Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_290523FTO_62492
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-29-003-031-001/76-A
(GADIYA) 		1729003031NRG24290520230021876 29/05/2023 ANUSUIYA 1729003031WL002632 ANUSUIYA 00048 BKID0009021 1547 1547 Processed 01/06/2023 090376085 ANUSUIYA (000000)
SubTotal 1547 1547
2 ICHHAWAR MP-29-003-014-001/307
(DABLA RAI) 		1729003014NRG24290520230022280 29/05/2023 Manoj kumar 1729003014WL002679 Manoj kumar 00048 BKID0009073 2652 2652 Processed 01/06/2023 090376085 Manojkumar (000000)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-043-001/602
(BHAUKHEDI) 		1729003000NRG24290520230022119 29/05/2023 dhannu bai 1729003WL002669 dhannu bai 00051 MAHB0000803 1105 1105 Processed 01/06/2023 090376085 dhannubai (000000)
SubTotal 1105 1105
4 ICHHAWAR MP-29-003-025-001/62
(ARYA) 		1729003025NRG24290520230022197 29/05/2023 Durga bai 1729003025WL002677 Durga bai 00051 MAHB0000809 1326 1326 Processed 01/06/2023 090376085 Durgabai (000000)
5 ICHHAWAR MP-29-003-031-001/121
(GADIYA) 		1729003031NRG24290520230021801 29/05/2023 dhankunwar bai 1729003031WL002632 dhankunwar bai 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 dhankunwarbai (000000)
6 ICHHAWAR MP-29-003-031-001/125
(GADIYA) 		1729003031NRG24290520230021805 29/05/2023 Pooja Bai 1729003031WL002632 Pooja Bai 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 PoojaBai (000000)
7 ICHHAWAR MP-29-003-031-001/125
(GADIYA) 		1729003031NRG24290520230021803 29/05/2023 sukharam 1729003031WL002632 sukharam 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 sukharam (000000)
8 ICHHAWAR MP-29-003-031-001/18
(GADIYA) 		1729003031NRG24290520230021820 29/05/2023 arjun 1729003031WL002632 arjun 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 arjun (000000)
9 ICHHAWAR MP-29-003-031-001/390
(GADIYA) 		1729003031NRG24290520230021842 29/05/2023 tejkunwar 1729003031WL002632 tejkunwar 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 tejkunwar (000000)
10 ICHHAWAR MP-29-003-031-001/392
(GADIYA) 		1729003031NRG24290520230021844 29/05/2023 vinod kumar 1729003031WL002632 vinod kumar 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 vinodkumar (000000)
11 ICHHAWAR MP-29-003-031-001/71-B
(GADIYA) 		1729003031NRG24290520230021873 29/05/2023 Raju Varma 1729003031WL002632 Raju Varma 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 RajuVarma (000000)
12 ICHHAWAR MP-29-003-031-001/79
(GADIYA) 		1729003031NRG24290520230021879 29/05/2023 ramkishan 1729003031WL002632 ramkishan 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 ramkishan (000000)
13 ICHHAWAR MP-29-003-031-001/86-A
(GADIYA) 		1729003031NRG24290520230021889 29/05/2023 Deep Singh 1729003031WL002632 Deep Singh 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 DeepSingh (000000)
14 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG24290520230021911 29/05/2023 biyarsingh 1729003031WL002632 biyarsingh 00051 MAHB0000809 1326 1326 Processed 01/06/2023 090376085 biyarsingh (000000)
15 ICHHAWAR MP-29-003-031-004/366
(GADIYA) 		1729003031NRG24290520230021930 29/05/2023 dariyav 1729003031WL002632 dariyav 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 dariyav (000000)
16 ICHHAWAR MP-29-003-031-004/366
(GADIYA) 		1729003031NRG24290520230021931 29/05/2023 dariyav 1729003031WL002632 dariyav 00051 MAHB0000809 1547 1547 Processed 01/06/2023 090376085 dariyav (000000)
SubTotal 19669 19669
17 ICHHAWAR MP-29-003-005-002/266
(DURGPURA) 		1729003005NRG24270520230020076 29/05/2023 LAXMINARYAN 1729003005WL002464 LAXMINARYAN 00354 PUNB0052600 1105 1105 Processed 01/06/2023 090376085 LAXMINARYAN (000000)
18 ICHHAWAR MP-29-003-005-002/419
(DURGPURA) 		1729003005NRG24270520230020077 29/05/2023 Kamal singh 1729003005WL002464 Kamal singh 00354 PUNB0052600 1105 1105 Processed 01/06/2023 090376085 Kamalsingh (000000)
SubTotal 2210 2210
19 ICHHAWAR MP-29-003-031-001/84-A
