Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_010523FTO_24337
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-29-003-044-001/801
(DABLAMATA) 		1729003044NRG24300420230002850 01/05/2023 Seema bai 1729003044WL000282 Seema bai 00048 BKID0009073 1326 1326 Processed 12/05/2023 641338899 Seemabai (000000)
2 ICHHAWAR MP-29-003-044-001/801
(DABLAMATA) 		1729003044NRG24300420230002849 01/05/2023 Seema bai 1729003044WL000282 Seema bai 00048 BKID0009073 1326 1326 Processed 12/05/2023 641338899 Seemabai (000000)
3 ICHHAWAR MP-29-003-044-001/895
(DABLAMATA) 		1729003044NRG24300420230002856 01/05/2023 pooj 1729003044WL000282 pooj 00048 BKID0009073 1326 1326 Processed 12/05/2023 641338899 pooj (000000)
4 ICHHAWAR MP-29-003-044-001/895
(DABLAMATA) 		1729003044NRG24300420230002855 01/05/2023 pooj 1729003044WL000282 pooj 00048 BKID0009073 1326 1326 Processed 12/05/2023 641338899 pooj (000000)
5 ICHHAWAR MP-29-003-059-001/774
(GAJIKHEDI) 		1729003059NRG24300420230002951 01/05/2023 rinku verma 1729003059WL000298 rinku verma 00048 BKID0009073 1326 1326 Processed 12/05/2023 641338899 rinkuverma (000000)
SubTotal 6630 6630
6 ICHHAWAR MP-29-003-025-001/262
(ARYA) 		1729003025NRG24300420230002801 01/05/2023 Mukesh 1729003025WL000281 Mukesh 00051 MAHB0000809 1326 1326 Processed 12/05/2023 641338899 Mukesh (000000)
7 ICHHAWAR MP-29-003-025-001/414
(ARYA) 		1729003025NRG24300420230002802 01/05/2023 Atmaram 1729003025WL000281 Atmaram 00051 MAHB0000809 1326 1326 Processed 12/05/2023 641338899 Atmaram (000000)
SubTotal 2652 2652
8 ICHHAWAR MP-29-003-059-001/603
(GAJIKHEDI) 		1729003059NRG24010520230003079 01/05/2023 NEPAL SINGH 1729003059WL000301 NEPAL SINGH 00051 MAHB0000821 2652 2652 Processed 12/05/2023 641338899 NEPALSINGH (000000)
9 ICHHAWAR MP-29-003-059-001/603
(GAJIKHEDI) 		1729003059NRG24010520230003078 01/05/2023 NEPAL SINGH 1729003059WL000301 NEPAL SINGH 00051 MAHB0000821 2652 2652 Processed 12/05/2023 641338899 NEPALSINGH (000000)
10 ICHHAWAR MP-29-003-059-001/793
(GAJIKHEDI) 		1729003059NRG24010520230003082 01/05/2023 omprkash 1729003059WL000301 omprkash 00051 MAHB0000821 2652 2652 Processed 12/05/2023 641338899 omprkash (000000)
11 ICHHAWAR MP-29-003-062-002/252
(MUADA) 		1729003062NRG24010520230003020 01/05/2023 parmila 1729003062WL000299 parmila 00051 MAHB0000821 1326 1326 Processed 12/05/2023 641338899 parmila (000000)
12 ICHHAWAR MP-29-003-062-002/627
(MUADA) 		1729003062NRG24010520230003075 01/05/2023 Jitendra 1729003062WL000299 Jitendra 00051 MAHB0000821 1326 1326 Processed 12/05/2023 641338899 Jitendra (000000)
SubTotal 10608 10608
13 ICHHAWAR MP-29-003-020-001/37-A
(SATPIPLIYA) 		1729003020NRG24280420230002595 01/05/2023 Sagar Malviya 1729003020WL000268 Sagar Malviya 00415 SBIN0010818 1326 1326 Processed 12/05/2023 641338899 SagarMalviya (000000)
14 ICHHAWAR MP-29-003-043-001/1409
(BHAUKHEDI) 		1729003000NRG24010520230003118 01/05/2023 suresh 1729003WL000304 suresh 00415 SBIN0010818 1326 1326 Processed 12/05/2023 641338899 suresh (000000)
15 ICHHAWAR MP-29-003-044-001/811
(DABLAMATA) 		1729003044NRG24300420230002853 01/05/2023 Deepak 1729003044WL000282 Deepak 00415 SBIN0010818 1326 1326 Processed 12/05/2023 641338899 Deepak (000000)
SubTotal 3978 3978
16 ICHHAWAR MP-29-003-044-001/362
(DABLAMATA) 		1729003044NRG24300420230002819 01/05/2023 rakesh 1729003044WL000282 rakesh 00468 UBIN0532533 1326 1326 Processed 12/05/2023 641338899 rakesh (000000)
