Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_180423FTO_11456
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-29-003-036-001/200
(Jhalki) 		1729003036NRG24170420230000646 18/04/2023 Gopal singh 1729003036WL000071 Gopal singh 00048 BKID0009073 884 884 Processed 12/05/2023 649313658 Gopalsingh (000000)
2 ICHHAWAR MP-29-003-044-001/801
(DABLAMATA) 		1729003044NRG24170420230000637 18/04/2023 Seema bai 1729003044WL000069 Seema bai 00048 BKID0009073 1105 1105 Processed 12/05/2023 649313658 Seemabai (000000)
3 ICHHAWAR MP-29-003-044-001/801
(DABLAMATA) 		1729003044NRG24170420230000636 18/04/2023 Seema bai 1729003044WL000069 Seema bai 00048 BKID0009073 1105 1105 Processed 12/05/2023 649313658 Seemabai (000000)
SubTotal 3094 3094
4 ICHHAWAR MP-29-003-055-001/115
(NADAN) 		1729003055NRG24180420230000914 18/04/2023 RAM BAI 1729003055WL000083 RAM BAI 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649313658 RAMBAI (000000)
5 ICHHAWAR MP-29-003-055-001/136
(NADAN) 		1729003055NRG24180420230000917 18/04/2023 sakaraam 1729003055WL000083 sakaraam 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649313658 sakaraam (000000)
6 ICHHAWAR MP-29-003-055-001/152
(NADAN) 		1729003055NRG24180420230000921 18/04/2023 kamla bai 1729003055WL000083 kamla bai 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649313658 kamlabai (000000)
7 ICHHAWAR MP-29-003-055-001/153
(NADAN) 		1729003055NRG24180420230000922 18/04/2023 bahdur singh 1729003055WL000083 bahdur singh 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649313658 bahdursingh (000000)
8 ICHHAWAR MP-29-003-058-001/178
(BRIJISHNAGAR) 		1729003058NRG24180420230000906 18/04/2023 ashok 1729003058WL000082 ashok 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649313658 ashok (000000)
9 ICHHAWAR MP-29-003-058-001/829-A
(BRIJISHNAGAR) 		1729003058NRG24180420230000886 18/04/2023 sarita verma 1729003058WL000080 sarita verma 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649313658 saritaverma (000000)
10 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24170420230000440 18/04/2023 meharvan 1729003062WL000063 meharvan 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649313658 meharvan (000000)
11 ICHHAWAR MP-29-003-062-002/252
(MUADA) 		1729003062NRG24170420230000502 18/04/2023 parmila 1729003062WL000064 parmila 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649313658 parmila (000000)
SubTotal 9503 9503
12 ICHHAWAR MP-29-003-036-001/686
(Jhalki) 		1729003036NRG24170420230000699 18/04/2023 ARJUN 1729003036WL000071 ARJUN 00415 SBIN0010818 884 884 Processed 12/05/2023 649313658 ARJUN (000000)
13 ICHHAWAR MP-29-003-044-001/776
(DABLAMATA) 		1729003044NRG24170420230000632 18/04/2023 Bhopal singh 1729003044WL000069 Bhopal singh 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649313658 Bhopalsingh (000000)
14 ICHHAWAR MP-29-003-058-001/191
(BRIJISHNAGAR) 		1729003058NRG24180420230000878 18/04/2023 beenabai 1729003058WL000080 beenabai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649313658 beenabai (000000)
SubTotal 3315 3315
15 ICHHAWAR MP-29-003-036-001/242
(Jhalki) 		1729003036NRG24170420230000649 18/04/2023 jagdish 1729003036WL000071 jagdish 00468 UBIN0532533 884 884 Processed 12/05/2023 649313658 jagdish (000000)
16 ICHHAWAR MP-29-003-036-001/692
(Jhalki) 		1729003036NRG24150420230000296 18/04/2023 Ajab singh 1729003036WL000052 Ajab singh 00468 UBIN0532533 1326 1326 Processed 12/05/2023 649313658 Ajabsingh (000000)
17 ICHHAWAR MP-29-003-044-001/362
(DABLAMATA) 		1729003044NRG24170420230000604 18/04/2023 rakesh 1729003044WL000069 rakesh 00468 UBIN0532533 1105 1105 Processed 12/05/2023 649313658 rakesh (000000)
18 ICHHAWAR MP-29-003-044-001/899
(DABLAMATA) 		1729003044NRG24170420230000638 18/04/2023 Jivan 1729003044WL000069 Jivan 00468 UBIN0532533 1105 1105 Processed 12/05/2023 649313658 Jivan (000000)
SubTotal 4420 4420
19 ICHHAWAR MP-29-003-036-001/461
(Jhalki) 		1729003036NRG24170420230000666 18/04/2023 nirmal 1729003036WL000071 nirmal 00666 IDFB0041381 884 884 Processed 12/05/2023 649313658 nirmal (000000)
SubTotal 884 884
20 ICHHAWAR MP-29-003-044-001/547
(DABLAMATA) 		1729003044NRG24170420230000619 18/04/2023 Prem Bai Bhilala 1729003044WL000069 Prem Bai Bhilala 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649313658 PremBaiBhilala (000000)
21 ICHHAWAR MP-29-003-044-001/589
(DABLAMATA) 		1729003044NRG24170420230000622 18/04/2023 lalta 1729003044WL000069 lalta 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649313658 lalta (000000)
SubTotal 2652 2652
22 ICHHAWAR MP-29-003-044-001/419
(DABLAMATA) 		1729003044NRG24170420230000611 18/04/2023 GAJRAJ SINGH 1729003044WL000069 GAJRAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649313658 GAJRAJSINGH (000000)
23 ICHHAWAR MP-29-003-044-001/537
(DABLAMATA) 		1729003044NRG24170420230000617 18/04/2023 sita bai 1729003044WL000069 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649313658 sitabai (000000)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_180423FTO_11456 Bank of India BKID0009073 ICHHAWAR 3094
2 ICHHAWAR MP1729003_180423FTO_11456 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 9503
3 ICHHAWAR MP1729003_180423FTO_11456 State Bank of India SBIN0010818 ICHHAWAR 3315
4 ICHHAWAR MP1729003_180423FTO_11456 Union Bank of India UBIN0532533 ICHHAWAR 4420
5 ICHHAWAR MP1729003_180423FTO_11456 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
6 ICHHAWAR MP1729003_180423FTO_11456 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2652
7 ICHHAWAR MP1729003_180423FTO_11456 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2652

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