Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_260723APB_FTO_188622
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-29-003-051-002/374
(AMLA NOVABAD) 		1729003051NRG24260720230102731 26/07/2023 govindra 1729003051WL010633 govindra 00051 MAHB0000809 1326 1326 Processed 01/08/2023 274433893 govindra BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-051-002/489
(AMLA NOVABAD) 		1729003051NRG24260720230102728 26/07/2023 gendalal 1729003051WL010631 gendalal 00051 MAHB0000809 1326 1326 Processed 01/08/2023 274433893 gendalal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-050-001/823
(KHERI) 		1729003050NRG24260720230102745 26/07/2023 naima sultan 1729003050WL010644 naima sultan 00114 CBIN0MPDCBE 2652 2652 Processed 01/08/2023 274433893 naimasultan BANK OF BARODA(606985)
4 ICHHAWAR MP-29-003-051-002/350
(AMLA NOVABAD) 		1729003051NRG24260720230102734 26/07/2023 devkaran 1729003051WL010635 devkaran 00114 CBIN0MPDCBE 1326 1326 Processed 01/08/2023 274433893 devkaran BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-051-002/403
(AMLA NOVABAD) 		1729003051NRG24260720230102726 26/07/2023 ashok 1729003051WL010630 ashok 00114 CBIN0MPDCBE 1326 1326 Processed 01/08/2023 274433893 ashok HDFC BANK LTD(607152)
6 ICHHAWAR MP-29-003-051-002/469
(AMLA NOVABAD) 		1729003051NRG24260720230102724 26/07/2023 sher singh 1729003051WL010628 sher singh 00114 CBIN0MPDCBE 663 663 Processed 01/08/2023 274433893 shersingh STATE BANK OF INDIA(508548)
7 ICHHAWAR MP-29-003-051-002/473
(AMLA NOVABAD) 		1729003051NRG24260720230102723 26/07/2023 suraj 1729003051WL010627 suraj 00114 CBIN0MPDCBE 221 221 Processed 01/08/2023 274433893 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6188 6188
8 ICHHAWAR MP-29-003-070-001/144
(SARAS) 		1729003070NRG24260720230102832 26/07/2023 shantaram 1729003070WL010664 shantaram 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 shantaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ICHHAWAR MP-29-003-070-001/144
(SARAS) 		1729003070NRG24260720230102833 26/07/2023 Sonu 1729003070WL010664 Sonu 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 Sonu PUNJAB NATIONAL BANK(508568)
10 ICHHAWAR MP-29-003-070-001/166
(SARAS) 		1729003070NRG24260720230102824 26/07/2023 banjari bai 1729003070WL010663 banjari bai 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 banjaribai PUNJAB NATIONAL BANK(508568)
11 ICHHAWAR MP-29-003-070-001/166
(SARAS) 		1729003070NRG24260720230102823 26/07/2023 gulab 1729003070WL010663 gulab 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 gulab PUNJAB NATIONAL BANK(508568)
12 ICHHAWAR MP-29-003-070-001/3
(SARAS) 		1729003070NRG24260720230102834 26/07/2023 hariram 1729003070WL010664 hariram 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 hariram PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-070-001/3
(SARAS) 		1729003070NRG24260720230102835 26/07/2023 saira bai 1729003070WL010664 saira bai 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 sairabai PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-070-001/369
(SARAS) 		1729003070NRG24260720230102836 26/07/2023 Ramdash 1729003070WL010664 Ramdash 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 Ramdash PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-070-001/369
(SARAS) 		1729003070NRG24260720230102837 26/07/2023 Rekha Bai 1729003070WL010664 Rekha Bai 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 RekhaBai PUNJAB NATIONAL BANK(508568)
