Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_260124APB_FTO_443915
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-29-003-047-002/391
(PANGRAKHATI) 		1729003047NRG24250120240227872 26/01/2024 SUKHRAM 1729003047WL029454 SUKHRAM 00048 BKID0009073 221 221 Processed 26/03/2024 005801889 SUKHRAM BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24250120240227823 26/01/2024 mahesh 1729003048WL029448 mahesh 00048 BKID0009073 884 884 Rejected 26/03/2024 005801889 A/c Blocked or Frozen
3 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24250120240227824 26/01/2024 Shusma bai 1729003048WL029448 Shusma bai 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 Shusmabai BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-048-001/283
(KALAPIPAL) 		1729003048NRG24250120240227825 26/01/2024 kamal singh verma 1729003048WL029448 kamal singh verma 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 kamalsinghverma BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-048-001/283
(KALAPIPAL) 		1729003048NRG24250120240227826 26/01/2024 mankuwar bai 1729003048WL029448 mankuwar bai 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 mankuwarbai BANK OF INDIA(508505)
6 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24250120240227827 26/01/2024 sushil 1729003048WL029448 sushil 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 sushil HDFC BANK LTD(607152)
7 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24250120240227828 26/01/2024 usha 1729003048WL029448 usha 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 usha BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-048-001/691
(KALAPIPAL) 		1729003048NRG24250120240227830 26/01/2024 Devkala 1729003048WL029448 Devkala 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 Devkala STATE BANK OF INDIA(508548)
9 ICHHAWAR MP-29-003-048-001/691
(KALAPIPAL) 		1729003048NRG24250120240227829 26/01/2024 Rajendra verma 1729003048WL029448 Rajendra verma 00048 BKID0009073 884 884 Processed 27/03/2024 005801889 Rajendraverma NARMADA JHABUA GRAMIN BANK(508515)
10 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24250120240227832 26/01/2024 binda bai 1729003048WL029448 binda bai 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 bindabai STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24250120240227831 26/01/2024 Dharmendra kumar verma 1729003048WL029448 Dharmendra kumar verma 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 Dharmendrakumarverma BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24250120240227834 26/01/2024 baskanya 1729003048WL029448 baskanya 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 baskanya BANK OF INDIA(508505)
13 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24250120240227833 26/01/2024 jitendra verma 1729003048WL029448 jitendra verma 00048 BKID0009073 884 884 Processed 26/03/2024 005801889 jitendraverma BANK OF INDIA(508505)
SubTotal 10829 10829
14 ICHHAWAR MP-29-003-036-001/750
(Jhalki) 		1729003036NRG24260120240228055 26/01/2024 Sunil verma 1729003036WL029476 Sunil verma 00051 MAHB0000809 1326 1326 Processed 26/03/2024 005801889 Sunilverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 ICHHAWAR MP-29-003-036-001/746
(Jhalki) 		1729003036NRG24260120240228051 26/01/2024 Rambabu 1729003036WL029476 Rambabu 00078 CNRB0004728 1326 1326 Processed 26/03/2024 005801889 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHHAWAR MP-29-003-044-001/794
(DABLAMATA) 		1729003044NRG24240120240226671 26/01/2024 Babu lal 1729003044WL029329 Babu lal 00078 CNRB0004728 1326 1326 Processed 26/03/2024 005801889 Babulal RATNAKAR BANK(607393)
17 ICHHAWAR MP-29-003-044-001/794
(DABLAMATA) 		1729003044NRG24240120240226670 26/01/2024 Babulal 1729003044WL029329 Babulal 00078 CNRB0004728 1326 1326 Processed 26/03/2024 005801889 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
18 ICHHAWAR MP-29-003-036-001/745
(Jhalki) 		1729003036NRG24260120240228050 26/01/2024 Souram bai 1729003036WL029476 Souram bai 00415 SBIN0010818 1326 1326 Processed 26/03/2024 005801889 Sourambai STATE BANK OF INDIA(508548)
