Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_300623FTO_139509
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-29-003-005-003/470
(DURGPURA) 		1729003005NRG24300620230071198 30/06/2023 DEEPAK 1729003005WL006904 DEEPAK 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 DEEPAK (000000)
2 ICHHAWAR MP-29-003-005-003/470
(DURGPURA) 		1729003005NRG24300620230071197 30/06/2023 DEEPAK 1729003005WL006904 DEEPAK 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 DEEPAK (000000)
3 ICHHAWAR MP-29-003-005-003/473
(DURGPURA) 		1729003005NRG24300620230071202 30/06/2023 NIRMALA 1729003005WL006904 NIRMALA 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 NIRMALA (000000)
4 ICHHAWAR MP-29-003-005-003/473
(DURGPURA) 		1729003005NRG24300620230071201 30/06/2023 NIRMALA 1729003005WL006904 NIRMALA 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 NIRMALA (000000)
5 ICHHAWAR MP-29-003-005-003/478
(DURGPURA) 		1729003005NRG24300620230071208 30/06/2023 VINOD KUMAR 1729003005WL006904 VINOD KUMAR 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 VINODKUMAR (000000)
6 ICHHAWAR MP-29-003-005-003/478
(DURGPURA) 		1729003005NRG24300620230071207 30/06/2023 VINOD KUMAR 1729003005WL006904 VINOD KUMAR 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 VINODKUMAR (000000)
7 ICHHAWAR MP-29-003-005-003/482
(DURGPURA) 		1729003005NRG24300620230071209 30/06/2023 PAVAN KUMAR 1729003005WL006904 PAVAN KUMAR 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 PAVANKUMAR (000000)
8 ICHHAWAR MP-29-003-005-003/558
(DURGPURA) 		1729003005NRG24300620230071218 30/06/2023 AMIT 1729003005WL006904 AMIT 00048 BKID0009021 1326 1326 Processed 11/07/2023 800079964 AMIT (000000)
9 ICHHAWAR MP-29-003-005-003/579
(DURGPURA) 		1729003005NRG24300620230071222 30/06/2023 GORAV VERMA 1729003005WL006904 GORAV VERMA 00048 BKID0009021 1105 1105 Processed 11/07/2023 800079964 GORAVVERMA (000000)
10 ICHHAWAR MP-29-003-005-003/579
(DURGPURA) 		1729003005NRG24300620230071221 30/06/2023 GORAV VERMA 1729003005WL006904 GORAV VERMA 00048 BKID0009021 1105 1105 Processed 11/07/2023 800079964 GORAVVERMA (000000)
SubTotal 12818 12818
11 ICHHAWAR MP-29-003-014-001/307
(DABLA RAI) 		1729003014NRG24300620230070632 30/06/2023 Manoj kumar 1729003014WL006851 Manoj kumar 00048 BKID0009073 1326 1326 Processed 11/07/2023 800079964 Manojkumar (000000)
12 ICHHAWAR MP-29-003-061-002/650
(SEMLIJADID) 		1729003061NRG24300620230071438 30/06/2023 BHOPAL SINGH 1729003061WL006924 BHOPAL SINGH 00048 BKID0009073 1326 1326 Processed 11/07/2023 800079964 BHOPALSINGH (000000)
SubTotal 2652 2652
13 ICHHAWAR MP-29-003-041-001/31
(KANKARKHEDA) 		1729003041NRG24300620230070654 30/06/2023 Ramesh chand 1729003041WL006858 Ramesh chand 00051 MAHB0000803 1326 1326 Processed 11/07/2023 800079964 Rameshchand (000000)
SubTotal 1326 1326
14 ICHHAWAR MP-29-003-023-001/100-A
(CHENPURA) 		1729003023NRG24300620230069956 30/06/2023 Kapil 1729003023WL006791 Kapil 00051 MAHB0000809 1326 1326 Processed 11/07/2023 800079964 Kapil (000000)
15 ICHHAWAR MP-29-003-023-001/191
(CHENPURA) 		1729003023NRG24300620230069967 30/06/2023 GAJRAJ 1729003023WL006791 GAJRAJ 00051 MAHB0000809 1326 1326 Processed 11/07/2023 800079964 GAJRAJ (000000)
