Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_070723APB_FTO_153492
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-29-003-065-001/132
(BAVDIYACHOR) 		1729003065NRG24070720230082513 07/07/2023 padam 1729003065WL007946 padam 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 padam BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-065-001/153
(BAVDIYACHOR) 		1729003065NRG24070720230082515 07/07/2023 kuvariyabai 1729003065WL007946 kuvariyabai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 kuvariyabai BANK OF MAHARASHTRA(607387)
3 ICHHAWAR MP-29-003-065-001/153
(BAVDIYACHOR) 		1729003065NRG24070720230082514 07/07/2023 mansingh 1729003065WL007946 mansingh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 mansingh BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-065-001/153-A
(BAVDIYACHOR) 		1729003065NRG24070720230082516 07/07/2023 Suraj 1729003065WL007946 Suraj 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Suraj BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-065-001/154
(BAVDIYACHOR) 		1729003065NRG24070720230082520 07/07/2023 Aarti 1729003065WL007946 Aarti 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Aarti BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-065-001/154
(BAVDIYACHOR) 		1729003065NRG24070720230082518 07/07/2023 bhagwati bai 1729003065WL007946 bhagwati bai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 bhagwatibai BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-065-001/154
(BAVDIYACHOR) 		1729003065NRG24070720230082519 07/07/2023 Pooja 1729003065WL007946 Pooja 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Pooja BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003065NRG24070720230082521 07/07/2023 Preamsingh 1729003065WL007946 Preamsingh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Preamsingh STATE BANK OF INDIA(508548)
9 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003065NRG24070720230082522 07/07/2023 Uhri bai 1729003065WL007946 Uhri bai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Uhribai BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-065-001/163
(BAVDIYACHOR) 		1729003065NRG24070720230082523 07/07/2023 chamadibai 1729003065WL007946 chamadibai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 chamadibai BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-065-001/165
(BAVDIYACHOR) 		1729003065NRG24070720230082525 07/07/2023 Nabadi bai 1729003065WL007946 Nabadi bai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Nabadibai BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-065-001/166
(BAVDIYACHOR) 		1729003065NRG24070720230082526 07/07/2023 siyadi bai 1729003065WL007946 siyadi bai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 siyadibai BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-065-001/167
(BAVDIYACHOR) 		1729003065NRG24070720230082527 07/07/2023 thansingh 1729003065WL007946 thansingh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 thansingh BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-065-001/167
(BAVDIYACHOR) 		1729003065NRG24070720230082528 07/07/2023 thansingh 1729003065WL007946 thansingh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 thansingh BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-065-001/235
(BAVDIYACHOR) 		1729003065NRG24070720230082530 07/07/2023 Anita bai 1729003065WL007946 Anita bai 00051 MAHB0000821 1326 1326 Rejected 15/07/2023 844266943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ICHHAWAR MP-29-003-065-001/235
(BAVDIYACHOR) 		1729003065NRG24070720230082529 07/07/2023 gyarsilal 1729003065WL007946 gyarsilal 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 gyarsilal BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-065-001/254
(BAVDIYACHOR) 		1729003065NRG24070720230082531 07/07/2023 ramesh 1729003065WL007946 ramesh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 ramesh BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-065-001/254
(BAVDIYACHOR) 		1729003065NRG24070720230082532 07/07/2023 Rinja 1729003065WL007946 Rinja 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Rinja STATE BANK OF INDIA(508548)
19 ICHHAWAR MP-29-003-065-001/255
(BAVDIYACHOR) 		1729003065NRG24070720230082533 07/07/2023 kamalsingh 1729003065WL007946 kamalsingh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 kamalsingh BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-065-001/255
(BAVDIYACHOR) 		1729003065NRG24070720230082534 07/07/2023 kamalsingh 1729003065WL007946 kamalsingh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 kamalsingh STATE BANK OF INDIA(508548)
21 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24070720230082535 07/07/2023 Lamaram 1729003065WL007946 Lamaram 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Lamaram BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24070720230082536 07/07/2023 Lamaram 1729003065WL007946 Lamaram 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Lamaram BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-065-001/421
(BAVDIYACHOR) 		1729003065NRG24070720230082558 07/07/2023 najubai 1729003065WL007948 najubai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 najubai BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-065-001/425
(BAVDIYACHOR) 		1729003065NRG24070720230082537 07/07/2023 dinesh 1729003065WL007946 dinesh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 dinesh BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-065-001/438
