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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_190124APB_FTO_437470
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-29-003-018-001/366
(HALIYAKHEDI) 		1729003018NRG24190120240222145 19/01/2024 Sushma Verma 1729003018WL028860 Sushma Verma 00032 UTIB0000684 884 884 Processed 28/03/2024 039326231 SushmaVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 ICHHAWAR MP-29-003-018-001/139
(HALIYAKHEDI) 		1729003018NRG24190120240222136 19/01/2024 Radheshyam 1729003018WL028860 Radheshyam 00048 BKID0009073 1105 1105 Processed 28/03/2024 039326231 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHHAWAR MP-29-003-018-001/365
(HALIYAKHEDI) 		1729003018NRG24190120240222143 19/01/2024 Chetna Verma 1729003018WL028860 Chetna Verma 00048 BKID0009073 1105 1105 Processed 28/03/2024 039326231 ChetnaVerma BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-018-001/365
(HALIYAKHEDI) 		1729003018NRG24190120240222142 19/01/2024 Lokesh Verma 1729003018WL028860 Lokesh Verma 00048 BKID0009073 1105 1105 Processed 28/03/2024 039326231 LokeshVerma NARMADA JHABUA GRAMIN BANK(508515)
5 ICHHAWAR MP-29-003-018-001/366
(HALIYAKHEDI) 		1729003018NRG24190120240222144 19/01/2024 Dinesh Kumar Verma 1729003018WL028860 Dinesh Kumar Verma 00048 BKID0009073 1105 1105 Processed 28/03/2024 039326231 DineshKumarVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ICHHAWAR MP-29-003-018-001/369
(HALIYAKHEDI) 		1729003018NRG24190120240222147 19/01/2024 Arjun Singh 1729003018WL028860 Arjun Singh 00048 BKID0009073 884 884 Processed 28/03/2024 039326231 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ICHHAWAR MP-29-003-018-001/41
(HALIYAKHEDI) 		1729003018NRG24190120240222150 19/01/2024 RUPESH 1729003018WL028860 RUPESH 00048 BKID0009073 884 884 Processed 28/03/2024 039326231 RUPESH BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-018-001/56
(HALIYAKHEDI) 		1729003018NRG24190120240222153 19/01/2024 sugan bai 1729003018WL028860 sugan bai 00048 BKID0009073 884 884 Processed 28/03/2024 039326231 suganbai FINO PAYMENTS BANK LTD(608001)
9 ICHHAWAR MP-29-003-018-001/65
(HALIYAKHEDI) 		1729003018NRG24190120240222154 19/01/2024 Dhankuwar bai 1729003018WL028860 Dhankuwar bai 00048 BKID0009073 884 884 Processed 28/03/2024 039326231 Dhankuwarbai BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-018-001/65
(HALIYAKHEDI) 		1729003018NRG24190120240222156 19/01/2024 Jitendra 1729003018WL028860 Jitendra 00048 BKID0009073 1105 1105 Processed 28/03/2024 039326231 Jitendra BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-018-002/353
(HALIYAKHEDI) 		1729003018NRG24190120240222162 19/01/2024 Rajendra 1729003018WL028860 Rajendra 00048 BKID0009073 1105 1105 Processed 28/03/2024 039326231 Rajendra CANARA BANK(508532)
SubTotal 10166 10166
12 ICHHAWAR MP-29-003-018-002/353
(HALIYAKHEDI) 		1729003018NRG24190120240222163 19/01/2024 AASHA 1729003018WL028860 AASHA 00051 MAHB0000803 1105 1105 Processed 28/03/2024 039326231 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 ICHHAWAR MP-29-003-018-001/355
(HALIYAKHEDI) 		1729003018NRG24190120240222138 19/01/2024 SUNITA 1729003018WL028860 SUNITA 00415 SBIN0010818 1105 1105 Processed 28/03/2024 039326231 SUNITA STATE BANK OF INDIA(508548)
14 ICHHAWAR MP-29-003-018-001/370
(HALIYAKHEDI) 		1729003018NRG24190120240222149 19/01/2024 Rajesh Kumar Verma 1729003018WL028860 Rajesh Kumar Verma 00415 SBIN0010818 884 884 Processed 28/03/2024 039326231 RajeshKumarVerma UNION BANK OF INDIA(508500)
SubTotal 1989 1989
15 ICHHAWAR MP-29-003-018-001/65
(HALIYAKHEDI) 		1729003018NRG24190120240222155 19/01/2024 Jitendra kumar 1729003018WL028860 Jitendra kumar 00415 SBIN0030231 1105 1105 Processed 28/03/2024 039326231 Jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 ICHHAWAR MP-29-003-018-001/369
(HALIYAKHEDI) 		1729003018NRG24190120240222148 19/01/2024 CHINTA BAI 1729003018WL028860 CHINTA BAI 00462 UCBA0000294 884 884 Processed 28/03/2024 039326231 CHINTABAI UCO BANK(607066)
