Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_140923APB_FTO_264419
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-29-003-018-002/340
(HALIYAKHEDI) 		1729003018NRG24130920230135544 14/09/2023 Chanadar Singh 1729003018WL016645 Chanadar Singh 00048 BKID0009073 1326 1326 Processed 21/09/2023 331290193 ChanadarSingh BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-045-001/351
(LASUDIYA KANGAR) 		1729003045NRG24120920230134546 14/09/2023 gabbar singh 1729003045WL016445 gabbar singh 00048 BKID0009073 442 442 Processed 21/09/2023 331290193 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
3 ICHHAWAR MP-29-003-045-001/368
(LASUDIYA KANGAR) 		1729003045NRG24120920230134547 14/09/2023 satish verma 1729003045WL016445 satish verma 00048 BKID0009073 221 221 Processed 21/09/2023 331290193 satishverma BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-059-001/241
(GAJIKHEDI) 		1729003059NRG24130920230135362 14/09/2023 Arjun verma 1729003059WL016606 Arjun verma 00048 BKID0009073 1326 1326 Processed 21/09/2023 331290193 Arjunverma BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-059-001/241
(GAJIKHEDI) 		1729003059NRG24130920230135363 14/09/2023 ARJUN VERMA 1729003059WL016606 ARJUN VERMA 00048 BKID0009073 1326 1326 Processed 21/09/2023 331290193 ARJUNVERMA BANK OF INDIA(508505)
6 ICHHAWAR MP-29-003-059-001/434
(GAJIKHEDI) 		1729003059NRG24130920230135572 14/09/2023 deepak verma 1729003059WL016649 deepak verma 00048 BKID0009073 1547 1547 Processed 21/09/2023 331290193 deepakverma BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-059-001/727
(GAJIKHEDI) 		1729003059NRG24130920230135578 14/09/2023 BABITA VERMA 1729003059WL016649 BABITA VERMA 00048 BKID0009073 1547 1547 Processed 21/09/2023 331290193 BABITAVERMA BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
8 ICHHAWAR MP-29-003-058-001/107
(BRIJISHNAGAR) 		1729003058NRG24140920230135746 14/09/2023 Indarsingh 1729003058WL016681 Indarsingh 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHHAWAR MP-29-003-058-001/567
(BRIJISHNAGAR) 		1729003058NRG24140920230135747 14/09/2023 Devkala 1729003058WL016681 Devkala 00051 MAHB0000821 1105 1105 Processed 21/09/2023 331290193 Devkala STATE BANK OF INDIA(508548)
10 ICHHAWAR MP-29-003-059-001/144
(GAJIKHEDI) 		1729003059NRG24130920230135570 14/09/2023 ram singh 1729003059WL016649 ram singh 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 ramsingh IDFC BANK LIMITED(608117)
11 ICHHAWAR MP-29-003-059-001/144
(GAJIKHEDI) 		1729003059NRG24130920230135571 14/09/2023 ram singh 1729003059WL016649 ram singh 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 ramsingh BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-059-001/304
(GAJIKHEDI) 		1729003059NRG24130920230135364 14/09/2023 Ramkishan 1729003059WL016606 Ramkishan 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 Ramkishan BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-059-001/559
(GAJIKHEDI) 		1729003059NRG24130920230135576 14/09/2023 GOLU 1729003059WL016649 GOLU 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 GOLU PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-059-001/559
(GAJIKHEDI) 		1729003059NRG24130920230135577 14/09/2023 GOLU 1729003059WL016649 GOLU 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-059-001/790
(GAJIKHEDI) 		1729003059NRG24130920230135367 14/09/2023 SANTOSH VERMA 1729003059WL016606 SANTOSH VERMA 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 SANTOSHVERMA BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-065-002/512
(BAVDIYACHOR) 		1729003000NRG24130920230135492 14/09/2023 remsingh 1729003WL016637 remsingh 00051 MAHB0000821 1326 1326 Processed 21/09/2023 331290193 remsingh BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
17 ICHHAWAR MP-29-003-018-002/340
(HALIYAKHEDI) 		1729003018NRG24130920230135546 14/09/2023 Monika Verma 1729003018WL016645 Monika Verma 00051 MAHB0000894 1326 1326 Processed 21/09/2023 331290193 MonikaVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 ICHHAWAR MP-29-003-018-002/340