16 ICHHAWAR MP-29-003-070-001/395
(SARAS) 		1729003070NRG24260720230102838 26/07/2023 bhaidas 1729003070WL010664 bhaidas 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 bhaidas PUNJAB NATIONAL BANK(508568)
17 ICHHAWAR MP-29-003-070-001/436
(SARAS) 		1729003070NRG24260720230102825 26/07/2023 motiram 1729003070WL010663 motiram 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 motiram PUNJAB NATIONAL BANK(508568)
18 ICHHAWAR MP-29-003-070-001/436
(SARAS) 		1729003070NRG24260720230102826 26/07/2023 nirma bai 1729003070WL010663 nirma bai 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 nirmabai PUNJAB NATIONAL BANK(508568)
19 ICHHAWAR MP-29-003-070-001/444
(SARAS) 		1729003070NRG24260720230102827 26/07/2023 pyaribai 1729003070WL010663 pyaribai 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 pyaribai PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-070-001/520
(SARAS) 		1729003070NRG24260720230102828 26/07/2023 bikaram 1729003070WL010663 bikaram 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 bikaram INDUSIND BANK(607189)
21 ICHHAWAR MP-29-003-070-001/520
(SARAS) 		1729003070NRG24260720230102829 26/07/2023 pappi 1729003070WL010663 pappi 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 pappi PUNJAB NATIONAL BANK(508568)
22 ICHHAWAR MP-29-003-070-001/563
(SARAS) 		1729003070NRG24260720230102840 26/07/2023 har das 1729003070WL010664 har das 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 hardas PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-070-001/576
(SARAS) 		1729003070NRG24260720230102830 26/07/2023 madan 1729003070WL010663 madan 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 madan PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-070-001/576
(SARAS) 		1729003070NRG24260720230102831 26/07/2023 Shusila bai 1729003070WL010663 Shusila bai 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 Shusilabai PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-070-002/493
(SARAS) 		1729003070NRG24260720230102842 26/07/2023 anita 1729003070WL010664 anita 00354 PUNB0267200 1326 1326 Processed 01/08/2023 274433893 anita PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
26 ICHHAWAR MP-29-003-035-001/18
(NAYPURA) 		1729003035NRG24260720230102760 26/07/2023 shyama 1729003035WL010650 shyama 00415 SBIN0010818 1326 1326 Processed 01/08/2023 274433893 shyama NARMADA JHABUA GRAMIN BANK(508515)
27 ICHHAWAR MP-29-003-051-002/364
(AMLA NOVABAD) 		1729003051NRG24260720230102725 26/07/2023 narayan 1729003051WL010629 narayan 00415 SBIN0010818 1326 1326 Processed 01/08/2023 274433893 narayan STATE BANK OF INDIA(508548)
28 ICHHAWAR MP-29-003-051-002/466
(AMLA NOVABAD) 		1729003051NRG24260720230102722 26/07/2023 Jitendra 1729003051WL010626 Jitendra 00415 SBIN0010818 1326 1326 Processed 01/08/2023 274433893 Jitendra STATE BANK OF INDIA(508548)
29 ICHHAWAR MP-29-003-051-002/466
(AMLA NOVABAD) 		1729003051NRG24260720230102721 26/07/2023 Narmada 1729003051WL010626 Narmada 00415 SBIN0010818 1326 1326 Processed 01/08/2023 274433893 Narmada STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-051-002/554
(AMLA NOVABAD) 		1729003051NRG24260720230102733 26/07/2023 Dipak 1729003051WL010634 Dipak 00415 SBIN0010818 1326 1326 Processed 01/08/2023 274433893 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
31 ICHHAWAR MP-29-003-051-002/554
(AMLA NOVABAD) 		1729003051NRG24260720230102732 26/07/2023 prem singh 1729003051WL010634 prem singh 00415 SBIN0010818 1326 1326 Processed 01/08/2023 274433893 premsingh STATE BANK OF INDIA(508548)
