Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_040823FTO_203857
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-29-003-052-001/204
(JAMLI) 		1729003052NRG24040820230109041 04/08/2023 SATEESH 1729003052WL011902 SATEESH 00048 BKID0009010 1105 1105 Processed 10/08/2023 454125665 SATEESH (000000)
SubTotal 1105 1105
2 ICHHAWAR MP-29-003-065-001/113
(BAVDIYACHOR) 		1729003065NRG24040820230108867 04/08/2023 tarabai 1729003065WL011881 tarabai 00051 MAHB0000821 1326 1326 Processed 10/08/2023 454125665 tarabai (000000)
3 ICHHAWAR MP-29-003-065-001/451
(BAVDIYACHOR) 		1729003065NRG24040820230108869 04/08/2023 Mahesh 1729003065WL011881 Mahesh 00051 MAHB0000821 1326 1326 Processed 10/08/2023 454125665 Mahesh (000000)
4 ICHHAWAR MP-29-003-065-002/298
(BAVDIYACHOR) 		1729003065NRG24040820230108871 04/08/2023 jangalsingh 1729003065WL011881 jangalsingh 00051 MAHB0000821 1326 1326 Processed 10/08/2023 454125665 jangalsingh (000000)
SubTotal 3978 3978
5 ICHHAWAR MP-29-003-052-002/268
(JAMLI) 		1729003052NRG24040820230109033 04/08/2023 mal singh 1729003052WL011901 mal singh 00078 CNRB0004728 663 663 Processed 10/08/2023 454125665 malsingh (000000)
SubTotal 663 663
6 ICHHAWAR MP-29-003-052-002/290
(JAMLI) 		1729003052NRG24040820230109034 04/08/2023 Gendalal 1729003052WL011901 Gendalal 00415 SBIN0010818 1326 1326 Processed 10/08/2023 454125665 Gendalal (000000)
SubTotal 1326 1326
7 ICHHAWAR MP-29-003-052-001/115
(JAMLI) 		1729003052NRG24040820230109039 04/08/2023 Bhagvat singh 1729003052WL011902 Bhagvat singh 00468 UBIN0830607 1326 1326 Processed 10/08/2023 454125665 Bhagvatsingh (000000)
8 ICHHAWAR MP-29-003-052-001/173
(JAMLI) 		1729003052NRG24040820230109040 04/08/2023 MAKHAN SINGH 1729003052WL011902 MAKHAN SINGH 00468 UBIN0830607 1326 1326 Processed 10/08/2023 454125665 MAKHANSINGH (000000)
SubTotal 2652 2652
9 ICHHAWAR MP-29-003-052-001/47-A
(JAMLI) 		1729003052NRG24040820230109046 04/08/2023 sakulibai 1729003052WL011904 sakulibai 00666 IDFB0041381 1326 1326 Processed 10/08/2023 454125665 sakulibai (000000)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-052-001/237
(JAMLI) 		1729003052NRG24040820230109042 04/08/2023 Sildar BARELA 1729003052WL011902 Sildar BARELA 00697 BKID0MG0342 1326 1326 Processed 10/08/2023 454125665 SildarBARELA (000000)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-052-002/298
(JAMLI) 		1729003052NRG24040820230109035 04/08/2023 laxman 1729003052WL011901 laxman 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454125665 laxman (000000)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_040823FTO_203857 Bank of India BKID0009010 SEHORE 1105
2 ICHHAWAR MP1729003_040823FTO_203857 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 3978
3 ICHHAWAR MP1729003_040823FTO_203857 Canara Bank CNRB0004728 Icchawar 663
4 ICHHAWAR MP1729003_040823FTO_203857 State Bank of India SBIN0010818 ICHHAWAR 1326
5 ICHHAWAR MP1729003_040823FTO_203857 Union Bank of India UBIN0830607 KHERI 2652
6 ICHHAWAR MP1729003_040823FTO_203857 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 ICHHAWAR MP1729003_040823FTO_203857 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326
8 ICHHAWAR MP1729003_040823FTO_203857 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 884

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