(GADIYA) 		1729003031NRG24290520230021885 29/05/2023 DEEPAK KUMBHKAR 1729003031WL002632 DEEPAK KUMBHKAR 00415 SBIN0000477 1547 1547 Processed 01/06/2023 090376085 DEEPAKKUMBHKAR (000000)
SubTotal 1547 1547
20 ICHHAWAR MP-29-003-025-001/134
(ARYA) 		1729003025NRG24290520230022163 29/05/2023 Anita 1729003025WL002676 Anita 00415 SBIN0010818 1326 1326 Processed 01/06/2023 090376085 Anita (000000)
21 ICHHAWAR MP-29-003-031-001/117
(GADIYA) 		1729003031NRG24290520230021796 29/05/2023 parvati bai 1729003031WL002632 parvati bai 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 parvatibai (000000)
22 ICHHAWAR MP-29-003-031-001/128-A
(GADIYA) 		1729003031NRG24290520230021807 29/05/2023 Sanjay 1729003031WL002632 Sanjay 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 Sanjay (000000)
23 ICHHAWAR MP-29-003-031-001/380
(GADIYA) 		1729003031NRG24290520230021832 29/05/2023 BANAP 1729003031WL002632 BANAP 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 BANAP (000000)
24 ICHHAWAR MP-29-003-031-001/380
(GADIYA) 		1729003031NRG24290520230021833 29/05/2023 BHURIBAI 1729003031WL002632 BHURIBAI 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 BHURIBAI (000000)
25 ICHHAWAR MP-29-003-031-001/382
(GADIYA) 		1729003031NRG24290520230021835 29/05/2023 dinesh 1729003031WL002632 dinesh 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 dinesh (000000)
26 ICHHAWAR MP-29-003-031-001/394
(GADIYA) 		1729003031NRG24290520230021845 29/05/2023 retesh 1729003031WL002632 retesh 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 retesh (000000)
27 ICHHAWAR MP-29-003-031-001/473
(GADIYA) 		1729003031NRG24290520230021853 29/05/2023 bhayalal 1729003031WL002632 bhayalal 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 bhayalal (000000)
28 ICHHAWAR MP-29-003-031-001/8-A
(GADIYA) 		1729003031NRG24290520230021881 29/05/2023 DEVRAJ 1729003031WL002632 DEVRAJ 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 DEVRAJ (000000)
29 ICHHAWAR MP-29-003-031-001/93
(GADIYA) 		1729003031NRG24290520230021896 29/05/2023 PRADIP 1729003031WL002632 PRADIP 00415 SBIN0010818 1547 1547 Processed 01/06/2023 090376085 PRADIP (000000)
SubTotal 15249 15249
30 ICHHAWAR MP-29-003-039-002/293
(AMLA RAMJIPURA) 		1729003039NRG24290520230022041 29/05/2023 LadSingh 1729003039WL002661 LadSingh 00468 UBIN0532533 1326 1326 Processed 01/06/2023 090376085 LadSingh (000000)
31 ICHHAWAR MP-29-003-043-001/1411
(BHAUKHEDI) 		1729003000NRG24290520230022114 29/05/2023 Narayan Singh 1729003WL002669 Narayan Singh 00468 UBIN0532533 1105 1105 Processed 01/06/2023 090376085 NarayanSingh (000000)
SubTotal 2431 2431
32 ICHHAWAR MP-29-003-031-001/474
(GADIYA) 		1729003031NRG24290520230021855 29/05/2023 santara bai 1729003031WL002632 santara bai 00666 IDFB0041381 1547 1547 Processed 01/06/2023 090376085 santarabai (000000)
33 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG24290520230021912 29/05/2023 avanti bai 1729003031WL002632 avanti bai 00666 IDFB0041381 1326 1326 Processed 01/06/2023 090376085 avantibai (000000)
SubTotal 2873 2873
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_290523FTO_62492 Bank of India BKID0009021 SONDA 1547
2 ICHHAWAR MP1729003_290523FTO_62492 Bank of India BKID0009073 ICHHAWAR 2652
3 ICHHAWAR MP1729003_290523FTO_62492 Bank of Maharastra MAHB0000803 BHAUKHEDI 1105
4 ICHHAWAR MP1729003_290523FTO_62492 Bank of Maharastra MAHB0000809 BOM DIWADIYA 3094
5 ICHHAWAR MP1729003_290523FTO_62492 Bank of Maharastra MAHB0000809 DIWADIA 16575
6 ICHHAWAR MP1729003_290523FTO_62492 Punjab National Bank PUNB0052600 AMLAHA 2210
7 ICHHAWAR MP1729003_290523FTO_62492 State Bank of India SBIN0000477 SEHORE 1547
8 ICHHAWAR MP1729003_290523FTO_62492 State Bank of India SBIN0010818 ICHHAWAR 15249
9 ICHHAWAR MP1729003_290523FTO_62492 Union Bank of India UBIN0532533 ICHHAWAR 2431
10 ICHHAWAR MP1729003_290523FTO_62492 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873

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