Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_241123FTO_363641
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-29-003-018-001/362
(HALIYAKHEDI) 		1729003018NRG24241120230176422 24/11/2023 Sumit Sagwaliya 1729003018WL023416 Sumit Sagwaliya 00048 BKID0009073 1326 1326 Processed 01/01/2024 324070425 SumitSagwaliya (000000)
2 ICHHAWAR MP-29-003-018-002/164
(HALIYAKHEDI) 		1729003018NRG24241120230176437 24/11/2023 MANU BAI 1729003018WL023416 MANU BAI 00048 BKID0009073 1326 1326 Processed 01/01/2024 324070425 MANUBAI (000000)
3 ICHHAWAR MP-29-003-018-002/233
(HALIYAKHEDI) 		1729003018NRG24241120230176443 24/11/2023 KANTA BAI 1729003018WL023416 KANTA BAI 00048 BKID0009073 1326 1326 Processed 01/01/2024 324070425 KANTABAI (000000)
4 ICHHAWAR MP-29-003-052-001/240
(JAMLI) 		1729003052NRG24241120230176530 24/11/2023 Mamta BAi 1729003052WL023429 Mamta BAi 00048 BKID0009073 1326 1326 Processed 01/01/2024 324070425 MamtaBAi (000000)
SubTotal 5304 5304
5 ICHHAWAR MP-29-003-018-001/358
(HALIYAKHEDI) 		1729003018NRG24241120230176414 24/11/2023 Arvind Verma 1729003018WL023416 Arvind Verma 00078 CNRB0004728 1326 1326 Processed 01/01/2024 324070425 ArvindVerma (000000)
6 ICHHAWAR MP-29-003-018-001/359
(HALIYAKHEDI) 		1729003018NRG24241120230176417 24/11/2023 SHIVANI VERMA 1729003018WL023416 SHIVANI VERMA 00078 CNRB0004728 1326 1326 Processed 01/01/2024 324070425 SHIVANIVERMA (000000)
7 ICHHAWAR MP-29-003-018-001/360
(HALIYAKHEDI) 		1729003018NRG24241120230176419 24/11/2023 SAVITRI BAI 1729003018WL023416 SAVITRI BAI 00078 CNRB0004728 1326 1326 Processed 01/01/2024 324070425 SAVITRIBAI (000000)
8 ICHHAWAR MP-29-003-018-001/361
(HALIYAKHEDI) 		1729003018NRG24241120230176421 24/11/2023 MAMMTA 1729003018WL023416 MAMMTA 00078 CNRB0004728 1326 1326 Processed 01/01/2024 324070425 MAMMTA (000000)
9 ICHHAWAR MP-29-003-018-001/361
(HALIYAKHEDI) 		1729003018NRG24241120230176420 24/11/2023 PRADEEP 1729003018WL023416 PRADEEP 00078 CNRB0004728 1326 1326 Processed 01/01/2024 324070425 PRADEEP (000000)
SubTotal 6630 6630
10 ICHHAWAR MP-29-003-018-001/359
(HALIYAKHEDI) 		1729003018NRG24241120230176416 24/11/2023 NAVEEN VERMA 1729003018WL023416 NAVEEN VERMA 00152 HDFC0001776 1326 1326 Processed 01/01/2024 324070425 NAVEENVERMA (000000)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-018-001/354
(HALIYAKHEDI) 		1729003018NRG24241120230176409 24/11/2023 DEEPIKA 1729003018WL023416 DEEPIKA 00415 SBIN0003214 1326 1326 Processed 01/01/2024 324070425 DEEPIKA (000000)
SubTotal 1326 1326
12 ICHHAWAR MP-29-003-018-001/354
(HALIYAKHEDI) 		1729003018NRG24241120230176408 24/11/2023 AKSHAY SAGWALIYA 1729003018WL023416 AKSHAY SAGWALIYA 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 AKSHAYSAGWALIYA (000000)
13 ICHHAWAR MP-29-003-018-001/355
(HALIYAKHEDI) 		1729003018NRG24241120230176410 24/11/2023 SUNITA 1729003018WL023416 SUNITA 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 SUNITA (000000)
14 ICHHAWAR MP-29-003-018-002/191
(HALIYAKHEDI) 		1729003018NRG24241120230176441 24/11/2023 Prem Bai 1729003018WL023416 Prem Bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 PremBai (000000)
15 ICHHAWAR MP-29-003-018-002/378
(HALIYAKHEDI) 		1729003018NRG24241120230176447 24/11/2023 Ayodhya Bai 1729003018WL023416 Ayodhya Bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 AyodhyaBai (000000)
16 ICHHAWAR MP-29-003-018-002/378
(HALIYAKHEDI) 		1729003018NRG24241120230176446 24/11/2023 Lad Singh 1729003018WL023416 Lad Singh 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 LadSingh (000000)
17 ICHHAWAR MP-29-003-018-002/379
(HALIYAKHEDI) 		1729003018NRG24241120230176448 24/11/2023 Deepika 1729003018WL023416 Deepika 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 Deepika (000000)
18 ICHHAWAR MP-29-003-018-002/381