19 ICHHAWAR MP-29-003-036-001/747
(Jhalki) 		1729003036NRG24260120240228053 26/01/2024 Banap singh 1729003036WL029476 Banap singh 00415 SBIN0010818 1326 1326 Processed 26/03/2024 005801889 Banapsingh STATE BANK OF INDIA(508548)
20 ICHHAWAR MP-29-003-044-001/293
(DABLAMATA) 		1729003044NRG24240120240226666 26/01/2024 devcharn 1729003044WL029329 devcharn 00415 SBIN0010818 1326 1326 Processed 27/03/2024 005801889 devcharn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
21 ICHHAWAR MP-29-003-036-001/746
(Jhalki) 		1729003036NRG24260120240228052 26/01/2024 Ganga bai 1729003036WL029476 Ganga bai 00468 UBIN0532533 1326 1326 Processed 26/03/2024 005801889 Gangabai UNION BANK OF INDIA(508500)
22 ICHHAWAR MP-29-003-036-001/749
(Jhalki) 		1729003036NRG24260120240228054 26/01/2024 Rajesh kumar 1729003036WL029476 Rajesh kumar 00468 UBIN0532533 1326 1326 Processed 26/03/2024 005801889 Rajeshkumar UNION BANK OF INDIA(508500)
23 ICHHAWAR MP-29-003-036-001/99
(Jhalki) 		1729003036NRG24260120240228057 26/01/2024 Mohan Singh 1729003036WL029476 Mohan Singh 00468 UBIN0532533 1326 1326 Processed 26/03/2024 005801889 MohanSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
24 ICHHAWAR MP-29-003-036-001/753
(Jhalki) 		1729003036NRG24260120240228056 26/01/2024 Ramswarup 1729003036WL029476 Ramswarup 00553 INDB0000042 1326 1326 Processed 26/03/2024 005801889 Ramswarup UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 ICHHAWAR MP-29-003-036-001/744
(Jhalki) 		1729003036NRG24260120240228049 26/01/2024 Devraj verma 1729003036WL029476 Devraj verma 00666 IDFB0041381 1326 1326 Processed 26/03/2024 005801889 Devrajverma IDFC BANK LIMITED(608117)
SubTotal 1326 1326
26 ICHHAWAR MP-29-003-044-001/270
(DABLAMATA) 		1729003044NRG24260120240228034 26/01/2024 Suresh 1729003044WL029474 Suresh 00697 BKID0MG0342 1326 1326 Processed 26/03/2024 005801889 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHHAWAR MP-29-003-044-001/270
(DABLAMATA) 		1729003044NRG24260120240228035 26/01/2024 urmila 1729003044WL029474 urmila 00697 BKID0MG0342 1326 1326 Processed 27/03/2024 005801889 urmila NARMADA JHABUA GRAMIN BANK(508515)
28 ICHHAWAR MP-29-003-047-002/289
(PANGRAKHATI) 		1729003047NRG24250120240227871 26/01/2024 jashrath 1729003047WL029454 jashrath 00697 BKID0MG0342 221 221 Processed 27/03/2024 005801889 jashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
29 ICHHAWAR MP-29-003-044-001/293
(DABLAMATA) 		1729003044NRG24240120240226668 26/01/2024 kamlesh 1729003044WL029329 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005801889 kamlesh BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-044-001/293
(DABLAMATA) 		1729003044NRG24240120240226667 26/01/2024 soram bai 1729003044WL029329 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005801889 sorambai NARMADA JHABUA GRAMIN BANK(508515)
31 ICHHAWAR MP-29-003-044-001/641
(DABLAMATA) 		1729003044NRG24240120240226669 26/01/2024 nirmala 1729003044WL029329 nirmala 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005801889 nirmala JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_260124APB_FTO_443915 Bank of India BKID0009073 ICHHAWAR 10829
2 ICHHAWAR MP1729003_260124APB_FTO_443915 Bank of Maharastra MAHB0000809 DIWADIA 1326
3 ICHHAWAR MP1729003_260124APB_FTO_443915 Canara Bank CNRB0004728 Icchawar 3978
4 ICHHAWAR MP1729003_260124APB_FTO_443915 State Bank of India SBIN0010818 ICHHAWAR 3978
5 ICHHAWAR MP1729003_260124APB_FTO_443915 Union Bank of India UBIN0532533 ICHHAWAR 3978
6 ICHHAWAR MP1729003_260124APB_FTO_443915 IndusInd Bank Ltd. INDB0000042 BHOPAL 1326
7 ICHHAWAR MP1729003_260124APB_FTO_443915 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 ICHHAWAR MP1729003_260124APB_FTO_443915 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2873
9 ICHHAWAR MP1729003_260124APB_FTO_443915 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 3978

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