Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_040324APB_FTO_483249
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-29-003-037-005/588-B
(SIRADI) 		1729003037NRG24040320240267203 04/03/2024 Divya 1729003037WL033200 Divya 00048 BKID0009073 1326 0
2 ICHHAWAR MP-29-003-047-001/58
(PANGRAKHATI) 		1729003047NRG24040320240267209 04/03/2024 Kishor Verma 1729003047WL033201 Kishor Verma 00048 BKID0009073 1105 0
3 ICHHAWAR MP-29-003-047-001/58
(PANGRAKHATI) 		1729003047NRG24040320240267210 04/03/2024 Mina Bai 1729003047WL033201 Mina Bai 00048 BKID0009073 1105 0
4 ICHHAWAR MP-29-003-047-001/64
(PANGRAKHATI) 		1729003047NRG24040320240267214 04/03/2024 kalabai 1729003047WL033201 kalabai 00048 BKID0009073 1105 1105 Processed 24/04/2024 476039421 kalabai BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-047-001/89
(PANGRAKHATI) 		1729003047NRG24040320240267219 04/03/2024 PANKAJ 1729003047WL033201 PANKAJ 00048 BKID0009073 1105 0
6 ICHHAWAR MP-29-003-047-001/89
(PANGRAKHATI) 		1729003047NRG24040320240267218 04/03/2024 PANKAJ 1729003047WL033201 PANKAJ 00048 BKID0009073 1105 1105 Processed 24/04/2024 476039421 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 2210
7 ICHHAWAR MP-29-003-057-001/11
(PHANGIA) 		1729003057NRG24040320240267051 04/03/2024 LIKHARI BAI 1729003057WL033192 LIKHARI BAI 00051 MAHB0000821 221 0
8 ICHHAWAR MP-29-003-057-001/317-A
(PHANGIA) 		1729003057NRG24040320240267052 04/03/2024 sushama bai 1729003057WL033192 sushama bai 00051 MAHB0000821 221 221 Processed 24/04/2024 476039421 sushamabai STATE BANK OF INDIA(508548)
9 ICHHAWAR MP-29-003-057-001/63
(PHANGIA) 		1729003057NRG24040320240267054 04/03/2024 nuri bai 1729003057WL033192 nuri bai 00051 MAHB0000821 221 0
SubTotal 663 221
10 ICHHAWAR MP-29-003-037-005/588-B
(SIRADI) 		1729003037NRG24040320240267202 04/03/2024 dharmendra puri 1729003037WL033200 dharmendra puri 00078 CNRB0004728 1326 1326 Processed 24/04/2024 476039421 dharmendrapuri HDFC BANK LTD(607152)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-012-001/106
(LAOKHEDI) 		1729003012NRG24040320240267119 04/03/2024 Jitendra 1729003012WL033198 Jitendra 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Jitendra PUNJAB NATIONAL BANK(508568)
12 ICHHAWAR MP-29-003-012-001/118
(LAOKHEDI) 		1729003012NRG24040320240267120 04/03/2024 Rahul 1729003012WL033198 Rahul 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Rahul JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ICHHAWAR MP-29-003-012-001/142
(LAOKHEDI) 		1729003012NRG24040320240267121 04/03/2024 Man singh 1729003012WL033198 Man singh 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Mansingh AXIS BANK(607153)
14 ICHHAWAR MP-29-003-012-001/163
(LAOKHEDI) 		1729003012NRG24040320240267122 04/03/2024 Chetan singh 1729003012WL033198 Chetan singh 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Chetansingh PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-012-001/32
(LAOKHEDI) 		1729003012NRG24040320240267123 04/03/2024 babu lal 1729003012WL033198 babu lal 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 babulal PUNJAB NATIONAL BANK(508568)
16 ICHHAWAR MP-29-003-012-001/455-A
(LAOKHEDI) 		1729003012NRG24040320240267125 04/03/2024 Bahadur singh 1729003012WL033198 Bahadur singh 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Bahadursingh STATE BANK OF INDIA(508548)
17 ICHHAWAR MP-29-003-012-001/482
(LAOKHEDI) 		1729003012NRG24040320240267126 04/03/2024 SUNIL KUMAR 1729003012WL033198 SUNIL KUMAR 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 SUNILKUMAR STATE BANK OF INDIA(508548)
18 ICHHAWAR MP-29-003-012-001/49
