Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_080823APB_FTO_209313
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) 		1729003066NRG24070820230111253 08/08/2023 Mahendra 1729003066WL012289 Mahendra 00045 BARB0BARSEH 1326 1326 Processed 11/08/2023 480872697 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
2 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24070820230111269 08/08/2023 HIRALAL 1729003066WL012289 HIRALAL 00045 BARB0BARSEH 1326 1326 Processed 11/08/2023 480872697 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
3 ICHHAWAR MP-29-003-066-003/673-C
(BALODIYA) 		1729003066NRG24070820230111271 08/08/2023 BRIJESH GURJAR 1729003066WL012289 BRIJESH GURJAR 00045 BARB0BARSEH 1326 1326 Processed 11/08/2023 480872697 BRIJESHGURJAR BANK OF BARODA(606985)
SubTotal 3978 3978
4 ICHHAWAR MP-29-003-066-003/364
(BALODIYA) 		1729003066NRG24070820230111263 08/08/2023 SHANTA 1729003066WL012289 SHANTA 00048 BKID0009010 1326 1326 Processed 11/08/2023 480872697 SHANTA BANK OF BARODA(606985)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24080820230111546 08/08/2023 ANJESH 1729003067WL012346 ANJESH 00048 BKID0009070 1326 1326 Processed 11/08/2023 480872697 ANJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-045-001/19
(LASUDIYA KANGAR) 		1729003000NRG24070820230111169 08/08/2023 lila bai 1729003WL012277 lila bai 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 lilabai BANK OF INDIA(508505)
7 ICHHAWAR MP-29-003-045-001/271-A
(LASUDIYA KANGAR) 		1729003000NRG24070820230111171 08/08/2023 Mulli Bai 1729003WL012277 Mulli Bai 00048 BKID0009073 884 884 Processed 11/08/2023 480872697 MulliBai NARMADA JHABUA GRAMIN BANK(508515)
8 ICHHAWAR MP-29-003-045-001/356
(LASUDIYA KANGAR) 		1729003000NRG24070820230111173 08/08/2023 syamu bai 1729003WL012277 syamu bai 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 syamubai BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-045-001/388
(LASUDIYA KANGAR) 		1729003000NRG24070820230111175 08/08/2023 dinesh kumar 1729003WL012277 dinesh kumar 00048 BKID0009073 221 221 Processed 11/08/2023 480872697 dineshkumar BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-045-001/388
(LASUDIYA KANGAR) 		1729003000NRG24070820230111176 08/08/2023 rani bai 1729003WL012277 rani bai 00048 BKID0009073 884 884 Processed 11/08/2023 480872697 ranibai NARMADA JHABUA GRAMIN BANK(508515)
11 ICHHAWAR MP-29-003-045-001/40
(LASUDIYA KANGAR) 		1729003000NRG24070820230111177 08/08/2023 Rameshchand 1729003WL012277 Rameshchand 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
12 ICHHAWAR MP-29-003-045-001/42
(LASUDIYA KANGAR) 		1729003000NRG24070820230111178 08/08/2023 sakuntala bai 1729003WL012277 sakuntala bai 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
13 ICHHAWAR MP-29-003-045-001/59
(LASUDIYA KANGAR) 		1729003000NRG24070820230111179 08/08/2023 Lila Bai 1729003WL012277 Lila Bai 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
14 ICHHAWAR MP-29-003-045-001/76
(LASUDIYA KANGAR) 		1729003000NRG24070820230111181 08/08/2023 lalta bai 1729003WL012277 lalta bai 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 laltabai BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-045-001/78
(LASUDIYA KANGAR) 		1729003000NRG24070820230111182 08/08/2023 Narbada bai 1729003WL012277 Narbada bai 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 Narbadabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHHAWAR MP-29-003-045-001/98
(LASUDIYA KANGAR) 		1729003000NRG24070820230111183 08/08/2023 lila bai 1729003WL012277 lila bai 00048 BKID0009073 1105 1105 Processed 11/08/2023 480872697 lilabai NARMADA JHABUA GRAMIN BANK(508515)
17 ICHHAWAR MP-29-003-046-001/116
