-124-001/188
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057093 22/06/2023 bahadur 1729002124WL005840 bahadur 00114 CBIN0MPDCBE 2652 2652 Processed 27/06/2023 574503568 bahadur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ASHTA MP-29-002-124-001/422
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057144 22/06/2023 vijendra 1729002WL005850 vijendra 00114 CBIN0MPDCBE 400 400 Processed 27/06/2023 574503568 vijendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-124-001/462
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057148 22/06/2023 biltoshbai 1729002WL005850 biltoshbai 00114 CBIN0MPDCBE 400 400 Processed 27/06/2023 574503568 biltoshbai BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-124-001/479
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057149 22/06/2023 balvan 1729002WL005850 balvan 00114 CBIN0MPDCBE 400 400 Processed 28/06/2023 574503568 balvan IDFC BANK LIMITED(608117)
SubTotal 7609 7609
36 ASHTA MP-29-002-124-001/362
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057094 22/06/2023 GHASIRAM 1729002124WL005840 GHASIRAM 00415 SBIN0009427 2652 2652 Processed 27/06/2023 574503568 GHASIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ASHTA MP-29-002-124-001/362
(KHAMKHEDA JATRA) 		1729002124NRG24220620230057095 22/06/2023 reshambai 1729002124WL005840 reshambai 00415 SBIN0009427 2652 2652 Processed 27/06/2023 574503568 reshambai BANK OF BARODA(606985)
38 ASHTA MP-29-002-124-001/424
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057146 22/06/2023 umesh 1729002WL005850 umesh 00415 SBIN0009427 400 400 Processed 27/06/2023 574503568 umesh STATE BANK OF INDIA(508548)
SubTotal 5704 5704
39 ASHTA MP-29-002-124-001/423
(KHAMKHEDA JATRA) 		1729002000NRG24220620230057145 22/06/2023 devnarayan 1729002WL005850 devnarayan 00666 IDFB0041241 400 400 Processed 27/06/2023 574503568 devnarayan AXIS BANK(607153)
SubTotal 400 400
Total 44306 44306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220623APB_FTO_118346 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 6546
2 ASHTA MP1729002_220623APB_FTO_118346 Bank of India BKID0009013 MAINA 11050
3 ASHTA MP1729002_220623APB_FTO_118346 Bank of Maharastra MAHB0000808 KHACHROD 621
4 ASHTA MP1729002_220623APB_FTO_118346 Central Bank Of India CBIN0284716 ASHTA 12376
5 ASHTA MP1729002_220623APB_FTO_118346 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 7609
6 ASHTA MP1729002_220623APB_FTO_118346 State Bank of India SBIN0009427 KANOD MIRJI 5704
7 ASHTA MP1729002_220623APB_FTO_118346 IDFC Bank IDFB0041241 IDFC BANK LIMITED 400

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