17 ICHHAWAR MP-29-003-044-001/899
(DABLAMATA) 		1729003044NRG24300420230002859 01/05/2023 Jivan 1729003044WL000282 Jivan 00468 UBIN0532533 1326 1326 Processed 12/05/2023 641338899 Jivan (000000)
SubTotal 2652 2652
18 ICHHAWAR MP-29-003-059-001/794
(GAJIKHEDI) 		1729003059NRG24010520230003084 01/05/2023 ramsabha bai 1729003059WL000301 ramsabha bai 00553 INDB0000805 2652 2652 Processed 12/05/2023 641338899 ramsabhabai (000000)
19 ICHHAWAR MP-29-003-059-001/794
(GAJIKHEDI) 		1729003059NRG24010520230003083 01/05/2023 sita ram 1729003059WL000301 sita ram 00553 INDB0000805 2652 2652 Processed 12/05/2023 641338899 sitaram (000000)
SubTotal 5304 5304
20 ICHHAWAR MP-29-003-027-001/199
(DOLATPUR) 		1729003027NRG24010520230003127 01/05/2023 Afaroz 1729003027WL000305 Afaroz 00666 IDFB0041381 1326 1326 Processed 12/05/2023 641338899 Afaroz (000000)
SubTotal 1326 1326
21 ICHHAWAR MP-29-003-027-001/415
(DOLATPUR) 		1729003027NRG24010520230003137 01/05/2023 Pallavi 1729003027WL000305 Pallavi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641338899 Pallavi (000000)
SubTotal 1326 1326
22 ICHHAWAR MP-29-003-044-001/547
(DABLAMATA) 		1729003044NRG24300420230002833 01/05/2023 Prem Bai Bhilala 1729003044WL000282 Prem Bai Bhilala 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 641338899 PremBaiBhilala (000000)
23 ICHHAWAR MP-29-003-044-001/589
(DABLAMATA) 		1729003044NRG24300420230002837 01/05/2023 lalta 1729003044WL000282 lalta 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 641338899 lalta (000000)
24 ICHHAWAR MP-29-003-044-001/803
(DABLAMATA) 		1729003044NRG24300420230002851 01/05/2023 Babulal 1729003044WL000282 Babulal 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 641338899 Babulal (000000)
SubTotal 3757 3757
25 ICHHAWAR MP-29-003-044-001/419
(DABLAMATA) 		1729003044NRG24300420230002827 01/05/2023 GAJRAJ SINGH 1729003044WL000282 GAJRAJ SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641338899 GAJRAJSINGH (000000)
26 ICHHAWAR MP-29-003-059-001/769
(GAJIKHEDI) 		1729003059NRG24300420230002948 01/05/2023 GEETA BAI 1729003059WL000298 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641338899 GEETABAI (000000)
SubTotal 2431 2431
27 ICHHAWAR MP-29-003-027-001/416
(DOLATPUR) 		1729003027NRG24010520230003139 01/05/2023 Tabassum Bee 1729003027WL000305 Tabassum Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641338899 TabassumBee (000000)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_010523FTO_24337 Bank of India BKID0009073 ICHHAWAR 6630
2 ICHHAWAR MP1729003_010523FTO_24337 Bank of Maharastra MAHB0000809 DIWADIA 2652
3 ICHHAWAR MP1729003_010523FTO_24337 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 10608
4 ICHHAWAR MP1729003_010523FTO_24337 State Bank of India SBIN0010818 ICHHAWAR 3978
5 ICHHAWAR MP1729003_010523FTO_24337 Union Bank of India UBIN0532533 ICHHAWAR 2652
6 ICHHAWAR MP1729003_010523FTO_24337 IndusInd Bank Ltd. INDB0000805 SEHORE 5304
7 ICHHAWAR MP1729003_010523FTO_24337 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 ICHHAWAR MP1729003_010523FTO_24337 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 ICHHAWAR MP1729003_010523FTO_24337 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 3757
10 ICHHAWAR MP1729003_010523FTO_24337 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2431
11 ICHHAWAR MP1729003_010523FTO_24337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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