Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_050523APB_FTO_29916
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-29-003-053-001/394-A
(BORDIKALA) 		1729003053NRG24040520230004660 05/05/2023 PRITAM SINGH 1729003053WL000486 PRITAM SINGH 00048 BKID0009073 1547 1547 Processed 15/05/2023 688876133 PRITAMSINGH BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-053-001/404-A
(BORDIKALA) 		1729003053NRG24040520230004662 05/05/2023 girja bai 1729003053WL000486 girja bai 00048 BKID0009073 1547 1547 Processed 15/05/2023 688876133 girjabai BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-053-001/451
(BORDIKALA) 		1729003053NRG24040520230004664 05/05/2023 JASRAT SINGH 1729003053WL000486 JASRAT SINGH 00048 BKID0009073 1547 1547 Processed 15/05/2023 688876133 JASRATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 ICHHAWAR MP-29-003-053-001/491-A
(BORDIKALA) 		1729003053NRG24040520230004666 05/05/2023 MONIKA VERMA 1729003053WL000486 MONIKA VERMA 00048 BKID0009073 1547 1547 Processed 15/05/2023 688876133 MONIKAVERMA STATE BANK OF INDIA(508548)
5 ICHHAWAR MP-29-003-053-001/491-B
(BORDIKALA) 		1729003053NRG24040520230004667 05/05/2023 Akhlesh Verma 1729003053WL000486 Akhlesh Verma 00048 BKID0009073 1547 1547 Processed 15/05/2023 688876133 AkhleshVerma NARMADA JHABUA GRAMIN BANK(508515)
6 ICHHAWAR MP-29-003-053-001/491-B
(BORDIKALA) 		1729003053NRG24040520230004668 05/05/2023 RAJU BAI 1729003053WL000486 RAJU BAI 00048 BKID0009073 1547 1547 Rejected 15/05/2023 688876133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ICHHAWAR MP-29-003-053-001/518-B
(BORDIKALA) 		1729003053NRG24040520230004672 05/05/2023 NARENDRA THAKUR 1729003053WL000486 NARENDRA THAKUR 00048 BKID0009073 1547 1547 Processed 15/05/2023 688876133 NARENDRATHAKUR BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-053-001/518-C
(BORDIKALA) 		1729003053NRG24040520230004673 05/05/2023 YOGENDRA THAKUR 1729003053WL000486 YOGENDRA THAKUR 00048 BKID0009073 1547 1547 Processed 15/05/2023 688876133 YOGENDRATHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
9 ICHHAWAR MP-29-003-053-001/294-A
(BORDIKALA) 		1729003053NRG24040520230004658 05/05/2023 GANESH NAGAR 1729003053WL000486 GANESH NAGAR 00051 MAHB0000821 1547 1547 Processed 15/05/2023 688876133 GANESHNAGAR FINO PAYMENTS BANK LTD(608001)
10 ICHHAWAR MP-29-003-055-001/115
(NADAN) 		1729003000NRG24050520230004816 05/05/2023 kealash 1729003WL000506 kealash 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 kealash BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-055-001/115
(NADAN) 		1729003000NRG24050520230004817 05/05/2023 RAM BAI 1729003WL000506 RAM BAI 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 RAMBAI BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-055-001/136
(NADAN) 		1729003000NRG24050520230004818 05/05/2023 sakaraam 1729003WL000506 sakaraam 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 sakaraam BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-055-001/141
(NADAN) 		1729003000NRG24050520230004820 05/05/2023 kailash 1729003WL000506 kailash 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 kailash BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-055-001/142
(NADAN) 		1729003000NRG24050520230004821 05/05/2023 anita 1729003WL000506 anita 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 anita BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-055-001/152
(NADAN) 		1729003000NRG24050520230004822 05/05/2023 devsingh 1729003WL000506 devsingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 devsingh BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-055-001/153