(LAOKHEDI) 		1729003012NRG24040320240267128 04/03/2024 Harinaryan 1729003012WL033198 Harinaryan 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Harinaryan PUNJAB NATIONAL BANK(508568)
19 ICHHAWAR MP-29-003-012-002/253
(LAOKHEDI) 		1729003012NRG24040320240267131 04/03/2024 Lakhanlal 1729003012WL033198 Lakhanlal 00354 PUNB0052600 1105 0
20 ICHHAWAR MP-29-003-012-002/268
(LAOKHEDI) 		1729003012NRG24040320240267132 04/03/2024 surendra 1729003012WL033198 surendra 00354 PUNB0052600 1105 0
21 ICHHAWAR MP-29-003-012-002/292
(LAOKHEDI) 		1729003012NRG24040320240267135 04/03/2024 Virendra 1729003012WL033198 Virendra 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Virendra PUNJAB NATIONAL BANK(508568)
22 ICHHAWAR MP-29-003-012-002/306
(LAOKHEDI) 		1729003012NRG24040320240267137 04/03/2024 ankesh 1729003012WL033198 ankesh 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 ankesh PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-012-002/453
(LAOKHEDI) 		1729003012NRG24040320240267138 04/03/2024 jaypal 1729003012WL033198 jaypal 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 jaypal PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-012-002/460
(LAOKHEDI) 		1729003012NRG24040320240267139 04/03/2024 RAHUL 1729003012WL033198 RAHUL 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 RAHUL PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-012-002/461
(LAOKHEDI) 		1729003012NRG24040320240267140 04/03/2024 Ajay kumar malviya 1729003012WL033198 Ajay kumar malviya 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 Ajaykumarmalviya PUNJAB NATIONAL BANK(508568)
26 ICHHAWAR MP-29-003-012-003/320
(LAOKHEDI) 		1729003012NRG24040320240267141 04/03/2024 RAJENDRA SINGH 1729003012WL033198 RAJENDRA SINGH 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 RAJENDRASINGH UNION BANK OF INDIA(508500)
27 ICHHAWAR MP-29-003-012-003/321
(LAOKHEDI) 		1729003012NRG24040320240267142 04/03/2024 subalsingh 1729003012WL033198 subalsingh 00354 PUNB0052600 1105 1105 Processed 24/04/2024 476039421 subalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 16575
28 ICHHAWAR MP-29-003-012-001/39
(LAOKHEDI) 		1729003012NRG24040320240267124 04/03/2024 Ranjit singh 1729003012WL033198 Ranjit singh 00415 SBIN0010818 1105 0
29 ICHHAWAR MP-29-003-012-001/54
(LAOKHEDI) 		1729003012NRG24040320240267129 04/03/2024 Radheshyam 1729003012WL033198 Radheshyam 00415 SBIN0010818 1105 0
30 ICHHAWAR MP-29-003-012-001/92
(LAOKHEDI) 		1729003012NRG24040320240267130 04/03/2024 CHINT BAI 1729003012WL033198 CHINT BAI 00415 SBIN0010818 1105 1105 Processed 24/04/2024 476039421 CHINTBAI PUNJAB NATIONAL BANK(508568)
31 ICHHAWAR MP-29-003-012-002/291
(LAOKHEDI) 		1729003012NRG24040320240267134 04/03/2024 yogendra 1729003012WL033198 yogendra 00415 SBIN0010818 1105 1105 Processed 24/04/2024 476039421 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
32 ICHHAWAR MP-29-003-012-002/304
(LAOKHEDI) 		1729003012NRG24040320240267136 04/03/2024 FUL SINGH 1729003012WL033198 FUL SINGH 00415 SBIN0010818 1105 0
33 ICHHAWAR MP-29-003-012-003/353
(LAOKHEDI) 		1729003012NRG24040320240267143 04/03/2024 RAJESH KUMAR 1729003012WL033198 RAJESH KUMAR 00415 SBIN0010818 884 884 Processed 24/04/2024 476039421 RAJESHKUMAR STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-057-001/318
(PHANGIA) 		1729003057NRG24040320240267053 04/03/2024 gitabai 1729003057WL033192 gitabai 00415 SBIN0010818 221 221 Processed 24/04/2024 476039421 gitabai STATE BANK OF INDIA(508548)
SubTotal 6630 3315
35 ICHHAWAR MP-29-003-012-001/488
(LAOKHEDI) 		1729003012NRG24040320240267127 04/03/2024 CHANDRAPAL 1729003012WL033198 CHANDRAPAL 00468 UBIN0532533 1105 1105 Processed 24/04/2024 476039421 CHANDRAPAL UNION BANK OF INDIA(508500)
