Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_210723FTO_179809
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-29-003-048-001/147
(KALAPIPAL) 		1729003048NRG24210720230098100 21/07/2023 ramu bai 1729003048WL009973 ramu bai 00048 BKID0009073 2652 2652 Processed 28/07/2023 208937537 ramubai (000000)
2 ICHHAWAR MP-29-003-048-001/229
(KALAPIPAL) 		1729003048NRG24210720230098084 21/07/2023 akhalesh kumar 1729003048WL009965 akhalesh kumar 00048 BKID0009073 2652 2652 Processed 28/07/2023 208937537 akhaleshkumar (000000)
3 ICHHAWAR MP-29-003-048-001/229
(KALAPIPAL) 		1729003048NRG24210720230098083 21/07/2023 krishna bai 1729003048WL009965 krishna bai 00048 BKID0009073 2652 2652 Processed 28/07/2023 208937537 krishnabai (000000)
4 ICHHAWAR MP-29-003-048-001/229
(KALAPIPAL) 		1729003048NRG24210720230098085 21/07/2023 Lalit kumar 1729003048WL009965 Lalit kumar 00048 BKID0009073 2652 2652 Processed 28/07/2023 208937537 Lalitkumar (000000)
5 ICHHAWAR MP-29-003-048-001/229
(KALAPIPAL) 		1729003048NRG24210720230098086 21/07/2023 sunil malviya 1729003048WL009965 sunil malviya 00048 BKID0009073 2652 2652 Processed 28/07/2023 208937537 sunilmalviya (000000)
6 ICHHAWAR MP-29-003-048-001/65
(KALAPIPAL) 		1729003048NRG24210720230098090 21/07/2023 nandkishore malviya 1729003048WL009967 nandkishore malviya 00048 BKID0009073 2652 2652 Processed 28/07/2023 208937537 nandkishoremalviya (000000)
7 ICHHAWAR MP-29-003-048-001/657
(KALAPIPAL) 		1729003048NRG24210720230098068 21/07/2023 rahen 1729003048WL009958 rahen 00048 BKID0009073 2532 2532 Processed 28/07/2023 208937537 rahen (000000)
8 ICHHAWAR MP-29-003-048-001/87
(KALAPIPAL) 		1729003048NRG24210720230098073 21/07/2023 Parvati bhai 1729003048WL009961 Parvati bhai 00048 BKID0009073 2652 2652 Processed 28/07/2023 208937537 Parvatibhai (000000)
SubTotal 21096 21096
9 ICHHAWAR MP-29-003-065-002/264
(BAVDIYACHOR) 		1729003065NRG24210720230098142 21/07/2023 ramesh 1729003065WL009995 ramesh 00051 MAHB0000821 1326 1326 Processed 28/07/2023 208937537 ramesh (000000)
10 ICHHAWAR MP-29-003-065-002/281
(BAVDIYACHOR) 		1729003065NRG24210720230098134 21/07/2023 parasram 1729003065WL009989 parasram 00051 MAHB0000821 2652 2652 Processed 28/07/2023 208937537 parasram (000000)
11 ICHHAWAR MP-29-003-065-002/298
(BAVDIYACHOR) 		1729003065NRG24210720230098155 21/07/2023 jangalsingh 1729003065WL010006 jangalsingh 00051 MAHB0000821 2652 2652 Processed 28/07/2023 208937537 jangalsingh (000000)
12 ICHHAWAR MP-29-003-065-002/299-A
(BAVDIYACHOR) 		1729003065NRG24210720230098139 21/07/2023 Shikaram Barela 1729003065WL009993 Shikaram Barela 00051 MAHB0000821 2652 2652 Processed 28/07/2023 208937537 ShikaramBarela (000000)
13 ICHHAWAR MP-29-003-065-002/299-A
