Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_131123APB_FTO_354142
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-29-003-058-001/771
(BRIJISHNAGAR) 		1729003058NRG24101120230169451 13/11/2023 CHETNA RATHORE 1729003058WL022518 CHETNA RATHORE 00048 BKID0009010 1326 1326 Processed 01/01/2024 326860742 CHETNARATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-013-002/304
(CHAPRI TALLUK) 		1729003013NRG24131120230170903 13/11/2023 Kapil Mewada 1729003013WL022697 Kapil Mewada 00048 BKID0009021 1326 1326 Processed 01/01/2024 326860742 KapilMewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-058-001/1028
(BRIJISHNAGAR) 		1729003058NRG24101120230169444 13/11/2023 kiran 1729003058WL022518 kiran 00048 BKID0009062 1326 1326 Processed 01/01/2024 326860742 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-056-001/73
(GURADI) 		1729003056NRG24131120230170801 13/11/2023 FOOL SING 1729003056WL022685 FOOL SING 00051 MAHB0000821 1326 1326 Processed 01/01/2024 326860742 FOOLSING BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-056-001/86
(GURADI) 		1729003056NRG24131120230170803 13/11/2023 duharya bai 1729003056WL022686 duharya bai 00051 MAHB0000821 1326 1326 Processed 01/01/2024 326860742 duharyabai BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-056-001/86
(GURADI) 		1729003056NRG24131120230170802 13/11/2023 JAM SING 1729003056WL022686 JAM SING 00051 MAHB0000821 2652 2652 Processed 01/01/2024 326860742 JAMSING BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-058-001/1009
(BRIJISHNAGAR) 		1729003058NRG24101120230169440 13/11/2023 AKHILESH BULAKI VERMA 1729003058WL022518 AKHILESH BULAKI VERMA 00051 MAHB0000821 1326 1326 Processed 01/01/2024 326860742 AKHILESHBULAKIVERMA STATE BANK OF INDIA(508548)
8 ICHHAWAR MP-29-003-058-001/1012
(BRIJISHNAGAR) 		1729003058NRG24101120230169441 13/11/2023 deepak 1729003058WL022518 deepak 00051 MAHB0000821 1326 1326 Processed 01/01/2024 326860742 deepak BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-058-001/1013-A
(BRIJISHNAGAR) 		1729003058NRG24101120230169442 13/11/2023 sandeep 1729003058WL022518 sandeep 00051 MAHB0000821 1326 1326 Processed 01/01/2024 326860742 sandeep BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-058-001/318
(BRIJISHNAGAR) 		1729003058NRG24101120230169446 13/11/2023 laxmi bai 1729003058WL022518 laxmi bai 00051 MAHB0000821 884 884 Processed 01/01/2024 326860742 laxmibai STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24101120230169447 13/11/2023 Bhagirath 1729003058WL022518 Bhagirath 00051 MAHB0000821 1326 1326 Processed 01/01/2024 326860742 Bhagirath BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
12 ICHHAWAR MP-29-003-013-001/264
(CHAPRI TALLUK) 		1729003013NRG24131120230170893 13/11/2023 mukesh 1729003013WL022697 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 326860742 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 ICHHAWAR MP-29-003-013-002/366
(CHAPRI TALLUK) 		1729003013NRG24131120230170906 13/11/2023 Bal Ram Mewada 1729003013WL022697 Bal Ram Mewada 00152 HDFC0001776 1326 1326 Processed 01/01/2024 326860742 BalRamMewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 ICHHAWAR MP-29-003-011-001/130
(TORANIYA) 		1729003011NRG24131120230170845 13/11/2023 Devnarayan 1729003011WL022691 Devnarayan 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-013-001/119
(CHAPRI TALLUK) 		1729003013NRG24131120230170872 13/11/2023 Vikaramsingh 1729003013WL022697 Vikaramsingh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Vikaramsingh PUNJAB NATIONAL BANK(508568)
16 ICHHAWAR MP-29-003-013-001/120-C
(CHAPRI TALLUK) 		1729003013NRG24131120230170874 13/11/2023 Ashish Kumar 1729003013WL022697 Ashish Kumar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 AshishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHHAWAR MP-29-003-013-001/122
(CHAPRI TALLUK) 		1729003013NRG24131120230170875 13/11/2023 Vishal Mewada 1729003013WL022697 Vishal Mewada 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 VishalMewada PUNJAB NATIONAL BANK(508568)
18 ICHHAWAR MP-29-003-013-001/128
