Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_300923APB_FTO_296553
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-29-003-044-001/675
(DABLAMATA) 		1729003044NRG24300920230145597 30/09/2023 sanjay 1729003044WL018549 sanjay 00048 BKID0009073 1105 1105 Processed 09/11/2023 293268327 sanjay BANK OF INDIA(508505)
SubTotal 1105 1105
2 ICHHAWAR MP-29-003-008-001/145
(NARSINGHKHEDA) 		1729003008NRG24300920230145635 30/09/2023 Aarti Malviya 1729003008WL018553 Aarti Malviya 00051 MAHB0000803 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ICHHAWAR MP-29-003-008-001/209
(NARSINGHKHEDA) 		1729003008NRG24300920230145619 30/09/2023 Ramesh er Verma 1729003008WL018552 Ramesh er Verma 00051 MAHB0000803 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ICHHAWAR MP-29-003-008-001/229
(NARSINGHKHEDA) 		1729003008NRG24300920230145638 30/09/2023 Manju verma 1729003008WL018553 Manju verma 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 Manjuverma BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-008-001/229
(NARSINGHKHEDA) 		1729003008NRG24300920230145637 30/09/2023 omprkash 1729003008WL018553 omprkash 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 omprkash BANK OF BARODA(606985)
6 ICHHAWAR MP-29-003-008-001/231
(NARSINGHKHEDA) 		1729003008NRG24300920230145639 30/09/2023 Lakhanlal 1729003008WL018553 Lakhanlal 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 Lakhanlal PUNJAB NATIONAL BANK(508568)
7 ICHHAWAR MP-29-003-008-001/231
(NARSINGHKHEDA) 		1729003008NRG24300920230145640 30/09/2023 Lakhanlal 1729003008WL018553 Lakhanlal 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 Lakhanlal PUNJAB NATIONAL BANK(508568)
8 ICHHAWAR MP-29-003-008-001/242
(NARSINGHKHEDA) 		1729003008NRG24300920230145641 30/09/2023 Sunil patel 1729003008WL018553 Sunil patel 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 Sunilpatel BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-008-001/243
(NARSINGHKHEDA) 		1729003008NRG24300920230145622 30/09/2023 MAMATA BAI 1729003008WL018552 MAMATA BAI 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 MAMATABAI RATNAKAR BANK(607393)
10 ICHHAWAR MP-29-003-008-001/291
(NARSINGHKHEDA) 		1729003008NRG24300920230145623 30/09/2023 Krapal singh 1729003008WL018552 Krapal singh 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 Krapalsingh CANARA BANK(508532)
11 ICHHAWAR MP-29-003-008-001/291
(NARSINGHKHEDA) 		1729003008NRG24300920230145624 30/09/2023 Nirmala bai 1729003008WL018552 Nirmala bai 00051 MAHB0000803 1326 1326 Processed 09/11/2023 293268327 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHHAWAR MP-29-003-008-001/40
(NARSINGHKHEDA) 		1729003008NRG24300920230145631 30/09/2023 Bhavarji 1729003008WL018552 Bhavarji 00051 MAHB0000803 884 884 Processed 09/11/2023 293268327 Bhavarji PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-040-002/450
(JAMONIYA HATESINGH) 		1729003040NRG24300920230145565 30/09/2023 rahul 1729003040WL018537 rahul 00051 MAHB0000803 221 221 Processed 09/11/2023 293268327 rahul BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
14 ICHHAWAR MP-29-003-031-004/337
(GADIYA) 		1729003031NRG24300920230145721 30/09/2023 SURAJ SINGH 1729003031WL018566 SURAJ SINGH 00051 MAHB0000809 1326 1326 Processed 09/11/2023 293268327 SURAJSINGH BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-051-002/374
(AMLA NOVABAD) 		1729003051NRG24300920230145574 30/09/2023 govindra 1729003051WL018544 govindra 00051 MAHB0000809 1326 1326 Processed 09/11/2023 293268327 govindra BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-051-002/489
