Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090224APB_FTO_458704
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-29-003-056-002/427
(GURADI) 		1729003071NRG24090220240242385 09/02/2024 reena 1729003071WL030887 reena 00048 BKID0009010 1326 1326 Processed 26/03/2024 004285199 reena BANK OF INDIA(508505)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-056-002/278
(GURADI) 		1729003071NRG24090220240242389 09/02/2024 gulab 1729003071WL030888 gulab 00048 BKID0009073 1326 1326 Processed 26/03/2024 004285199 gulab BANK OF INDIA(508505)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-056-001/12
(GURADI) 		1729003056NRG24090220240242357 09/02/2024 MUKESH 1729003056WL030884 MUKESH 00051 MAHB0000821 884 884 Processed 26/03/2024 004285199 MUKESH BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-056-001/25
(GURADI) 		1729003056NRG24090220240242359 09/02/2024 SAVUDDEEN 1729003056WL030884 SAVUDDEEN 00051 MAHB0000821 884 884 Processed 26/03/2024 004285199 SAVUDDEEN BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-056-001/28
(GURADI) 		1729003056NRG24090220240242360 09/02/2024 GANGARAM 1729003056WL030884 GANGARAM 00051 MAHB0000821 884 884 Processed 26/03/2024 004285199 GANGARAM BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-056-001/29
(GURADI) 		1729003056NRG24090220240242361 09/02/2024 say sing 1729003056WL030884 say sing 00051 MAHB0000821 884 884 Processed 26/03/2024 004285199 saysing BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-056-001/332
(GURADI) 		1729003056NRG24090220240242362 09/02/2024 mupish khan 1729003056WL030884 mupish khan 00051 MAHB0000821 884 884 Processed 26/03/2024 004285199 mupishkhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHHAWAR MP-29-003-056-001/388
(GURADI) 		1729003056NRG24090220240242363 09/02/2024 suraj 1729003056WL030884 suraj 00051 MAHB0000821 884 884 Processed 26/03/2024 004285199 suraj BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-056-001/420
(GURADI) 		1729003056NRG24090220240242364 09/02/2024 Dinesh 1729003056WL030884 Dinesh 00051 MAHB0000821 884 884 Processed 26/03/2024 004285199 Dinesh BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-056-002/2
(GURADI) 		1729003071NRG24090220240242386 09/02/2024 Reval singh 1729003071WL030888 Reval singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Revalsingh BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-056-002/2
(GURADI) 		1729003071NRG24090220240242387 09/02/2024 Reval singh 1729003071WL030888 Reval singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Revalsingh BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-056-002/206
(GURADI) 		1729003071NRG24090220240242388 09/02/2024 Amar singh 1729003071WL030888 Amar singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHHAWAR MP-29-003-056-002/227
(GURADI) 		1729003071NRG24090220240242373 09/02/2024 an sing 1729003071WL030887 an sing 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 ansing BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-056-002/227
(GURADI) 		1729003071NRG24090220240242374 09/02/2024 nani 1729003071WL030887 nani 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 nani STATE BANK OF INDIA(508548)
15 ICHHAWAR MP-29-003-056-002/278
(GURADI) 		1729003071NRG24090220240242390 09/02/2024 Bageri Bai 1729003071WL030888 Bageri Bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 BageriBai BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-056-002/278
(GURADI) 		1729003071NRG24090220240242391 09/02/2024 Mukesh 1729003071WL030888 Mukesh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Mukesh BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-056-002/304
(GURADI) 		1729003071NRG24090220240242376 09/02/2024 gidib bai naharmal 1729003071WL030887 gidib bai naharmal 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 gidibbainaharmal BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-056-002/304
(GURADI) 		1729003071NRG24090220240242375 09/02/2024 naharmal 1729003071WL030887 naharmal 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 naharmal BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-056-002/305
(GURADI) 		1729003071NRG24090220240242379 09/02/2024 Jhigli bai 1729003071WL030887 Jhigli bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Jhiglibai BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-056-002/310
