Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220123FTO_647627
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-29-002-023-001/2077
(MEHATWADA) 		1729002023NRG23220120230246707 22/01/2023 MANOHAR 1729002023WL054092 MANOHAR 00089 CBIN0281020 2856 2856 Processed 15/02/2023 887346225 MANOHAR (000000)
2 ASHTA MP-29-002-023-001/2081
(MEHATWADA) 		1729002023NRG23220120230246728 22/01/2023 GHASIRAM 1729002023WL054096 GHASIRAM 00089 CBIN0281020 2856 2856 Processed 15/02/2023 887346225 GHASIRAM (000000)
3 ASHTA MP-29-002-023-001/2085
(MEHATWADA) 		1729002023NRG23220120230246711 22/01/2023 DHAPU BAI 1729002023WL054093 DHAPU BAI 00089 CBIN0281020 2856 2856 Processed 15/02/2023 887346225 DHAPUBAI (000000)
4 ASHTA MP-29-002-023-001/2094
(MEHATWADA) 		1729002023NRG23220120230246736 22/01/2023 SUGAN BAI 1729002023WL054097 SUGAN BAI 00089 CBIN0281020 2856 2856 Processed 15/02/2023 887346225 SUGANBAI (000000)
5 ASHTA MP-29-002-023-001/2097
(MEHATWADA) 		1729002023NRG23220120230246737 22/01/2023 bhavana 1729002023WL054097 bhavana 00089 CBIN0281020 2856 2856 Processed 15/02/2023 887346225 bhavana (000000)
6 ASHTA MP-29-002-023-001/2099
(MEHATWADA) 		1729002023NRG23220120230246715 22/01/2023 MANOHARLAL 1729002023WL054093 MANOHARLAL 00089 CBIN0281020 2856 2856 Processed 15/02/2023 887346225 MANOHARLAL (000000)
7 ASHTA MP-29-002-025-001/137
(BARCHAPURA) 		1729002025NRG23210120230246621 22/01/2023 tayyab khan 1729002025WL054073 tayyab khan 00089 CBIN0281020 1428 1428 Processed 15/02/2023 887346225 tayyabkhan (000000)
8 ASHTA MP-29-002-025-001/183
(BARCHAPURA) 		1729002025NRG23210120230246617 22/01/2023 mukesh kumar 1729002025WL054071 mukesh kumar 00089 CBIN0281020 1632 1632 Processed 15/02/2023 887346225 mukeshkumar (000000)
9 ASHTA MP-29-002-025-001/57
(BARCHAPURA) 		1729002025NRG23210120230246619 22/01/2023 jagnnath singh 1729002025WL054072 jagnnath singh 00089 CBIN0281020 1428 1428 Processed 15/02/2023 887346225 jagnnathsingh (000000)
10 ASHTA MP-29-002-025-002/329
(BARCHAPURA) 		1729002025NRG23210120230246620 22/01/2023 AYYUB KHAN 1729002025WL054072 AYYUB KHAN 00089 CBIN0281020 1428 1428 Processed 15/02/2023 887346225 AYYUBKHAN (000000)
SubTotal 23052 23052
11 ASHTA MP-29-002-025-001/138
(BARCHAPURA) 		1729002025NRG23210120230246615 22/01/2023 raees khan 1729002025WL054070 raees khan 00176 IDIB000M691 1428 1428 Processed 15/02/2023 887346225 raeeskhan (000000)
SubTotal 1428 1428
12 ASHTA MP-29-002-055-001/629
(RAMPURAKALA) 		1729002055NRG23220120230246724 22/01/2023 Dev singh 1729002055WL054095 Dev singh 00415 SBIN0000317 2448 2448 Processed 15/02/2023 887346225 Devsingh (000000)
13 ASHTA MP-29-002-067-002/216
(NAVRANGPUR) 		1729002067NRG23220120230246839 22/01/2023 hariom vishwakarma 1729002067WL054113 hariom vishwakarma 00415 SBIN0000317 1428 1428 Processed 15/02/2023 887346225 hariomvishwakarma (000000)
SubTotal 3876 3876
14 ASHTA MP-29-002-023-001/1488
(MEHATWADA) 		1729002023NRG23220120230246716 22/01/2023 mamabdul 1729002023WL054094 mamabdul 00415 SBIN0002858 816 816 Processed 15/02/2023 887346225 mamabdul (000000)
15 ASHTA MP-29-002-023-001/1488
(MEHATWADA) 		1729002023NRG23220120230246725 22/01/2023 mamabdul 1729002023WL054096 mamabdul 00415 SBIN0002858 1224 1224 Processed 15/02/2023 887346225 mamabdul (000000)
16 ASHTA MP-29-002-023-002/1544
(MEHATWADA) 		1729002023NRG23220120230246719 22/01/2023 manohar 1729002023WL054094 manohar 00415 SBIN0002858 2040 2040 Processed 15/02/2023 887346225 manohar (000000)
17 ASHTA MP-29-002-025-001/140
(BARCHAPURA) 		1729002025NRG23210120230246616 22/01/2023 sures 1729002025WL054071 sures 00415 SBIN0002858 2040 2040 Processed 15/02/2023 887346225 sures (000000)
SubTotal 6120 6120
18 ASHTA MP-29-002-030-001/52
(KATLA) 		1729002030NRG23180120230244637 22/01/2023 prabhu lal 1729002030WL053585 prabhu lal 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 887346225 prabhulal (000000)
SubTotal 204 204
19 ASHTA MP-29-002-023-001/2090
(MEHATWADA) 		1729002023NRG23220120230246731 22/01/2023 RAJENDRA SINGH 1729002023WL054096 RAJENDRA SINGH 00697 BKID0MG0230 2856 2856 Processed 15/02/2023 887346225 RAJENDRASINGH (000000)
SubTotal 2856 2856
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220123FTO_647627 Central Bank Of India CBIN0281020 MAITWARA 23052
2 ASHTA MP1729002_220123FTO_647627 Indian Bank IDIB000M691 MEHATWARA 1428
3 ASHTA MP1729002_220123FTO_647627 State Bank of India SBIN0000317 ASTHA 3876
4 ASHTA MP1729002_220123FTO_647627 State Bank of India SBIN0002858 JAWAR 6120
5 ASHTA MP1729002_220123FTO_647627 Narmada Jhabua Gramin Bank BKID0NAMRGB Siddikganj 204
6 ASHTA MP1729002_220123FTO_647627 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 2856

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