(CHAPRI TALLUK) 		1729003013NRG24131120230170877 13/11/2023 Meharvan 1729003013WL022697 Meharvan 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHHAWAR MP-29-003-013-001/129
(CHAPRI TALLUK) 		1729003013NRG24131120230170878 13/11/2023 Sipra Bai 1729003013WL022697 Sipra Bai 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 SipraBai PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-013-001/132
(CHAPRI TALLUK) 		1729003013NRG24131120230170879 13/11/2023 mehrwan 1729003013WL022697 mehrwan 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
21 ICHHAWAR MP-29-003-013-001/140
(CHAPRI TALLUK) 		1729003013NRG24131120230170880 13/11/2023 Akhlesh kumar 1729003013WL022697 Akhlesh kumar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Akhleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHHAWAR MP-29-003-013-001/151
(CHAPRI TALLUK) 		1729003013NRG24131120230170881 13/11/2023 Ashok Bai 1729003013WL022697 Ashok Bai 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 AshokBai PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-013-001/159
(CHAPRI TALLUK) 		1729003013NRG24131120230170882 13/11/2023 bhagwatsingh 1729003013WL022697 bhagwatsingh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHHAWAR MP-29-003-013-001/16
(CHAPRI TALLUK) 		1729003013NRG24131120230170883 13/11/2023 Mukesh chandra 1729003013WL022697 Mukesh chandra 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Mukeshchandra IDBI BANK(607095)
25 ICHHAWAR MP-29-003-013-001/171
(CHAPRI TALLUK) 		1729003013NRG24131120230170884 13/11/2023 premnaraya 1729003013WL022697 premnaraya 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 premnaraya STATE BANK OF INDIA(508548)
26 ICHHAWAR MP-29-003-013-001/181
(CHAPRI TALLUK) 		1729003013NRG24131120230170885 13/11/2023 Jatal singh 1729003013WL022697 Jatal singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Jatalsingh PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-013-001/183
(CHAPRI TALLUK) 		1729003013NRG24131120230170886 13/11/2023 keshar singh 1729003013WL022697 keshar singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 kesharsingh PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24131120230170887 13/11/2023 Gopilal 1729003013WL022697 Gopilal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Gopilal PUNJAB NATIONAL BANK(508568)
29 ICHHAWAR MP-29-003-013-001/231
(CHAPRI TALLUK) 		1729003013NRG24131120230170889 13/11/2023 Gulab singh 1729003013WL022697 Gulab singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Gulabsingh PUNJAB NATIONAL BANK(508568)
30 ICHHAWAR MP-29-003-013-001/231-A
(CHAPRI TALLUK) 		1729003013NRG24131120230170890 13/11/2023 Gendalal 1729003013WL022697 Gendalal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Gendalal PUNJAB NATIONAL BANK(508568)
31 ICHHAWAR MP-29-003-013-001/259
(CHAPRI TALLUK) 		1729003013NRG24131120230170891 13/11/2023 megraj 1729003013WL022697 megraj 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 megraj PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-013-001/262-A
(CHAPRI TALLUK) 		1729003013NRG24131120230170892 13/11/2023 Kamlesh 1729003013WL022697 Kamlesh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHHAWAR MP-29-003-013-001/265
(CHAPRI TALLUK) 		1729003013NRG24131120230170894 13/11/2023 Jagdish 1729003013WL022697 Jagdish 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
34 ICHHAWAR MP-29-003-013-001/268
(CHAPRI TALLUK) 		1729003013NRG24131120230170895 13/11/2023 jasrath 1729003013WL022697 jasrath 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 jasrath PUNJAB NATIONAL BANK(508568)
35 ICHHAWAR MP-29-003-013-001/29
(CHAPRI TALLUK) 		1729003013NRG24131120230170896 13/11/2023 Gyan singh 1729003013WL022697 Gyan singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Gyansingh PUNJAB NATIONAL BANK(508568)
36 ICHHAWAR MP-29-003-013-001/35
(CHAPRI TALLUK) 		1729003013NRG24131120230170897 13/11/2023 Shobhag singh 1729003013WL022697 Shobhag singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Shobhagsingh PUNJAB NATIONAL BANK(508568)
37 ICHHAWAR MP-29-003-013-001/477
