Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_200723APB_FTO_177772
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-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24200720230097408 20/07/2023 ANJESH 1729003067WL009832 ANJESH 00048 BKID0009070 1326 1326 Processed 28/07/2023 209932152 ANJESH BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24200720230097407 20/07/2023 ANJESH 1729003067WL009832 ANJESH 00048 BKID0009070 1326 1326 Rejected 29/07/2023 209932152 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-047-001/124
(PANGRAKHATI) 		1729003047NRG24200720230097372 20/07/2023 lila bai 1729003047WL009827 lila bai 00048 BKID0009073 442 442 Processed 28/07/2023 209932152 lilabai NARMADA JHABUA GRAMIN BANK(508515)
4 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24200720230097374 20/07/2023 narbadaprasad 1729003047WL009827 narbadaprasad 00048 BKID0009073 442 442 Processed 29/07/2023 209932152 narbadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24200720230097375 20/07/2023 RANI 1729003047WL009827 RANI 00048 BKID0009073 442 442 Processed 29/07/2023 209932152 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-067-001/957
(ABIDABAD) 		1729003067NRG24200720230097406 20/07/2023 jay narayan Barela 1729003067WL009832 jay narayan Barela 00688 FINO0009003 1326 1326 Processed 28/07/2023 209932152 jaynarayanBarela PUNJAB NATIONAL BANK(508568)
7 ICHHAWAR MP-29-003-067-001/957
(ABIDABAD) 		1729003067NRG24200720230097405 20/07/2023 jay narayan Barela 1729003067WL009832 jay narayan Barela 00688 FINO0009003 1326 1326 Processed 28/07/2023 209932152 jaynarayanBarela PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 ICHHAWAR MP-29-003-047-001/93
(PANGRAKHATI) 		1729003047NRG24200720230097376 20/07/2023 mahesh 1729003047WL009827 mahesh 00697 BKID0MG0342 442 442 Processed 28/07/2023 209932152 mahesh NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-047-001/93
(PANGRAKHATI) 		1729003047NRG24200720230097377 20/07/2023 sunita 1729003047WL009827 sunita 00697 BKID0MG0342 442 442 Processed 28/07/2023 209932152 sunita NARMADA JHABUA GRAMIN BANK(508515)
10 ICHHAWAR MP-29-003-047-003/485
(PANGRAKHATI) 		1729003047NRG24200720230097378 20/07/2023 nansingh 1729003047WL009827 nansingh 00697 BKID0MG0342 1326 1326 Processed 28/07/2023 209932152 nansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
11 ICHHAWAR MP-29-003-047-001/40
(PANGRAKHATI) 		1729003047NRG24200720230097373 20/07/2023 CHINTA BAI 1729003047WL009827 CHINTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209932152 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_200723APB_FTO_177772 Bank of India BKID0009070 RATIBAD 2652
2 ICHHAWAR MP1729003_200723APB_FTO_177772 Bank of India BKID0009073 ICHHAWAR 1326
3 ICHHAWAR MP1729003_200723APB_FTO_177772 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
4 ICHHAWAR MP1729003_200723APB_FTO_177772 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2210
5 ICHHAWAR MP1729003_200723APB_FTO_177772 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 1326

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