Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_280723APB_FTO_192011
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-29-003-055-001/354
(NADAN) 		1729003055NRG24280720230104343 28/07/2023 SHABIR 1729003055WL010979 SHABIR 00048 BKID0009073 1326 1326 Processed 04/08/2023 324936562 SHABIR BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-055-002/227
(NADAN) 		1729003055NRG24280720230104359 28/07/2023 mahesh 1729003055WL010983 mahesh 00048 BKID0009073 1326 1326 Processed 04/08/2023 324936562 mahesh BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-060-001/73-A
(KANERIA) 		1729003060NRG24280720230104352 28/07/2023 VINOD 1729003060WL010981 VINOD 00048 BKID0009073 1326 1326 Processed 04/08/2023 324936562 VINOD BANK OF INDIA(508505)
SubTotal 3978 3978
4 ICHHAWAR MP-29-003-009-001/382
(BARKHEDA KURMI) 		1729003009NRG24280720230104191 28/07/2023 Rajesh 1729003009WL010940 Rajesh 00051 MAHB0000803 1326 1326 Processed 04/08/2023 324936562 Rajesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-055-001/141
(NADAN) 		1729003055NRG24280720230104339 28/07/2023 sunita 1729003055WL010979 sunita 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 sunita BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-055-001/142
(NADAN) 		1729003055NRG24280720230104340 28/07/2023 anita 1729003055WL010979 anita 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 anita BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-055-001/351
(NADAN) 		1729003055NRG24280720230104341 28/07/2023 parbej 1729003055WL010979 parbej 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 parbej BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-055-001/351
(NADAN) 		1729003055NRG24280720230104342 28/07/2023 parveen bee 1729003055WL010979 parveen bee 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 parveenbee BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-055-002/223
(NADAN) 		1729003055NRG24280720230104357 28/07/2023 devkaran 1729003055WL010983 devkaran 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 devkaran BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-055-002/223
(NADAN) 		1729003055NRG24280720230104358 28/07/2023 omabai 1729003055WL010983 omabai 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 omabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHHAWAR MP-29-003-055-002/227
(NADAN) 		1729003055NRG24280720230104360 28/07/2023 baskuvar 1729003055WL010983 baskuvar 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 baskuvar BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003055NRG24280720230104362 28/07/2023 Dhani BAI 1729003055WL010983 Dhani BAI 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 DhaniBAI BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003055NRG24280720230104361 28/07/2023 rakesh 1729003055WL010983 rakesh 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 rakesh BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003055NRG24280720230104364 28/07/2023 kailash 1729003055WL010983 kailash 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003055NRG24280720230104363 28/07/2023 kailash 1729003055WL010983 kailash 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 kailash BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003055NRG24280720230104366 28/07/2023 ABHESHRKH 1729003055WL010983 ABHESHRKH 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 ABHESHRKH BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-060-001/132
(KANERIA) 		1729003060NRG24280720230104351 28/07/2023 santosh 1729003060WL010981 santosh 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 santosh BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-060-002/187
(KANERIA) 		1729003060NRG24280720230104353 28/07/2023 Shravansingh 1729003060WL010981 Shravansingh 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 Shravansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHHAWAR MP-29-003-060-002/201
(KANERIA) 		1729003060NRG24280720230104354 28/07/2023 Shripal 1729003060WL010981 Shripal 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 Shripal BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-060-002/206
(KANERIA) 		1729003060NRG24280720230104356 28/07/2023 Balram 1729003060WL010982 Balram 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 Balram BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-060-002/225
(KANERIA) 		1729003060NRG24280720230104355 28/07/2023 Jeevansingh 1729003060WL010981 Jeevansingh 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324936562 Jeevansingh BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
22 ICHHAWAR MP-29-003-069-002/160
(LOHARPADHAR) 		1729003069NRG24280720230104304 28/07/2023 suvali 1729003069WL010969 suvali 00354 PUNB0052600 1326 1326 Processed 04/08/2023 324936562 suvali PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 ICHHAWAR MP-29-003-055-001/412
