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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_281022FTO_484362
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-29-002-003-001/22
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188087 28/10/2022 geeta 1729002003WL039882 geeta 00045 BARB0ASHTAX 2448 2448 Processed 04/11/2022 028270239 geeta (000000)
2 ASHTA MP-29-002-003-001/315
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188088 28/10/2022 tejpal singh 1729002003WL039882 tejpal singh 00045 BARB0ASHTAX 2856 2856 Processed 04/11/2022 028270239 tejpalsingh (000000)
3 ASHTA MP-29-002-042-001/88
(BARKHERA) 		1729002042NRG23281020220188386 28/10/2022 mukesk 1729002042WL039980 mukesk 00045 BARB0ASHTAX 2856 2856 Processed 04/11/2022 028270239 mukesk (000000)
4 ASHTA MP-29-002-059-003/256
(MEMDAKHEDI) 		1729002059NRG23281020220188115 28/10/2022 RAJENDRA SINGH 1729002059WL039887 RAJENDRA SINGH 00045 BARB0ASHTAX 2856 2856 Processed 04/11/2022 028270239 RAJENDRASINGH (000000)
5 ASHTA MP-29-002-059-003/534
(MEMDAKHEDI) 		1729002059NRG23281020220188108 28/10/2022 Ajay 1729002059WL039886 Ajay 00045 BARB0ASHTAX 2448 2448 Processed 04/11/2022 028270239 Ajay (000000)
6 ASHTA MP-29-002-059-004/484
(MEMDAKHEDI) 		1729002059NRG23281020220188113 28/10/2022 Vimal 1729002059WL039886 Vimal 00045 BARB0ASHTAX 1428 1428 Processed 04/11/2022 028270239 Vimal (000000)
7 ASHTA MP-29-002-072-001/353
(KILERAM PHATEPUR) 		1729002072NRG23281020220188300 28/10/2022 MAMTESH 1729002072WL039953 MAMTESH 00045 BARB0ASHTAX 1224 1224 Processed 04/11/2022 028270239 MAMTESH (000000)
SubTotal 16116 16116
8 ASHTA MP-29-002-042-001/115
(BARKHERA) 		1729002042NRG23281020220188403 28/10/2022 ambaram 1729002042WL039985 ambaram 00048 BKID0009017 2652 2652 Processed 04/11/2022 028270239 ambaram (000000)
9 ASHTA MP-29-002-042-001/115
(BARKHERA) 		1729002042NRG23281020220188404 28/10/2022 mira bai 1729002042WL039985 mira bai 00048 BKID0009017 2652 2652 Processed 04/11/2022 028270239 mirabai (000000)
10 ASHTA MP-29-002-042-001/117
(BARKHERA) 		1729002042NRG23281020220188381 28/10/2022 dayaram 1729002042WL039980 dayaram 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 dayaram (000000)
11 ASHTA MP-29-002-042-001/117
(BARKHERA) 		1729002042NRG23281020220188382 28/10/2022 rekha bai 1729002042WL039980 rekha bai 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 rekhabai (000000)
12 ASHTA MP-29-002-042-001/136
(BARKHERA) 		1729002042NRG23281020220188390 28/10/2022 shyam lal 1729002042WL039982 shyam lal 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 shyamlal (000000)
13 ASHTA MP-29-002-042-001/144
(BARKHERA) 		1729002042NRG23281020220188372 28/10/2022 mangilal 1729002042WL039978 mangilal 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 mangilal (000000)
14 ASHTA MP-29-002-042-001/144
(BARKHERA) 		1729002042NRG23281020220188373 28/10/2022 sharda bai 1729002042WL039978 sharda bai 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 shardabai (000000)
15 ASHTA MP-29-002-042-001/158
(BARKHERA) 		1729002042NRG23281020220188406 28/10/2022 lila bai 1729002042WL039985 lila bai 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 lilabai (000000)
16 ASHTA MP-29-002-042-001/175