16 ICHHAWAR MP-29-003-023-001/561
(CHENPURA) 		1729003023NRG24300620230069989 30/06/2023 Gulab 1729003023WL006791 Gulab 00051 MAHB0000809 1326 1326 Processed 11/07/2023 800079964 Gulab (000000)
17 ICHHAWAR MP-29-003-024-004/303
(JAMONIYA PHATEHPUR) 		1729003024NRG24290620230069771 30/06/2023 dev bai 1729003024WL006765 dev bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 800079964 devbai (000000)
18 ICHHAWAR MP-29-003-030-001/246
(BAVADIYA GOSAI) 		1729003030NRG24300620230071518 30/06/2023 Jagdish 1729003030WL006933 Jagdish 00051 MAHB0000809 1326 1326 Processed 11/07/2023 800079964 Jagdish (000000)
19 ICHHAWAR MP-29-003-030-001/348
(BAVADIYA GOSAI) 		1729003030NRG24300620230071507 30/06/2023 manohar 1729003030WL006931 manohar 00051 MAHB0000809 1326 1326 Processed 11/07/2023 800079964 manohar (000000)
20 ICHHAWAR MP-29-003-030-001/92
(BAVADIYA GOSAI) 		1729003030NRG24300620230071515 30/06/2023 aapsana 1729003030WL006931 aapsana 00051 MAHB0000809 1326 1326 Processed 11/07/2023 800079964 aapsana (000000)
SubTotal 9282 9282
21 ICHHAWAR MP-29-003-005-002/578
(DURGPURA) 		1729003005NRG24300620230070075 30/06/2023 HEMRAJ 1729003005WL006800 HEMRAJ 00078 CNRB0006229 1326 1326 Processed 11/07/2023 800079964 HEMRAJ (000000)
SubTotal 1326 1326
22 ICHHAWAR MP-29-003-005-002/252
(DURGPURA) 		1729003005NRG24300620230070039 30/06/2023 DOLAT SINGH 1729003005WL006798 DOLAT SINGH 00152 HDFC0001776 1547 1547 Processed 11/07/2023 800079964 DOLATSINGH (000000)
23 ICHHAWAR MP-29-003-005-002/252
(DURGPURA) 		1729003005NRG24300620230070038 30/06/2023 DOLAT SINGH 1729003005WL006798 DOLAT SINGH 00152 HDFC0001776 1547 1547 Processed 11/07/2023 800079964 DOLATSINGH (000000)
SubTotal 3094 3094
24 ICHHAWAR MP-29-003-005-002/455
(DURGPURA) 		1729003005NRG24300620230070058 30/06/2023 Rahul 1729003005WL006799 Rahul 00168 ICIC0000055 1105 1105 Processed 11/07/2023 800079964 Rahul (000000)
SubTotal 1105 1105
25 ICHHAWAR MP-29-003-004-001/320
(GOLUKHEDI) 		1729003004NRG24290620230069625 30/06/2023 babulal 1729003004WL006751 babulal 00354 PUNB0052600 884 884 Processed 11/07/2023 800079964 babulal (000000)
26 ICHHAWAR MP-29-003-005-001/360
(DURGPURA) 		1729003005NRG24300620230071116 30/06/2023 kishor 1729003005WL006904 kishor 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 kishor (000000)
27 ICHHAWAR MP-29-003-005-001/385
(DURGPURA) 		1729003005NRG24300620230071126 30/06/2023 akeel kha 1729003005WL006904 akeel kha 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 akeelkha (000000)
28 ICHHAWAR MP-29-003-005-002/200
(DURGPURA) 		1729003005NRG24300620230070052 30/06/2023 SUNITA BAI 1729003005WL006799 SUNITA BAI 00354 PUNB0052600 1105 1105 Processed 11/07/2023 800079964 SUNITABAI (000000)
29 ICHHAWAR MP-29-003-005-002/419
(DURGPURA) 		1729003005NRG24300620230070017 30/06/2023 Kamal singh 1729003005WL006793 Kamal singh 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 Kamalsingh (000000)
30 ICHHAWAR MP-29-003-005-002/439
(DURGPURA) 		1729003005NRG24300620230070043 30/06/2023 CHHITIYA BAI 1729003005WL006798 CHHITIYA BAI 00354 PUNB0052600 1547 1547 Processed 11/07/2023 800079964 CHHITIYABAI (000000)
