Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_130423APB_FTO_8082
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-29-003-046-001/111-A
(NIPANIYA) 		1729003000NRG24130420230000177 13/04/2023 ARJUN 1729003WL000044 ARJUN 00048 BKID0009073 1326 1326 Processed 16/05/2023 639457092 ARJUN BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-046-001/117
(NIPANIYA) 		1729003000NRG24130420230000178 13/04/2023 JAGDISH 1729003WL000044 JAGDISH 00048 BKID0009073 1326 1326 Processed 16/05/2023 639457092 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
3 ICHHAWAR MP-29-003-046-001/118
(NIPANIYA) 		1729003000NRG24130420230000179 13/04/2023 JITENDRA 1729003WL000044 JITENDRA 00048 BKID0009073 1326 1326 Processed 16/05/2023 639457092 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
4 ICHHAWAR MP-29-003-046-001/429
(NIPANIYA) 		1729003000NRG24130420230000182 13/04/2023 dharmendra 1729003WL000044 dharmendra 00048 BKID0009073 1326 1326 Processed 16/05/2023 639457092 dharmendra BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-046-001/430
(NIPANIYA) 		1729003000NRG24130420230000183 13/04/2023 rahul verma 1729003WL000044 rahul verma 00048 BKID0009073 1326 1326 Processed 16/05/2023 639457092 rahulverma BANK OF BARODA(606985)
6 ICHHAWAR MP-29-003-046-001/92
(NIPANIYA) 		1729003000NRG24130420230000185 13/04/2023 baskanya 1729003WL000044 baskanya 00048 BKID0009073 1326 1326 Processed 16/05/2023 639457092 baskanya BANK OF INDIA(508505)
SubTotal 7956 7956
7 ICHHAWAR MP-29-003-046-001/111-A
(NIPANIYA) 		1729003000NRG24130420230000176 13/04/2023 Vimlesh Verma 1729003WL000044 Vimlesh Verma 00078 CNRB0004728 1326 1326 Processed 16/05/2023 639457092 VimleshVerma BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-046-001/119
(NIPANIYA) 		1729003000NRG24130420230000180 13/04/2023 TARACHAND 1729003WL000044 TARACHAND 00078 CNRB0004728 1326 1326 Processed 16/05/2023 639457092 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 ICHHAWAR MP-29-003-046-001/13
(NIPANIYA) 		1729003000NRG24130420230000181 13/04/2023 ghanshyam 1729003WL000044 ghanshyam 00415 SBIN0010818 1326 1326 Processed 16/05/2023 639457092 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-046-001/92
(NIPANIYA) 		1729003000NRG24130420230000184 13/04/2023 MANOJ 1729003WL000044 MANOJ 00697 BKID0MG0342 1326 1326 Processed 16/05/2023 639457092 MANOJ ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_130423APB_FTO_8082 Bank of India BKID0009073 ICHHAWAR 7956
2 ICHHAWAR MP1729003_130423APB_FTO_8082 Canara Bank CNRB0004728 Icchawar 2652
3 ICHHAWAR MP1729003_130423APB_FTO_8082 State Bank of India SBIN0010818 ICHHAWAR 1326
4 ICHHAWAR MP1729003_130423APB_FTO_8082 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326

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