Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_250823FTO_235119
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-29-003-060-003/318
(KANERIA) 		1729003075NRG24250820230122001 25/08/2023 devka bai 1729003075WL014377 devka bai 00045 BARB0BARSEH 1326 1326 Processed 01/09/2023 843782890 devkabai (000000)
2 ICHHAWAR MP-29-003-060-003/318
(KANERIA) 		1729003075NRG24250820230122002 25/08/2023 Sundar lal 1729003075WL014377 Sundar lal 00045 BARB0BARSEH 1326 1326 Processed 01/09/2023 843782890 Sundarlal (000000)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-034-001/575
(DEVDIYA) 		1729003034NRG24250820230122208 25/08/2023 MANOJ 1729003034WL014428 MANOJ 00048 BKID0009073 221 221 Processed 01/09/2023 843782890 MANOJ (000000)
SubTotal 221 221
4 ICHHAWAR MP-29-003-034-001/575
(DEVDIYA) 		1729003034NRG24250820230122207 25/08/2023 RAJPAL 1729003034WL014428 RAJPAL 00051 MAHB0000809 221 221 Processed 01/09/2023 843782890 RAJPAL (000000)
SubTotal 221 221
5 ICHHAWAR MP-29-003-056-001/35
(GURADI) 		1729003056NRG24250820230122212 25/08/2023 Lailita Bai 1729003056WL014430 Lailita Bai 00051 MAHB0000821 2431 2431 Rejected 01/09/2023 843782890 No Such Account
6 ICHHAWAR MP-29-003-056-001/35
(GURADI) 		1729003056NRG24250820230122211 25/08/2023 ram sing 1729003056WL014430 ram sing 00051 MAHB0000821 2431 2431 Processed 01/09/2023 843782890 ramsing (000000)
SubTotal 4862 4862
7 ICHHAWAR MP-29-003-019-001/605
(GAUKHEDI) 		1729003019NRG24240820230121921 25/08/2023 arjun 1729003019WL014370 arjun 00165 IBKL0001755 1326 1326 Processed 01/09/2023 843782890 arjun (000000)
SubTotal 1326 1326
8 ICHHAWAR MP-29-003-005-002/462
(DURGPURA) 		1729003005NRG24250820230122052 25/08/2023 DINESH 1729003005WL014391 DINESH 00354 PUNB0052600 1547 1547 Processed 01/09/2023 843782890 DINESH (000000)
SubTotal 1547 1547
9 ICHHAWAR MP-29-003-018-002/340
(HALIYAKHEDI) 		1729003018NRG24250820230122038 25/08/2023 Kamlesh Verma 1729003018WL014387 Kamlesh Verma 00468 UBIN0532533 1326 1326 Processed 01/09/2023 843782890 KamleshVerma (000000)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-005-001/108
(DURGPURA) 		1729003005NRG24250820230122040 25/08/2023 Jakir kha 1729003005WL014388 Jakir kha 00697 BKID0MG0360 1326 1326 Processed 01/09/2023 843782890 Jakirkha (000000)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-022-001/900
(MUDLA) 		1729003022NRG24240820230121836 25/08/2023 devkaran 1729003022WL014356 devkaran 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843782890 devkaran (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_250823FTO_235119 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 ICHHAWAR MP1729003_250823FTO_235119 Bank of India BKID0009073 ICHHAWAR 221
3 ICHHAWAR MP1729003_250823FTO_235119 Bank of Maharastra MAHB0000809 DIWADIA 221
4 ICHHAWAR MP1729003_250823FTO_235119 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 4862
5 ICHHAWAR MP1729003_250823FTO_235119 IDBI Bank IBKL0001755 SHUJALPUR 1326
6 ICHHAWAR MP1729003_250823FTO_235119 Punjab National Bank PUNB0052600 AMLAHA 1547
7 ICHHAWAR MP1729003_250823FTO_235119 Union Bank of India UBIN0532533 ICHHAWAR 1326
8 ICHHAWAR MP1729003_250823FTO_235119 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326
9 ICHHAWAR MP1729003_250823FTO_235119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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