Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_171023APB_FTO_321461
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-29-003-020-001/30
(SATPIPLIYA) 		1729003020NRG24171020230154595 17/10/2023 kamal singh 1729003020WL020456 kamal singh 00048 BKID0009073 221 221 Processed 09/11/2023 291255611 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 ICHHAWAR MP-29-003-024-003/338
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154027 17/10/2023 rajenra 1729003024WL020356 rajenra 00048 BKID0009073 1326 1326 Processed 09/11/2023 291255611 rajenra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 ICHHAWAR MP-29-003-020-002/353
(SATPIPLIYA) 		1729003020NRG24171020230154591 17/10/2023 Banshi Lal 1729003020WL020454 Banshi Lal 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 291255611 BanshiLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-024-003/218
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154046 17/10/2023 Babulal 1729003024WL020359 Babulal 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ICHHAWAR MP-29-003-024-003/218
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154047 17/10/2023 Sugan bai 1729003024WL020359 Sugan bai 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 Suganbai PUNJAB NATIONAL BANK(508568)
6 ICHHAWAR MP-29-003-024-004/321
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154044 17/10/2023 kumer singh 1729003024WL020358 kumer singh 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 kumersingh PUNJAB NATIONAL BANK(508568)
7 ICHHAWAR MP-29-003-024-004/350
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154045 17/10/2023 bhuri bai 1729003024WL020358 bhuri bai 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 bhuribai PUNJAB NATIONAL BANK(508568)
8 ICHHAWAR MP-29-003-070-001/578
(SARAS) 		1729003070NRG24171020230154616 17/10/2023 rahul 1729003070WL020465 rahul 00354 PUNB0267200 221 221 Processed 09/11/2023 291255611 rahul PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24171020230154618 17/10/2023 rajaram 1729003070WL020465 rajaram 00354 PUNB0267200 221 221 Processed 09/11/2023 291255611 rajaram PUNJAB NATIONAL BANK(508568)
10 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24171020230154622 17/10/2023 rajaram 1729003070WL020469 rajaram 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 rajaram PUNJAB NATIONAL BANK(508568)
11 ICHHAWAR MP-29-003-070-002/271
(SARAS) 		1729003070NRG24171020230154619 17/10/2023 kasturi bai 1729003070WL020466 kasturi bai 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 kasturibai PUNJAB NATIONAL BANK(508568)
12 ICHHAWAR MP-29-003-070-002/273
(SARAS) 		1729003070NRG24171020230154620 17/10/2023 melash 1729003070WL020467 melash 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 melash PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-070-002/275
(SARAS) 		1729003070NRG24171020230154621 17/10/2023 kelash 1729003070WL020468 kelash 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 kelash PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-070-002/410
(SARAS) 		1729003070NRG24171020230154623 17/10/2023 rajmal 1729003070WL020469 rajmal 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291255611 rajmal PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003070NRG24171020230154614 17/10/2023 Brajesh 1729003070WL020464 Brajesh 00354 PUNB0267200 442 442 Processed 09/11/2023 291255611 Brajesh PUNJAB NATIONAL BANK(508568)
16 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003070NRG24171020230154615 17/10/2023 ritu bai 1729003070WL020464 ritu bai 00354 PUNB0267200 442 442 Processed 09/11/2023 291255611 ritubai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 ICHHAWAR MP-29-003-070-001/9
(SARAS) 		1729003070NRG24171020230154617 17/10/2023 SHYAMBATI BAI 1729003070WL020465 SHYAMBATI BAI 00415 SBIN0006066 221 221 Processed 09/11/2023 291255611 SHYAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
18 ICHHAWAR MP-29-003-024-003/171
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154026 17/10/2023 Tulshi bai 1729003024WL020356 Tulshi bai 00415 SBIN0010818 1326 1326 Processed 09/11/2023 291255611 Tulshibai STATE BANK OF INDIA(508548)
19 ICHHAWAR MP-29-003-024-003/338
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154028 17/10/2023 meva bai 1729003024WL020356 meva bai 00415 SBIN0010818 1326 1326 Processed 09/11/2023 291255611 mevabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 ICHHAWAR MP-29-003-020-002/354
(SATPIPLIYA) 		1729003020NRG24171020230154592 17/10/2023 savita 1729003020WL020454 savita 00468 UBIN0532533 1326 1326 Processed 09/11/2023 291255611 savita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 ICHHAWAR MP-29-003-024-003/361
(JAMONIYA PHATEHPUR) 		1729003024NRG24161020230154048 17/10/2023 Vijendra 1729003024WL020359 Vijendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255611 Vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_171023APB_FTO_321461 Bank of India BKID0009073 ICHHAWAR 1547
2 ICHHAWAR MP1729003_171023APB_FTO_321461 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
3 ICHHAWAR MP1729003_171023APB_FTO_321461 Punjab National Bank PUNB0267200 VEERPUR 11713
4 ICHHAWAR MP1729003_171023APB_FTO_321461 Punjab National Bank PUNB0267200 veerpurdam 1547
5 ICHHAWAR MP1729003_171023APB_FTO_321461 State Bank of India SBIN0006066 BILKISGANJ 221
6 ICHHAWAR MP1729003_171023APB_FTO_321461 State Bank of India SBIN0010818 ICHHAWAR 2652
7 ICHHAWAR MP1729003_171023APB_FTO_321461 Union Bank of India UBIN0532533 ICHHAWAR 1326
8 ICHHAWAR MP1729003_171023APB_FTO_321461 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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