Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_220324APB_FTO_514459
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-29-003-017-001/376
(MOLGAA) 		1729003017NRG24220320240286142 22/03/2024 PRABHULAL BAKORIYA 1729003017WL035048 PRABHULAL BAKORIYA 00048 BKID0009073 1326 1326 Processed 19/04/2024 399776880 PRABHULALBAKORIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-043-001/1361
(BHAUKHEDI) 		1729003000NRG24220320240287489 22/03/2024 PHULKUNVAR 1729003WL035176 PHULKUNVAR 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 PHULKUNVAR BANK OF MAHARASHTRA(607387)
3 ICHHAWAR MP-29-003-043-001/1361
(BHAUKHEDI) 		1729003000NRG24220320240287488 22/03/2024 RAJARAM 1729003WL035176 RAJARAM 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 RAJARAM BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-043-001/1378
(BHAUKHEDI) 		1729003000NRG24220320240287490 22/03/2024 SAMPAT BAI 1729003WL035176 SAMPAT BAI 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHHAWAR MP-29-003-043-001/1393
(BHAUKHEDI) 		1729003000NRG24220320240287491 22/03/2024 rinku bai 1729003WL035176 rinku bai 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 rinkubai RATNAKAR BANK(607393)
6 ICHHAWAR MP-29-003-043-001/1410
(BHAUKHEDI) 		1729003000NRG24220320240287493 22/03/2024 dropati bai 1729003WL035176 dropati bai 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 dropatibai BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-043-001/1410
(BHAUKHEDI) 		1729003000NRG24220320240287492 22/03/2024 ramesh chandra 1729003WL035176 ramesh chandra 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 rameshchandra BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-043-001/276
(BHAUKHEDI) 		1729003000NRG24220320240287494 22/03/2024 ram prasad 1729003WL035177 ram prasad 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 ramprasad BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-043-001/276
(BHAUKHEDI) 		1729003000NRG24220320240287495 22/03/2024 suneeta bai 1729003WL035177 suneeta bai 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 suneetabai BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-043-001/438
(BHAUKHEDI) 		1729003000NRG24220320240287496 22/03/2024 BABULAL 1729003WL035177 BABULAL 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 BABULAL BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-043-001/438
(BHAUKHEDI) 		1729003000NRG24220320240287497 22/03/2024 PHULKUNVAR 1729003WL035177 PHULKUNVAR 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 PHULKUNVAR BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-043-001/557
(BHAUKHEDI) 		1729003000NRG24220320240287498 22/03/2024 KANTA BAI 1729003WL035177 KANTA BAI 00051 MAHB0000803 663 663 Processed 19/04/2024 399776880 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
13 ICHHAWAR MP-29-003-058-001/1037
(BRIJISHNAGAR) 		1729003058NRG24220320240287462 22/03/2024 Neeraj nagar 1729003058WL035173 Neeraj nagar 00051 MAHB0000821 1105 1105 Processed 19/04/2024 399776880 Neerajnagar BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-058-001/1037
(BRIJISHNAGAR) 		1729003058NRG24220320240287463 22/03/2024 PINKY NAGAR 1729003058WL035173 PINKY NAGAR 00051 MAHB0000821 1105 1105 Processed 19/04/2024 399776880 PINKYNAGAR BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
15 ICHHAWAR MP-29-003-058-001/1006-A
(BRIJISHNAGAR) 		1729003058NRG24220320240287461 22/03/2024 RINA 1729003058WL035173 RINA 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399776880 RINA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 ICHHAWAR MP-29-003-017-001/120
(MOLGAA) 		1729003017NRG24220320240286139 22/03/2024 Awadnarayan sen 1729003017WL035048 Awadnarayan sen 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399776880 Awadnarayansen UNION BANK OF INDIA(508500)
17 ICHHAWAR MP-29-003-017-001/176
(MOLGAA) 		1729003017NRG24220320240286140 22/03/2024 ROHIT 1729003017WL035048 ROHIT 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399776880 ROHIT UNION BANK OF INDIA(508500)
18 ICHHAWAR MP-29-003-017-001/188
(MOLGAA) 		1729003017NRG24220320240286141 22/03/2024 SURAJ SINGH 1729003017WL035048 SURAJ SINGH 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399776880 SURAJSINGH BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-017-002/265
(MOLGAA) 		1729003017NRG24220320240286143 22/03/2024 Jitendra Verma 1729003017WL035048 Jitendra Verma 00468 UBIN0532533 1326 0
20 ICHHAWAR MP-29-003-039-001/162
(AMLA RAMJIPURA) 		1729003039NRG24220320240287458 22/03/2024 MAHESH KUMAR 1729003039WL035172 MAHESH KUMAR 00468 UBIN0532533 221 221 Processed 19/04/2024 399776880 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 4199
21 ICHHAWAR MP-29-003-017-002/265
(MOLGAA) 		1729003017NRG24220320240286144 22/03/2024 anita bai 1729003017WL035048 anita bai 00666 IDFB0041381 1326 1326 Processed 19/04/2024 399776880 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 ICHHAWAR MP-29-003-036-001/767
(Jhalki) 		1729003036NRG24220320240287457 22/03/2024 Krishna bai 1729003036WL035171 Krishna bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399776880 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 20111 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_220324APB_FTO_514459 Bank of India BKID0009073 ICHHAWAR 1326
2 ICHHAWAR MP1729003_220324APB_FTO_514459 Bank of Maharastra MAHB0000803 BHAUKHEDI 7293
3 ICHHAWAR MP1729003_220324APB_FTO_514459 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2210
4 ICHHAWAR MP1729003_220324APB_FTO_514459 State Bank of India SBIN0010818 ICHHAWAR 1105
5 ICHHAWAR MP1729003_220324APB_FTO_514459 Union Bank of India UBIN0532533 ICHHAWAR 5525
6 ICHHAWAR MP1729003_220324APB_FTO_514459 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 ICHHAWAR MP1729003_220324APB_FTO_514459 India Post Payments Bank IPOS0000001 Sehore 1326

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