31 ICHHAWAR MP-29-003-005-002/448
(DURGPURA) 		1729003005NRG24300620230070056 30/06/2023 JAI SINGH 1729003005WL006799 JAI SINGH 00354 PUNB0052600 1547 1547 Processed 11/07/2023 800079964 JAISINGH (000000)
32 ICHHAWAR MP-29-003-005-002/450
(DURGPURA) 		1729003005NRG24300620230070047 30/06/2023 SHYADEE LAL 1729003005WL006798 SHYADEE LAL 00354 PUNB0052600 1547 1547 Processed 11/07/2023 800079964 SHYADEELAL (000000)
33 ICHHAWAR MP-29-003-005-002/450
(DURGPURA) 		1729003005NRG24300620230070046 30/06/2023 SHYADEE LAL 1729003005WL006798 SHYADEE LAL 00354 PUNB0052600 1547 1547 Processed 11/07/2023 800079964 SHYADEELAL (000000)
34 ICHHAWAR MP-29-003-005-002/450
(DURGPURA) 		1729003005NRG24300620230070045 30/06/2023 SHYADEE LAL 1729003005WL006798 SHYADEE LAL 00354 PUNB0052600 1547 1547 Processed 11/07/2023 800079964 SHYADEELAL (000000)
35 ICHHAWAR MP-29-003-005-002/450
(DURGPURA) 		1729003005NRG24300620230070044 30/06/2023 SHYADEE LAL 1729003005WL006798 SHYADEE LAL 00354 PUNB0052600 1547 1547 Processed 11/07/2023 800079964 SHYADEELAL (000000)
36 ICHHAWAR MP-29-003-005-002/462
(DURGPURA) 		1729003005NRG24300620230070074 30/06/2023 DINESH 1729003005WL006800 DINESH 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 DINESH (000000)
37 ICHHAWAR MP-29-003-005-002/577
(DURGPURA) 		1729003005NRG24300620230070061 30/06/2023 CHANDAR SINGH 1729003005WL006799 CHANDAR SINGH 00354 PUNB0052600 1105 1105 Processed 11/07/2023 800079964 CHANDARSINGH (000000)
38 ICHHAWAR MP-29-003-005-002/578
(DURGPURA) 		1729003005NRG24300620230070048 30/06/2023 shipra 1729003005WL006798 shipra 00354 PUNB0052600 1547 1547 Processed 11/07/2023 800079964 shipra (000000)
39 ICHHAWAR MP-29-003-005-003/323
(DURGPURA) 		1729003005NRG24300620230071188 30/06/2023 KAMAL 1729003005WL006904 KAMAL 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 KAMAL (000000)
40 ICHHAWAR MP-29-003-005-003/328
(DURGPURA) 		1729003005NRG24300620230071190 30/06/2023 GHISILAL 1729003005WL006904 GHISILAL 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 GHISILAL (000000)
41 ICHHAWAR MP-29-003-005-003/328
(DURGPURA) 		1729003005NRG24300620230071189 30/06/2023 GHISILAL 1729003005WL006904 GHISILAL 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 GHISILAL (000000)
42 ICHHAWAR MP-29-003-005-003/472
(DURGPURA) 		1729003005NRG24300620230071199 30/06/2023 NARESH KUMAR 1729003005WL006904 NARESH KUMAR 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 NARESHKUMAR (000000)
43 ICHHAWAR MP-29-003-005-003/472
(DURGPURA) 		1729003005NRG24300620230071200 30/06/2023 SHIVANI 1729003005WL006904 SHIVANI 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 SHIVANI (000000)
44 ICHHAWAR MP-29-003-005-003/474
(DURGPURA) 		1729003005NRG24300620230071204 30/06/2023 RAKESH 1729003005WL006904 RAKESH 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 RAKESH (000000)
45 ICHHAWAR MP-29-003-005-003/474
(DURGPURA) 		1729003005NRG24300620230071203 30/06/2023 RAKESH 1729003005WL006904 RAKESH 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 RAKESH (000000)
46 ICHHAWAR MP-29-003-005-003/485
(DURGPURA) 		1729003005NRG24300620230071211 30/06/2023 JYOTI 1729003005WL006904 JYOTI 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 JYOTI (000000)