(NIPANIYA) 		1729003046NRG24070820230111164 08/08/2023 BHAWERLAL 1729003046WL012276 BHAWERLAL 00048 BKID0009073 1326 1326 Processed 11/08/2023 480872697 BHAWERLAL NARMADA JHABUA GRAMIN BANK(508515)
18 ICHHAWAR MP-29-003-046-001/96
(NIPANIYA) 		1729003046NRG24070820230111167 08/08/2023 Sohan lal 1729003046WL012276 Sohan lal 00048 BKID0009073 1326 1326 Processed 11/08/2023 480872697 Sohanlal ICICI BANK LTD(508534)
SubTotal 13481 13481
19 ICHHAWAR MP-29-003-043-001/545
(BHAUKHEDI) 		1729003040NRG24080820230111578 08/08/2023 suresh 1729003040WL012355 suresh 00051 MAHB0000803 1326 1326 Processed 11/08/2023 480872697 suresh BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-043-001/868
(BHAUKHEDI) 		1729003040NRG24080820230111580 08/08/2023 rahul 1729003040WL012355 rahul 00051 MAHB0000803 1326 1326 Processed 11/08/2023 480872697 rahul BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-043-001/868
(BHAUKHEDI) 		1729003040NRG24080820230111579 08/08/2023 ramesh 1729003040WL012355 ramesh 00051 MAHB0000803 1326 1326 Processed 11/08/2023 480872697 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
22 ICHHAWAR MP-29-003-062-001/73
(MUADA) 		1729003062NRG24080820230111356 08/08/2023 mansingh 1729003062WL012306 mansingh 00051 MAHB0000821 884 884 Processed 11/08/2023 480872697 mansingh BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-062-002/263
(MUADA) 		1729003062NRG24080820230111357 08/08/2023 Atmaram 1729003062WL012306 Atmaram 00051 MAHB0000821 1326 1326 Processed 11/08/2023 480872697 Atmaram BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-062-002/287
(MUADA) 		1729003062NRG24080820230111359 08/08/2023 brajmohan 1729003062WL012306 brajmohan 00051 MAHB0000821 1326 1326 Processed 11/08/2023 480872697 brajmohan BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-062-002/466
(MUADA) 		1729003062NRG24080820230111360 08/08/2023 Ramawtar 1729003062WL012306 Ramawtar 00051 MAHB0000821 1326 1326 Processed 11/08/2023 480872697 Ramawtar BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
26 ICHHAWAR MP-29-003-061-001/69
(SEMLIJADID) 		1729003061NRG24070820230111162 08/08/2023 bhagwat singh 1729003061WL012274 bhagwat singh 00114 CBIN0MPDCBE 221 221 Processed 11/08/2023 480872697 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
27 ICHHAWAR MP-29-003-011-002/346
(TORANIYA) 		1729003011NRG24080820230111537 08/08/2023 sunita bai 1729003011WL012341 sunita bai 00354 PUNB0052600 884 884 Processed 11/08/2023 480872697 sunitabai PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-011-002/352
(TORANIYA) 		1729003011NRG24080820230111535 08/08/2023 rajaram 1729003011WL012339 rajaram 00354 PUNB0052600 884 884 Processed 11/08/2023 480872697 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
29 ICHHAWAR MP-29-003-019-003/51-A
(GAUKHEDI) 		1729003019NRG24080820230111567 08/08/2023 ansuyya 1729003019WL012350 ansuyya 00354 PUNB0267200 1326 1326 Processed 11/08/2023 480872697 ansuyya INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHHAWAR MP-29-003-024-002/46
(JAMONIYA PHATEHPUR) 		1729003024NRG24080820230111576 08/08/2023 krishna bai 1729003024WL012354 krishna bai 00354 PUNB0267200 1326 1326 Processed 11/08/2023 480872697 krishnabai PUNJAB NATIONAL BANK(508568)
31 ICHHAWAR MP-29-003-066-003/435
(BALODIYA) 		1729003066NRG24070820230111265 08/08/2023 DHANBATI 1729003066WL012289 DHANBATI 00354 PUNB0267200 1326 1326 Processed 11/08/2023 480872697 DHANBATI STATE BANK OF INDIA(508548)
32 ICHHAWAR MP-29-003-066-003/443
(BALODIYA) 		1729003066NRG24070820230111267 08/08/2023 RADHABAI 1729003066WL012289 RADHABAI 00354 PUNB0267200 1326 1326 Processed 11/08/2023 480872697 RADHABAI PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-066-003/443
(BALODIYA) 		1729003066NRG24070820230111266 08/08/2023 ROOPRAM 1729003066WL012289 ROOPRAM 00354 PUNB0267200 1326 1326 Processed 11/08/2023 480872697 ROOPRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ICHHAWAR MP-29-003-068-002/569
