Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_291223FTO_412358
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) 		1729003018NRG24291220230203225 29/12/2023 Sushma Verma 1729003018WL026660 Sushma Verma 00032 UTIB0000684 1326 1326 Processed 11/03/2024 644181699 SushmaVerma (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-017-001/522
(MOLGAA) 		1729003017NRG24291220230203321 29/12/2023 Dharmendra 1729003017WL026664 Dharmendra 00048 BKID0009073 1105 1105 Processed 11/03/2024 644181699 Dharmendra (000000)
3 ICHHAWAR MP-29-003-017-002/369
(MOLGAA) 		1729003017NRG24291220230203329 29/12/2023 BHOOREE 1729003017WL026664 BHOOREE 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 BHOOREE (000000)
4 ICHHAWAR MP-29-003-018-001/362
(HALIYAKHEDI) 		1729003018NRG24291220230203217 29/12/2023 Sumit Sagwaliya 1729003018WL026660 Sumit Sagwaliya 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 SumitSagwaliya (000000)
5 ICHHAWAR MP-29-003-018-001/365
(HALIYAKHEDI) 		1729003018NRG24291220230203223 29/12/2023 Chetna Verma 1729003018WL026660 Chetna Verma 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 ChetnaVerma (000000)
6 ICHHAWAR MP-29-003-018-001/365
(HALIYAKHEDI) 		1729003018NRG24291220230203222 29/12/2023 Lokesh Verma 1729003018WL026660 Lokesh Verma 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 LokeshVerma (000000)
7 ICHHAWAR MP-29-003-018-001/366
(HALIYAKHEDI) 		1729003018NRG24291220230203224 29/12/2023 Dinesh Kumar Verma 1729003018WL026660 Dinesh Kumar Verma 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 DineshKumarVerma (000000)
8 ICHHAWAR MP-29-003-018-001/369
(HALIYAKHEDI) 		1729003018NRG24291220230203227 29/12/2023 Arjun Singh 1729003018WL026660 Arjun Singh 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 ArjunSingh (000000)
9 ICHHAWAR MP-29-003-018-002/382
(HALIYAKHEDI) 		1729003018NRG24291220230203253 29/12/2023 VIRENDRA VERMA 1729003018WL026660 VIRENDRA VERMA 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 VIRENDRAVERMA (000000)
10 ICHHAWAR MP-29-003-018-002/383
(HALIYAKHEDI) 		1729003018NRG24291220230203254 29/12/2023 DEEN DAYAL MALVIYA 1729003018WL026660 DEEN DAYAL MALVIYA 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 DEENDAYALMALVIYA (000000)
11 ICHHAWAR MP-29-003-037-002/292
(SIRADI) 		1729003072NRG24281220230202866 29/12/2023 Aklesh 1729003072WL026625 Aklesh 00048 BKID0009073 1326 1326 Processed 11/03/2024 644181699 Aklesh (000000)
SubTotal 13039 13039
12 ICHHAWAR MP-29-003-028-002/369
(KUNDIKHAL) 		1729003028NRG24291220230203553 29/12/2023 Parasram 1729003028WL026697 Parasram 00051 MAHB0000809 1326 1326 Processed 11/03/2024 644181699 Parasram (000000)
SubTotal 1326 1326
13 ICHHAWAR MP-29-003-018-001/358
(HALIYAKHEDI) 		1729003018NRG24291220230203209 29/12/2023 Arvind Verma 1729003018WL026660 Arvind Verma 00078 CNRB0004728 1326 1326 Processed 11/03/2024 644181699 ArvindVerma (000000)
14 ICHHAWAR MP-29-003-018-001/359
(HALIYAKHEDI) 		1729003018NRG24291220230203212 29/12/2023 SHIVANI VERMA 1729003018WL026660 SHIVANI VERMA 00078 CNRB0004728 1326 1326 Processed 11/03/2024 644181699 SHIVANIVERMA (000000)
15 ICHHAWAR MP-29-003-018-001/360
(HALIYAKHEDI) 		1729003018NRG24291220230203214 29/12/2023 SAVITRI BAI 1729003018WL026660 SAVITRI BAI 00078 CNRB0004728 1326 1326 Processed 11/03/2024 644181699 SAVITRIBAI (000000)
16 ICHHAWAR MP-29-003-018-001/361
(HALIYAKHEDI) 		1729003018NRG24291220230203216 29/12/2023 MAMMTA 1729003018WL026660 MAMMTA 00078 CNRB0004728 1326 1326 Processed 11/03/2024 644181699 MAMMTA (000000)