(HALIYAKHEDI) 		1729003018NRG24130920230135545 14/09/2023 Binda Bai 1729003018WL016645 Binda Bai 00078 CNRB0004728 1326 1326 Processed 21/09/2023 331290193 BindaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135318 14/09/2023 pooja bai 1729003016WL016602 pooja bai 00114 CBIN0MPDCBE 221 221 Processed 21/09/2023 331290193 poojabai UNION BANK OF INDIA(508500)
20 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135323 14/09/2023 Rajveer 1729003016WL016602 Rajveer 00114 CBIN0MPDCBE 221 221 Processed 21/09/2023 331290193 Rajveer BANK OF BARODA(606985)
SubTotal 442 442
21 ICHHAWAR MP-29-003-007-002/220
(MOHANPUR LANDI) 		1729003074NRG24130920230135498 14/09/2023 ANTAR SINGH 1729003074WL016639 ANTAR SINGH 00354 PUNB0052600 1326 1326 Processed 21/09/2023 331290193 ANTARSINGH PUNJAB NATIONAL BANK(508568)
22 ICHHAWAR MP-29-003-007-002/220
(MOHANPUR LANDI) 		1729003074NRG24130920230135499 14/09/2023 MADHU BAI 1729003074WL016639 MADHU BAI 00354 PUNB0052600 1326 1326 Processed 21/09/2023 331290193 MADHUBAI RATNAKAR BANK(607393)
23 ICHHAWAR MP-29-003-011-001/17
(TORANIYA) 		1729003011NRG24130920230135470 14/09/2023 Imratlal 1729003011WL016618 Imratlal 00354 PUNB0052600 663 663 Processed 21/09/2023 331290193 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHHAWAR MP-29-003-011-001/17
(TORANIYA) 		1729003011NRG24130920230135471 14/09/2023 sonu bai 1729003011WL016618 sonu bai 00354 PUNB0052600 221 221 Processed 21/09/2023 331290193 sonubai PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-011-002/336
(TORANIYA) 		1729003011NRG24130920230135472 14/09/2023 IMARAT LAL 1729003011WL016619 IMARAT LAL 00354 PUNB0052600 221 221 Processed 21/09/2023 331290193 IMARATLAL PUNJAB NATIONAL BANK(508568)
26 ICHHAWAR MP-29-003-012-001/14
(LAOKHEDI) 		1729003012NRG24140920230135732 14/09/2023 Dinesh kumar 1729003012WL016675 Dinesh kumar 00354 PUNB0052600 1105 1105 Processed 21/09/2023 331290193 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHHAWAR MP-29-003-012-001/40
(LAOKHEDI) 		1729003012NRG24140920230135733 14/09/2023 Manohar 1729003012WL016675 Manohar 00354 PUNB0052600 1105 1105 Processed 21/09/2023 331290193 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-012-001/490
(LAOKHEDI) 		1729003012NRG24140920230135737 14/09/2023 BHAVANI SINGH 1729003012WL016677 BHAVANI SINGH 00354 PUNB0052600 2652 2652 Processed 21/09/2023 331290193 BHAVANISINGH PUNJAB NATIONAL BANK(508568)
29 ICHHAWAR MP-29-003-012-001/51
(LAOKHEDI) 		1729003012NRG24140920230135734 14/09/2023 prahlad 1729003012WL016675 prahlad 00354 PUNB0052600 1105 1105 Processed 21/09/2023 331290193 prahlad FINO PAYMENTS BANK LTD(608001)
30 ICHHAWAR MP-29-003-012-001/93
(LAOKHEDI) 		1729003012NRG24140920230135735 14/09/2023 rakesh 1729003012WL016675 rakesh 00354 PUNB0052600 1105 1105 Processed 21/09/2023 331290193 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
31 ICHHAWAR MP-29-003-059-001/475
(GAJIKHEDI) 		1729003059NRG24130920230135365 14/09/2023 KRIPAL SINGH VERMA 1729003059WL016606 KRIPAL SINGH VERMA 00354 PUNB0267200 1326 1326 Processed 21/09/2023 331290193 KRIPALSINGHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ICHHAWAR MP-29-003-059-001/547
(GAJIKHEDI) 		1729003059NRG24130920230135366 14/09/2023 Bhuri bai 1729003059WL016606 Bhuri bai 00354 PUNB0267200 1326 1326 Processed 21/09/2023 331290193 Bhuribai PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-059-001/557
(GAJIKHEDI) 		1729003059NRG24130920230135575 14/09/2023 Sandeep verma 1729003059WL016649 Sandeep verma 00354 PUNB0267200 1547 1547 Processed 21/09/2023 331290193 Sandeepverma PUNJAB NATIONAL BANK(508568)
34 ICHHAWAR MP-29-003-059-001/782
(GAJIKHEDI) 		1729003059NRG24130920230135580 14/09/2023 SUNITA BAI 1729003059WL016649 SUNITA BAI 00354 PUNB0267200 1547 1547 Processed 21/09/2023 331290193 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
35 ICHHAWAR MP-29-003-016-001/197
