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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_191123APB_FTO_358532
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-29-003-020-002/504
(SATPIPLIYA) 		1729003020NRG24181120230173690 19/11/2023 Rahul verma 1729003020WL023063 Rahul verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 326726035 Rahulverma STATE BANK OF INDIA(508548)
2 ICHHAWAR MP-29-003-020-002/504
(SATPIPLIYA) 		1729003020NRG24181120230173691 19/11/2023 Rahul verma 1729003020WL023063 Rahul verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 326726035 Rahulverma INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHHAWAR MP-29-003-020-002/506
(SATPIPLIYA) 		1729003020NRG24181120230173692 19/11/2023 Jitendra verma 1729003020WL023063 Jitendra verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 326726035 Jitendraverma BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-035-001/370
(NAYPURA) 		1729003000NRG24191120230174116 19/11/2023 arjun singh thakur 1729003WL023117 arjun singh thakur 00048 BKID0009073 221 221 Processed 01/01/2024 326726035 arjunsinghthakur BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-044-001/675
(DABLAMATA) 		1729003044NRG24181120230173959 19/11/2023 sanjay 1729003044WL023105 sanjay 00048 BKID0009073 884 884 Processed 01/01/2024 326726035 sanjay BANK OF INDIA(508505)
SubTotal 5083 5083
6 ICHHAWAR MP-29-003-040-001/198
(JAMONIYA HATESINGH) 		1729003040NRG24181120230173594 19/11/2023 dilipsingh 1729003040WL023037 dilipsingh 00051 MAHB0000803 663 663 Processed 01/01/2024 326726035 dilipsingh BANK OF INDIA(508505)
SubTotal 663 663
7 ICHHAWAR MP-29-003-020-002/493
(SATPIPLIYA) 		1729003020NRG24181120230173688 19/11/2023 kamal singh 1729003020WL023063 kamal singh 00051 MAHB0000809 1326 1326 Processed 01/01/2024 326726035 kamalsingh BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-020-002/493
(SATPIPLIYA) 		1729003020NRG24181120230173689 19/11/2023 kamal singh 1729003020WL023063 kamal singh 00051 MAHB0000809 1326 1326 Processed 01/01/2024 326726035 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHHAWAR MP-29-003-021-001/194
(UMARKHAL) 		1729003021NRG24181120230173694 19/11/2023 Babita bai 1729003021WL023064 Babita bai 00051 MAHB0000809 1105 1105 Processed 01/01/2024 326726035 Babitabai BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-021-001/194
(UMARKHAL) 		1729003021NRG24181120230173693 19/11/2023 Mahendra 1729003021WL023064 Mahendra 00051 MAHB0000809 1105 1105 Processed 01/01/2024 326726035 Mahendra BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
11 ICHHAWAR MP-29-003-058-001/107
(BRIJISHNAGAR) 		1729003058NRG24191120230174117 19/11/2023 Indarsingh 1729003058WL023118 Indarsingh 00051 MAHB0000821 663 663 Processed 01/01/2024 326726035 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHHAWAR MP-29-003-058-001/567
(BRIJISHNAGAR) 		1729003058NRG24191120230174118 19/11/2023 Devkala 1729003058WL023118 Devkala 00051 MAHB0000821 663 663 Processed 01/01/2024 326726035 Devkala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ICHHAWAR MP-29-003-020-002/365
(SATPIPLIYA) 		1729003020NRG24181120230173681 19/11/2023 jitendra verma 1729003020WL023063 jitendra verma 00078 CNRB0004728 1326 1326 Processed 01/01/2024 326726035 jitendraverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 ICHHAWAR MP-29-003-020-002/353
(SATPIPLIYA) 		1729003020NRG24181120230173678 19/11/2023 Banshi Lal 1729003020WL023063 Banshi Lal 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 326726035 BanshiLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ICHHAWAR MP-29-003-020-002/367
