Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_181023FTO_322885
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-29-002-121-001/415
(ARNIYADAOOD) 		1729002000NRG24181020230155088 18/10/2023 Janu Bai 1729002WL020571 Janu Bai 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 291255953 JanuBai (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-111-001/517
(RASULPURA) 		1729002000NRG24181020230155108 18/10/2023 HEMLATA MEWADA 1729002WL020573 HEMLATA MEWADA 00048 BKID0009562 1547 1547 Processed 09/11/2023 291255953 HEMLATAMEWADA (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-008-001/744
(KURAWAR) 		1729002008NRG24181020230154866 18/10/2023 Shailendra 1729002008WL020534 Shailendra 00051 MAHB0000801 1326 1326 Processed 09/11/2023 291255953 Shailendra (000000)
4 ASHTA MP-29-002-086-001/409
(BEJNATH) 		1729002086NRG24181020230154854 18/10/2023 BHUPENDRA 1729002086WL020533 BHUPENDRA 00051 MAHB0000801 1326 1326 Processed 09/11/2023 291255953 BHUPENDRA (000000)
SubTotal 2652 2652
5 ASHTA MP-29-002-049-001/691
(PAGARIYAHAT) 		1729002049NRG24171020230154807 18/10/2023 Jamila 1729002049WL020517 Jamila 00051 MAHB0000808 1326 1326 Processed 09/11/2023 291255953 Jamila (000000)
SubTotal 1326 1326
6 ASHTA MP-29-002-121-001/6
(ARNIYADAOOD) 		1729002000NRG24181020230155095 18/10/2023 Babulal 1729002WL020571 Babulal 00176 IDIB000B071 1326 1326 Processed 09/11/2023 291255953 Babulal (000000)
SubTotal 1326 1326
7 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24171020230154808 18/10/2023 Aphasar Khan 1729002049WL020517 Aphasar Khan 00354 PUNB0188910 1326 1326 Processed 09/11/2023 291255953 AphasarKhan (000000)
SubTotal 1326 1326
8 ASHTA MP-29-002-049-001/689
(PAGARIYAHAT) 		1729002049NRG24171020230154802 18/10/2023 Harun Khan 1729002049WL020517 Harun Khan 00415 SBIN0000317 1326 1326 Processed 09/11/2023 291255953 HarunKhan (000000)
SubTotal 1326 1326
9 ASHTA MP-29-002-132-001/381
(CHAPAR) 		1729002132NRG24181020230155153 18/10/2023 hitesh kumar 1729002132WL020577 hitesh kumar 00415 SBIN0009427 1547 1547 Processed 09/11/2023 291255953 hiteshkumar (000000)
SubTotal 1547 1547
10 ASHTA MP-29-002-066-001/458
(BAMULIYA BHATI) 		1729002066NRG24171020230154789 18/10/2023 Devraj 1729002066WL020514 Devraj 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291255953 Devraj (000000)
11 ASHTA MP-29-002-066-001/67
(BAMULIYA BHATI) 		1729002066NRG24171020230154793 18/10/2023 Chandar dhangar 1729002066WL020514 Chandar dhangar 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291255953 Chandardhangar (000000)
12 ASHTA MP-29-002-066-001/67
(BAMULIYA BHATI) 		1729002066NRG24171020230154794 18/10/2023 Guddi bai 1729002066WL020514 Guddi bai 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291255953 Guddibai (000000)
13 ASHTA MP-29-002-111-001/172
(RASULPURA) 		1729002000NRG24181020230155137 18/10/2023 shrimal 1729002WL020576 shrimal 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291255953 shrimal (000000)
14 ASHTA MP-29-002-111-001/172
(RASULPURA) 		1729002000NRG24181020230155136 18/10/2023 shrimal 1729002WL020576 shrimal 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291255953 shrimal (000000)
SubTotal 7735 7735
15 ASHTA MP-29-002-111-001/517
(RASULPURA) 		1729002000NRG24181020230155107 18/10/2023 Prakash mewada 1729002WL020573 Prakash mewada 00468 UBIN0572110 1547 1547 Processed 09/11/2023 291255953 Prakashmewada (000000)
SubTotal 1547 1547
16 ASHTA MP-29-002-052-004/705
(SIDDIKGANJ) 		1729002034NRG24171020230154842 18/10/2023 Magan lal 1729002034WL020529 Magan lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255953 Maganlal (000000)
SubTotal 1547 1547
17 ASHTA MP-29-002-111-001/593
(RASULPURA) 		1729002000NRG24181020230155159 18/10/2023 BATASBAI 1729002WL020578 BATASBAI 00697 BKID0MG0343 1547 1547 Rejected 15/11/2023 No Such Account
18 ASHTA MP-29-002-111-001/593
(RASULPURA) 		1729002000NRG24181020230155158 18/10/2023 BATASBAI 1729002WL020578 BATASBAI 00697 BKID0MG0343 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_181023FTO_322885 Bank of Baroda BARB0VJASHT Ashta 1326
2 ASHTA MP1729002_181023FTO_322885 Bank of India BKID0009562 NANDANI 1547
3 ASHTA MP1729002_181023FTO_322885 Bank of Maharastra MAHB0000801 KHADI 2652
4 ASHTA MP1729002_181023FTO_322885 Bank of Maharastra MAHB0000808 KHACHROD 1326
5 ASHTA MP1729002_181023FTO_322885 Indian Bank IDIB000B071 ASHTHA 1326
6 ASHTA MP1729002_181023FTO_322885 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
7 ASHTA MP1729002_181023FTO_322885 State Bank of India SBIN0000317 ASTHA 1326
8 ASHTA MP1729002_181023FTO_322885 State Bank of India SBIN0009427 KANOD MIRJI 1547
9 ASHTA MP1729002_181023FTO_322885 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7735
10 ASHTA MP1729002_181023FTO_322885 Union Bank of India UBIN0572110 ASHTA 1547
11 ASHTA MP1729002_181023FTO_322885 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 ASHTA MP1729002_181023FTO_322885 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3094

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