Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_061023APB_FTO_306595
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-29-003-050-001/591
(KHERI) 		1729003050NRG24061020230148841 06/10/2023 puja bai 1729003050WL019186 puja bai 00048 BKID0009073 1326 1326 Processed 09/11/2023 307381455 pujabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-024-002/38
(JAMONIYA PHATEHPUR) 		1729003077NRG24061020230148896 06/10/2023 dinesh 1729003077WL019193 dinesh 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 307381455 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 ICHHAWAR MP-29-003-050-001/244
(KHERI) 		1729003050NRG24061020230148844 06/10/2023 dhremendra 1729003050WL019187 dhremendra 00165 IBKL0000405 1326 1326 Processed 09/11/2023 307381455 dhremendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-024-002/136
(JAMONIYA PHATEHPUR) 		1729003077NRG24061020230148894 06/10/2023 manohar 1729003077WL019193 manohar 00354 PUNB0267200 221 221 Processed 09/11/2023 307381455 manohar PUNJAB NATIONAL BANK(508568)
5 ICHHAWAR MP-29-003-024-002/37
(JAMONIYA PHATEHPUR) 		1729003077NRG24061020230148895 06/10/2023 sukharam 1729003077WL019193 sukharam 00354 PUNB0267200 221 221 Processed 09/11/2023 307381455 sukharam PUNJAB NATIONAL BANK(508568)
6 ICHHAWAR MP-29-003-024-002/67
(JAMONIYA PHATEHPUR) 		1729003077NRG24061020230148898 06/10/2023 manohar 1729003077WL019193 manohar 00354 PUNB0267200 221 221 Processed 09/11/2023 307381455 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 ICHHAWAR MP-29-003-050-001/760
(KHERI) 		1729003050NRG24061020230148845 06/10/2023 VIJAY SINGH 1729003050WL019187 VIJAY SINGH 00468 UBIN0532533 1326 1326 Processed 09/11/2023 307381455 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 ICHHAWAR MP-29-003-050-001/244
(KHERI) 		1729003050NRG24061020230148843 06/10/2023 Babu lal 1729003050WL019187 Babu lal 00468 UBIN0830607 1326 1326 Processed 10/11/2023 307381455 Babulal UNION BANK OF INDIA(508500)
9 ICHHAWAR MP-29-003-050-001/590
(KHERI) 		1729003050NRG24061020230148840 06/10/2023 hemraj 1729003050WL019186 hemraj 00468 UBIN0830607 1326 1326 Processed 09/11/2023 307381455 hemraj NARMADA JHABUA GRAMIN BANK(508515)
10 ICHHAWAR MP-29-003-050-001/592
(KHERI) 		1729003050NRG24061020230148842 06/10/2023 kunta 1729003050WL019186 kunta 00468 UBIN0830607 1326 1326 Processed 10/11/2023 307381455 kunta UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_061023APB_FTO_306595 Bank of India BKID0009073 ICHHAWAR 1326
2 ICHHAWAR MP1729003_061023APB_FTO_306595 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 221
3 ICHHAWAR MP1729003_061023APB_FTO_306595 IDBI Bank IBKL0000405 SEHORE 1326
4 ICHHAWAR MP1729003_061023APB_FTO_306595 Punjab National Bank PUNB0267200 VEERPUR 663
5 ICHHAWAR MP1729003_061023APB_FTO_306595 Union Bank of India UBIN0532533 ICHHAWAR 1326
6 ICHHAWAR MP1729003_061023APB_FTO_306595 Union Bank of India UBIN0830607 KHERI 3978

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