17 ICHHAWAR MP-29-003-018-001/361
(HALIYAKHEDI) 		1729003018NRG24291220230203215 29/12/2023 PRADEEP 1729003018WL026660 PRADEEP 00078 CNRB0004728 1326 1326 Processed 11/03/2024 644181699 PRADEEP (000000)
SubTotal 6630 6630
18 ICHHAWAR MP-29-003-018-001/359
(HALIYAKHEDI) 		1729003018NRG24291220230203211 29/12/2023 NAVEEN VERMA 1729003018WL026660 NAVEEN VERMA 00152 HDFC0001776 1326 1326 Processed 11/03/2024 644181699 NAVEENVERMA (000000)
SubTotal 1326 1326
19 ICHHAWAR MP-29-003-049-001/449
(BAVDIYA NOABAD) 		1729003049NRG24291220230203498 29/12/2023 NIRMALA BAI 1729003049WL026692 NIRMALA BAI 00354 PUNB0267200 1547 1547 Processed 11/03/2024 644181699 NIRMALABAI (000000)
SubTotal 1547 1547
20 ICHHAWAR MP-29-003-049-001/433
(BAVDIYA NOABAD) 		1729003049NRG24291220230203497 29/12/2023 ROHIT VERMA 1729003049WL026692 ROHIT VERMA 00415 SBIN0000477 1547 1547 Processed 11/03/2024 644181699 ROHITVERMA (000000)
SubTotal 1547 1547
21 ICHHAWAR MP-29-003-018-002/178
(HALIYAKHEDI) 		1729003018NRG24291220230203240 29/12/2023 Gokal Bai 1729003018WL026660 Gokal Bai 00415 SBIN0010818 1326 1326 Processed 11/03/2024 644181699 GokalBai (000000)
22 ICHHAWAR MP-29-003-018-002/191
(HALIYAKHEDI) 		1729003018NRG24291220230203242 29/12/2023 Prem Bai 1729003018WL026660 Prem Bai 00415 SBIN0010818 1326 1326 Processed 11/03/2024 644181699 PremBai (000000)
23 ICHHAWAR MP-29-003-028-002/226
(KUNDIKHAL) 		1729003028NRG24291220230203528 29/12/2023 KAMAL 1729003028WL026697 KAMAL 00415 SBIN0010818 1326 1326 Processed 11/03/2024 644181699 KAMAL (000000)
24 ICHHAWAR MP-29-003-037-002/313
(SIRADI) 		1729003072NRG24281220230202867 29/12/2023 santosh 1729003072WL026625 santosh 00415 SBIN0010818 1326 1326 Processed 11/03/2024 644181699 santosh (000000)
25 ICHHAWAR MP-29-003-037-002/573
(SIRADI) 		1729003072NRG24281220230202877 29/12/2023 ashok kumar 1729003072WL026625 ashok kumar 00415 SBIN0010818 1326 1326 Processed 11/03/2024 644181699 ashokkumar (000000)
26 ICHHAWAR MP-29-003-037-002/573
(SIRADI) 		1729003072NRG24281220230202878 29/12/2023 ashok kumar 1729003072WL026625 ashok kumar 00415 SBIN0010818 1326 1326 Processed 11/03/2024 644181699 ashokkumar (000000)
27 ICHHAWAR MP-29-003-049-001/33
(BAVDIYA NOABAD) 		1729003049NRG24291220230203489 29/12/2023 BHAGIRATH VERMA 1729003049WL026692 BHAGIRATH VERMA 00415 SBIN0010818 1547 1547 Processed 11/03/2024 644181699 BHAGIRATHVERMA (000000)
SubTotal 9503 9503
28 ICHHAWAR MP-29-003-018-001/369
(HALIYAKHEDI) 		1729003018NRG24291220230203228 29/12/2023 CHINTA BAI 1729003018WL026660 CHINTA BAI 00462 UCBA0000294 1326 1326 Processed 11/03/2024 644181699 CHINTABAI (000000)
SubTotal 1326 1326
29 ICHHAWAR MP-29-003-017-001/522
(MOLGAA) 		1729003017NRG24291220230203319 29/12/2023 Sakun 1729003017WL026664 Sakun 00468 UBIN0532533 1105 1105 Processed 11/03/2024 644181699 Sakun (000000)
30 ICHHAWAR MP-29-003-017-001/522
(MOLGAA) 		1729003017NRG24291220230203320 29/12/2023 Sanju 1729003017WL026664 Sanju 00468 UBIN0532533 1105 1105 Processed 11/03/2024 644181699 Sanju (000000)
31 ICHHAWAR MP-29-003-017-001/523
(MOLGAA) 		1729003017NRG24291220230203322 29/12/2023 Laxman Singh 1729003017WL026664 Laxman Singh 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 LaxmanSingh (000000)
32 ICHHAWAR MP-29-003-017-001/524
(MOLGAA) 		1729003017NRG24291220230203324 29/12/2023 Chand Khan 1729003017WL026664 Chand Khan 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 ChandKhan (000000)