(NADAN) 		1729003000NRG24050520230004824 05/05/2023 bahdur singh 1729003WL000506 bahdur singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 bahdursingh BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-055-001/410
(NADAN) 		1729003000NRG24050520230004825 05/05/2023 SURES 1729003WL000506 SURES 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 SURES BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-055-001/416
(NADAN) 		1729003000NRG24050520230004828 05/05/2023 sajid khan 1729003WL000506 sajid khan 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 sajidkhan BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-055-001/416
(NADAN) 		1729003000NRG24050520230004829 05/05/2023 sayana bee 1729003WL000506 sayana bee 00051 MAHB0000821 1326 1326 Processed 15/05/2023 688876133 sayanabee STATE BANK OF INDIA(508548)
SubTotal 14807 14807
20 ICHHAWAR MP-29-003-018-002/279-B
(HALIYAKHEDI) 		1729003018NRG24050520230004811 05/05/2023 Kapil verma 1729003018WL000504 Kapil verma 00078 CNRB0004728 1326 1326 Processed 15/05/2023 688876133 Kapilverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ICHHAWAR MP-29-003-053-001/492
(BORDIKALA) 		1729003053NRG24040520230004669 05/05/2023 deepak 1729003053WL000486 deepak 00114 CBIN0MPDCBE 1547 1547 Processed 15/05/2023 688876133 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
22 ICHHAWAR MP-29-003-011-002/280
(TORANIYA) 		1729003000NRG24050520230004833 05/05/2023 SUSHMA 1729003WL000508 SUSHMA 00354 PUNB0052600 663 663 Processed 15/05/2023 688876133 SUSHMA UNION BANK OF INDIA(508500)
23 ICHHAWAR MP-29-003-011-002/289
(TORANIYA) 		1729003000NRG24050520230004835 05/05/2023 SEJU BAI 1729003WL000508 SEJU BAI 00354 PUNB0052600 663 663 Processed 15/05/2023 688876133 SEJUBAI PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-011-002/303
(TORANIYA) 		1729003000NRG24050520230004836 05/05/2023 narbat 1729003WL000508 narbat 00354 PUNB0052600 663 663 Processed 15/05/2023 688876133 narbat PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-011-002/303
(TORANIYA) 		1729003000NRG24050520230004837 05/05/2023 raju bai 1729003WL000508 raju bai 00354 PUNB0052600 663 663 Processed 15/05/2023 688876133 rajubai PUNJAB NATIONAL BANK(508568)
26 ICHHAWAR MP-29-003-011-002/315
(TORANIYA) 		1729003000NRG24050520230004840 05/05/2023 mukesh kumar 1729003WL000508 mukesh kumar 00354 PUNB0052600 663 663 Processed 15/05/2023 688876133 mukeshkumar PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-011-002/315
(TORANIYA) 		1729003000NRG24050520230004838 05/05/2023 rameshchandar 1729003WL000508 rameshchandar 00354 PUNB0052600 663 663 Processed 15/05/2023 688876133 rameshchandar PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-011-002/315
(TORANIYA) 		1729003000NRG24050520230004839 05/05/2023 sharda bai 1729003WL000508 sharda bai 00354 PUNB0052600 663 663 Processed 15/05/2023 688876133 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
29 ICHHAWAR MP-29-003-018-002/207
(HALIYAKHEDI) 		1729003018NRG24050520230004805 05/05/2023 Laxinarayan 1729003018WL000504 Laxinarayan 00354 PUNB0267200 1326 1326 Processed 15/05/2023 688876133 Laxinarayan UNION BANK OF INDIA(508500)
30 ICHHAWAR MP-29-003-055-001/412
(NADAN) 		1729003000NRG24050520230004826 05/05/2023 mamtesh 1729003WL000506 mamtesh 00354 PUNB0267200 1326 1326 Processed 15/05/2023 688876133 mamtesh UCO BANK(607066)
31 ICHHAWAR MP-29-003-055-001/412