(SATPIPLIYA) 		1729003020NRG24181120230173684 19/11/2023 sriram 1729003020WL023063 sriram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 326726035 sriram INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHHAWAR MP-29-003-020-002/367
(SATPIPLIYA) 		1729003020NRG24181120230173685 19/11/2023 sriram 1729003020WL023063 sriram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 326726035 sriram INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHHAWAR MP-29-003-020-002/368
(SATPIPLIYA) 		1729003020NRG24181120230173687 19/11/2023 jayram 1729003020WL023063 jayram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 326726035 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 ICHHAWAR MP-29-003-020-002/368
(SATPIPLIYA) 		1729003020NRG24181120230173686 19/11/2023 Arvind 1729003020WL023063 Arvind 00354 PUNB0032210 1326 1326 Processed 01/01/2024 326726035 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 ICHHAWAR MP-29-003-020-002/366
(SATPIPLIYA) 		1729003020NRG24181120230173682 19/11/2023 Rajendra singh 1729003020WL023063 Rajendra singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326726035 Rajendrasingh KOTAK MAHINDRA BANK LTD(607420)
20 ICHHAWAR MP-29-003-020-002/366
(SATPIPLIYA) 		1729003020NRG24181120230173683 19/11/2023 Rajendra singh 1729003020WL023063 Rajendra singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326726035 Rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 ICHHAWAR MP-29-003-015-001/672
(RAMNAGAR) 		1729003015NRG24191120230174005 19/11/2023 NISHA 1729003015WL023112 NISHA 00415 SBIN0010818 221 221 Processed 01/01/2024 326726035 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
22 ICHHAWAR MP-29-003-020-002/353
(SATPIPLIYA) 		1729003020NRG24181120230173679 19/11/2023 Pooja Verma 1729003020WL023063 Pooja Verma 00468 UBIN0532533 1326 1326 Processed 01/01/2024 326726035 PoojaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHHAWAR MP-29-003-020-002/354
(SATPIPLIYA) 		1729003020NRG24181120230173680 19/11/2023 savita 1729003020WL023063 savita 00468 UBIN0532533 1326 1326 Processed 01/01/2024 326726035 savita UNION BANK OF INDIA(508500)
24 ICHHAWAR MP-29-003-021-001/378
(UMARKHAL) 		1729003021NRG24181120230173695 19/11/2023 sunita bai 1729003021WL023064 sunita bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 326726035 sunitabai UNION BANK OF INDIA(508500)
25 ICHHAWAR MP-29-003-050-001/760
(KHERI) 		1729003050NRG24181120230173636 19/11/2023 VIJAY SINGH 1729003050WL023056 VIJAY SINGH 00468 UBIN0532533 1326 1326 Processed 01/01/2024 326726035 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
26 ICHHAWAR MP-29-003-050-001/370
(KHERI) 		1729003050NRG24181120230173635 19/11/2023 omparkesh 1729003050WL023055 omparkesh 00468 UBIN0830607 221 221 Processed 01/01/2024 326726035 omparkesh UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_191123APB_FTO_358532 Bank of India BKID0009073 ICHHAWAR 5083
2 ICHHAWAR MP1729003_191123APB_FTO_358532 Bank of Maharastra MAHB0000803 BHAUKHEDI 663
3 ICHHAWAR MP1729003_191123APB_FTO_358532 Bank of Maharastra MAHB0000809 DIWADIA 4862
4 ICHHAWAR MP1729003_191123APB_FTO_358532 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
5 ICHHAWAR MP1729003_191123APB_FTO_358532 Canara Bank CNRB0004728 Icchawar 1326
6 ICHHAWAR MP1729003_191123APB_FTO_358532 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5304
7 ICHHAWAR MP1729003_191123APB_FTO_358532 Punjab National Bank PUNB0032210 Sehore 1326
8 ICHHAWAR MP1729003_191123APB_FTO_358532 Punjab National Bank PUNB0052600 AMLAHA 2652
9 ICHHAWAR MP1729003_191123APB_FTO_358532 State Bank of India SBIN0010818 ICHHAWAR 221
10 ICHHAWAR MP1729003_191123APB_FTO_358532 Union Bank of India UBIN0532533 ICHHAWAR 5304
11 ICHHAWAR MP1729003_191123APB_FTO_358532 Union Bank of India UBIN0830607 KHERI 221

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