(NADAN) 		1729003055NRG24280720230104346 28/07/2023 ROSNI 1729003055WL010979 ROSNI 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 ROSNI PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-069-001/37
(LOHARPADHAR) 		1729003069NRG24280720230104206 28/07/2023 Ajaysingh 1729003069WL010942 Ajaysingh 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Ajaysingh PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-069-001/58
(LOHARPADHAR) 		1729003069NRG24280720230104291 28/07/2023 Rametibai 1729003069WL010960 Rametibai 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHHAWAR MP-29-003-069-001/58
(LOHARPADHAR) 		1729003069NRG24280720230104292 28/07/2023 Vinod 1729003069WL010960 Vinod 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Vinod PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-069-001/75
(LOHARPADHAR) 		1729003069NRG24280720230104253 28/07/2023 Bhratsingh 1729003069WL010951 Bhratsingh 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Bhratsingh PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-069-001/91
(LOHARPADHAR) 		1729003069NRG24280720230104305 28/07/2023 Ramlal 1729003069WL010970 Ramlal 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHHAWAR MP-29-003-069-002/139
(LOHARPADHAR) 		1729003069NRG24280720230104280 28/07/2023 Peersingh 1729003069WL010956 Peersingh 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Peersingh PUNJAB NATIONAL BANK(508568)
30 ICHHAWAR MP-29-003-069-002/160
(LOHARPADHAR) 		1729003069NRG24280720230104303 28/07/2023 sardar 1729003069WL010969 sardar 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 sardar PUNJAB NATIONAL BANK(508568)
31 ICHHAWAR MP-29-003-069-003/214
(LOHARPADHAR) 		1729003069NRG24280720230104302 28/07/2023 ramesh 1729003069WL010968 ramesh 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 ramesh PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-069-003/237
(LOHARPADHAR) 		1729003069NRG24280720230104223 28/07/2023 jamsingh 1729003069WL010944 jamsingh 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ICHHAWAR MP-29-003-069-003/310
(LOHARPADHAR) 		1729003069NRG24280720230104230 28/07/2023 Karsingh 1729003069WL010946 Karsingh 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Karsingh PUNJAB NATIONAL BANK(508568)
34 ICHHAWAR MP-29-003-069-003/315
(LOHARPADHAR) 		1729003069NRG24280720230104281 28/07/2023 Bhailal 1729003069WL010956 Bhailal 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324936562 Bhailal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 15912 15912
35 ICHHAWAR MP-29-003-069-001/533
(LOHARPADHAR) 		1729003069NRG24280720230104298 28/07/2023 Balmat 1729003069WL010964 Balmat 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324936562 Balmat BANK OF BARODA(606985)
SubTotal 1326 1326
36 ICHHAWAR MP-29-003-055-001/354
(NADAN) 		1729003055NRG24280720230104344 28/07/2023 parveen bee 1729003055WL010979 parveen bee 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324936562 parveenbee BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003055NRG24280720230104348 28/07/2023 GULAFSHA 1729003055WL010979 GULAFSHA 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324936562 GULAFSHA STATE BANK OF INDIA(508548)
38 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003055NRG24280720230104347 28/07/2023 HABIB KHAI 1729003055WL010979 HABIB KHAI 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324936562 HABIBKHAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
39 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003055NRG24280720230104365 28/07/2023 manoharlal 1729003055WL010983 manoharlal 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324936562 manoharlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_280723APB_FTO_192011 Bank of India BKID0009073 ICHHAWAR 3978
2 ICHHAWAR MP1729003_280723APB_FTO_192011 Bank of Maharastra MAHB0000803 BHAUKHEDI 1326
3 ICHHAWAR MP1729003_280723APB_FTO_192011 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 2652
4 ICHHAWAR MP1729003_280723APB_FTO_192011 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 19890
5 ICHHAWAR MP1729003_280723APB_FTO_192011 Punjab National Bank PUNB0052600 AMLAHA 1326
6 ICHHAWAR MP1729003_280723APB_FTO_192011 Punjab National Bank PUNB0267200 PNB VEERPUR 1326
7 ICHHAWAR MP1729003_280723APB_FTO_192011 Punjab National Bank PUNB0267200 VEERPUR 14586
8 ICHHAWAR MP1729003_280723APB_FTO_192011 State Bank of India SBIN0006066 BILKISGANJ 1326
9 ICHHAWAR MP1729003_280723APB_FTO_192011 State Bank of India SBIN0010818 ICHHAWAR 3978
10 ICHHAWAR MP1729003_280723APB_FTO_192011 Union Bank of India UBIN0532533 ICHHAWAR 1326

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