Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_080623FTO_78598
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-29-003-005-002/368
(DURGPURA) 		1729003000NRG24070620230034168 08/06/2023 pinki mewada 1729003WL003888 pinki mewada 00048 BKID0009021 1326 1326 Processed 13/06/2023 322091448 pinkimewada (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-030-001/133
(BAVADIYA GOSAI) 		1729003030NRG24070620230034331 08/06/2023 hahina 1729003030WL003895 hahina 00051 MAHB0000809 1326 1326 Processed 13/06/2023 322091448 hahina (000000)
3 ICHHAWAR MP-29-003-030-001/143
(BAVADIYA GOSAI) 		1729003030NRG24070620230034311 08/06/2023 premnarayan 1729003030WL003894 premnarayan 00051 MAHB0000809 884 884 Processed 13/06/2023 322091448 premnarayan (000000)
4 ICHHAWAR MP-29-003-030-001/215
(BAVADIYA GOSAI) 		1729003030NRG24070620230034313 08/06/2023 kumair 1729003030WL003894 kumair 00051 MAHB0000809 884 884 Processed 13/06/2023 322091448 kumair (000000)
5 ICHHAWAR MP-29-003-030-001/3
(BAVADIYA GOSAI) 		1729003030NRG24070620230034333 08/06/2023 rekha 1729003030WL003895 rekha 00051 MAHB0000809 1326 1326 Processed 13/06/2023 322091448 rekha (000000)
6 ICHHAWAR MP-29-003-030-001/348
(BAVADIYA GOSAI) 		1729003030NRG24070620230034334 08/06/2023 manohar 1729003030WL003895 manohar 00051 MAHB0000809 1326 1326 Processed 13/06/2023 322091448 manohar (000000)
7 ICHHAWAR MP-29-003-030-001/348
(BAVADIYA GOSAI) 		1729003030NRG24070620230034335 08/06/2023 sangita bai 1729003030WL003895 sangita bai 00051 MAHB0000809 1326 1326 Processed 13/06/2023 322091448 sangitabai (000000)
8 ICHHAWAR MP-29-003-030-001/459
(BAVADIYA GOSAI) 		1729003030NRG24070620230034336 08/06/2023 babulal 1729003030WL003895 babulal 00051 MAHB0000809 1326 1326 Processed 13/06/2023 322091448 babulal (000000)
9 ICHHAWAR MP-29-003-030-001/478
(BAVADIYA GOSAI) 		1729003030NRG24070620230034319 08/06/2023 ishril khan 1729003030WL003894 ishril khan 00051 MAHB0000809 884 884 Processed 13/06/2023 322091448 ishrilkhan (000000)
10 ICHHAWAR MP-29-003-030-001/478
(BAVADIYA GOSAI) 		1729003030NRG24070620230034320 08/06/2023 shadiya 1729003030WL003894 shadiya 00051 MAHB0000809 884 884 Processed 13/06/2023 322091448 shadiya (000000)
11 ICHHAWAR MP-29-003-030-001/480
(BAVADIYA GOSAI) 		1729003030NRG24070620230034322 08/06/2023 Parvati 1729003030WL003894 Parvati 00051 MAHB0000809 884 884 Processed 13/06/2023 322091448 Parvati (000000)
12 ICHHAWAR MP-29-003-030-001/483
(BAVADIYA GOSAI) 		1729003030NRG24070620230034325 08/06/2023 Leeladhar 1729003030WL003894 Leeladhar 00051 MAHB0000809 884 884 Processed 13/06/2023 322091448 Leeladhar (000000)
13 ICHHAWAR MP-29-003-030-001/527
(BAVADIYA GOSAI) 		1729003030NRG24070620230034329 08/06/2023 Eeshak 1729003030WL003894 Eeshak 00051 MAHB0000809 884 884 Processed 13/06/2023 322091448 Eeshak (000000)
14 ICHHAWAR MP-29-003-030-001/92
(BAVADIYA GOSAI) 		1729003030NRG24070620230034342 08/06/2023 aapsana 1729003030WL003895 aapsana 00051 MAHB0000809 1326 1326 Processed 13/06/2023 322091448 aapsana (000000)
15 ICHHAWAR MP-29-003-030-001/92