33 ICHHAWAR MP-29-003-017-001/524
(MOLGAA) 		1729003017NRG24291220230203325 29/12/2023 Yasmin 1729003017WL026664 Yasmin 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 Yasmin (000000)
34 ICHHAWAR MP-29-003-018-001/356
(HALIYAKHEDI) 		1729003018NRG24291220230203206 29/12/2023 SUSHILA DEVI 1729003018WL026660 SUSHILA DEVI 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 SUSHILADEVI (000000)
35 ICHHAWAR MP-29-003-018-001/360
(HALIYAKHEDI) 		1729003018NRG24291220230203213 29/12/2023 CHANDAR SINGH VERMA 1729003018WL026660 CHANDAR SINGH VERMA 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 CHANDARSINGHVERMA (000000)
36 ICHHAWAR MP-29-003-018-001/363
(HALIYAKHEDI) 		1729003018NRG24291220230203219 29/12/2023 Sita Bai 1729003018WL026660 Sita Bai 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 SitaBai (000000)
37 ICHHAWAR MP-29-003-018-001/364
(HALIYAKHEDI) 		1729003018NRG24291220230203220 29/12/2023 Sanjay Kumar Verma 1729003018WL026660 Sanjay Kumar Verma 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 SanjayKumarVerma (000000)
38 ICHHAWAR MP-29-003-018-002/178
(HALIYAKHEDI) 		1729003018NRG24291220230203239 29/12/2023 premsingh 1729003018WL026660 premsingh 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 premsingh (000000)
39 ICHHAWAR MP-29-003-018-002/262
(HALIYAKHEDI) 		1729003018NRG24291220230203245 29/12/2023 mukesh 1729003018WL026660 mukesh 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 mukesh (000000)
40 ICHHAWAR MP-29-003-018-002/382
(HALIYAKHEDI) 		1729003018NRG24291220230203252 29/12/2023 Harvindar Verma 1729003018WL026660 Harvindar Verma 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 HarvindarVerma (000000)
41 ICHHAWAR MP-29-003-018-002/383
(HALIYAKHEDI) 		1729003018NRG24291220230203255 29/12/2023 sima uikey 1729003018WL026660 sima uikey 00468 UBIN0532533 1326 1326 Processed 11/03/2024 644181699 simauikey (000000)
42 ICHHAWAR MP-29-003-037-002/317
(SIRADI) 		1729003072NRG24281220230202868 29/12/2023 devkaran 1729003072WL026625 devkaran 00468 UBIN0532533 1105 1105 Processed 11/03/2024 644181699 devkaran (000000)
43 ICHHAWAR MP-29-003-037-002/317
(SIRADI) 		1729003072NRG24281220230202869 29/12/2023 devkaran 1729003072WL026625 devkaran 00468 UBIN0532533 1105 1105 Processed 11/03/2024 644181699 devkaran (000000)
SubTotal 19006 19006
44 ICHHAWAR MP-29-003-018-001/368
(HALIYAKHEDI) 		1729003018NRG24291220230203226 29/12/2023 Rahul Sagwaliya 1729003018WL026660 Rahul Sagwaliya 00468 UBIN0561304 1105 1105 Processed 11/03/2024 644181699 RahulSagwaliya (000000)
SubTotal 1105 1105
45 ICHHAWAR MP-29-003-018-001/362
(HALIYAKHEDI) 		1729003018NRG24291220230203218 29/12/2023 Neha 1729003018WL026660 Neha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181699 Neha (000000)
46 ICHHAWAR MP-29-003-018-001/364
(HALIYAKHEDI) 		1729003018NRG24291220230203221 29/12/2023 Manisha 1729003018WL026660 Manisha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181699 Manisha (000000)
47 ICHHAWAR MP-29-003-018-002/262
(HALIYAKHEDI) 		1729003018NRG24291220230203246 29/12/2023 Pavitra Bai 1729003018WL026660 Pavitra Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181699 PavitraBai (000000)
SubTotal 3978 3978
48 ICHHAWAR MP-29-003-017-001/523
(MOLGAA) 		1729003017NRG24291220230203323 29/12/2023 Imrat 1729003017WL026664 Imrat 00697 BKID0MG0342 1326 1326 Processed 11/03/2024 644181699 Imrat (000000)
49 ICHHAWAR MP-29-003-018-001/357