(CHAPRI TALLUK) 		1729003013NRG24131120230170898 13/11/2023 Jitensingh 1729003013WL022697 Jitensingh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Jitensingh PUNJAB NATIONAL BANK(508568)
38 ICHHAWAR MP-29-003-013-001/479
(CHAPRI TALLUK) 		1729003013NRG24131120230170899 13/11/2023 Rajesh kumar 1729003013WL022697 Rajesh kumar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 ICHHAWAR MP-29-003-013-001/481
(CHAPRI TALLUK) 		1729003013NRG24131120230170900 13/11/2023 Gendalal 1729003013WL022697 Gendalal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Gendalal PUNJAB NATIONAL BANK(508568)
40 ICHHAWAR MP-29-003-013-001/486
(CHAPRI TALLUK) 		1729003013NRG24131120230170901 13/11/2023 Vardan 1729003013WL022697 Vardan 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Vardan PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-013-001/5
(CHAPRI TALLUK) 		1729003013NRG24131120230170902 13/11/2023 Lakhan lal 1729003013WL022697 Lakhan lal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Lakhanlal PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-013-002/343
(CHAPRI TALLUK) 		1729003013NRG24131120230170904 13/11/2023 Sonu 1729003013WL022697 Sonu 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 Sonu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 ICHHAWAR MP-29-003-013-002/365
(CHAPRI TALLUK) 		1729003013NRG24131120230170905 13/11/2023 prabhudayal 1729003013WL022697 prabhudayal 00354 PUNB0052600 1326 1326 Processed 02/01/2024 326860742 prabhudayal INDIAN BANK(607105)
44 ICHHAWAR MP-29-003-013-002/411
(CHAPRI TALLUK) 		1729003013NRG24131120230170907 13/11/2023 Nepal Mewada 1729003013WL022697 Nepal Mewada 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 NepalMewada PUNJAB NATIONAL BANK(508568)
45 ICHHAWAR MP-29-003-058-001/606
(BRIJISHNAGAR) 		1729003058NRG24101120230169450 13/11/2023 devendra 1729003058WL022518 devendra 00354 PUNB0052600 1326 1326 Processed 01/01/2024 326860742 devendra STATE BANK OF INDIA(508548)
SubTotal 42432 42432
46 ICHHAWAR MP-29-003-058-001/1025
(BRIJISHNAGAR) 		1729003058NRG24101120230169443 13/11/2023 SHIVAMVERMA 1729003058WL022518 SHIVAMVERMA 00415 SBIN0010818 1326 1326 Processed 01/01/2024 326860742 SHIVAMVERMA BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-058-001/164
(BRIJISHNAGAR) 		1729003058NRG24101120230169445 13/11/2023 SHARAFAT 1729003058WL022518 SHARAFAT 00415 SBIN0010818 1326 1326 Processed 01/01/2024 326860742 SHARAFAT BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24101120230169448 13/11/2023 Bhagirath 1729003058WL022518 Bhagirath 00415 SBIN0010818 1326 1326 Processed 01/01/2024 326860742 Bhagirath STATE BANK OF INDIA(508548)
49 ICHHAWAR MP-29-003-058-001/48
(BRIJISHNAGAR) 		1729003058NRG24101120230169449 13/11/2023 Ganga Prasad 1729003058WL022518 Ganga Prasad 00415 SBIN0010818 1326 1326 Processed 01/01/2024 326860742 GangaPrasad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 ICHHAWAR MP-29-003-013-002/415
(CHAPRI TALLUK) 		1729003013NRG24131120230170908 13/11/2023 Premnarayan 1729003013WL022697 Premnarayan 00697 BKID0MG0360 1326 1326 Processed 01/01/2024 326860742 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_131123APB_FTO_354142 Bank of India BKID0009010 SEHORE 1326
2 ICHHAWAR MP1729003_131123APB_FTO_354142 Bank of India BKID0009021 SONDA 1326
3 ICHHAWAR MP1729003_131123APB_FTO_354142 Bank of India BKID0009062 MANDIDEEP 1326
4 ICHHAWAR MP1729003_131123APB_FTO_354142 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 11492
5 ICHHAWAR MP1729003_131123APB_FTO_354142 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 ICHHAWAR MP1729003_131123APB_FTO_354142 HDFC bank HDFC0001776 SEHORE 1326
7 ICHHAWAR MP1729003_131123APB_FTO_354142 Punjab National Bank PUNB0052600 AMLAHA 33150
8 ICHHAWAR MP1729003_131123APB_FTO_354142 Punjab National Bank PUNB0052600 PNB AMLAHA 9282
9 ICHHAWAR MP1729003_131123APB_FTO_354142 State Bank of India SBIN0010818 ICHHAWAR 5304
10 ICHHAWAR MP1729003_131123APB_FTO_354142 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326

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