(NADAN) 		1729003000NRG24050520230004827 05/05/2023 ROSNI 1729003WL000506 ROSNI 00354 PUNB0267200 1326 1326 Processed 15/05/2023 688876133 ROSNI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 ICHHAWAR MP-29-003-053-001/518-A
(BORDIKALA) 		1729003053NRG24040520230004670 05/05/2023 RAJESH THAKUR 1729003053WL000486 RAJESH THAKUR 00415 SBIN0000477 1547 1547 Processed 15/05/2023 688876133 RAJESHTHAKUR IDFC BANK LIMITED(608117)
SubTotal 1547 1547
33 ICHHAWAR MP-29-003-014-001/492
(DABLA RAI) 		1729003000NRG24050520230004852 05/05/2023 gendibai 1729003WL000516 gendibai 00415 SBIN0010818 1105 1105 Processed 15/05/2023 688876133 gendibai STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-014-001/81
(DABLA RAI) 		1729003000NRG24050520230004853 05/05/2023 Khabubai 1729003WL000516 Khabubai 00415 SBIN0010818 1105 1105 Processed 15/05/2023 688876133 Khabubai STATE BANK OF INDIA(508548)
35 ICHHAWAR MP-29-003-018-002/206-A
(HALIYAKHEDI) 		1729003018NRG24050520230004804 05/05/2023 Chinta bai 1729003018WL000504 Chinta bai 00415 SBIN0010818 1326 1326 Processed 16/05/2023 688876133 Chintabai RATNAKAR BANK(607393)
36 ICHHAWAR MP-29-003-018-002/206-A
(HALIYAKHEDI) 		1729003018NRG24050520230004803 05/05/2023 Kishor kumar 1729003018WL000504 Kishor kumar 00415 SBIN0010818 1326 1326 Processed 15/05/2023 688876133 Kishorkumar STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-018-002/279-A
(HALIYAKHEDI) 		1729003018NRG24050520230004810 05/05/2023 Rohit kumar 1729003018WL000504 Rohit kumar 00415 SBIN0010818 1326 1326 Processed 15/05/2023 688876133 Rohitkumar STATE BANK OF INDIA(508548)
38 ICHHAWAR MP-29-003-018-002/279-A
(HALIYAKHEDI) 		1729003018NRG24050520230004809 05/05/2023 Rohit kumar 1729003018WL000504 Rohit kumar 00415 SBIN0010818 1326 1326 Processed 15/05/2023 688876133 Rohitkumar BANK OF INDIA(508505)
39 ICHHAWAR MP-29-003-053-001/738
(BORDIKALA) 		1729003053NRG24040520230004678 05/05/2023 ARVINDRAKUMAR 1729003053WL000486 ARVINDRAKUMAR 00415 SBIN0010818 1547 1547 Processed 15/05/2023 688876133 ARVINDRAKUMAR BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-053-001/738
(BORDIKALA) 		1729003053NRG24040520230004679 05/05/2023 REKHA BAI 1729003053WL000486 REKHA BAI 00415 SBIN0010818 1547 1547 Processed 15/05/2023 688876133 REKHABAI BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003000NRG24050520230004831 05/05/2023 GULAFSHA 1729003WL000506 GULAFSHA 00415 SBIN0010818 1326 1326 Processed 15/05/2023 688876133 GULAFSHA STATE BANK OF INDIA(508548)
42 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003000NRG24050520230004830 05/05/2023 HABIB KHAI 1729003WL000506 HABIB KHAI 00415 SBIN0010818 1326 1326 Processed 15/05/2023 688876133 HABIBKHAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
43 ICHHAWAR MP-29-003-018-002/205
(HALIYAKHEDI) 		1729003018NRG24050520230004802 05/05/2023 Imrat lal 1729003018WL000504 Imrat lal 00468 UBIN0532533 1326 1326 Processed 15/05/2023 688876133 Imratlal NARMADA JHABUA GRAMIN BANK(508515)
44 ICHHAWAR MP-29-003-018-002/238
(HALIYAKHEDI) 		1729003018NRG24050520230004806 05/05/2023 Banshi lal verma 1729003018WL000504 Banshi lal verma 00468 UBIN0532533 1326 1326 Processed 15/05/2023 688876133 Banshilalverma UNION BANK OF INDIA(508500)
45 ICHHAWAR MP-29-003-018-002/279
(HALIYAKHEDI) 		1729003018NRG24050520230004808 05/05/2023 Ram Singh 1729003018WL000504 Ram Singh 00468 UBIN0532533 1326 1326 Processed 15/05/2023 688876133 RamSingh STATE BANK OF INDIA(508548)
46 ICHHAWAR MP-29-003-018-002/279
(HALIYAKHEDI) 		1729003018NRG24050520230004807 05/05/2023 Ram singh 1729003018WL000504 Ram singh 00468 UBIN0532533 1326 1326 Processed 15/05/2023 688876133 Ramsingh UNION BANK OF INDIA(508500)
