Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_310123FTO_662340
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-29-002-003-001/468
(JEEVAPUR MAHODIYA) 		1729002003NRG23310120230252372 31/01/2023 Jitendra 1729002003WL055312 Jitendra 00045 BARB0ASHTAX 2856 2856 Processed 15/02/2023 885752691 Jitendra (000000)
2 ASHTA MP-29-002-003-001/468
(JEEVAPUR MAHODIYA) 		1729002003NRG23310120230252371 31/01/2023 Sareeta Bai 1729002003WL055312 Sareeta Bai 00045 BARB0ASHTAX 2856 2856 Processed 15/02/2023 885752691 SareetaBai (000000)
3 ASHTA MP-29-002-039-001/516
(RUPETA) 		1729002039NRG23310120230252329 31/01/2023 Rajkumar 1729002039WL055298 Rajkumar 00045 BARB0ASHTAX 3264 3264 Processed 15/02/2023 885752691 Rajkumar (000000)
4 ASHTA MP-29-002-061-001/117
(BADODIYAGADRI) 		1729002000NRG23300120230252018 31/01/2023 kamalsingh 1729002WL055241 kamalsingh 00045 BARB0ASHTAX 2856 2856 Processed 15/02/2023 885752691 kamalsingh (000000)
5 ASHTA MP-29-002-117-001/749
(BHATONI) 		1729002000NRG23310120230252220 31/01/2023 sunil 1729002WL055286 sunil 00045 BARB0ASHTAX 612 612 Processed 15/02/2023 885752691 sunil (000000)
SubTotal 12444 12444
6 ASHTA MP-29-002-117-001/106
(BHATONI) 		1729002000NRG23310120230252197 31/01/2023 santosh 1729002WL055286 santosh 00045 BARB0VJASHT 612 612 Processed 15/02/2023 885752691 santosh (000000)
7 ASHTA MP-29-002-117-001/422
(BHATONI) 		1729002000NRG23310120230252200 31/01/2023 kamal singh 1729002WL055286 kamal singh 00045 BARB0VJASHT 612 612 Processed 15/02/2023 885752691 kamalsingh (000000)
8 ASHTA MP-29-002-117-001/706
(BHATONI) 		1729002000NRG23310120230252207 31/01/2023 sugan 1729002WL055286 sugan 00045 BARB0VJASHT 612 612 Processed 15/02/2023 885752691 sugan (000000)
9 ASHTA MP-29-002-117-001/743
(BHATONI) 		1729002000NRG23310120230252213 31/01/2023 manju bai 1729002WL055286 manju bai 00045 BARB0VJASHT 612 612 Processed 15/02/2023 885752691 manjubai (000000)
10 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG23310120230252216 31/01/2023 akhilesh 1729002WL055286 akhilesh 00045 BARB0VJASHT 612 612 Processed 15/02/2023 885752691 akhilesh (000000)
11 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG23310120230252217 31/01/2023 vandna 1729002WL055286 vandna 00045 BARB0VJASHT 612 612 Processed 15/02/2023 885752691 vandna (000000)
12 ASHTA MP-29-002-117-001/748
(BHATONI) 		1729002000NRG23310120230252219 31/01/2023 jagdish 1729002WL055286 jagdish 00045 BARB0VJASHT 612 612 Processed 15/02/2023 885752691 jagdish (000000)
SubTotal 4284 4284
13 ASHTA MP-29-002-039-002/369
(RUPETA) 		1729002039NRG23310120230252341 31/01/2023 Dheraj singh 1729002039WL055304 Dheraj singh 00048 BKID0009017 3264 3264 Processed 15/02/2023 885752691 Dherajsingh (000000)
14 ASHTA MP-29-002-061-001/119
(BADODIYAGADRI) 		1729002000NRG23300120230252015 31/01/2023 neetu 1729002WL055239 neetu 00048 BKID0009017 2856 2856 Processed 15/02/2023 885752691 neetu (000000)
SubTotal 6120 6120
15 ASHTA MP-29-002-095-002/310