(AMLA NOVABAD) 		1729003051NRG24300920230145568 30/09/2023 Omjila verma 1729003051WL018540 Omjila verma 00051 MAHB0000809 663 663 Processed 09/11/2023 293268327 Omjilaverma BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
17 ICHHAWAR MP-29-003-057-001/244
(PHANGIA) 		1729003057NRG24300920230145722 30/09/2023 pritamsingh 1729003057WL018567 pritamsingh 00051 MAHB0000821 1105 1105 Processed 09/11/2023 293268327 pritamsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
18 ICHHAWAR MP-29-003-008-001/335
(NARSINGHKHEDA) 		1729003008NRG24300920230145626 30/09/2023 AANANDI LAL 1729003008WL018552 AANANDI LAL 00078 CNRB0006229 1326 1326 Processed 09/11/2023 293268327 AANANDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 ICHHAWAR MP-29-003-044-001/165
(DABLAMATA) 		1729003044NRG24300920230145591 30/09/2023 prahlad 1729003044WL018549 prahlad 00114 CBIN0MPDCBE 1105 1105 Processed 09/11/2023 293268327 prahlad BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-051-002/358
(AMLA NOVABAD) 		1729003051NRG24300920230145569 30/09/2023 ram singh 1729003051WL018541 ram singh 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 293268327 ramsingh STATE BANK OF INDIA(508548)
21 ICHHAWAR MP-29-003-051-002/380
(AMLA NOVABAD) 		1729003051NRG24300920230145570 30/09/2023 kannu 1729003051WL018542 kannu 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 293268327 kannu INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHHAWAR MP-29-003-051-002/403
(AMLA NOVABAD) 		1729003051NRG24300920230145567 30/09/2023 ashok 1729003051WL018539 ashok 00114 CBIN0MPDCBE 663 663 Processed 09/11/2023 293268327 ashok HDFC BANK LTD(607152)
SubTotal 4420 4420
23 ICHHAWAR MP-29-003-008-001/64
(NARSINGHKHEDA) 		1729003008NRG24300920230145634 30/09/2023 Anil Kumar 1729003008WL018552 Anil Kumar 00165 IBKL0000405 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
24 ICHHAWAR MP-29-003-004-001/275
(GOLUKHEDI) 		1729003004NRG24300920230145723 30/09/2023 dhirsingh 1729003004WL018568 dhirsingh 00354 PUNB0052600 221 221 Processed 09/11/2023 293268327 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
25 ICHHAWAR MP-29-003-004-001/528
(GOLUKHEDI) 		1729003004NRG24300920230145724 30/09/2023 bhupendra 1729003004WL018568 bhupendra 00354 PUNB0052600 221 221 Processed 09/11/2023 293268327 bhupendra HDFC BANK LTD(607152)
26 ICHHAWAR MP-29-003-004-001/629
(GOLUKHEDI) 		1729003004NRG24300920230145725 30/09/2023 Naresh kumar 1729003004WL018568 Naresh kumar 00354 PUNB0052600 221 221 Processed 09/11/2023 293268327 Nareshkumar PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-008-001/145
(NARSINGHKHEDA) 		1729003008NRG24300920230145636 30/09/2023 Mansa bai 1729003008WL018553 Mansa bai 00354 PUNB0052600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ICHHAWAR MP-29-003-008-001/209
(NARSINGHKHEDA) 		1729003008NRG24300920230145620 30/09/2023 SEETA BAI 1729003008WL018552 SEETA BAI 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 SEETABAI PUNJAB NATIONAL BANK(508568)
29 ICHHAWAR MP-29-003-008-001/242
(NARSINGHKHEDA) 		1729003008NRG24300920230145642 30/09/2023 MINAKSHEE 1729003008WL018553 MINAKSHEE 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 MINAKSHEE PUNJAB NATIONAL BANK(508568)
30 ICHHAWAR MP-29-003-008-001/243
(NARSINGHKHEDA) 		1729003008NRG24300920230145621 30/09/2023 SITARAM 1729003008WL018552 SITARAM 00354 PUNB0052600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ICHHAWAR MP-29-003-008-001/333