(BARKHERA) 		1729002042NRG23281020220188401 28/10/2022 dhapu bai 1729002042WL039984 dhapu bai 00048 BKID0009017 2652 2652 Processed 04/11/2022 028270239 dhapubai (000000)
17 ASHTA MP-29-002-042-001/186
(BARKHERA) 		1729002042NRG23281020220188399 28/10/2022 RUPESHPANCHAL 1729002042WL039983 RUPESHPANCHAL 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 RUPESHPANCHAL (000000)
18 ASHTA MP-29-002-042-001/269
(BARKHERA) 		1729002042NRG23281020220188385 28/10/2022 ramsabha 1729002042WL039980 ramsabha 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 ramsabha (000000)
19 ASHTA MP-29-002-042-001/289
(BARKHERA) 		1729002042NRG23281020220188391 28/10/2022 akbar 1729002042WL039982 akbar 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 akbar (000000)
20 ASHTA MP-29-002-042-001/303
(BARKHERA) 		1729002042NRG23281020220188400 28/10/2022 gyan singh 1729002042WL039983 gyan singh 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 gyansingh (000000)
21 ASHTA MP-29-002-042-001/54
(BARKHERA) 		1729002042NRG23281020220188392 28/10/2022 AJUDHYA 1729002042WL039982 AJUDHYA 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 AJUDHYA (000000)
22 ASHTA MP-29-002-042-001/54
(BARKHERA) 		1729002042NRG23281020220188393 28/10/2022 rahul 1729002042WL039982 rahul 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 rahul (000000)
23 ASHTA MP-29-002-042-001/89
(BARKHERA) 		1729002042NRG23281020220188394 28/10/2022 ramprshad 1729002042WL039982 ramprshad 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 ramprshad (000000)
24 ASHTA MP-29-002-042-001/89
(BARKHERA) 		1729002042NRG23281020220188395 28/10/2022 sugan bai 1729002042WL039982 sugan bai 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 suganbai (000000)
25 ASHTA MP-29-002-059-003/524
(MEMDAKHEDI) 		1729002059NRG23281020220188116 28/10/2022 Virendra Singh 1729002059WL039887 Virendra Singh 00048 BKID0009017 2856 2856 Processed 04/11/2022 028270239 VirendraSingh (000000)
SubTotal 50796 50796
26 ASHTA MP-29-002-003-001/402
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188099 28/10/2022 Deependra Singh 1729002003WL039884 Deependra Singh 00048 BKID0009026 2856 2856 Processed 04/11/2022 028270239 DeependraSingh (000000)
27 ASHTA MP-29-002-016-001/271-A
(TIGRIYA) 		1729002000NRG23281020220188407 28/10/2022 JASHRATH SINGH 1729002WL039986 JASHRATH SINGH 00048 BKID0009026 3264 3264 Processed 04/11/2022 028270239 JASHRATHSINGH (000000)
SubTotal 6120 6120
28 ASHTA MP-29-002-054-001/440
(BAPCHA BARAMAD) 		1729002000NRG23281020220188359 28/10/2022 sunil borana 1729002WL039972 sunil borana 00051 MAHB0000808 1224 1224 Processed 04/11/2022 028270239 sunilborana (000000)
SubTotal 1224 1224
29 ASHTA MP-29-002-072-001/364
(KILERAM PHATEPUR) 		1729002072NRG23281020220188298 28/10/2022 KARAN SINGH 1729002072WL039952 KARAN SINGH 00078 CNRB0004729 1224 1224 Processed 04/11/2022 028270239 KARANSINGH (000000)
SubTotal 1224 1224
30 ASHTA MP-29-002-042-001/11
(BARKHERA) 		1729002042NRG23281020220188396 28/10/2022 gorishankar 1729002042WL039983 gorishankar 00089 CBIN0284716 2856 2856 Processed 04/11/2022 028270239 gorishankar (000000)
SubTotal 2856 2856
31 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002000NRG23281020220188370 28/10/2022 PRIYANKA 1729002WL039977 PRIYANKA 00354 PUNB0188910 1224 1224 Processed 04/11/2022 028270239 PRIYANKA (000000)