(LASODIYASUKHA) 		1729002000NRG23310120230252312 31/01/2023 BABITA BAI 1729002WL055295 BABITA BAI 00048 BKID0009559 1428 1428 Processed 15/02/2023 885752691 BABITABAI (000000)
SubTotal 1428 1428
16 ASHTA MP-29-002-039-001/556-A
(RUPETA) 		1729002039NRG23310120230252331 31/01/2023 lokendra singh 1729002039WL055300 lokendra singh 00051 MAHB0000801 2856 2856 Processed 15/02/2023 885752691 lokendrasingh (000000)
17 ASHTA MP-29-002-039-002/341
(RUPETA) 		1729002039NRG23310120230252340 31/01/2023 udaysingh 1729002039WL055304 udaysingh 00051 MAHB0000801 3264 3264 Processed 15/02/2023 885752691 udaysingh (000000)
SubTotal 6120 6120
18 ASHTA MP-29-002-061-001/119
(BADODIYAGADRI) 		1729002000NRG23300120230252014 31/01/2023 mangi lal 1729002WL055239 mangi lal 00051 MAHB0000808 2856 2856 Processed 15/02/2023 885752691 mangilal (000000)
19 ASHTA MP-29-002-117-001/203
(BHATONI) 		1729002000NRG23310120230252198 31/01/2023 BHURI BAI 1729002WL055286 BHURI BAI 00051 MAHB0000808 612 612 Processed 15/02/2023 885752691 BHURIBAI (000000)
SubTotal 3468 3468
20 ASHTA MP-29-002-095-001/309
(LASODIYASUKHA) 		1729002000NRG23310120230252263 31/01/2023 GAJRAJ 1729002WL055295 GAJRAJ 00078 CNRB0004729 1428 1428 Processed 15/02/2023 885752691 GAJRAJ (000000)
21 ASHTA MP-29-002-095-002/247
(LASODIYASUKHA) 		1729002000NRG23310120230252303 31/01/2023 GITA 1729002WL055295 GITA 00078 CNRB0004729 1428 1428 Processed 15/02/2023 885752691 GITA (000000)
22 ASHTA MP-29-002-095-002/247
(LASODIYASUKHA) 		1729002000NRG23310120230252302 31/01/2023 VINOD 1729002WL055295 VINOD 00078 CNRB0004729 1428 1428 Processed 15/02/2023 885752691 VINOD (000000)
SubTotal 4284 4284
23 ASHTA MP-29-002-084-001/434
(DOOKA) 		1729002084NRG23310120230252319 31/01/2023 DEVRAJ 1729002084WL055296 DEVRAJ 00089 CBIN0284716 204 204 Processed 15/02/2023 885752691 DEVRAJ (000000)
SubTotal 204 204
24 ASHTA MP-29-002-095-002/211
(LASODIYASUKHA) 		1729002000NRG23310120230252286 31/01/2023 Rekha Bai 1729002WL055295 Rekha Bai 00176 IDIB000B071 1428 1428 Processed 15/02/2023 885752691 RekhaBai (000000)
25 ASHTA MP-29-002-117-001/203
(BHATONI) 		1729002000NRG23310120230252199 31/01/2023 devi singh 1729002WL055286 devi singh 00176 IDIB000B071 612 612 Processed 15/02/2023 885752691 devisingh (000000)
SubTotal 2040 2040
26 ASHTA MP-29-002-117-001/424
(BHATONI) 		1729002000NRG23310120230252202 31/01/2023 reena 1729002WL055286 reena 00305 BKID0NAMRGB 612 612 Processed 15/02/2023 885752691 reena (000000)
SubTotal 612 612
27 ASHTA MP-29-002-095-001/309
(LASODIYASUKHA) 		1729002000NRG23310120230252264 31/01/2023 CHHAYA 1729002WL055295 CHHAYA 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 CHHAYA (000000)
28 ASHTA MP-29-002-095-002/177
(LASODIYASUKHA) 		1729002000NRG23310120230252277 31/01/2023 LADKUNVARBAI 1729002WL055295 LADKUNVARBAI 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 LADKUNVARBAI (000000)
29 ASHTA MP-29-002-095-002/177
(LASODIYASUKHA) 		1729002000NRG23310120230252276 31/01/2023 RAKESH 1729002WL055295 RAKESH 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 RAKESH (000000)