(VIRPURDM LAVAKHADI) 		1729003068NRG24080820230111550 08/08/2023 chironji 1729003068WL012347 chironji 00354 PUNB0267200 221 221 Processed 11/08/2023 480872697 chironji PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
35 ICHHAWAR MP-29-003-047-003/815-C
(PANGRAKHATI) 		1729003047NRG24070820230111153 08/08/2023 JHUNNA NARSING 1729003047WL012271 JHUNNA NARSING 00354 PUNB0659300 2652 2652 Processed 11/08/2023 480872697 JHUNNANARSING PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 ICHHAWAR MP-29-003-062-002/263
(MUADA) 		1729003062NRG24080820230111358 08/08/2023 krashna bai 1729003062WL012306 krashna bai 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHHAWAR MP-29-003-066-002/524
(BALODIYA) 		1729003066NRG24070820230111255 08/08/2023 PAYAL BAI 1729003066WL012289 PAYAL BAI 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 PAYALBAI STATE BANK OF INDIA(508548)
38 ICHHAWAR MP-29-003-066-002/526
(BALODIYA) 		1729003066NRG24070820230111257 08/08/2023 Devisingh 1729003066WL012289 Devisingh 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
39 ICHHAWAR MP-29-003-066-002/555
(BALODIYA) 		1729003066NRG24070820230111259 08/08/2023 REKHA 1729003066WL012289 REKHA 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 REKHA STATE BANK OF INDIA(508548)
40 ICHHAWAR MP-29-003-066-003/333
(BALODIYA) 		1729003066NRG24070820230111260 08/08/2023 dharmendra 1729003066WL012289 dharmendra 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 dharmendra STATE BANK OF INDIA(508548)
41 ICHHAWAR MP-29-003-066-003/357
(BALODIYA) 		1729003066NRG24070820230111261 08/08/2023 sardar 1729003066WL012289 sardar 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 sardar NARMADA JHABUA GRAMIN BANK(508515)
42 ICHHAWAR MP-29-003-066-003/450
(BALODIYA) 		1729003066NRG24070820230111268 08/08/2023 daleepsingh 1729003066WL012289 daleepsingh 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
43 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24070820230111270 08/08/2023 METHLI 1729003066WL012289 METHLI 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 METHLI STATE BANK OF INDIA(508548)
44 ICHHAWAR MP-29-003-066-003/676-C
(BALODIYA) 		1729003066NRG24070820230111272 08/08/2023 RAJENDRA GURJAR 1729003066WL012289 RAJENDRA GURJAR 00415 SBIN0006066 1326 1326 Processed 11/08/2023 480872697 RAJENDRAGURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 11934 11934
45 ICHHAWAR MP-29-003-011-002/410
(TORANIYA) 		1729003011NRG24080820230111536 08/08/2023 MEHARVANSINGH 1729003011WL012340 MEHARVANSINGH 00415 SBIN0010818 884 884 Processed 11/08/2023 480872697 MEHARVANSINGH PUNJAB NATIONAL BANK(508568)
46 ICHHAWAR MP-29-003-045-001/329
(LASUDIYA KANGAR) 		1729003000NRG24070820230111172 08/08/2023 Kubra 1729003WL012277 Kubra 00415 SBIN0010818 1105 1105 Processed 11/08/2023 480872697 Kubra NARMADA JHABUA GRAMIN BANK(508515)
47 ICHHAWAR MP-29-003-062-001/602
(MUADA) 		1729003062NRG24080820230111354 08/08/2023 KRASHNAPALRAJPUT 1729003062WL012306 KRASHNAPALRAJPUT 00415 SBIN0010818 1326 1326 Processed 11/08/2023 480872697 KRASHNAPALRAJPUT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
48 ICHHAWAR MP-29-003-019-003/471
(GAUKHEDI) 		1729003019NRG24080820230111566 08/08/2023 Kapil 1729003019WL012350 Kapil 00468 UBIN0532533 1326 1326 Processed 11/08/2023 480872697 Kapil BANK OF BARODA(606985)
49 ICHHAWAR MP-29-003-047-003/719
(PANGRAKHATI) 		1729003047NRG24070820230111152 08/08/2023 RAJU 1729003047WL012271 RAJU 00468 UBIN0532533 2652 2652 Processed 11/08/2023 480872697 RAJU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
50 ICHHAWAR MP-29-003-024-003/361