(BAVDIYACHOR) 		1729003065NRG24070720230082552 07/07/2023 Jamna prasad 1729003065WL007947 Jamna prasad 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Jamnaprasad BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-065-001/450
(BAVDIYACHOR) 		1729003065NRG24070720230082559 07/07/2023 Durgaprasad 1729003065WL007948 Durgaprasad 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Durgaprasad BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-065-001/458
(BAVDIYACHOR) 		1729003065NRG24070720230082538 07/07/2023 Kamlesh 1729003065WL007946 Kamlesh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Kamlesh BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-065-001/461
(BAVDIYACHOR) 		1729003065NRG24070720230082539 07/07/2023 suparia 1729003065WL007946 suparia 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 suparia BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-065-001/476
(BAVDIYACHOR) 		1729003065NRG24070720230082560 07/07/2023 suner 1729003065WL007948 suner 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 suner BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003065NRG24070720230082541 07/07/2023 balram 1729003065WL007946 balram 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 balram BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-065-001/483
(BAVDIYACHOR) 		1729003065NRG24070720230082543 07/07/2023 saropiya 1729003065WL007946 saropiya 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 saropiya BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-065-001/483
(BAVDIYACHOR) 		1729003065NRG24070720230082544 07/07/2023 saropiya 1729003065WL007946 saropiya 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 saropiya STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-065-001/498
(BAVDIYACHOR) 		1729003065NRG24070720230082545 07/07/2023 Revsingh 1729003065WL007946 Revsingh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Revsingh BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-065-001/52
(BAVDIYACHOR) 		1729003065NRG24070720230082553 07/07/2023 rakesh 1729003065WL007947 rakesh 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 rakesh BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-065-001/55
(BAVDIYACHOR) 		1729003065NRG24070720230082547 07/07/2023 Bali Bai 1729003065WL007946 Bali Bai 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 BaliBai BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-065-001/582
(BAVDIYACHOR) 		1729003065NRG24070720230082554 07/07/2023 Ramvilash 1729003065WL007947 Ramvilash 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Ramvilash STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-065-001/582
(BAVDIYACHOR) 		1729003065NRG24070720230082555 07/07/2023 savita 1729003065WL007947 savita 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 savita BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-065-001/66
(BAVDIYACHOR) 		1729003065NRG24070720230082549 07/07/2023 hariram 1729003065WL007946 hariram 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 hariram STATE BANK OF INDIA(508548)
39 ICHHAWAR MP-29-003-065-001/665
(BAVDIYACHOR) 		1729003065NRG24070720230082550 07/07/2023 Shyam lal 1729003065WL007946 Shyam lal 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Shyamlal STATE BANK OF INDIA(508548)
40 ICHHAWAR MP-29-003-065-001/671-A
(BAVDIYACHOR) 		1729003065NRG24070720230082551 07/07/2023 Jitendra 1729003065WL007946 Jitendra 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 Jitendra BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-065-003/579-A
(BAVDIYACHOR) 		1729003065NRG24070720230082557 07/07/2023 balam 1729003065WL007947 balam 00051 MAHB0000821 1326 1326 Processed 13/07/2023 844266943 balam BANK OF MAHARASHTRA(607387)
SubTotal 54366 54366
42 ICHHAWAR MP-29-003-065-001/153-A
(BAVDIYACHOR) 		1729003065NRG24070720230082517 07/07/2023 Dipika 1729003065WL007946 Dipika 00354 PUNB0267200 1326 1326 Processed 13/07/2023 844266943 Dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 ICHHAWAR MP-29-003-065-001/498
(BAVDIYACHOR) 		1729003065NRG24070720230082546 07/07/2023 kervi 1729003065WL007946 kervi 00415 SBIN0006066 1326 1326 Processed 13/07/2023 844266943 kervi STATE BANK OF INDIA(508548)
44 ICHHAWAR MP-29-003-065-001/584
(BAVDIYACHOR) 		1729003065NRG24070720230082556 07/07/2023 rakesh 1729003065WL007947 rakesh 00415 SBIN0006066 1326 1326 Processed 13/07/2023 844266943 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 ICHHAWAR MP-29-003-065-001/461
(BAVDIYACHOR) 		1729003065NRG24070720230082540 07/07/2023 seetabai 1729003065WL007946 seetabai 00415 SBIN0010818 1326 1326 Processed 13/07/2023 844266943 seetabai INDUSIND BANK(607189)
46 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003065NRG24070720230082542 07/07/2023 Jiratibai 1729003065WL007946 Jiratibai 00415 SBIN0010818 1326 1326 Processed 13/07/2023 844266943 Jiratibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_070723APB_FTO_153492 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 54366
2 ICHHAWAR MP1729003_070723APB_FTO_153492 Punjab National Bank PUNB0267200 VEERPUR 1326
3 ICHHAWAR MP1729003_070723APB_FTO_153492 State Bank of India SBIN0006066 BILKISGANJ 2652
4 ICHHAWAR MP1729003_070723APB_FTO_153492 State Bank of India SBIN0010818 ICHHAWAR 2652

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