SubTotal 884 884
17 ICHHAWAR MP-29-003-018-001/139
(HALIYAKHEDI) 		1729003018NRG24190120240222135 19/01/2024 Radheshyam 1729003018WL028860 Radheshyam 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 Radheshyam UNION BANK OF INDIA(508500)
18 ICHHAWAR MP-29-003-018-001/17
(HALIYAKHEDI) 		1729003018NRG24190120240222137 19/01/2024 dayaram 1729003018WL028860 dayaram 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 dayaram BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-018-001/363
(HALIYAKHEDI) 		1729003018NRG24190120240222139 19/01/2024 Sita Bai 1729003018WL028860 Sita Bai 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 SitaBai BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-018-001/364
(HALIYAKHEDI) 		1729003018NRG24190120240222140 19/01/2024 Sanjay Kumar Verma 1729003018WL028860 Sanjay Kumar Verma 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 SanjayKumarVerma UNION BANK OF INDIA(508500)
21 ICHHAWAR MP-29-003-018-001/45-A
(HALIYAKHEDI) 		1729003018NRG24190120240222151 19/01/2024 Akhlesh kumar 1729003018WL028860 Akhlesh kumar 00468 UBIN0532533 884 884 Processed 28/03/2024 039326231 Akhleshkumar BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-018-001/56
(HALIYAKHEDI) 		1729003018NRG24190120240222152 19/01/2024 ROOP SINGH 1729003018WL028860 ROOP SINGH 00468 UBIN0532533 884 884 Processed 28/03/2024 039326231 ROOPSINGH BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-018-001/69
(HALIYAKHEDI) 		1729003018NRG24190120240222157 19/01/2024 subhash 1729003018WL028860 subhash 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 subhash CANARA BANK(508532)
24 ICHHAWAR MP-29-003-018-002/235
(HALIYAKHEDI) 		1729003018NRG24190120240222158 19/01/2024 Ramcharan 1729003018WL028860 Ramcharan 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 Ramcharan UNION BANK OF INDIA(508500)
25 ICHHAWAR MP-29-003-018-002/236
(HALIYAKHEDI) 		1729003018NRG24190120240222159 19/01/2024 dharam 1729003018WL028860 dharam 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 dharam IDFC BANK LIMITED(608117)
26 ICHHAWAR MP-29-003-018-002/311
(HALIYAKHEDI) 		1729003018NRG24190120240222161 19/01/2024 santosh 1729003018WL028860 santosh 00468 UBIN0532533 1105 1105 Processed 28/03/2024 039326231 santosh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 ICHHAWAR MP-29-003-018-001/368
(HALIYAKHEDI) 		1729003018NRG24190120240222146 19/01/2024 Rahul Sagwaliya 1729003018WL028860 Rahul Sagwaliya 00468 UBIN0561304 884 884 Processed 28/03/2024 039326231 RahulSagwaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
28 ICHHAWAR MP-29-003-018-002/236
(HALIYAKHEDI) 		1729003018NRG24190120240222160 19/01/2024 meena bai 1729003018WL028860 meena bai 00666 IDFB0041381 1105 1105 Processed 28/03/2024 039326231 meenabai BANK OF INDIA(508505)
SubTotal 1105 1105
29 ICHHAWAR MP-29-003-018-001/364
(HALIYAKHEDI) 		1729003018NRG24190120240222141 19/01/2024 Manisha 1729003018WL028860 Manisha 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326231 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_190124APB_FTO_437470 AXIS BANK UTIB0000684 SEHORE 884
2 ICHHAWAR MP1729003_190124APB_FTO_437470 Bank of India BKID0009073 ICHHAWAR 10166
3 ICHHAWAR MP1729003_190124APB_FTO_437470 Bank of Maharastra MAHB0000803 BHAUKHEDI 1105
4 ICHHAWAR MP1729003_190124APB_FTO_437470 State Bank of India SBIN0010818 ICHHAWAR 1989
5 ICHHAWAR MP1729003_190124APB_FTO_437470 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1105
6 ICHHAWAR MP1729003_190124APB_FTO_437470 UCO Bank UCBA0000294 SEHORE 884
7 ICHHAWAR MP1729003_190124APB_FTO_437470 Union Bank of India UBIN0532533 ICHHAWAR 10608
8 ICHHAWAR MP1729003_190124APB_FTO_437470 Union Bank of India UBIN0561304 SEHORE 884
9 ICHHAWAR MP1729003_190124APB_FTO_437470 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
10 ICHHAWAR MP1729003_190124APB_FTO_437470 India Post Payments Bank IPOS0000001 Sehore 1105

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