Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_270923APB_FTO_292433
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-29-003-066-002/523
(BALODIYA) 		1729003066NRG24270920230143746 27/09/2023 Mahendra 1729003066WL018179 Mahendra 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 295138389 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
2 ICHHAWAR MP-29-003-066-002/650
(BALODIYA) 		1729003066NRG24270920230143749 27/09/2023 DEM SINGH 1729003066WL018179 DEM SINGH 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 295138389 DEMSINGH STATE BANK OF INDIA(508548)
3 ICHHAWAR MP-29-003-066-002/664-B
(BALODIYA) 		1729003066NRG24270920230143750 27/09/2023 Ram Singh 1729003066WL018179 Ram Singh 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 295138389 RamSingh BANK OF BARODA(606985)
4 ICHHAWAR MP-29-003-066-003/333
(BALODIYA) 		1729003066NRG24270920230143752 27/09/2023 pan bai 1729003066WL018179 pan bai 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 295138389 panbai BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-066-003/613
(BALODIYA) 		1729003066NRG24270920230143765 27/09/2023 DINESH KUMAR 1729003066WL018179 DINESH KUMAR 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 295138389 DINESHKUMAR CANARA BANK(508532)
6 ICHHAWAR MP-29-003-066-003/673-C
(BALODIYA) 		1729003066NRG24270920230143769 27/09/2023 BRIJESH GURJAR 1729003066WL018179 BRIJESH GURJAR 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 295138389 BRIJESHGURJAR BANK OF BARODA(606985)
SubTotal 7956 7956
7 ICHHAWAR MP-29-003-066-003/364
(BALODIYA) 		1729003066NRG24270920230143756 27/09/2023 SHANTA 1729003066WL018179 SHANTA 00048 BKID0009010 1326 1326 Processed 09/11/2023 295138389 SHANTA BANK OF BARODA(606985)
SubTotal 1326 1326
8 ICHHAWAR MP-29-003-005-003/557
(DURGPURA) 		1729003005NRG24250920230142850 27/09/2023 Manoj verma 1729003005WL018023 Manoj verma 00048 BKID0009021 1547 1547 Processed 09/11/2023 295138389 Manojverma NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-005-003/558
(DURGPURA) 		1729003005NRG24250920230142851 27/09/2023 AMIT VERMA 1729003005WL018023 AMIT VERMA 00048 BKID0009021 1547 1547 Processed 09/11/2023 295138389 AMITVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 ICHHAWAR MP-29-003-029-001/501-A
(LALLIYAKHEDI) 		1729003029NRG24270920230143714 27/09/2023 Shakuntala Bai 1729003029WL018174 Shakuntala Bai 00051 MAHB0000809 1326 1326 Processed 09/11/2023 295138389 ShakuntalaBai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-059-001/304
(GAJIKHEDI) 		1729003059NRG24270920230144070 27/09/2023 Ramkishan 1729003059WL018242 Ramkishan 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138389 Ramkishan BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-059-001/559
(GAJIKHEDI) 		1729003059NRG24270920230144072 27/09/2023 GOLU 1729003059WL018242 GOLU 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138389 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHHAWAR MP-29-003-059-001/559
(GAJIKHEDI) 		1729003059NRG24270920230144071 27/09/2023 GOLU 1729003059WL018242 GOLU 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138389 GOLU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 ICHHAWAR MP-29-003-024-002/38
(JAMONIYA PHATEHPUR) 		1729003077NRG24270920230143844 27/09/2023 dinesh 1729003077WL018198 dinesh 00114 CBIN0MPDCBE 884 884 Processed 09/11/2023 295138389 dinesh PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-051-001/116
(AMLA NOVABAD) 		1729003051NRG24270920230143698 27/09/2023 kailash 1729003051WL018170 kailash 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 295138389 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHHAWAR MP-29-003-066-003/347
(BALODIYA) 		1729003066NRG24270920230143754 27/09/2023 FIRAN 1729003066WL018179 FIRAN 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 295138389 FIRAN BANK OF BARODA(606985)
SubTotal 3536 3536
17 ICHHAWAR MP-29-003-005-001/383
(DURGPURA) 		1729003005NRG24270920230143687 27/09/2023 vinod 1729003005WL018168 vinod 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 vinod PUNJAB NATIONAL BANK(508568)
18 ICHHAWAR MP-29-003-005-001/394-A
(DURGPURA) 		1729003005NRG24270920230143688 27/09/2023 ramcharan 1729003005WL018168 ramcharan 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 ramcharan PUNJAB NATIONAL BANK(508568)