32 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002000NRG23281020220188371 28/10/2022 SHUBHAM 1729002WL039977 SHUBHAM 00354 PUNB0188910 1224 1224 Processed 04/11/2022 028270239 SHUBHAM (000000)
SubTotal 2448 2448
33 ASHTA MP-29-002-059-004/449
(MEMDAKHEDI) 		1729002059NRG23281020220188111 28/10/2022 Suresh Kumar 1729002059WL039886 Suresh Kumar 00354 PUNB0387900 2856 2856 Processed 04/11/2022 028270239 SureshKumar (000000)
SubTotal 2856 2856
34 ASHTA MP-29-002-059-004/482
(MEMDAKHEDI) 		1729002059NRG23281020220188112 28/10/2022 Arun lal 1729002059WL039886 Arun lal 00415 SBIN0000317 2856 2856 Processed 04/11/2022 028270239 Arunlal (000000)
35 ASHTA MP-29-002-072-001/359
(KILERAM PHATEPUR) 		1729002072NRG23281020220188301 28/10/2022 shantilal parmar 1729002072WL039953 shantilal parmar 00415 SBIN0000317 1224 1224 Processed 04/11/2022 028270239 shantilalparmar (000000)
36 ASHTA MP-29-002-072-001/372
(KILERAM PHATEPUR) 		1729002072NRG23281020220188299 28/10/2022 PUSPENDRA PARMAR 1729002072WL039952 PUSPENDRA PARMAR 00415 SBIN0000317 1224 1224 Processed 04/11/2022 028270239 PUSPENDRAPARMAR (000000)
37 ASHTA MP-29-002-072-001/393
(KILERAM PHATEPUR) 		1729002000NRG23281020220188366 28/10/2022 KOMAL 1729002WL039976 KOMAL 00415 SBIN0000317 1224 1224 Processed 04/11/2022 028270239 KOMAL (000000)
SubTotal 6528 6528
38 ASHTA MP-29-002-003-001/39
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188089 28/10/2022 govardhan 1729002003WL039882 govardhan 00415 SBIN0002858 2856 2856 Processed 04/11/2022 028270239 govardhan (000000)
39 ASHTA MP-29-002-003-001/393
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188090 28/10/2022 Pavitra bai 1729002003WL039882 Pavitra bai 00415 SBIN0002858 2856 2856 Processed 04/11/2022 028270239 Pavitrabai (000000)
40 ASHTA MP-29-002-003-001/412
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188102 28/10/2022 Sarju 1729002003WL039885 Sarju 00415 SBIN0002858 2652 2652 Processed 04/11/2022 028270239 Sarju (000000)
41 ASHTA MP-29-002-003-001/76
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188093 28/10/2022 Gulab 1729002003WL039883 Gulab 00415 SBIN0002858 2856 2856 Processed 04/11/2022 028270239 Gulab (000000)
42 ASHTA MP-29-002-027-001/146
(GWALI) 		1729002027NRG23281020220188315 28/10/2022 kailash chandra 1729002027WL039957 kailash chandra 00415 SBIN0002858 204 204 Processed 04/11/2022 028270239 kailashchandra (000000)
SubTotal 11424 11424
43 ASHTA MP-29-002-034-001/423
(SYAMPURMAGARDA) 		1729002034NRG23281020220188314 28/10/2022 Duna bai 1729002034WL039956 Duna bai 00415 SBIN0009427 2856 2856 Processed 04/11/2022 028270239 Dunabai (000000)
44 ASHTA MP-29-002-034-001/423
(SYAMPURMAGARDA) 		1729002034NRG23281020220188313 28/10/2022 Lal sngh 1729002034WL039956 Lal sngh 00415 SBIN0009427 2856 2856 Processed 04/11/2022 028270239 Lalsngh (000000)
45 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002000NRG23281020220188369 28/10/2022 Puspa 1729002WL039977 Puspa 00415 SBIN0009427 1224 1224 Processed 04/11/2022 028270239 Puspa (000000)
SubTotal 6936 6936
46 ASHTA MP-29-002-059-001/570
(MEMDAKHEDI) 		1729002059NRG23281020220188104 28/10/2022 JITENDRA 1729002059WL039886 JITENDRA 00415 SBIN0030498 2856 2856 Processed 04/11/2022 028270239 JITENDRA (000000)
47 ASHTA MP-29-002-059-001/570