(BAVDIYACHOR) 		1729003065NRG24210720230098140 21/07/2023 Shikaram Barela 1729003065WL009993 Shikaram Barela 00051 MAHB0000821 2652 2652 Processed 28/07/2023 208937537 ShikaramBarela (000000)
14 ICHHAWAR MP-29-003-065-002/320-A
(BAVDIYACHOR) 		1729003065NRG24210720230098119 21/07/2023 Vimlesh Barela 1729003065WL009979 Vimlesh Barela 00051 MAHB0000821 1989 1989 Processed 28/07/2023 208937537 VimleshBarela (000000)
SubTotal 13923 13923
15 ICHHAWAR MP-29-003-061-001/626
(SEMLIJADID) 		1729003061NRG24210720230097963 21/07/2023 RAHUL KUMAR 1729003061WL009936 RAHUL KUMAR 00078 CNRB0004728 1326 1326 Processed 28/07/2023 208937537 RAHULKUMAR (000000)
SubTotal 1326 1326
16 ICHHAWAR MP-29-003-031-003/443
(GADIYA) 		1729003031NRG24210720230097842 21/07/2023 Devkunwar 1729003031WL009892 Devkunwar 00415 SBIN0010818 2652 2652 Processed 28/07/2023 208937537 Devkunwar (000000)
17 ICHHAWAR MP-29-003-061-001/45
(SEMLIJADID) 		1729003061NRG24210720230097962 21/07/2023 BABLU DHULIYA 1729003061WL009936 BABLU DHULIYA 00415 SBIN0010818 1326 1326 Processed 28/07/2023 208937537 BABLUDHULIYA (000000)
18 ICHHAWAR MP-29-003-061-001/45
(SEMLIJADID) 		1729003061NRG24210720230097961 21/07/2023 RATAN BAI 1729003061WL009936 RATAN BAI 00415 SBIN0010818 1326 1326 Processed 28/07/2023 208937537 RATANBAI (000000)
19 ICHHAWAR MP-29-003-061-001/626
(SEMLIJADID) 		1729003061NRG24210720230097964 21/07/2023 JYOTI 1729003061WL009936 JYOTI 00415 SBIN0010818 1326 1326 Processed 28/07/2023 208937537 JYOTI (000000)
SubTotal 6630 6630
20 ICHHAWAR MP-29-003-061-001/343
(SEMLIJADID) 		1729003061NRG24210720230097960 21/07/2023 LAXMINARAYAN 1729003061WL009936 LAXMINARAYAN 00468 UBIN0532533 1326 1326 Processed 28/07/2023 208937537 LAXMINARAYAN (000000)
SubTotal 1326 1326
21 ICHHAWAR MP-29-003-061-001/69
(SEMLIJADID) 		1729003061NRG24210720230097966 21/07/2023 HANJA NAGAR 1729003061WL009936 HANJA NAGAR 00468 UBIN0918971 1326 1326 Processed 28/07/2023 208937537 HANJANAGAR (000000)
SubTotal 1326 1326
22 ICHHAWAR MP-29-003-048-001/618
(KALAPIPAL) 		1729003048NRG24210720230098067 21/07/2023 bhura 1729003048WL009958 bhura 00697 BKID0MG0342 2532 2532 Processed 28/07/2023 208937537 bhura (000000)
SubTotal 2532 2532
Total 48159 48159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_210723FTO_179809 Bank of India BKID0009073 ICHHAWAR 21096
2 ICHHAWAR MP1729003_210723FTO_179809 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 13923
3 ICHHAWAR MP1729003_210723FTO_179809 Canara Bank CNRB0004728 Icchawar 1326
4 ICHHAWAR MP1729003_210723FTO_179809 State Bank of India SBIN0010818 ICHHAWAR 6630
5 ICHHAWAR MP1729003_210723FTO_179809 Union Bank of India UBIN0532533 ICHHAWAR 1326
6 ICHHAWAR MP1729003_210723FTO_179809 Union Bank of India UBIN0918971 SEHORE 1326
7 ICHHAWAR MP1729003_210723FTO_179809 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2532

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