19 ICHHAWAR MP-29-003-005-002/231
(DURGPURA) 		1729003005NRG24270920230143689 27/09/2023 DHAREM SINGH 1729003005WL018168 DHAREM SINGH 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 DHAREMSINGH PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-005-002/231
(DURGPURA) 		1729003005NRG24270920230143690 27/09/2023 reena mewada 1729003005WL018168 reena mewada 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 reenamewada PUNJAB NATIONAL BANK(508568)
21 ICHHAWAR MP-29-003-005-002/232
(DURGPURA) 		1729003005NRG24270920230143691 27/09/2023 BABULAL 1729003005WL018168 BABULAL 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 BABULAL CANARA BANK(508532)
22 ICHHAWAR MP-29-003-005-002/232
(DURGPURA) 		1729003005NRG24270920230143692 27/09/2023 KAMLA BAI 1729003005WL018168 KAMLA BAI 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 KAMLABAI PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-005-002/274
(DURGPURA) 		1729003005NRG24270920230143693 27/09/2023 RANU BAI 1729003005WL018168 RANU BAI 00354 PUNB0052600 884 884 Processed 09/11/2023 295138389 RANUBAI PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-005-002/275
(DURGPURA) 		1729003005NRG24270920230143694 27/09/2023 akila bai 1729003005WL018168 akila bai 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 akilabai PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-005-002/439
(DURGPURA) 		1729003005NRG24270920230143695 27/09/2023 CHHITIYA BAI 1729003005WL018168 CHHITIYA BAI 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 CHHITIYABAI PUNJAB NATIONAL BANK(508568)
26 ICHHAWAR MP-29-003-005-002/578
(DURGPURA) 		1729003005NRG24270920230143696 27/09/2023 shipra 1729003005WL018168 shipra 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138389 shipra PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-005-003/402
(DURGPURA) 		1729003005NRG24250920230142848 27/09/2023 RAJ KUMAR 1729003005WL018023 RAJ KUMAR 00354 PUNB0052600 1547 1547 Processed 09/11/2023 295138389 RAJKUMAR PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-005-003/469
(DURGPURA) 		1729003005NRG24250920230142849 27/09/2023 HIRAMANI VERMA 1729003005WL018023 HIRAMANI VERMA 00354 PUNB0052600 1547 1547 Processed 09/11/2023 295138389 HIRAMANIVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
29 ICHHAWAR MP-29-003-024-002/136
(JAMONIYA PHATEHPUR) 		1729003077NRG24270920230143842 27/09/2023 manohar 1729003077WL018198 manohar 00354 PUNB0267200 884 884 Processed 09/11/2023 295138389 manohar PUNJAB NATIONAL BANK(508568)
30 ICHHAWAR MP-29-003-024-002/37
(JAMONIYA PHATEHPUR) 		1729003077NRG24270920230143843 27/09/2023 sukharam 1729003077WL018198 sukharam 00354 PUNB0267200 884 884 Processed 09/11/2023 295138389 sukharam PUNJAB NATIONAL BANK(508568)
31 ICHHAWAR MP-29-003-024-002/67
(JAMONIYA PHATEHPUR) 		1729003077NRG24270920230143846 27/09/2023 manohar 1729003077WL018198 manohar 00354 PUNB0267200 884 884 Processed 09/11/2023 295138389 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 ICHHAWAR MP-29-003-066-002/526
(BALODIYA) 		1729003066NRG24270920230143748 27/09/2023 Devisingh 1729003066WL018179 Devisingh 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
33 ICHHAWAR MP-29-003-066-003/333
(BALODIYA) 		1729003066NRG24270920230143751 27/09/2023 dharmendra 1729003066WL018179 dharmendra 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 dharmendra STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-066-003/372
(BALODIYA) 		1729003066NRG24270920230143758 27/09/2023 ram bai 1729003066WL018179 ram bai 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 rambai STATE BANK OF INDIA(508548)
35 ICHHAWAR MP-29-003-066-003/388
(BALODIYA) 		1729003066NRG24270920230143760 27/09/2023 Sumli Bai 1729003066WL018179 Sumli Bai 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 SumliBai STATE BANK OF INDIA(508548)
36 ICHHAWAR MP-29-003-066-003/448
(BALODIYA) 		1729003066NRG24270920230143761 27/09/2023 Dinesh 1729003066WL018179 Dinesh 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
37 ICHHAWAR MP-29-003-066-003/450
(BALODIYA) 		1729003066NRG24270920230143762 27/09/2023 daleepsingh 1729003066WL018179 daleepsingh 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