(MEMDAKHEDI) 		1729002059NRG23281020220188105 28/10/2022 KRISHNABAI 1729002059WL039886 KRISHNABAI 00415 SBIN0030498 2856 2856 Processed 04/11/2022 028270239 KRISHNABAI (000000)
48 ASHTA MP-29-002-059-002/472
(MEMDAKHEDI) 		1729002059NRG23281020220188106 28/10/2022 Brahamanand 1729002059WL039886 Brahamanand 00415 SBIN0030498 2856 2856 Processed 04/11/2022 028270239 Brahamanand (000000)
49 ASHTA MP-29-002-059-002/91
(MEMDAKHEDI) 		1729002059NRG23281020220188107 28/10/2022 urmila bai 1729002059WL039886 urmila bai 00415 SBIN0030498 2856 2856 Processed 04/11/2022 028270239 urmilabai (000000)
50 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002000NRG23281020220188367 28/10/2022 FOOL SINGH 1729002WL039977 FOOL SINGH 00415 SBIN0030498 1224 1224 Processed 04/11/2022 028270239 FOOLSINGH (000000)
51 ASHTA MP-29-002-072-001/269
(KILERAM PHATEPUR) 		1729002000NRG23281020220188364 28/10/2022 GYAN SINGH JATAV 1729002WL039975 GYAN SINGH JATAV 00415 SBIN0030498 1224 1224 Processed 04/11/2022 028270239 GYANSINGHJATAV (000000)
SubTotal 13872 13872
52 ASHTA MP-29-002-120-001/146
(JATAKHEDA) 		1729002120NRG23281020220188326 28/10/2022 Kamal Singh 1729002120WL039964 Kamal Singh 00468 UBIN0572110 3060 3060 Processed 04/11/2022 028270239 KamalSingh (000000)
53 ASHTA MP-29-002-120-001/252
(JATAKHEDA) 		1729002120NRG23281020220188327 28/10/2022 Ajab Singh 1729002120WL039964 Ajab Singh 00468 UBIN0572110 1428 1428 Processed 04/11/2022 028270239 AjabSingh (000000)
SubTotal 4488 4488
54 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002000NRG23281020220188368 28/10/2022 SORAM BAI 1729002WL039977 SORAM BAI 00666 IDFB0041381 1224 1224 Processed 04/11/2022 028270239 SORAMBAI (000000)
SubTotal 1224 1224
55 ASHTA MP-29-002-034-001/666
(SYAMPURMAGARDA) 		1729002000NRG23281020220188317 28/10/2022 Prakash 1729002WL039959 Prakash 00688 FINO0001446 1020 1020 Processed 04/11/2022 028270239 Prakash (000000)
56 ASHTA MP-29-002-072-001/393
(KILERAM PHATEPUR) 		1729002000NRG23281020220188365 28/10/2022 RAHUL CHOHAN 1729002WL039976 RAHUL CHOHAN 00688 FINO0001446 1224 1224 Processed 04/11/2022 028270239 RAHULCHOHAN (000000)
SubTotal 2244 2244
57 ASHTA MP-29-002-003-001/350
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188101 28/10/2022 Dhapoo Bai 1729002003WL039885 Dhapoo Bai 00697 BKID0MG0341 2652 2652 Processed 04/11/2022 028270239 DhapooBai (000000)
58 ASHTA MP-29-002-003-001/350
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188100 28/10/2022 Ramsingh 1729002003WL039885 Ramsingh 00697 BKID0MG0341 2652 2652 Processed 04/11/2022 028270239 Ramsingh (000000)
59 ASHTA MP-29-002-003-001/45
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188092 28/10/2022 PREM SINGH 1729002003WL039883 PREM SINGH 00697 BKID0MG0341 2856 2856 Processed 04/11/2022 028270239 PREMSINGH (000000)
SubTotal 8160 8160
60 ASHTA MP-29-002-034-002/535
(SYAMPURMAGARDA) 		1729002034NRG23281020220188312 28/10/2022 Rahul 1729002034WL039955 Rahul 00697 BKID0MG0346 3060 3060 Processed 04/11/2022 028270239 Rahul (000000)
61 ASHTA MP-29-002-054-001/158
(BAPCHA BARAMAD) 		1729002000NRG23281020220188356 28/10/2022 mansingh 1729002WL039972 mansingh 00697 BKID0MG0346 1224 1224 Processed 04/11/2022 028270239 mansingh (000000)
SubTotal 4284 4284
62 ASHTA MP-29-002-003-001/347
