Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_301123FTO_369556
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-29-003-037-001/574
(SIRADI) 		1729003037NRG24301120230180305 30/11/2023 ANKIT NAGAR 1729003037WL023949 ANKIT NAGAR 00048 BKID0009073 1326 1326 Processed 01/01/2024 321436520 ANKITNAGAR (000000)
2 ICHHAWAR MP-29-003-037-001/690
(SIRADI) 		1729003037NRG24301120230180311 30/11/2023 Shivkanta Verma 1729003037WL023949 Shivkanta Verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 321436520 ShivkantaVerma (000000)
3 ICHHAWAR MP-29-003-037-001/690
(SIRADI) 		1729003037NRG24301120230180309 30/11/2023 Sunita Bai 1729003037WL023949 Sunita Bai 00048 BKID0009073 1326 1326 Processed 01/01/2024 321436520 SunitaBai (000000)
4 ICHHAWAR MP-29-003-037-001/99
(SIRADI) 		1729003037NRG24301120230180313 30/11/2023 Aakash 1729003037WL023949 Aakash 00048 BKID0009073 1326 1326 Processed 01/01/2024 321436520 Aakash (000000)
SubTotal 5304 5304
5 ICHHAWAR MP-29-003-037-001/690
(SIRADI) 		1729003037NRG24301120230180308 30/11/2023 Parmanad 1729003037WL023949 Parmanad 00078 CNRB0006229 1326 1326 Processed 01/01/2024 321436520 Parmanad (000000)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-037-001/112
(SIRADI) 		1729003037NRG24301120230180302 30/11/2023 Jyoti 1729003037WL023949 Jyoti 00415 SBIN0010818 1326 1326 Processed 01/01/2024 321436520 Jyoti (000000)
SubTotal 1326 1326
7 ICHHAWAR MP-29-003-037-001/112
(SIRADI) 		1729003037NRG24301120230180301 30/11/2023 MOHAN 1729003037WL023949 MOHAN 00468 UBIN0532533 1326 1326 Processed 01/01/2024 321436520 MOHAN (000000)
8 ICHHAWAR MP-29-003-037-001/112
(SIRADI) 		1729003037NRG24301120230180300 30/11/2023 MOHAN 1729003037WL023949 MOHAN 00468 UBIN0532533 1326 1326 Processed 01/01/2024 321436520 MOHAN (000000)
9 ICHHAWAR MP-29-003-037-001/690
(SIRADI) 		1729003037NRG24301120230180310 30/11/2023 Sachin Verma 1729003037WL023949 Sachin Verma 00468 UBIN0532533 1326 1326 Processed 01/01/2024 321436520 SachinVerma (000000)
SubTotal 3978 3978
10 ICHHAWAR MP-29-003-037-001/112
(SIRADI) 		1729003037NRG24301120230180303 30/11/2023 Deepak Nagar 1729003037WL023949 Deepak Nagar 00666 IDFB0043162 1326 1326 Processed 01/01/2024 321436520 DeepakNagar (000000)
11 ICHHAWAR MP-29-003-037-001/574
(SIRADI) 		1729003037NRG24301120230180306 30/11/2023 Nitin Nagar 1729003037WL023949 Nitin Nagar 00666 IDFB0043162 1326 1326 Processed 01/01/2024 321436520 NitinNagar (000000)
SubTotal 2652 2652
12 ICHHAWAR MP-29-003-037-001/38
(SIRADI) 		1729003037NRG24301120230180304 30/11/2023 Golu Nagar 1729003037WL023949 Golu Nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321436520 GoluNagar (000000)
13 ICHHAWAR MP-29-003-037-001/65
(SIRADI) 		1729003037NRG24301120230180307 30/11/2023 Subhash Nagar 1729003037WL023949 Subhash Nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321436520 SubhashNagar (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_301123FTO_369556 Bank of India BKID0009073 ICHHAWAR 5304
2 ICHHAWAR MP1729003_301123FTO_369556 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
3 ICHHAWAR MP1729003_301123FTO_369556 State Bank of India SBIN0010818 ICHHAWAR 1326
4 ICHHAWAR MP1729003_301123FTO_369556 Union Bank of India UBIN0532533 ICHHAWAR 3978
5 ICHHAWAR MP1729003_301123FTO_369556 IDFC Bank IDFB0043162 Nasrullaganj Branch 2652
6 ICHHAWAR MP1729003_301123FTO_369556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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