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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_041222APB_FTO_561365
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-29-002-082-001/361
(KUMDAVDA) 		1729002082NRG23031220220211213 04/12/2022 bhadar singh 1729002082WL046097 bhadar singh 00048 BKID0009013 2244 2244 Processed 12/12/2022 673533095 bhadarsingh BANK OF INDIA(508505)
SubTotal 2244 2244
2 ASHTA MP-29-002-029-001/263
(ZILELA) 		1729002029NRG23031220220211221 04/12/2022 mishin 1729002029WL046100 mishin 00048 BKID0009026 1224 1224 Processed 12/12/2022 673533095 mishin BANK OF INDIA(508505)
3 ASHTA MP-29-002-029-001/263
(ZILELA) 		1729002029NRG23031220220211220 04/12/2022 Unsab 1729002029WL046100 Unsab 00048 BKID0009026 1224 1224 Processed 12/12/2022 673533095 Unsab BANK OF INDIA(508505)
4 ASHTA MP-29-002-029-001/275
(ZILELA) 		1729002029NRG23031220220211224 04/12/2022 shejraj 1729002029WL046101 shejraj 00048 BKID0009026 1428 1428 Processed 12/12/2022 673533095 shejraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3876 3876
5 ASHTA MP-29-002-022-002/170
(BHANAKHEDI) 		1729002000NRG23041220220211592 04/12/2022 Chinta Bai 1729002WL046183 Chinta Bai 00089 CBIN0281020 3264 3264 Processed 12/12/2022 673533095 ChintaBai INDIAN BANK(607105)
6 ASHTA MP-29-002-022-002/170
(BHANAKHEDI) 		1729002000NRG23041220220211591 04/12/2022 jivan singh 1729002WL046183 jivan singh 00089 CBIN0281020 3264 3264 Processed 12/12/2022 673533095 jivansingh CENTRAL BANK OF INDIA(607115)
7 ASHTA MP-29-002-022-002/248
(BHANAKHEDI) 		1729002000NRG23041220220211594 04/12/2022 karan singh 1729002WL046184 karan singh 00089 CBIN0281020 3060 3060 Processed 12/12/2022 673533095 karansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-022-002/286
(BHANAKHEDI) 		1729002000NRG23041220220211593 04/12/2022 munni bai 1729002WL046183 munni bai 00089 CBIN0281020 3264 3264 Processed 12/12/2022 673533095 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
9 ASHTA MP-29-002-084-001/174
(DOOKA) 		1729002084NRG23031220220211295 04/12/2022 omprakash 1729002084WL046120 omprakash 00089 CBIN0284716 1224 1224 Processed 12/12/2022 673533095 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 ASHTA MP-29-002-132-001/57
(CHAPAR) 		1729002000NRG23031220220211267 04/12/2022 anar singh 1729002WL046115 anar singh 00152 HDFC0001945 1224 1224 Processed 12/12/2022 673533095 anarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 ASHTA MP-29-002-019-001/252
(SEKUKHEDA) 		1729002019NRG23041220220211576 04/12/2022 Avtar singh 1729002019WL046178 Avtar singh 00176 IDIB000M691 3060 3060 Processed 12/12/2022 673533095 Avtarsingh INDIAN BANK(607105)
12 ASHTA MP-29-002-019-001/265
(SEKUKHEDA) 		1729002019NRG23041220220211574 04/12/2022 rajaram 1729002019WL046177 rajaram 00176 IDIB000M691 3264 3264 Processed 12/12/2022 673533095 rajaram STATE BANK OF INDIA(508548)
SubTotal 6324 6324
13 ASHTA MP-29-002-105-002/308
(SENDHOKHEDI) 		1729002105NRG23031220220211331 04/12/2022 nanuram 1729002105WL046123 nanuram 00305 BKID0NAMRGB 1224 1224 Rejected 12/12/2022 673533095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
14 ASHTA MP-29-002-132-001/157
(CHAPAR) 		1729002000NRG23031220220211263 04/12/2022 chinta 1729002WL046115 chinta 00415 SBIN0000317 1224 1224 Processed 12/12/2022 673533095 chinta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 ASHTA MP-29-002-001-001/697
(KAJLAS) 		1729002000NRG23041220220211634 04/12/2022 Manorama 1729002WL046193 Manorama 00415 SBIN0002858 1224 1224 Processed 12/12/2022 673533095 Manorama STATE BANK OF INDIA(508548)
16 ASHTA MP-29-002-024-001/150
(GURADIYA VERMA) 		1729002024NRG23291120220207998 04/12/2022 SIDDU LAL 1729002024WL045280 SIDDU LAL 00415 SBIN0002858 204 204 Processed 12/12/2022 673533095 SIDDULAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
17 ASHTA MP-29-002-105-002/321
(SENDHOKHEDI) 		1729002105NRG23031220220211334 04/12/2022 PREMSINGH 1729002105WL046123 PREMSINGH 00415 SBIN0004921 1224 1224 Processed 12/12/2022 673533095 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1224 1224
18 ASHTA MP-29-002-084-001/140
(DOOKA) 		1729002084NRG23031220220211293 04/12/2022 dhapu bai 1729002084WL046120 dhapu bai 00415 SBIN0030498 1224 1224 Processed 12/12/2022 673533095 dhapubai STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-084-001/140
(DOOKA) 		1729002084NRG23031220220211292 04/12/2022 jatel singh 1729002084WL046120 jatel singh 00415 SBIN0030498 1224 1224 Processed 12/12/2022 673533095 jatelsingh STATE BANK OF INDIA(508548)
20 ASHTA MP-29-002-084-001/93
(DOOKA) 		1729002084NRG23031220220211300 04/12/2022 lela 1729002084WL046120 lela 00415 SBIN0030498 1224 1224 Processed 12/12/2022 673533095 lela STATE BANK OF INDIA(508548)
SubTotal 3672 3672
21 ASHTA MP-29-002-024-001/198
(GURADIYA VERMA) 		1729002024NRG23031220220211185 04/12/2022 savitra bai 1729002024WL046087 savitra bai 00697 BKID0MG0359 204 204 Processed 12/12/2022 673533095 savitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_041222APB_FTO_561365 Bank of India BKID0009013 MAINA 2244
2 ASHTA MP1729002_041222APB_FTO_561365 Bank of India BKID0009026 DODI 3876
3 ASHTA MP1729002_041222APB_FTO_561365 Central Bank Of India CBIN0281020 MAITWARA 12852
4 ASHTA MP1729002_041222APB_FTO_561365 Central Bank Of India CBIN0284716 ASHTA 1224
5 ASHTA MP1729002_041222APB_FTO_561365 HDFC bank HDFC0001945 ASHTA 1224
6 ASHTA MP1729002_041222APB_FTO_561365 Indian Bank IDIB000M691 MEHATWARA 6324
7 ASHTA MP1729002_041222APB_FTO_561365 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 1224
8 ASHTA MP1729002_041222APB_FTO_561365 State Bank of India SBIN0000317 ASTHA 1224
9 ASHTA MP1729002_041222APB_FTO_561365 State Bank of India SBIN0002858 JAWAR 1428
10 ASHTA MP1729002_041222APB_FTO_561365 State Bank of India SBIN0004921 KOTHRI 1224
11 ASHTA MP1729002_041222APB_FTO_561365 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3672
12 ASHTA MP1729002_041222APB_FTO_561365 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 204

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