Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_091023APB_FTO_310632
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-29-003-036-001/56
(Jhalki) 		1729003036NRG24091020230150129 09/10/2023 Krishna bai 1729003036WL019489 Krishna bai 00048 BKID0009073 884 884 Processed 10/11/2023 306672130 Krishnabai STATE BANK OF INDIA(508548)
2 ICHHAWAR MP-29-003-036-001/57
(Jhalki) 		1729003036NRG24091020230150130 09/10/2023 Sevanta bai 1729003036WL019489 Sevanta bai 00048 BKID0009073 1547 1547 Processed 10/11/2023 306672130 Sevantabai STATE BANK OF INDIA(508548)
3 ICHHAWAR MP-29-003-045-001/108
(LASUDIYA KANGAR) 		1729003045NRG24091020230150141 09/10/2023 Dayaram Verma 1729003045WL019493 Dayaram Verma 00048 BKID0009073 221 221 Processed 09/11/2023 306672130 DayaramVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
4 ICHHAWAR MP-29-003-013-001/1
(CHAPRI TALLUK) 		1729003013NRG24091020230150142 09/10/2023 Ram singh 1729003013WL019494 Ram singh 00354 PUNB0052600 1105 1105 Processed 09/11/2023 306672130 Ramsingh PUNJAB NATIONAL BANK(508568)
5 ICHHAWAR MP-29-003-013-001/106
(CHAPRI TALLUK) 		1729003013NRG24091020230150143 09/10/2023 Suraj Singh 1729003013WL019494 Suraj Singh 00354 PUNB0052600 1105 1105 Processed 09/11/2023 306672130 SurajSingh PUNJAB NATIONAL BANK(508568)
6 ICHHAWAR MP-29-003-013-001/120-C
(CHAPRI TALLUK) 		1729003013NRG24091020230150145 09/10/2023 Ashish Kumar 1729003013WL019494 Ashish Kumar 00354 PUNB0052600 1105 1105 Processed 10/11/2023 306672130 AshishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHHAWAR MP-29-003-013-001/134-A
(CHAPRI TALLUK) 		1729003013NRG24081020230149670 09/10/2023 Mahesh kumar 1729003013WL019360 Mahesh kumar 00354 PUNB0052600 221 221 Processed 09/11/2023 306672130 Maheshkumar BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-013-001/151
(CHAPRI TALLUK) 		1729003013NRG24091020230150146 09/10/2023 Ashok Bai 1729003013WL019494 Ashok Bai 00354 PUNB0052600 1105 1105 Processed 09/11/2023 306672130 AshokBai PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-013-001/159
(CHAPRI TALLUK) 		1729003013NRG24081020230149671 09/10/2023 bhagwatsingh 1729003013WL019360 bhagwatsingh 00354 PUNB0052600 663 663 Processed 09/11/2023 306672130 bhagwatsingh PUNJAB NATIONAL BANK(508568)
10 ICHHAWAR MP-29-003-013-001/16
(CHAPRI TALLUK) 		1729003013NRG24091020230150147 09/10/2023 Mukesh chandra 1729003013WL019494 Mukesh chandra 00354 PUNB0052600 1105 1105 Processed 09/11/2023 306672130 Mukeshchandra IDBI BANK(607095)
11 ICHHAWAR MP-29-003-013-001/171
(CHAPRI TALLUK) 		1729003013NRG24081020230149672 09/10/2023 premnaraya 1729003013WL019360 premnaraya 00354 PUNB0052600 221 221 Processed 10/11/2023 306672130 premnaraya STATE BANK OF INDIA(508548)
12 ICHHAWAR MP-29-003-013-001/179
(CHAPRI TALLUK) 		1729003013NRG24081020230149673 09/10/2023 gyansingh 1729003013WL019360 gyansingh 00354 PUNB0052600 221 221 Processed 09/11/2023 306672130 gyansingh PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24091020230150148 09/10/2023 Gopilal 1729003013WL019494 Gopilal 00354 PUNB0052600 1105 1105 Processed 09/11/2023 306672130 Gopilal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 ICHHAWAR MP-29-003-006-001/77
(NAGLI) 		1729003006NRG24091020230150150 09/10/2023 Devendra Kumar 1729003006WL019495 Devendra Kumar 00415 SBIN0000477 1326 1326 Processed 09/11/2023 306672130 DevendraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 ICHHAWAR MP-29-003-036-001/196
(Jhalki) 		1729003036NRG24091020230150127 09/10/2023 Chhita bai 1729003036WL019489 Chhita bai 00415 SBIN0010818 2652 2652 Processed 10/11/2023 306672130 Chhitabai STATE BANK OF INDIA(508548)
16 ICHHAWAR MP-29-003-036-001/29
(Jhalki) 		1729003036NRG24091020230150128 09/10/2023 Rajkuvar 1729003036WL019489 Rajkuvar 00415 SBIN0010818 2652 2652 Processed 10/11/2023 306672130 Rajkuvar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 ICHHAWAR MP-29-003-006-001/63
(NAGLI) 		1729003006NRG24091020230150149 09/10/2023 SUKHRAM 1729003006WL019495 SUKHRAM 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 306672130 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_091023APB_FTO_310632 Bank of India BKID0009073 ICHHAWAR 2652
2 ICHHAWAR MP1729003_091023APB_FTO_310632 Punjab National Bank PUNB0052600 AMLAHA 7956
3 ICHHAWAR MP1729003_091023APB_FTO_310632 State Bank of India SBIN0000477 SEHORE 1326
4 ICHHAWAR MP1729003_091023APB_FTO_310632 State Bank of India SBIN0010818 ICHHAWAR 5304
5 ICHHAWAR MP1729003_091023APB_FTO_310632 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326

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