32 ICHHAWAR MP-29-003-070-001/524
(SARAS) 		1729003070NRG24260720230102843 26/07/2023 bhaiya lal 1729003070WL010665 bhaiya lal 00415 SBIN0010818 1326 1326 Processed 01/08/2023 274433893 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 ICHHAWAR MP-29-003-035-001/26
(NAYPURA) 		1729003035NRG24260720230102761 26/07/2023 keshar bai 1729003035WL010650 keshar bai 00468 UBIN0532533 1326 1326 Processed 01/08/2023 274433893 kesharbai UNION BANK OF INDIA(508500)
34 ICHHAWAR MP-29-003-035-001/32
(NAYPURA) 		1729003035NRG24260720230102762 26/07/2023 Mangilal 1729003035WL010650 Mangilal 00468 UBIN0532533 1326 1326 Processed 01/08/2023 274433893 Mangilal UNION BANK OF INDIA(508500)
35 ICHHAWAR MP-29-003-050-001/276
(KHERI) 		1729003050NRG24260720230102738 26/07/2023 shayam babu 1729003050WL010639 shayam babu 00468 UBIN0532533 2652 2652 Processed 01/08/2023 274433893 shayambabu UNION BANK OF INDIA(508500)
36 ICHHAWAR MP-29-003-050-001/371
(KHERI) 		1729003050NRG24260720230102747 26/07/2023 hajari 1729003050WL010646 hajari 00468 UBIN0532533 2652 2652 Processed 01/08/2023 274433893 hajari UNION BANK OF INDIA(508500)
37 ICHHAWAR MP-29-003-050-001/568
(KHERI) 		1729003050NRG24260720230102741 26/07/2023 manoj 1729003050WL010640 manoj 00468 UBIN0532533 2652 2652 Processed 01/08/2023 274433893 manoj PUNJAB NATIONAL BANK(508568)
38 ICHHAWAR MP-29-003-050-001/697
(KHERI) 		1729003050NRG24260720230102742 26/07/2023 dharam singh 1729003050WL010641 dharam singh 00468 UBIN0532533 2652 2652 Processed 01/08/2023 274433893 dharamsingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
39 ICHHAWAR MP-29-003-050-001/209
(KHERI) 		1729003050NRG24260720230102743 26/07/2023 meharwan 1729003050WL010642 meharwan 00468 UBIN0830607 2652 2652 Processed 01/08/2023 274433893 meharwan UNION BANK OF INDIA(508500)
40 ICHHAWAR MP-29-003-050-001/276
(KHERI) 		1729003050NRG24260720230102739 26/07/2023 aruna bai 1729003050WL010639 aruna bai 00468 UBIN0830607 2652 2652 Processed 01/08/2023 274433893 arunabai UNION BANK OF INDIA(508500)
41 ICHHAWAR MP-29-003-050-001/370
(KHERI) 		1729003050NRG24260720230102746 26/07/2023 omparkesh 1729003050WL010645 omparkesh 00468 UBIN0830607 2652 2652 Processed 01/08/2023 274433893 omparkesh UNION BANK OF INDIA(508500)
42 ICHHAWAR MP-29-003-050-001/568
(KHERI) 		1729003050NRG24260720230102740 26/07/2023 chensingh 1729003050WL010640 chensingh 00468 UBIN0830607 1326 1326 Processed 01/08/2023 274433893 chensingh NARMADA JHABUA GRAMIN BANK(508515)
43 ICHHAWAR MP-29-003-050-001/866
(KHERI) 		1729003050NRG24260720230102744 26/07/2023 bahaadu 1729003050WL010643 bahaadu 00468 UBIN0830607 2652 2652 Processed 01/08/2023 274433893 bahaadu UNION BANK OF INDIA(508500)
SubTotal 11934 11934
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_260723APB_FTO_188622 Bank of Maharastra MAHB0000809 DIWADIA 2652
2 ICHHAWAR MP1729003_260723APB_FTO_188622 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6188
3 ICHHAWAR MP1729003_260723APB_FTO_188622 Punjab National Bank PUNB0267200 VEERPUR 23868
4 ICHHAWAR MP1729003_260723APB_FTO_188622 State Bank of India SBIN0010818 ICHHAWAR 9282
5 ICHHAWAR MP1729003_260723APB_FTO_188622 Union Bank of India UBIN0532533 ICHHAWAR 13260
6 ICHHAWAR MP1729003_260723APB_FTO_188622 Union Bank of India UBIN0830607 KHERI 11934

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