Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_251023FTO_330995
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 ICHHAWAR MP-29-003-052-001/190
(JAMLI) 		1729003052NRG24251020230158961 25/10/2023 Hemlata Parmar 1729003052WL021144 Hemlata Parmar 00048 BKID0009010 884 884 Processed 09/11/2023 291206573 HemlataParmar (000000)
SubTotal 884 884
2 ICHHAWAR MP-29-003-052-001/179
(JAMLI) 		1729003052NRG24251020230158959 25/10/2023 Omprakash Bairagi 1729003052WL021144 Omprakash Bairagi 00048 BKID0009015 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 884 884
3 ICHHAWAR MP-29-003-013-001/124
(CHAPRI TALLUK) 		1729003013NRG24231020230157931 25/10/2023 Omprakash 1729003013WL021027 Omprakash 00048 BKID0009021 1105 1105 Processed 09/11/2023 291206573 Omprakash (000000)
SubTotal 1105 1105
4 ICHHAWAR MP-29-003-037-001/574
(SIRADI) 		1729003037NRG24251020230158863 25/10/2023 ANKIT NAGAR 1729003037WL021132 ANKIT NAGAR 00048 BKID0009073 1326 1326 Processed 09/11/2023 291206573 ANKITNAGAR (000000)
5 ICHHAWAR MP-29-003-052-001/240
(JAMLI) 		1729003052NRG24251020230158976 25/10/2023 Mamta BAi 1729003052WL021144 Mamta BAi 00048 BKID0009073 1326 1326 Processed 09/11/2023 291206573 MamtaBAi (000000)
SubTotal 2652 2652
6 ICHHAWAR MP-29-003-024-002/61
(JAMONIYA PHATEHPUR) 		1729003077NRG24211020230156945 25/10/2023 rakesh 1729003077WL020902 rakesh 00051 MAHB0000809 1105 1105 Processed 09/11/2023 291206573 rakesh (000000)
7 ICHHAWAR MP-29-003-027-002/293-A
(DOLATPUR) 		1729003076NRG24241020230158737 25/10/2023 Braj 1729003076WL021111 Braj 00051 MAHB0000809 1326 1326 Processed 09/11/2023 291206573 Braj (000000)
SubTotal 2431 2431
8 ICHHAWAR MP-29-003-069-002/163
(LOHARPADHAR) 		1729003069NRG24231020230158201 25/10/2023 Chabanibai 1729003069WL021060 Chabanibai 00354 PUNB0267200 221 221 Processed 09/11/2023 291206573 Chabanibai (000000)
SubTotal 221 221
9 ICHHAWAR MP-29-003-037-002/313
(SIRADI) 		1729003072NRG24231020230158229 25/10/2023 santosh 1729003072WL021064 santosh 00415 SBIN0010818 1326 1326 Processed 09/11/2023 291206573 santosh (000000)
10 ICHHAWAR MP-29-003-052-001/114
(JAMLI) 		1729003052NRG24251020230158949 25/10/2023 aarti 1729003052WL021144 aarti 00415 SBIN0010818 1326 1326 Processed 09/11/2023 291206573 aarti (000000)
11 ICHHAWAR MP-29-003-052-001/240
(JAMLI) 		1729003052NRG24251020230158977 25/10/2023 Manoj 1729003052WL021144 Manoj 00415 SBIN0010818 1326 1326 Processed 09/11/2023 291206573 Manoj (000000)
SubTotal 3978 3978
12 ICHHAWAR MP-29-003-052-001/190
(JAMLI) 		1729003052NRG24251020230158962 25/10/2023 Avadh Narayan Parmar 1729003052WL021144 Avadh Narayan Parmar 00468 UBIN0532533 884 884 Processed 09/11/2023 291206573 AvadhNarayanParmar (000000)
SubTotal 884 884
13 ICHHAWAR MP-29-003-051-001/52
(AMLA NOVABAD) 		1729003051NRG24251020230158820 25/10/2023 Suresh 1729003051WL021123 Suresh 00468 UBIN0830607 663 663 Processed 09/11/2023 291206573 Suresh (000000)
14 ICHHAWAR MP-29-003-052-001/179
(JAMLI) 		1729003052NRG24251020230158960 25/10/2023 Vandana Bairai 1729003052WL021144 Vandana Bairai 00468 UBIN0830607 884 884 Processed 09/11/2023 291206573 VandanaBairai (000000)
15 ICHHAWAR MP-29-003-052-001/200
(JAMLI) 		1729003052NRG24251020230158963 25/10/2023 Maneesha Bai 1729003052WL021144 Maneesha Bai 00468 UBIN0830607 884 884 Processed 09/11/2023 291206573 ManeeshaBai (000000)
SubTotal 2431 2431
16 ICHHAWAR MP-29-003-037-001/689
(SIRADI) 		1729003037NRG24251020230158866 25/10/2023 Alaka Bai 1729003037WL021132 Alaka Bai 00553 INDB0000805 1326 1326 Processed 09/11/2023 291206573 AlakaBai (000000)
17 ICHHAWAR MP-29-003-037-001/689
(SIRADI) 		1729003037NRG24251020230158865 25/10/2023 Shivnarayan 1729003037WL021132 Shivnarayan 00553 INDB0000805 1326 1326 Processed 09/11/2023 291206573 Shivnarayan (000000)
18 ICHHAWAR MP-29-003-052-001/1-A
(JAMLI) 		1729003052NRG24251020230158947 25/10/2023 Bhurki Bai 1729003052WL021144 Bhurki Bai 00553 INDB0000805 1326 1326 Processed 09/11/2023 291206573 BhurkiBai (000000)
SubTotal 3978 3978
19 ICHHAWAR MP-29-003-037-001/574
(SIRADI) 		1729003037NRG24251020230158864 25/10/2023 Nitin Nagar 1729003037WL021132 Nitin Nagar 00666 IDFB0043162 1326 1326 Processed 09/11/2023 291206573 NitinNagar (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_251023FTO_330995 Bank of India BKID0009010 SEHORE 884
2 ICHHAWAR MP1729003_251023FTO_330995 Bank of India BKID0009015 NASRULLAGANJ 884
3 ICHHAWAR MP1729003_251023FTO_330995 Bank of India BKID0009021 SONDA 1105
4 ICHHAWAR MP1729003_251023FTO_330995 Bank of India BKID0009073 ICHHAWAR 2652
5 ICHHAWAR MP1729003_251023FTO_330995 Bank of Maharastra MAHB0000809 DIWADIA 2431
6 ICHHAWAR MP1729003_251023FTO_330995 Punjab National Bank PUNB0267200 PNB VEERPUR 221
7 ICHHAWAR MP1729003_251023FTO_330995 State Bank of India SBIN0010818 ICHHAWAR 3978
8 ICHHAWAR MP1729003_251023FTO_330995 Union Bank of India UBIN0532533 ICHHAWAR 884
9 ICHHAWAR MP1729003_251023FTO_330995 Union Bank of India UBIN0830607 KHERI 2431
10 ICHHAWAR MP1729003_251023FTO_330995 IndusInd Bank Ltd. INDB0000805 SEHORE 3978
11 ICHHAWAR MP1729003_251023FTO_330995 IDFC Bank IDFB0043162 Nasrullaganj Branch 1326

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