38 ICHHAWAR MP-29-003-066-003/613
(BALODIYA) 		1729003066NRG24270920230143766 27/09/2023 rajni bai 1729003066WL018179 rajni bai 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 rajnibai STATE BANK OF INDIA(508548)
39 ICHHAWAR MP-29-003-066-003/636-A
(BALODIYA) 		1729003066NRG24270920230143768 27/09/2023 MONU 1729003066WL018179 MONU 00415 SBIN0006066 1326 1326 Processed 10/11/2023 295138389 MONU INDUSIND BANK(607189)
40 ICHHAWAR MP-29-003-066-003/636-A
(BALODIYA) 		1729003066NRG24270920230143767 27/09/2023 SACHIN 1729003066WL018179 SACHIN 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138389 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
41 ICHHAWAR MP-29-003-019-003/389
(GAUKHEDI) 		1729003019NRG24270920230143953 27/09/2023 ram singh 1729003019WL018222 ram singh 00415 SBIN0010818 221 221 Processed 09/11/2023 295138389 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
42 ICHHAWAR MP-29-003-019-001/149
(GAUKHEDI) 		1729003019NRG24270920230143952 27/09/2023 dhasingh 1729003019WL018222 dhasingh 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138389 dhasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 ICHHAWAR MP-29-003-066-002/525
(BALODIYA) 		1729003066NRG24270920230143747 27/09/2023 JAGDISH 1729003066WL018179 JAGDISH 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138389 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
44 ICHHAWAR MP-29-003-066-003/347
(BALODIYA) 		1729003066NRG24270920230143753 27/09/2023 FIRAN 1729003066WL018179 FIRAN 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138389 FIRAN NARMADA JHABUA GRAMIN BANK(508515)
45 ICHHAWAR MP-29-003-066-003/372
(BALODIYA) 		1729003066NRG24270920230143757 27/09/2023 PREM SINGH 1729003066WL018179 PREM SINGH 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138389 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 ICHHAWAR MP-29-003-066-003/388
(BALODIYA) 		1729003066NRG24270920230143759 27/09/2023 Bheem singh 1729003066WL018179 Bheem singh 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138389 Bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
47 ICHHAWAR MP-29-003-066-003/462
(BALODIYA) 		1729003066NRG24270920230143763 27/09/2023 MUKESH 1729003066WL018179 MUKESH 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138389 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
48 ICHHAWAR MP-29-003-066-003/589
(BALODIYA) 		1729003066NRG24270920230143764 27/09/2023 Sher singh 1729003066WL018179 Sher singh 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138389 Shersingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 ICHHAWAR MP-29-003-005-001/380
(DURGPURA) 		1729003005NRG24270920230143686 27/09/2023 NAVAZ SHAREEF 1729003005WL018168 NAVAZ SHAREEF 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 295138389 NAVAZSHAREEF PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_270923APB_FTO_292433 Bank of Baroda BARB0BARSEH Barkhedi 7956
2 ICHHAWAR MP1729003_270923APB_FTO_292433 Bank of India BKID0009010 SEHORE 1326
3 ICHHAWAR MP1729003_270923APB_FTO_292433 Bank of India BKID0009021 SONDA 3094
4 ICHHAWAR MP1729003_270923APB_FTO_292433 Bank of Maharastra MAHB0000809 DIWADIA 1326
5 ICHHAWAR MP1729003_270923APB_FTO_292433 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 1326
6 ICHHAWAR MP1729003_270923APB_FTO_292433 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2652
7 ICHHAWAR MP1729003_270923APB_FTO_292433 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3536
8 ICHHAWAR MP1729003_270923APB_FTO_292433 Punjab National Bank PUNB0052600 AMLAHA 14586
9 ICHHAWAR MP1729003_270923APB_FTO_292433 Punjab National Bank PUNB0052600 PNB AMLAHA 1326
10 ICHHAWAR MP1729003_270923APB_FTO_292433 Punjab National Bank PUNB0267200 VEERPUR 2652
11 ICHHAWAR MP1729003_270923APB_FTO_292433 State Bank of India SBIN0006066 BILKISGANJ 11934
12 ICHHAWAR MP1729003_270923APB_FTO_292433 State Bank of India SBIN0010818 ICHHAWAR 221
13 ICHHAWAR MP1729003_270923APB_FTO_292433 Union Bank of India UBIN0532533 ICHHAWAR 1326
14 ICHHAWAR MP1729003_270923APB_FTO_292433 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 7956
15 ICHHAWAR MP1729003_270923APB_FTO_292433 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326

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