(HALIYAKHEDI) 		1729003018NRG24291220230203207 29/12/2023 SHAYAM SINGH SHIV KANTA 1729003018WL026660 SHAYAM SINGH SHIV KANTA 00697 BKID0MG0342 1326 1326 Processed 11/03/2024 644181699 SHAYAMSINGHSHIVKANTA (000000)
50 ICHHAWAR MP-29-003-018-001/357
(HALIYAKHEDI) 		1729003018NRG24291220230203208 29/12/2023 SHYAM SINGH SHIV KANTA 1729003018WL026660 SHYAM SINGH SHIV KANTA 00697 BKID0MG0342 1326 1326 Processed 11/03/2024 644181699 SHYAMSINGHSHIVKANTA (000000)
51 ICHHAWAR MP-29-003-045-001/337-A
(LASUDIYA KANGAR) 		1729003045NRG24281220230202959 29/12/2023 Ramesh 1729003045WL026631 Ramesh 00697 BKID0MG0342 884 884 Processed 11/03/2024 644181699 Ramesh (000000)
52 ICHHAWAR MP-29-003-045-001/337-A
(LASUDIYA KANGAR) 		1729003045NRG24281220230202960 29/12/2023 Reena 1729003045WL026631 Reena 00697 BKID0MG0342 884 884 Processed 11/03/2024 644181699 Reena (000000)
SubTotal 5746 5746
53 ICHHAWAR MP-29-003-018-001/358
(HALIYAKHEDI) 		1729003018NRG24291220230203210 29/12/2023 PINKI 1729003018WL026660 PINKI 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644181699 PINKI (000000)
SubTotal 1326 1326
54 ICHHAWAR MP-29-003-006-001/336
(NAGLI) 		1729003006NRG24291220230203421 29/12/2023 MADANALAL 1729003006WL026681 MADANALAL 00697 BKID0MG0360 1326 1326 Processed 11/03/2024 644181699 MADANALAL (000000)
55 ICHHAWAR MP-29-003-006-001/336
(NAGLI) 		1729003006NRG24291220230203422 29/12/2023 REKHA 1729003006WL026681 REKHA 00697 BKID0MG0360 1326 1326 Processed 11/03/2024 644181699 REKHA (000000)
SubTotal 2652 2652
56 ICHHAWAR MP-29-003-037-001/38
(SIRADI) 		1729003037NRG24281220230203069 29/12/2023 Golu Nagar 1729003037WL026640 Golu Nagar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644181699 GoluNagar (000000)
57 ICHHAWAR MP-29-003-037-001/65
(SIRADI) 		1729003037NRG24281220230203070 29/12/2023 Subhash Nagar 1729003037WL026640 Subhash Nagar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644181699 SubhashNagar (000000)
SubTotal 2652 2652
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_291223FTO_412358 AXIS BANK UTIB0000684 SEHORE 1326
2 ICHHAWAR MP1729003_291223FTO_412358 Bank of India BKID0009073 ICHHAWAR 13039
3 ICHHAWAR MP1729003_291223FTO_412358 Bank of Maharastra MAHB0000809 DIWADIA 1326
4 ICHHAWAR MP1729003_291223FTO_412358 Canara Bank CNRB0004728 Icchawar 6630
5 ICHHAWAR MP1729003_291223FTO_412358 HDFC bank HDFC0001776 SEHORE 1326
6 ICHHAWAR MP1729003_291223FTO_412358 Punjab National Bank PUNB0267200 VEERPUR 1547
7 ICHHAWAR MP1729003_291223FTO_412358 State Bank of India SBIN0000477 SEHORE 1547
8 ICHHAWAR MP1729003_291223FTO_412358 State Bank of India SBIN0010818 ICHHAWAR 9503
9 ICHHAWAR MP1729003_291223FTO_412358 UCO Bank UCBA0000294 SEHORE 1326
10 ICHHAWAR MP1729003_291223FTO_412358 Union Bank of India UBIN0532533 ICHHAWAR 16796
11 ICHHAWAR MP1729003_291223FTO_412358 Union Bank of India UBIN0532533 UBI ICCHAWAR 2210
12 ICHHAWAR MP1729003_291223FTO_412358 Union Bank of India UBIN0561304 SEHORE 1105
13 ICHHAWAR MP1729003_291223FTO_412358 India Post Payments Bank IPOS0000001 Sehore 3978
14 ICHHAWAR MP1729003_291223FTO_412358 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 5746
15 ICHHAWAR MP1729003_291223FTO_412358 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
16 ICHHAWAR MP1729003_291223FTO_412358 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 2652
17 ICHHAWAR MP1729003_291223FTO_412358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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