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135316 14/09/2023 dasrath 1729003016WL016602 dasrath 00415 SBIN0010818 221 221 Processed 21/09/2023 331290193 dasrath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135317 14/09/2023 narbatsingh 1729003016WL016602 narbatsingh 00415 SBIN0010818 221 221 Processed 21/09/2023 331290193 narbatsingh STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-016-001/439
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135321 14/09/2023 Aarti 1729003016WL016602 Aarti 00415 SBIN0010818 221 221 Processed 21/09/2023 331290193 Aarti PUNJAB NATIONAL BANK(508568)
38 ICHHAWAR MP-29-003-016-001/439
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135319 14/09/2023 mangilal 1729003016WL016602 mangilal 00415 SBIN0010818 221 221 Processed 21/09/2023 331290193 mangilal STATE BANK OF INDIA(508548)
39 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135322 14/09/2023 Rajbir 1729003016WL016602 Rajbir 00415 SBIN0010818 221 221 Processed 21/09/2023 331290193 Rajbir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ICHHAWAR MP-29-003-016-001/475
(KHAJURIYA GHEGI) 		1729003016NRG24130920230135325 14/09/2023 Sheetal 1729003016WL016602 Sheetal 00415 SBIN0010818 221 221 Processed 21/09/2023 331290193 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHHAWAR MP-29-003-059-001/492
(GAJIKHEDI) 		1729003059NRG24130920230135573 14/09/2023 MADAN LAL 1729003059WL016649 MADAN LAL 00415 SBIN0010818 1547 1547 Processed 21/09/2023 331290193 MADANLAL PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-059-001/492
(GAJIKHEDI) 		1729003059NRG24130920230135574 14/09/2023 MADAN LAL 1729003059WL016649 MADAN LAL 00415 SBIN0010818 1547 1547 Processed 21/09/2023 331290193 MADANLAL BANK OF INDIA(508505)
SubTotal 4420 4420
43 ICHHAWAR MP-29-003-045-001/412
(LASUDIYA KANGAR) 		1729003045NRG24120920230134548 14/09/2023 Gajraj 1729003045WL016445 Gajraj 00468 UBIN0532533 1105 1105 Processed 21/09/2023 331290193 Gajraj BANK OF INDIA(508505)
SubTotal 1105 1105
44 ICHHAWAR MP-29-003-045-001/198
(LASUDIYA KANGAR) 		1729003045NRG24120920230134545 14/09/2023 Anita bai 1729003045WL016445 Anita bai 00697 BKID0MG0342 442 442 Processed 21/09/2023 331290193 Anitabai UNION BANK OF INDIA(508500)
SubTotal 442 442
45 ICHHAWAR MP-29-003-059-001/782
(GAJIKHEDI) 		1729003059NRG24130920230135581 14/09/2023 SACHIN VERMA 1729003059WL016649 SACHIN VERMA 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331290193 SACHINVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 ICHHAWAR MP-29-003-059-001/782
(GAJIKHEDI) 		1729003059NRG24130920230135579 14/09/2023 SACHIN VERMA 1729003059WL016649 SACHIN VERMA 00703 AIRP0000001 1547 1547 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_140923APB_FTO_264419 Bank of India BKID0009073 ICHHAWAR 7735
2 ICHHAWAR MP1729003_140923APB_FTO_264419 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 2652
3 ICHHAWAR MP1729003_140923APB_FTO_264419 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 9061
4 ICHHAWAR MP1729003_140923APB_FTO_264419 Bank of Maharastra MAHB0000894 SEHORE 1326
5 ICHHAWAR MP1729003_140923APB_FTO_264419 Canara Bank CNRB0004728 Icchawar 1326
6 ICHHAWAR MP1729003_140923APB_FTO_264419 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 442
7 ICHHAWAR MP1729003_140923APB_FTO_264419 Punjab National Bank PUNB0052600 AMLAHA 9724
8 ICHHAWAR MP1729003_140923APB_FTO_264419 Punjab National Bank PUNB0052600 PNB AMLAHA 1105
9 ICHHAWAR MP1729003_140923APB_FTO_264419 Punjab National Bank PUNB0267200 VEERPUR 5746
10 ICHHAWAR MP1729003_140923APB_FTO_264419 State Bank of India SBIN0010818 ICHHAWAR 4420
11 ICHHAWAR MP1729003_140923APB_FTO_264419 Union Bank of India UBIN0532533 ICHHAWAR 1105
12 ICHHAWAR MP1729003_140923APB_FTO_264419 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 442
13 ICHHAWAR MP1729003_140923APB_FTO_264419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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