(BAVADIYA GOSAI) 		1729003030NRG24070620230034341 08/06/2023 morkha 1729003030WL003895 morkha 00051 MAHB0000809 1326 1326 Processed 13/06/2023 322091448 morkha (000000)
SubTotal 15470 15470
16 ICHHAWAR MP-29-003-005-001/575
(DURGPURA) 		1729003000NRG24070620230034143 08/06/2023 ARJUN SINGH 1729003WL003888 ARJUN SINGH 00127 FDRL0002210 1547 1547 Processed 13/06/2023 322091448 ARJUNSINGH (000000)
SubTotal 1547 1547
17 ICHHAWAR MP-29-003-002-001/345
(BHADAKHEDI) 		1729003002NRG24070620230034401 08/06/2023 VIRENDRA 1729003002WL003901 VIRENDRA 00354 PUNB0052600 1326 1326 Processed 13/06/2023 322091448 VIRENDRA (000000)
18 ICHHAWAR MP-29-003-005-001/124
(DURGPURA) 		1729003000NRG24070620230034117 08/06/2023 VAHEED KHAN 1729003WL003888 VAHEED KHAN 00354 PUNB0052600 1547 1547 Processed 13/06/2023 322091448 VAHEEDKHAN (000000)
19 ICHHAWAR MP-29-003-005-001/360
(DURGPURA) 		1729003000NRG24070620230034128 08/06/2023 kishor 1729003WL003888 kishor 00354 PUNB0052600 1547 1547 Processed 13/06/2023 322091448 kishor (000000)
20 ICHHAWAR MP-29-003-005-001/385
(DURGPURA) 		1729003000NRG24070620230034135 08/06/2023 akeel kha 1729003WL003888 akeel kha 00354 PUNB0052600 1547 1547 Processed 13/06/2023 322091448 akeelkha (000000)
21 ICHHAWAR MP-29-003-005-002/270
(DURGPURA) 		1729003000NRG24070620230034160 08/06/2023 dolat 1729003WL003888 dolat 00354 PUNB0052600 1547 1547 Processed 13/06/2023 322091448 dolat (000000)
SubTotal 7514 7514
22 ICHHAWAR MP-29-003-030-001/480
(BAVADIYA GOSAI) 		1729003030NRG24070620230034321 08/06/2023 KRIPAL 1729003030WL003894 KRIPAL 00415 SBIN0010818 884 884 Processed 13/06/2023 322091448 KRIPAL (000000)
23 ICHHAWAR MP-29-003-030-001/481
(BAVADIYA GOSAI) 		1729003030NRG24070620230034324 08/06/2023 anita bai 1729003030WL003894 anita bai 00415 SBIN0010818 884 884 Processed 13/06/2023 322091448 anitabai (000000)
24 ICHHAWAR MP-29-003-030-001/483
(BAVADIYA GOSAI) 		1729003030NRG24070620230034326 08/06/2023 Rachna 1729003030WL003894 Rachna 00415 SBIN0010818 884 884 Processed 13/06/2023 322091448 Rachna (000000)
SubTotal 2652 2652
25 ICHHAWAR MP-29-003-063-004/592
(ETKHEDA) 		1729003063NRG24080620230034729 08/06/2023 Balkirshan 1729003063WL003945 Balkirshan 00468 UBIN0532533 663 663 Processed 13/06/2023 322091448 Balkirshan (000000)
SubTotal 663 663
26 ICHHAWAR MP-29-003-030-001/339
(BAVADIYA GOSAI) 		1729003030NRG24070620230034316 08/06/2023 Seema bai 1729003030WL003894 Seema bai 00703 AIRP0000001 884 884 Processed 13/06/2023 322091448 Seemabai (000000)
SubTotal 884 884
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_080623FTO_78598 Bank of India BKID0009021 SONDA 1326
2 ICHHAWAR MP1729003_080623FTO_78598 Bank of Maharastra MAHB0000809 DIWADIA 15470
3 ICHHAWAR MP1729003_080623FTO_78598 FEDERAL BANK FDRL0002210 SEHORE 1547
4 ICHHAWAR MP1729003_080623FTO_78598 Punjab National Bank PUNB0052600 AMLAHA 7514
5 ICHHAWAR MP1729003_080623FTO_78598 State Bank of India SBIN0010818 ICHHAWAR 2652
6 ICHHAWAR MP1729003_080623FTO_78598 Union Bank of India UBIN0532533 ICHHAWAR 663
7 ICHHAWAR MP1729003_080623FTO_78598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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