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188097 28/10/2022 Komal Bai 1729002003WL039884 Komal Bai 00697 BKID0NAMRGB 2856 2856 Processed 04/11/2022 028270239 KomalBai (000000)
63 ASHTA MP-29-002-003-001/381
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188098 28/10/2022 Resham bai 1729002003WL039884 Resham bai 00697 BKID0NAMRGB 2856 2856 Processed 04/11/2022 028270239 Reshambai (000000)
64 ASHTA MP-29-002-003-001/64
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188103 28/10/2022 bhawana 1729002003WL039885 bhawana 00697 BKID0NAMRGB 2244 2244 Processed 04/11/2022 028270239 bhawana (000000)
65 ASHTA MP-29-002-003-002/157
(JEEVAPUR MAHODIYA) 		1729002003NRG23281020220188094 28/10/2022 babu 1729002003WL039883 babu 00697 BKID0NAMRGB 2856 2856 Processed 04/11/2022 028270239 babu (000000)
66 ASHTA MP-29-002-054-001/251
(BAPCHA BARAMAD) 		1729002000NRG23281020220188357 28/10/2022 daulatsingh 1729002WL039972 daulatsingh 00697 BKID0NAMRGB 1224 1224 Processed 04/11/2022 028270239 daulatsingh (000000)
67 ASHTA MP-29-002-054-001/251
(BAPCHA BARAMAD) 		1729002000NRG23281020220188358 28/10/2022 laltabai 1729002WL039972 laltabai 00697 BKID0NAMRGB 1224 1224 Processed 04/11/2022 028270239 laltabai (000000)
68 ASHTA MP-29-002-054-001/440
(BAPCHA BARAMAD) 		1729002000NRG23281020220188360 28/10/2022 Ritu 1729002WL039972 Ritu 00697 BKID0NAMRGB 1224 1224 Processed 04/11/2022 028270239 Ritu (000000)
SubTotal 14484 14484
Total 157284 157284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_281022FTO_484362 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 16116
2 ASHTA MP1729002_281022FTO_484362 Bank of India BKID0009017 ASHTA 50796
3 ASHTA MP1729002_281022FTO_484362 Bank of India BKID0009026 DODI 6120
4 ASHTA MP1729002_281022FTO_484362 Bank of Maharastra MAHB0000808 KHACHROD 1224
5 ASHTA MP1729002_281022FTO_484362 Canara Bank CNRB0004729 ASHTA 1224
6 ASHTA MP1729002_281022FTO_484362 Central Bank Of India CBIN0284716 ASHTA 2856
7 ASHTA MP1729002_281022FTO_484362 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2448
8 ASHTA MP1729002_281022FTO_484362 Punjab National Bank PUNB0387900 ASHTA 2856
9 ASHTA MP1729002_281022FTO_484362 State Bank of India SBIN0000317 ASTHA 6528
10 ASHTA MP1729002_281022FTO_484362 State Bank of India SBIN0002858 JAWAR 11424
11 ASHTA MP1729002_281022FTO_484362 State Bank of India SBIN0009427 KANOD MIRJI 6936
12 ASHTA MP1729002_281022FTO_484362 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 13872
13 ASHTA MP1729002_281022FTO_484362 Union Bank of India UBIN0572110 ASHTA 4488
14 ASHTA MP1729002_281022FTO_484362 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
15 ASHTA MP1729002_281022FTO_484362 Fino Payments Bank Ltd FINO0001446 MP RO 2244
16 ASHTA MP1729002_281022FTO_484362 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 8160
17 ASHTA MP1729002_281022FTO_484362 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 4284
18 ASHTA MP1729002_281022FTO_484362 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1224
19 ASHTA MP1729002_281022FTO_484362 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 7956
20 ASHTA MP1729002_281022FTO_484362 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 2856
21 ASHTA MP1729002_281022FTO_484362 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 2448

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