(JAMONIYA PHATEHPUR) 		1729003024NRG24080820230111577 08/08/2023 Vijendra 1729003024WL012354 Vijendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872697 Vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 ICHHAWAR MP-29-003-045-001/20
(LASUDIYA KANGAR) 		1729003000NRG24070820230111170 08/08/2023 Phulkuvar 1729003WL012277 Phulkuvar 00697 BKID0MG0342 1105 1105 Processed 11/08/2023 480872697 Phulkuvar BANK OF INDIA(508505)
52 ICHHAWAR MP-29-003-045-001/361
(LASUDIYA KANGAR) 		1729003000NRG24070820230111174 08/08/2023 jashoda bai 1729003WL012277 jashoda bai 00697 BKID0MG0342 1105 1105 Processed 11/08/2023 480872697 jashodabai NARMADA JHABUA GRAMIN BANK(508515)
53 ICHHAWAR MP-29-003-046-001/148
(NIPANIYA) 		1729003046NRG24070820230111165 08/08/2023 VIMLESH 1729003046WL012276 VIMLESH 00697 BKID0MG0342 1326 1326 Processed 11/08/2023 480872697 VIMLESH ICICI BANK LTD(508534)
54 ICHHAWAR MP-29-003-046-001/80
(NIPANIYA) 		1729003046NRG24070820230111166 08/08/2023 kamalsingh 1729003046WL012276 kamalsingh 00697 BKID0MG0342 1326 1326 Processed 11/08/2023 480872697 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4862 4862
55 ICHHAWAR MP-29-003-066-002/525
(BALODIYA) 		1729003066NRG24070820230111256 08/08/2023 JAGDISH 1729003066WL012289 JAGDISH 00697 BKID0MG0352 1326 1326 Processed 11/08/2023 480872697 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
56 ICHHAWAR MP-29-003-066-002/555
(BALODIYA) 		1729003066NRG24070820230111258 08/08/2023 DINESH 1729003066WL012289 DINESH 00697 BKID0MG0352 1326 1326 Processed 11/08/2023 480872697 DINESH NARMADA JHABUA GRAMIN BANK(508515)
57 ICHHAWAR MP-29-003-066-003/435
(BALODIYA) 		1729003066NRG24070820230111264 08/08/2023 Sadaram 1729003066WL012289 Sadaram 00697 BKID0MG0352 1326 1326 Processed 11/08/2023 480872697 Sadaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
58 ICHHAWAR MP-29-003-011-002/362
(TORANIYA) 		1729003011NRG24080820230111538 08/08/2023 LALTA BAI 1729003011WL012342 LALTA BAI 00697 BKID0MG0360 1326 1326 Processed 11/08/2023 480872697 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_080823APB_FTO_209313 Bank of Baroda BARB0BARSEH Barkhedi 3978
2 ICHHAWAR MP1729003_080823APB_FTO_209313 Bank of India BKID0009010 SEHORE 1326
3 ICHHAWAR MP1729003_080823APB_FTO_209313 Bank of India BKID0009070 RATIBAD 1326
4 ICHHAWAR MP1729003_080823APB_FTO_209313 Bank of India BKID0009073 ICHHAWAR 13481
5 ICHHAWAR MP1729003_080823APB_FTO_209313 Bank of Maharastra MAHB0000803 BHAUKHEDI 2652
6 ICHHAWAR MP1729003_080823APB_FTO_209313 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 1326
7 ICHHAWAR MP1729003_080823APB_FTO_209313 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 4862
8 ICHHAWAR MP1729003_080823APB_FTO_209313 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 221
9 ICHHAWAR MP1729003_080823APB_FTO_209313 Punjab National Bank PUNB0052600 AMLAHA 884
10 ICHHAWAR MP1729003_080823APB_FTO_209313 Punjab National Bank PUNB0052600 PNB AMLAHA 884
11 ICHHAWAR MP1729003_080823APB_FTO_209313 Punjab National Bank PUNB0267200 VEERPUR 6851
12 ICHHAWAR MP1729003_080823APB_FTO_209313 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
13 ICHHAWAR MP1729003_080823APB_FTO_209313 State Bank of India SBIN0006066 BILKISGANJ 11934
14 ICHHAWAR MP1729003_080823APB_FTO_209313 State Bank of India SBIN0010818 ICHHAWAR 3315
15 ICHHAWAR MP1729003_080823APB_FTO_209313 Union Bank of India UBIN0532533 ICHHAWAR 3978
16 ICHHAWAR MP1729003_080823APB_FTO_209313 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 ICHHAWAR MP1729003_080823APB_FTO_209313 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 4862
18 ICHHAWAR MP1729003_080823APB_FTO_209313 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 3978
19 ICHHAWAR MP1729003_080823APB_FTO_209313 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326

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