47 ICHHAWAR MP-29-003-018-002/317
(HALIYAKHEDI) 		1729003018NRG24050520230004814 05/05/2023 Pappu Singh verma 1729003018WL000504 Pappu Singh verma 00468 UBIN0532533 1326 1326 Processed 16/05/2023 688876133 PappuSinghverma RATNAKAR BANK(607393)
48 ICHHAWAR MP-29-003-018-002/317
(HALIYAKHEDI) 		1729003018NRG24050520230004813 05/05/2023 Pappu Singh verma 1729003018WL000504 Pappu Singh verma 00468 UBIN0532533 1326 1326 Processed 15/05/2023 688876133 PappuSinghverma UNION BANK OF INDIA(508500)
49 ICHHAWAR MP-29-003-053-001/294-A
(BORDIKALA) 		1729003053NRG24040520230004659 05/05/2023 SIMA 1729003053WL000486 SIMA 00468 UBIN0532533 1547 1547 Processed 15/05/2023 688876133 SIMA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
50 ICHHAWAR MP-29-003-011-002/289
(TORANIYA) 		1729003000NRG24050520230004834 05/05/2023 Dalip Singh 1729003WL000508 Dalip Singh 00666 IDFB0041381 663 663 Processed 15/05/2023 688876133 DalipSingh IDFC BANK LIMITED(608117)
SubTotal 663 663
51 ICHHAWAR MP-29-003-053-001/417-B
(BORDIKALA) 		1729003053NRG24040520230004663 05/05/2023 Raju 1729003053WL000486 Raju 00688 FINO0001446 1547 1547 Processed 15/05/2023 688876133 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
52 ICHHAWAR MP-29-003-053-001/404-A
(BORDIKALA) 		1729003053NRG24040520230004661 05/05/2023 KAMLESH NAGAR 1729003053WL000486 KAMLESH NAGAR 00697 BKID0MG0342 1547 1547 Processed 15/05/2023 688876133 KAMLESHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
53 ICHHAWAR MP-29-003-053-001/518-D
(BORDIKALA) 		1729003053NRG24040520230004675 05/05/2023 Anusuiya 1729003053WL000486 Anusuiya 00697 BKID0MG0342 1547 1547 Processed 15/05/2023 688876133 Anusuiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ICHHAWAR MP-29-003-053-001/518-D
(BORDIKALA) 		1729003053NRG24040520230004674 05/05/2023 Harinarayan 1729003053WL000486 Harinarayan 00697 BKID0MG0342 1547 1547 Processed 15/05/2023 688876133 Harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ICHHAWAR MP-29-003-053-001/581
(BORDIKALA) 		1729003053NRG24040520230004677 05/05/2023 Rekha Bai 1729003053WL000486 Rekha Bai 00697 BKID0MG0342 1547 1547 Processed 16/05/2023 688876133 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHHAWAR MP-29-003-053-001/581
(BORDIKALA) 		1729003053NRG24040520230004676 05/05/2023 Tej Singh 1729003053WL000486 Tej Singh 00697 BKID0MG0342 1547 1547 Processed 15/05/2023 688876133 TejSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_050523APB_FTO_29916 Bank of India BKID0009073 ICHHAWAR 12376
2 ICHHAWAR MP1729003_050523APB_FTO_29916 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 14807
3 ICHHAWAR MP1729003_050523APB_FTO_29916 Canara Bank CNRB0004728 Icchawar 1326
4 ICHHAWAR MP1729003_050523APB_FTO_29916 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1547
5 ICHHAWAR MP1729003_050523APB_FTO_29916 Punjab National Bank PUNB0052600 AMLAHA 4641
6 ICHHAWAR MP1729003_050523APB_FTO_29916 Punjab National Bank PUNB0267200 VEERPUR 3978
7 ICHHAWAR MP1729003_050523APB_FTO_29916 State Bank of India SBIN0000477 SEHORE 1547
8 ICHHAWAR MP1729003_050523APB_FTO_29916 State Bank of India SBIN0010818 ICHHAWAR 13260
9 ICHHAWAR MP1729003_050523APB_FTO_29916 Union Bank of India UBIN0532533 ICHHAWAR 9503
10 ICHHAWAR MP1729003_050523APB_FTO_29916 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
11 ICHHAWAR MP1729003_050523APB_FTO_29916 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 ICHHAWAR MP1729003_050523APB_FTO_29916 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 7735

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