Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_291123FTO_367771
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-29-003-068-001/1384
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178411 29/11/2023 Kameri bai 1729003068WL023680 Kameri bai 00045 BARB0BARSEH 1326 1326 Processed 01/01/2024 322066481 Kameribai (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-068-001/1370
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178400 29/11/2023 Jayant bagoriya 1729003068WL023680 Jayant bagoriya 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 322066481 Jayantbagoriya (000000)
3 ICHHAWAR MP-29-003-068-001/1395
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178475 29/11/2023 Pritam bagoriya 1729003068WL023685 Pritam bagoriya 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 322066481 Pritambagoriya (000000)
SubTotal 2652 2652
4 ICHHAWAR MP-29-003-068-001/1388
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178471 29/11/2023 Mohit sen 1729003068WL023685 Mohit sen 00048 BKID0009070 1326 1326 Processed 01/01/2024 322066481 Mohitsen (000000)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-068-001/1402
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178476 29/11/2023 Pradeep dhangar 1729003068WL023685 Pradeep dhangar 00089 CBIN0284255 1326 1326 Processed 01/01/2024 322066481 Pradeepdhangar (000000)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-068-001/1367
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178397 29/11/2023 Sanjay bagoria 1729003068WL023680 Sanjay bagoria 00176 IDIB000M715 1326 1326 Processed 01/01/2024 322066481 Sanjaybagoria (000000)
SubTotal 1326 1326
7 ICHHAWAR MP-29-003-068-001/1374
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178404 29/11/2023 Vikash Gurjar 1729003068WL023680 Vikash Gurjar 00354 PUNB0267200 1105 1105 Processed 01/01/2024 322066481 VikashGurjar (000000)
8 ICHHAWAR MP-29-003-068-001/1378
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178406 29/11/2023 Sandeep 1729003068WL023680 Sandeep 00354 PUNB0267200 1105 1105 Processed 01/01/2024 322066481 Sandeep (000000)
9 ICHHAWAR MP-29-003-068-001/1379
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178407 29/11/2023 Ranu 1729003068WL023680 Ranu 00354 PUNB0267200 1105 1105 Processed 01/01/2024 322066481 Ranu (000000)
10 ICHHAWAR MP-29-003-068-001/1380
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178408 29/11/2023 Nikita 1729003068WL023680 Nikita 00354 PUNB0267200 1105 1105 Processed 01/01/2024 322066481 Nikita (000000)
11 ICHHAWAR MP-29-003-068-001/1403
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178414 29/11/2023 Vashanti 1729003068WL023680 Vashanti 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066481 Vashanti (000000)
12 ICHHAWAR MP-29-003-068-001/1404
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178415 29/11/2023 Chatar singh 1729003068WL023680 Chatar singh 00354 PUNB0267200 1326 1326 Rejected 03/01/2024 No Such Account
13 ICHHAWAR MP-29-003-068-003/651
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178497 29/11/2023 banga 1729003068WL023685 banga 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066481 banga (000000)
SubTotal 8398 8398
14 ICHHAWAR MP-29-003-068-001/1368
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178398 29/11/2023 pavitra bai 1729003068WL023680 pavitra bai 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 pavitrabai (000000)
15 ICHHAWAR MP-29-003-068-001/1369
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178399 29/11/2023 lokendra Kumar mewada 1729003068WL023680 lokendra Kumar mewada 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 lokendraKumarmewada (000000)
16 ICHHAWAR MP-29-003-068-001/1371
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178401 29/11/2023 Ashwin bagoria 1729003068WL023680 Ashwin bagoria 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Ashwinbagoria (000000)
17 ICHHAWAR MP-29-003-068-001/1373
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178403 29/11/2023 Shweta bagoria 1729003068WL023680 Shweta bagoria 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Shwetabagoria (000000)
18 ICHHAWAR MP-29-003-068-001/1377
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178405 29/11/2023 Manish gurjar 1729003068WL023680 Manish gurjar 00415 SBIN0006066 1105 1105 Processed 01/01/2024 322066481 Manishgurjar (000000)
19 ICHHAWAR MP-29-003-068-001/1382
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178409 29/11/2023 Reshmi 1729003068WL023680 Reshmi 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Reshmi (000000)
20 ICHHAWAR MP-29-003-068-001/1383
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178410 29/11/2023 Sima 1729003068WL023680 Sima 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Sima (000000)
21 ICHHAWAR MP-29-003-068-001/1385
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178412 29/11/2023 Retesh varma 1729003068WL023680 Retesh varma 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Reteshvarma (000000)
22 ICHHAWAR MP-29-003-068-001/1386
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178413 29/11/2023 Deendayal meena 1729003068WL023680 Deendayal meena 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Deendayalmeena (000000)
23 ICHHAWAR MP-29-003-068-001/1387
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178470 29/11/2023 Kamlesh katare 1729003068WL023685 Kamlesh katare 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Kamleshkatare (000000)
24 ICHHAWAR MP-29-003-068-001/1389
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178472 29/11/2023 Lalit varma 1729003068WL023685 Lalit varma 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Lalitvarma (000000)
25 ICHHAWAR MP-29-003-068-001/1393
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178473 29/11/2023 Dinesh 1729003068WL023685 Dinesh 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Dinesh (000000)
26 ICHHAWAR MP-29-003-068-001/1394
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178474 29/11/2023 Urmila bai 1729003068WL023685 Urmila bai 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066481 Urmilabai (000000)
27 ICHHAWAR MP-29-003-068-001/44
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178416 29/11/2023 ravi verma 1729003068WL023680 ravi verma 00415 SBIN0006066 442 442 Processed 01/01/2024 322066481 raviverma (000000)
SubTotal 17459 17459
28 ICHHAWAR MP-29-003-037-001/689
(SIRADI) 		1729003037NRG24291120230178902 29/11/2023 Shivnarayan 1729003037WL023766 Shivnarayan 00553 INDB0000805 1326 1326 Processed 01/01/2024 322066481 Shivnarayan (000000)
SubTotal 1326 1326
29 ICHHAWAR MP-29-003-068-001/1347
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178468 29/11/2023 Govind 1729003068WL023685 Govind 00688 FINO0001446 1105 1105 Processed 01/01/2024 322066481 Govind (000000)
30 ICHHAWAR MP-29-003-068-001/1347
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178469 29/11/2023 Govind 1729003068WL023685 Govind 00688 FINO0001446 1105 1105 Processed 01/01/2024 322066481 Govind (000000)
SubTotal 2210 2210
31 ICHHAWAR MP-29-003-068-001/1372
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178402 29/11/2023 jitendra bhangar 1729003068WL023680 jitendra bhangar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322066481 jitendrabhangar (000000)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_291123FTO_367771 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 ICHHAWAR MP1729003_291123FTO_367771 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2652
3 ICHHAWAR MP1729003_291123FTO_367771 Bank of India BKID0009070 RATIBAD 1326
4 ICHHAWAR MP1729003_291123FTO_367771 Central Bank Of India CBIN0284255 Mungalia Hut 1326
5 ICHHAWAR MP1729003_291123FTO_367771 Indian Bank IDIB000M715 MISROUD 1326
6 ICHHAWAR MP1729003_291123FTO_367771 Punjab National Bank PUNB0267200 VEERPUR 8398
7 ICHHAWAR MP1729003_291123FTO_367771 State Bank of India SBIN0006066 BILKISGANJ 17459
8 ICHHAWAR MP1729003_291123FTO_367771 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
9 ICHHAWAR MP1729003_291123FTO_367771 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 ICHHAWAR MP1729003_291123FTO_367771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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