30 ASHTA MP-29-002-095-002/198
(LASODIYASUKHA) 		1729002000NRG23310120230252282 31/01/2023 Sunita Bai 1729002WL055295 Sunita Bai 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 SunitaBai (000000)
31 ASHTA MP-29-002-095-002/214
(LASODIYASUKHA) 		1729002000NRG23310120230252288 31/01/2023 Ramchandarbai 1729002WL055295 Ramchandarbai 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 Ramchandarbai (000000)
32 ASHTA MP-29-002-095-002/215
(LASODIYASUKHA) 		1729002000NRG23310120230252292 31/01/2023 mamtabai 1729002WL055295 mamtabai 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 mamtabai (000000)
33 ASHTA MP-29-002-095-002/215
(LASODIYASUKHA) 		1729002000NRG23310120230252290 31/01/2023 sureshanabai 1729002WL055295 sureshanabai 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 sureshanabai (000000)
34 ASHTA MP-29-002-095-002/272
(LASODIYASUKHA) 		1729002000NRG23310120230252309 31/01/2023 Reena 1729002WL055295 Reena 00354 PUNB0387900 1428 1428 Processed 15/02/2023 885752691 Reena (000000)
SubTotal 11424 11424
35 ASHTA MP-29-002-084-001/162
(DOOKA) 		1729002084NRG23310120230252313 31/01/2023 rachna 1729002084WL055296 rachna 00415 SBIN0000317 204 204 Processed 15/02/2023 885752691 rachna (000000)
36 ASHTA MP-29-002-084-001/428
(DOOKA) 		1729002084NRG23310120230252317 31/01/2023 ANIL 1729002084WL055296 ANIL 00415 SBIN0000317 204 204 Processed 15/02/2023 885752691 ANIL (000000)
37 ASHTA MP-29-002-095-002/136
(LASODIYASUKHA) 		1729002000NRG23310120230252272 31/01/2023 Mamta 1729002WL055295 Mamta 00415 SBIN0000317 1428 1428 Processed 15/02/2023 885752691 Mamta (000000)
38 ASHTA MP-29-002-117-001/747
(BHATONI) 		1729002000NRG23310120230252218 31/01/2023 kapil 1729002WL055286 kapil 00415 SBIN0000317 612 612 Processed 15/02/2023 885752691 kapil (000000)
SubTotal 2448 2448
39 ASHTA MP-29-002-003-001/73
(JEEVAPUR MAHODIYA) 		1729002003NRG23250120230248552 31/01/2023 MUKESH 1729002003WL054473 MUKESH 00415 SBIN0002858 2856 2856 Processed 15/02/2023 885752691 MUKESH (000000)
40 ASHTA MP-29-002-003-001/73
(JEEVAPUR MAHODIYA) 		1729002003NRG23250120230248553 31/01/2023 MUKESH 1729002003WL054473 MUKESH 00415 SBIN0002858 2856 2856 Processed 15/02/2023 885752691 MUKESH (000000)
SubTotal 5712 5712
41 ASHTA MP-29-002-061-001/117
(BADODIYAGADRI) 		1729002000NRG23300120230252019 31/01/2023 archana bai 1729002WL055241 archana bai 00415 SBIN0030498 2856 2856 Processed 15/02/2023 885752691 archanabai (000000)
42 ASHTA MP-29-002-084-001/291
(DOOKA) 		1729002084NRG23310120230252314 31/01/2023 maya 1729002084WL055296 maya 00415 SBIN0030498 204 204 Processed 15/02/2023 885752691 maya (000000)
43 ASHTA MP-29-002-084-001/428
(DOOKA) 		1729002084NRG23310120230252318 31/01/2023 SARITA 1729002084WL055296 SARITA 00415 SBIN0030498 204 204 Processed 15/02/2023 885752691 SARITA (000000)
SubTotal 3264 3264
44 ASHTA MP-29-002-117-001/745
(BHATONI) 		1729002000NRG23310120230252214 31/01/2023 sachin parmar 1729002WL055286 sachin parmar 00462 UCBA0002439 612 612 Processed 15/02/2023 885752691 sachinparmar (000000)