47 ICHHAWAR MP-29-003-005-003/485
(DURGPURA) 		1729003005NRG24300620230071210 30/06/2023 JYOTI 1729003005WL006904 JYOTI 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 JYOTI (000000)
48 ICHHAWAR MP-29-003-005-003/487
(DURGPURA) 		1729003005NRG24300620230071213 30/06/2023 sunil malviya 1729003005WL006904 sunil malviya 00354 PUNB0052600 1326 1326 Processed 11/07/2023 800079964 sunilmalviya (000000)
SubTotal 32487 32487
49 ICHHAWAR MP-29-003-005-002/174
(DURGPURA) 		1729003005NRG24300620230070012 30/06/2023 RAVINA 1729003005WL006793 RAVINA 00415 SBIN0004921 1326 1326 Processed 11/07/2023 800079964 RAVINA (000000)
SubTotal 1326 1326
50 ICHHAWAR MP-29-003-005-002/455
(DURGPURA) 		1729003005NRG24300620230070059 30/06/2023 SEEMABAI 1729003005WL006799 SEEMABAI 00415 SBIN0010818 1105 1105 Processed 11/07/2023 800079964 SEEMABAI (000000)
51 ICHHAWAR MP-29-003-023-001/618
(CHENPURA) 		1729003023NRG24300620230069994 30/06/2023 Rambagesh 1729003023WL006791 Rambagesh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 800079964 Rambagesh (000000)
52 ICHHAWAR MP-29-003-052-002/243
(JAMLI) 		1729003073NRG24300620230070151 30/06/2023 Samli bai 1729003073WL006803 Samli bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 800079964 Samlibai (000000)
SubTotal 3757 3757
53 ICHHAWAR MP-29-003-063-004/592
(ETKHEDA) 		1729003063NRG24290620230069788 30/06/2023 Balkirshan 1729003063WL006767 Balkirshan 00468 UBIN0532533 221 221 Processed 11/07/2023 800079964 Balkirshan (000000)
SubTotal 221 221
54 ICHHAWAR MP-29-003-052-002/243
(JAMLI) 		1729003073NRG24300620230070150 30/06/2023 Samli bai 1729003073WL006803 Samli bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 800079964 Samlibai (000000)
SubTotal 1326 1326
55 ICHHAWAR MP-29-003-005-002/459
(DURGPURA) 		1729003005NRG24300620230070073 30/06/2023 nitu 1729003005WL006800 nitu 00697 BKID0MG0360 1326 1326 Processed 11/07/2023 800079964 nitu (000000)
SubTotal 1326 1326
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_300623FTO_139509 Bank of India BKID0009021 SONDA 12818
2 ICHHAWAR MP1729003_300623FTO_139509 Bank of India BKID0009073 ICHHAWAR 2652
3 ICHHAWAR MP1729003_300623FTO_139509 Bank of Maharastra MAHB0000803 BHAUKHEDI 1326
4 ICHHAWAR MP1729003_300623FTO_139509 Bank of Maharastra MAHB0000809 DIWADIA 9282
5 ICHHAWAR MP1729003_300623FTO_139509 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
6 ICHHAWAR MP1729003_300623FTO_139509 HDFC bank HDFC0001776 SEHORE 3094
7 ICHHAWAR MP1729003_300623FTO_139509 ICICI BANK ICIC0000055 BHOPAL 1105
8 ICHHAWAR MP1729003_300623FTO_139509 Punjab National Bank PUNB0052600 AMLAHA 32487
9 ICHHAWAR MP1729003_300623FTO_139509 State Bank of India SBIN0004921 KOTHRI 1326
10 ICHHAWAR MP1729003_300623FTO_139509 State Bank of India SBIN0010818 ICHHAWAR 3757
11 ICHHAWAR MP1729003_300623FTO_139509 Union Bank of India UBIN0532533 ICHHAWAR 221
12 ICHHAWAR MP1729003_300623FTO_139509 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 ICHHAWAR MP1729003_300623FTO_139509 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326

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