(NARSINGHKHEDA) 		1729003008NRG24300920230145625 30/09/2023 NARAYAN 1729003008WL018552 NARAYAN 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 NARAYAN PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24300920230145629 30/09/2023 RAMNARAYAN 1729003008WL018552 RAMNARAYAN 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24300920230145628 30/09/2023 SHARDA BAI 1729003008WL018552 SHARDA BAI 00354 PUNB0052600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24300920230145627 30/09/2023 SHIVNARAYAN 1729003008WL018552 SHIVNARAYAN 00354 PUNB0052600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24300920230145630 30/09/2023 SUSHMA BAI 1729003008WL018552 SUSHMA BAI 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 SUSHMABAI PUNJAB NATIONAL BANK(508568)
36 ICHHAWAR MP-29-003-008-001/5
(NARSINGHKHEDA) 		1729003008NRG24300920230145632 30/09/2023 Anil Kumar 1729003008WL018552 Anil Kumar 00354 PUNB0052600 884 884 Processed 09/11/2023 293268327 AnilKumar PUNJAB NATIONAL BANK(508568)
37 ICHHAWAR MP-29-003-008-001/512
(NARSINGHKHEDA) 		1729003008NRG24300920230145643 30/09/2023 RAMESH MALVIYA 1729003008WL018553 RAMESH MALVIYA 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 RAMESHMALVIYA BANK OF BARODA(606985)
38 ICHHAWAR MP-29-003-008-001/512
(NARSINGHKHEDA) 		1729003008NRG24300920230145644 30/09/2023 RAMESH MALVIYA 1729003008WL018553 RAMESH MALVIYA 00354 PUNB0052600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ICHHAWAR MP-29-003-013-001/120-C
(CHAPRI TALLUK) 		1729003013NRG24300920230145727 30/09/2023 Ashish Kumar 1729003013WL018569 Ashish Kumar 00354 PUNB0052600 442 442 Processed 09/11/2023 293268327 AshishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHHAWAR MP-29-003-013-001/125
(CHAPRI TALLUK) 		1729003013NRG24300920230145728 30/09/2023 Vinod Kumar 1729003013WL018569 Vinod Kumar 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 VinodKumar PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-013-001/151
(CHAPRI TALLUK) 		1729003013NRG24300920230145730 30/09/2023 Ashok Bai 1729003013WL018569 Ashok Bai 00354 PUNB0052600 442 442 Processed 09/11/2023 293268327 AshokBai PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-013-001/16
(CHAPRI TALLUK) 		1729003013NRG24300920230145731 30/09/2023 Mukesh chandra 1729003013WL018569 Mukesh chandra 00354 PUNB0052600 442 442 Processed 09/11/2023 293268327 Mukeshchandra IDBI BANK(607095)
43 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24300920230145732 30/09/2023 Gopilal 1729003013WL018569 Gopilal 00354 PUNB0052600 442 442 Processed 09/11/2023 293268327 Gopilal PUNJAB NATIONAL BANK(508568)
44 ICHHAWAR MP-29-003-013-001/268
(CHAPRI TALLUK) 		1729003013NRG24300920230145733 30/09/2023 jasrath 1729003013WL018569 jasrath 00354 PUNB0052600 1326 1326 Processed 09/11/2023 293268327 jasrath PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
45 ICHHAWAR MP-29-003-008-001/546
(NARSINGHKHEDA) 		1729003008NRG24300920230145633 30/09/2023 Nisha 1729003008WL018552 Nisha 00415 SBIN0000317 884 884 Processed 09/11/2023 293268327 Nisha UCO BANK(607066)
SubTotal 884 884
46 ICHHAWAR MP-29-003-013-001/130-A
(CHAPRI TALLUK) 		1729003013NRG24300920230145729 30/09/2023 Arun kumar 1729003013WL018569 Arun kumar 00415 SBIN0004921 221 221 Processed 09/11/2023 293268327 Arunkumar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
47 ICHHAWAR MP-29-003-044-001/414
(DABLAMATA) 		1729003044NRG24300920230145594 30/09/2023 Rajmal 1729003044WL018549 Rajmal 00415 SBIN0010818 1105 1105 Processed 09/11/2023 293268327 Rajmal UNION BANK OF INDIA(508500)
48 ICHHAWAR MP-29-003-051-002/364
(AMLA NOVABAD) 		1729003051NRG24300920230145575 30/09/2023 narayan 1729003051WL018545 narayan 00415 SBIN0010818 1326 1326 Processed 10/11/2023 293268327 narayan STATE BANK OF INDIA(508548)