SubTotal 612 612
45 ASHTA MP-29-002-084-001/434
(DOOKA) 		1729002084NRG23310120230252320 31/01/2023 SHOBHA 1729002084WL055296 SHOBHA 00468 UBIN0572110 204 204 Processed 15/02/2023 885752691 SHOBHA (000000)
46 ASHTA MP-29-002-117-001/750
(BHATONI) 		1729002000NRG23310120230252222 31/01/2023 sobhal 1729002WL055286 sobhal 00468 UBIN0572110 612 612 Processed 15/02/2023 885752691 sobhal (000000)
SubTotal 816 816
47 ASHTA MP-29-002-003-001/442
(JEEVAPUR MAHODIYA) 		1729002003NRG23310120230252368 31/01/2023 Teju Bai 1729002003WL055312 Teju Bai 00697 BKID0MG0341 1224 1224 Processed 15/02/2023 885752691 TejuBai (000000)
SubTotal 1224 1224
48 ASHTA MP-29-002-117-001/745
(BHATONI) 		1729002000NRG23310120230252215 31/01/2023 nikita parmar 1729002WL055286 nikita parmar 00697 BKID0MG0343 612 612 Processed 15/02/2023 885752691 nikitaparmar (000000)
49 ASHTA MP-29-002-117-001/749
(BHATONI) 		1729002000NRG23310120230252221 31/01/2023 babita 1729002WL055286 babita 00697 BKID0MG0343 612 612 Processed 15/02/2023 885752691 babita (000000)
SubTotal 1224 1224
50 ASHTA MP-29-002-003-001/486
(JEEVAPUR MAHODIYA) 		1729002003NRG23310120230252376 31/01/2023 Chetan Singh 1729002003WL055312 Chetan Singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885752691 ChetanSingh (000000)
SubTotal 1224 1224
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_310123FTO_662340 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 12444
2 ASHTA MP1729002_310123FTO_662340 Bank of Baroda BARB0VJASHT Ashta 4284
3 ASHTA MP1729002_310123FTO_662340 Bank of India BKID0009017 ASHTA 6120
4 ASHTA MP1729002_310123FTO_662340 Bank of India BKID0009559 SUNDERSI 1428
5 ASHTA MP1729002_310123FTO_662340 Bank of Maharastra MAHB0000801 KHADI 6120
6 ASHTA MP1729002_310123FTO_662340 Bank of Maharastra MAHB0000808 KHACHROD 3468
7 ASHTA MP1729002_310123FTO_662340 Canara Bank CNRB0004729 ASHTA 4284
8 ASHTA MP1729002_310123FTO_662340 Central Bank Of India CBIN0284716 ASHTA 204
9 ASHTA MP1729002_310123FTO_662340 Indian Bank IDIB000B071 ASHTHA 2040
10 ASHTA MP1729002_310123FTO_662340 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 612
11 ASHTA MP1729002_310123FTO_662340 Punjab National Bank PUNB0387900 ASHTA 11424
12 ASHTA MP1729002_310123FTO_662340 State Bank of India SBIN0000317 ASTHA 2448
13 ASHTA MP1729002_310123FTO_662340 State Bank of India SBIN0002858 JAWAR 5712
14 ASHTA MP1729002_310123FTO_662340 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3264
15 ASHTA MP1729002_310123FTO_662340 UCO Bank UCBA0002439 ASHTA 612
16 ASHTA MP1729002_310123FTO_662340 Union Bank of India UBIN0572110 ASHTA 816
17 ASHTA MP1729002_310123FTO_662340 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1224
18 ASHTA MP1729002_310123FTO_662340 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1224
19 ASHTA MP1729002_310123FTO_662340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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