Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_201023APB_FTO_326611
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-29-003-010-001/136
(BISHANKHEDI) 		1729003010NRG24201020230156393 20/10/2023 Mulchandra 1729003010WL020824 Mulchandra 00051 MAHB0000803 221 221 Processed 09/11/2023 291244727 Mulchandra RATNAKAR BANK(607393)
2 ICHHAWAR MP-29-003-010-001/150
(BISHANKHEDI) 		1729003010NRG24201020230156394 20/10/2023 Devbagash 1729003010WL020824 Devbagash 00051 MAHB0000803 221 221 Processed 09/11/2023 291244727 Devbagash NARMADA JHABUA GRAMIN BANK(508515)
3 ICHHAWAR MP-29-003-010-001/18
(BISHANKHEDI) 		1729003010NRG24201020230156398 20/10/2023 Ladsingh 1729003010WL020825 Ladsingh 00051 MAHB0000803 442 442 Processed 10/11/2023 291244727 Ladsingh STATE BANK OF INDIA(508548)
4 ICHHAWAR MP-29-003-010-001/39
(BISHANKHEDI) 		1729003010NRG24201020230156395 20/10/2023 RamSingh 1729003010WL020824 RamSingh 00051 MAHB0000803 221 221 Processed 09/11/2023 291244727 RamSingh BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-010-001/56
(BISHANKHEDI) 		1729003010NRG24201020230156397 20/10/2023 Ranjeet singh 1729003010WL020824 Ranjeet singh 00051 MAHB0000803 221 221 Processed 09/11/2023 291244727 Ranjeetsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-024-003/219
(JAMONIYA PHATEHPUR) 		1729003024NRG24201020230156377 20/10/2023 girdhari 1729003024WL020821 girdhari 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 291244727 girdhari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 ICHHAWAR MP-29-003-010-001/39
(BISHANKHEDI) 		1729003010NRG24201020230156396 20/10/2023 Chinta bai 1729003010WL020824 Chinta bai 00415 SBIN0010818 221 221 Processed 09/11/2023 291244727 Chintabai BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-010-001/69
(BISHANKHEDI) 		1729003010NRG24201020230156400 20/10/2023 Shankarlal 1729003010WL020826 Shankarlal 00415 SBIN0010818 221 221 Processed 09/11/2023 291244727 Shankarlal BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-018-002/246
(HALIYAKHEDI) 		1729003018NRG24201020230156407 20/10/2023 RAJESH 1729003018WL020829 RAJESH 00415 SBIN0010818 1326 1326 Processed 10/11/2023 291244727 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 ICHHAWAR MP-29-003-010-001/398-A
(BISHANKHEDI) 		1729003010NRG24201020230156399 20/10/2023 Jagannath 1729003010WL020826 Jagannath 00468 UBIN0532533 221 221 Processed 09/11/2023 291244727 Jagannath UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_201023APB_FTO_326611 Bank of Maharastra MAHB0000803 BHAUKHEDI 1105
2 ICHHAWAR MP1729003_201023APB_FTO_326611 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 221
3 ICHHAWAR MP1729003_201023APB_FTO_326611 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
4 ICHHAWAR MP1729003_201023APB_FTO_326611 State Bank of India SBIN0010818 ICHHAWAR 1768
5 ICHHAWAR MP1729003_201023APB_FTO_326611 Union Bank of India UBIN0532533 ICHHAWAR 221

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