49 ICHHAWAR MP-29-003-051-002/380
(AMLA NOVABAD) 		1729003051NRG24300920230145571 30/09/2023 MAHESH 1729003051WL018542 MAHESH 00415 SBIN0010818 1326 1326 Processed 10/11/2023 293268327 MAHESH STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-051-002/380
(AMLA NOVABAD) 		1729003051NRG24300920230145572 30/09/2023 RAMSABHABAI 1729003051WL018542 RAMSABHABAI 00415 SBIN0010818 1326 1326 Processed 09/11/2023 293268327 RAMSABHABAI UNION BANK OF INDIA(508500)
51 ICHHAWAR MP-29-003-051-002/466
(AMLA NOVABAD) 		1729003051NRG24300920230145573 30/09/2023 Jitendra 1729003051WL018543 Jitendra 00415 SBIN0010818 1326 1326 Processed 10/11/2023 293268327 Jitendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
52 ICHHAWAR MP-29-003-044-001/413
(DABLAMATA) 		1729003044NRG24300920230145593 30/09/2023 Dwarka bai 1729003044WL018549 Dwarka bai 00468 UBIN0532533 1105 1105 Processed 09/11/2023 293268327 Dwarkabai NARMADA JHABUA GRAMIN BANK(508515)
53 ICHHAWAR MP-29-003-044-001/413
(DABLAMATA) 		1729003044NRG24300920230145592 30/09/2023 shair singh 1729003044WL018549 shair singh 00468 UBIN0532533 1105 1105 Processed 10/11/2023 293268327 shairsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 ICHHAWAR MP-29-003-007-002/591
(MOHANPUR LANDI) 		1729003074NRG24300920230145564 30/09/2023 rohit nagar 1729003074WL018536 rohit nagar 00468 UBIN0820458 1105 1105 Processed 09/11/2023 293268327 rohitnagar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
55 ICHHAWAR MP-29-003-044-001/414
(DABLAMATA) 		1729003044NRG24300920230145595 30/09/2023 sarju 1729003044WL018549 sarju 00697 BKID0MG0342 1105 1105 Processed 09/11/2023 293268327 sarju PUNJAB NATIONAL BANK(508568)
56 ICHHAWAR MP-29-003-044-001/552
(DABLAMATA) 		1729003044NRG24300920230145596 30/09/2023 Mahesh 1729003044WL018549 Mahesh 00697 BKID0MG0342 1105 1105 Processed 09/11/2023 293268327 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
57 ICHHAWAR MP-29-003-049-002/377
(BAVDIYA NOABAD) 		1729003049NRG24290920230145422 30/09/2023 Sarvan 1729003049WL018507 Sarvan 00697 BKID0MG0342 221 221 Processed 09/11/2023 293268327 Sarvan BANK OF INDIA(508505)
SubTotal 2431 2431
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_300923APB_FTO_296553 Bank of India BKID0009073 ICHHAWAR 1105
2 ICHHAWAR MP1729003_300923APB_FTO_296553 Bank of Maharastra MAHB0000803 BHAUKHEDI 13039
3 ICHHAWAR MP1729003_300923APB_FTO_296553 Bank of Maharastra MAHB0000803 bhukhedi 1326
4 ICHHAWAR MP1729003_300923APB_FTO_296553 Bank of Maharastra MAHB0000809 DIWADIA 3315
5 ICHHAWAR MP1729003_300923APB_FTO_296553 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1105
6 ICHHAWAR MP1729003_300923APB_FTO_296553 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
7 ICHHAWAR MP1729003_300923APB_FTO_296553 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4420
8 ICHHAWAR MP1729003_300923APB_FTO_296553 IDBI Bank IBKL0000405 SEHORE 884
9 ICHHAWAR MP1729003_300923APB_FTO_296553 Punjab National Bank PUNB0052600 AMLAHA 20553
10 ICHHAWAR MP1729003_300923APB_FTO_296553 State Bank of India SBIN0000317 ASTHA 884
11 ICHHAWAR MP1729003_300923APB_FTO_296553 State Bank of India SBIN0004921 KOTHRI 221
12 ICHHAWAR MP1729003_300923APB_FTO_296553 State Bank of India SBIN0010818 ICHHAWAR 6409
13 ICHHAWAR MP1729003_300923APB_FTO_296553 Union Bank of India UBIN0532533 ICHHAWAR 2210
14 ICHHAWAR MP1729003_300923APB_FTO_296553 Union Bank of India UBIN0820458 SEHORE 1105
15 ICHHAWAR MP1729003_300923APB_FTO_296553 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2431

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