(HALIYAKHEDI) 		1729003018NRG24241120230176450 24/11/2023 RAMSBHA 1729003018WL023416 RAMSBHA 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 RAMSBHA (000000)
19 ICHHAWAR MP-29-003-052-001/240
(JAMLI) 		1729003052NRG24241120230176531 24/11/2023 Manoj 1729003052WL023429 Manoj 00415 SBIN0010818 1326 1326 Processed 01/01/2024 324070425 Manoj (000000)
SubTotal 10608 10608
20 ICHHAWAR MP-29-003-018-001/356
(HALIYAKHEDI) 		1729003018NRG24241120230176411 24/11/2023 SUSHILA DEVI 1729003018WL023416 SUSHILA DEVI 00468 UBIN0532533 1326 1326 Processed 01/01/2024 324070425 SUSHILADEVI (000000)
21 ICHHAWAR MP-29-003-018-001/360
(HALIYAKHEDI) 		1729003018NRG24241120230176418 24/11/2023 CHANDAR SINGH VERMA 1729003018WL023416 CHANDAR SINGH VERMA 00468 UBIN0532533 1326 1326 Processed 01/01/2024 324070425 CHANDARSINGHVERMA (000000)
22 ICHHAWAR MP-29-003-018-002/178
(HALIYAKHEDI) 		1729003018NRG24241120230176439 24/11/2023 premsingh 1729003018WL023416 premsingh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 324070425 premsingh (000000)
23 ICHHAWAR MP-29-003-018-002/262
(HALIYAKHEDI) 		1729003018NRG24241120230176444 24/11/2023 mukesh 1729003018WL023416 mukesh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 324070425 mukesh (000000)
24 ICHHAWAR MP-29-003-018-002/381
(HALIYAKHEDI) 		1729003018NRG24241120230176449 24/11/2023 DEVNARAYAN 1729003018WL023416 DEVNARAYAN 00468 UBIN0532533 1326 1326 Processed 01/01/2024 324070425 DEVNARAYAN (000000)
SubTotal 6630 6630
25 ICHHAWAR MP-29-003-018-002/164
(HALIYAKHEDI) 		1729003018NRG24241120230176438 24/11/2023 KRISHNPAL 1729003018WL023416 KRISHNPAL 00468 UBIN0561304 1326 1326 Processed 01/01/2024 324070425 KRISHNPAL (000000)
SubTotal 1326 1326
26 ICHHAWAR MP-29-003-018-001/362
(HALIYAKHEDI) 		1729003018NRG24241120230176423 24/11/2023 Neha 1729003018WL023416 Neha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324070425 Neha (000000)
27 ICHHAWAR MP-29-003-018-002/262
(HALIYAKHEDI) 		1729003018NRG24241120230176445 24/11/2023 Pavitra Bai 1729003018WL023416 Pavitra Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324070425 PavitraBai (000000)
SubTotal 2652 2652
28 ICHHAWAR MP-29-003-018-001/357
(HALIYAKHEDI) 		1729003018NRG24241120230176412 24/11/2023 SHAYAM SINGH SHIV KANTA 1729003018WL023416 SHAYAM SINGH SHIV KANTA 00697 BKID0MG0342 1326 1326 Processed 01/01/2024 324070425 SHAYAMSINGHSHIVKANTA (000000)
29 ICHHAWAR MP-29-003-018-001/357
(HALIYAKHEDI) 		1729003018NRG24241120230176413 24/11/2023 SHYAM SINGH SHIV KANTA 1729003018WL023416 SHYAM SINGH SHIV KANTA 00697 BKID0MG0342 1326 1326 Processed 01/01/2024 324070425 SHYAMSINGHSHIVKANTA (000000)
SubTotal 2652 2652
30 ICHHAWAR MP-29-003-018-001/358
(HALIYAKHEDI) 		1729003018NRG24241120230176415 24/11/2023 PINKI 1729003018WL023416 PINKI 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 324070425 PINKI (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_241123FTO_363641 Bank of India BKID0009073 ICHHAWAR 5304
2 ICHHAWAR MP1729003_241123FTO_363641 Canara Bank CNRB0004728 Icchawar 6630
3 ICHHAWAR MP1729003_241123FTO_363641 HDFC bank HDFC0001776 SEHORE 1326
4 ICHHAWAR MP1729003_241123FTO_363641 State Bank of India SBIN0003214 SHUJALPUR 1326
5 ICHHAWAR MP1729003_241123FTO_363641 State Bank of India SBIN0010818 ICHHAWAR 10608
6 ICHHAWAR MP1729003_241123FTO_363641 Union Bank of India UBIN0532533 ICHHAWAR 6630
7 ICHHAWAR MP1729003_241123FTO_363641 Union Bank of India UBIN0561304 SEHORE 1326
8 ICHHAWAR MP1729003_241123FTO_363641 India Post Payments Bank IPOS0000001 Sehore 2652
9 ICHHAWAR MP1729003_241123FTO_363641 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2652
10 ICHHAWAR MP1729003_241123FTO_363641 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

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