36 ICHHAWAR MP-29-003-012-003/456
(LAOKHEDI) 		1729003012NRG24040320240267144 04/03/2024 SACHIN 1729003012WL033198 SACHIN 00468 UBIN0532533 1105 1105 Processed 24/04/2024 476039421 SACHIN STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-047-001/88
(PANGRAKHATI) 		1729003047NRG24040320240267217 04/03/2024 HARI NARAYAN KHATI 1729003047WL033201 HARI NARAYAN KHATI 00468 UBIN0532533 1105 0
SubTotal 3315 2210
38 ICHHAWAR MP-29-003-047-001/33
(PANGRAKHATI) 		1729003047NRG24040320240267204 04/03/2024 Ramavtar 1729003047WL033201 Ramavtar 00697 BKID0MG0342 1105 1105 Rejected 24/04/2024 476039421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ICHHAWAR MP-29-003-047-001/38
(PANGRAKHATI) 		1729003047NRG24040320240267205 04/03/2024 Mohan Lal 1729003047WL033201 Mohan Lal 00697 BKID0MG0342 1105 0
40 ICHHAWAR MP-29-003-047-001/511
(PANGRAKHATI) 		1729003047NRG24040320240267207 04/03/2024 Prem Singh 1729003047WL033201 Prem Singh 00697 BKID0MG0342 1105 1105 Processed 24/04/2024 476039421 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
41 ICHHAWAR MP-29-003-047-001/511
(PANGRAKHATI) 		1729003047NRG24040320240267208 04/03/2024 Sunita Bai 1729003047WL033201 Sunita Bai 00697 BKID0MG0342 1105 0
42 ICHHAWAR MP-29-003-047-001/59
(PANGRAKHATI) 		1729003047NRG24040320240267212 04/03/2024 kamal 1729003047WL033201 kamal 00697 BKID0MG0342 1105 0
43 ICHHAWAR MP-29-003-047-001/59
(PANGRAKHATI) 		1729003047NRG24040320240267211 04/03/2024 kamal 1729003047WL033201 kamal 00697 BKID0MG0342 1105 1105 Processed 24/04/2024 476039421 kamal BANK OF INDIA(508505)
44 ICHHAWAR MP-29-003-047-001/64
(PANGRAKHATI) 		1729003047NRG24040320240267213 04/03/2024 Kelash 1729003047WL033201 Kelash 00697 BKID0MG0342 1105 1105 Processed 24/04/2024 476039421 Kelash BANK OF INDIA(508505)
45 ICHHAWAR MP-29-003-047-001/70
(PANGRAKHATI) 		1729003047NRG24040320240267216 04/03/2024 Rajamunni 1729003047WL033201 Rajamunni 00697 BKID0MG0342 1105 0
46 ICHHAWAR MP-29-003-047-001/70
(PANGRAKHATI) 		1729003047NRG24040320240267215 04/03/2024 Shayam Lal 1729003047WL033201 Shayam Lal 00697 BKID0MG0342 1105 0
SubTotal 9945 4420
47 ICHHAWAR MP-29-003-012-002/289
(LAOKHEDI) 		1729003012NRG24040320240267133 04/03/2024 Hemant 1729003012WL033198 Hemant 00697 BKID0MG0360 1105 1105 Processed 24/04/2024 476039421 Hemant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
48 ICHHAWAR MP-29-003-047-001/40
(PANGRAKHATI) 		1729003047NRG24040320240267206 04/03/2024 CHINTA BAI 1729003047WL033201 CHINTA BAI 00697 BKID0NAMRGB 1105 0
SubTotal 1105 0
Total 49725 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_040324APB_FTO_483249 Bank of India BKID0009073 ICHHAWAR 6851
2 ICHHAWAR MP1729003_040324APB_FTO_483249 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 663
3 ICHHAWAR MP1729003_040324APB_FTO_483249 Canara Bank CNRB0004728 Icchawar 1326
4 ICHHAWAR MP1729003_040324APB_FTO_483249 Punjab National Bank PUNB0052600 AMLAHA 17680
5 ICHHAWAR MP1729003_040324APB_FTO_483249 Punjab National Bank PUNB0052600 PNB Amlaha 1105
6 ICHHAWAR MP1729003_040324APB_FTO_483249 State Bank of India SBIN0010818 ICHHAWAR 6630
7 ICHHAWAR MP1729003_040324APB_FTO_483249 Union Bank of India UBIN0532533 ICHHAWAR 3315
8 ICHHAWAR MP1729003_040324APB_FTO_483249 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 9945
9 ICHHAWAR MP1729003_040324APB_FTO_483249 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1105
10 ICHHAWAR MP1729003_040324APB_FTO_483249 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 1105

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