(GURADI) 		1729003071NRG24090220240242380 09/02/2024 pram sing 1729003071WL030887 pram sing 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 pramsing PUNJAB NATIONAL BANK(508568)
21 ICHHAWAR MP-29-003-056-002/310
(GURADI) 		1729003071NRG24090220240242381 09/02/2024 siyari bai 1729003071WL030887 siyari bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 siyaribai BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-056-002/359
(GURADI) 		1729003071NRG24090220240242382 09/02/2024 dayaram 1729003071WL030887 dayaram 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 dayaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ICHHAWAR MP-29-003-056-002/359
(GURADI) 		1729003071NRG24090220240242383 09/02/2024 Ramkali Bai 1729003071WL030887 Ramkali Bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHHAWAR MP-29-003-056-002/366
(GURADI) 		1729003071NRG24090220240242392 09/02/2024 jasamath 1729003071WL030888 jasamath 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 jasamath BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-056-002/366
(GURADI) 		1729003071NRG24090220240242393 09/02/2024 Sunita 1729003071WL030888 Sunita 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Sunita BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-056-002/403
(GURADI) 		1729003071NRG24090220240242394 09/02/2024 Suman 1729003071WL030888 Suman 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Suman BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-056-002/427
(GURADI) 		1729003071NRG24090220240242384 09/02/2024 Vijay 1729003071WL030887 Vijay 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 Vijay UNION BANK OF INDIA(508500)
28 ICHHAWAR MP-29-003-056-002/436
(GURADI) 		1729003071NRG24090220240242395 09/02/2024 Sai Singh 1729003071WL030888 Sai Singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 SaiSingh BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-056-002/438
(GURADI) 		1729003071NRG24090220240242396 09/02/2024 Ram Gulab Singh 1729003071WL030888 Ram Gulab Singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004285199 RamGulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
30 ICHHAWAR MP-29-003-056-001/75
(GURADI) 		1729003056NRG24090220240242356 09/02/2024 MamtaBai 1729003056WL030883 MamtaBai 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004285199 MamtaBai STATE BANK OF INDIA(508548)
31 ICHHAWAR MP-29-003-056-002/304
(GURADI) 		1729003071NRG24090220240242377 09/02/2024 Anil 1729003071WL030887 Anil 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004285199 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHHAWAR MP-29-003-056-002/304
(GURADI) 		1729003071NRG24090220240242378 09/02/2024 shiyadi 1729003071WL030887 shiyadi 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004285199 shiyadi STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-056-002/438
(GURADI) 		1729003071NRG24090220240242397 09/02/2024 PHOOLBATI 1729003071WL030888 PHOOLBATI 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004285199 PHOOLBATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 ICHHAWAR MP-29-003-056-001/123
(GURADI) 		1729003056NRG24090220240242358 09/02/2024 Jeevan 1729003056WL030884 Jeevan 00691 IPOS0000001 884 884 Processed 26/03/2024 004285199 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHHAWAR MP-29-003-056-001/465
(GURADI) 		1729003056NRG24090220240242365 09/02/2024 IMARATLAL 1729003056WL030884 IMARATLAL 00691 IPOS0000001 884 884 Processed 26/03/2024 004285199 IMARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHHAWAR MP-29-003-056-001/466
(GURADI) 		1729003056NRG24090220240242366 09/02/2024 Shriram 1729003056WL030884 Shriram 00691 IPOS0000001 884 884 Processed 26/03/2024 004285199 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_090224APB_FTO_458704 Bank of India BKID0009010 SEHORE 1326
2 ICHHAWAR MP1729003_090224APB_FTO_458704 Bank of India BKID0009073 ICHHAWAR 1326
3 ICHHAWAR MP1729003_090224APB_FTO_458704 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 1768
4 ICHHAWAR MP1729003_090224APB_FTO_458704 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 30940
5 ICHHAWAR MP1729003_090224APB_FTO_458704 State Bank of India SBIN0010818 ICHHAWAR 5304
6 ICHHAWAR MP1729003_090224APB_FTO_458704 India Post Payments Bank IPOS0000001 Sehore 2652

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