Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_071023APB_FTO_307361
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-29-003-060-002/278
(KANERIA) 		1729003060NRG24061020230148948 07/10/2023 sodra 1729003060WL019204 sodra 00045 BARB0BARSEH 221 221 Processed 09/11/2023 304824246 sodra BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-060-002/610
(KANERIA) 		1729003060NRG24061020230148953 07/10/2023 Seela bai 1729003060WL019204 Seela bai 00045 BARB0BARSEH 221 221 Processed 10/11/2023 304824246 Seelabai STATE BANK OF INDIA(508548)
SubTotal 442 442
3 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24071020230149242 07/10/2023 Deepak 1729003062WL019282 Deepak 00045 BARB0DBSEHO 884 884 Processed 09/11/2023 304824246 Deepak BANK OF BARODA(606985)
SubTotal 884 884
4 ICHHAWAR MP-29-003-060-001/79
(KANERIA) 		1729003060NRG24061020230148946 07/10/2023 Devnaryan 1729003060WL019204 Devnaryan 00048 BKID0009073 221 221 Processed 09/11/2023 304824246 Devnaryan HDFC BANK LTD(607152)
5 ICHHAWAR MP-29-003-060-002/610
(KANERIA) 		1729003060NRG24061020230148952 07/10/2023 RAMDAYAL 1729003060WL019204 RAMDAYAL 00048 BKID0009073 221 221 Processed 10/11/2023 304824246 RAMDAYAL STATE BANK OF INDIA(508548)
6 ICHHAWAR MP-29-003-062-002/174
(MUADA) 		1729003062NRG24071020230149236 07/10/2023 Sugan bai 1729003062WL019278 Sugan bai 00048 BKID0009073 1105 1105 Processed 09/11/2023 304824246 Suganbai BANK OF INDIA(508505)
7 ICHHAWAR MP-29-003-062-002/633
(MUADA) 		1729003062NRG24071020230149241 07/10/2023 RAKESH MEENA 1729003062WL019281 RAKESH MEENA 00048 BKID0009073 1326 1326 Processed 09/11/2023 304824246 RAKESHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
8 ICHHAWAR MP-29-003-040-002/450
(JAMONIYA HATESINGH) 		1729003040NRG24071020230149084 07/10/2023 rahul 1729003040WL019238 rahul 00051 MAHB0000803 221 221 Processed 09/11/2023 304824246 rahul BANK OF MAHARASHTRA(607387)
SubTotal 221 221
9 ICHHAWAR MP-29-003-029-001/501-A
(LALLIYAKHEDI) 		1729003029NRG24071020230149118 07/10/2023 Shakuntala Bai 1729003029WL019247 Shakuntala Bai 00051 MAHB0000809 1326 1326 Processed 09/11/2023 304824246 ShakuntalaBai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003060NRG24061020230148944 07/10/2023 Jagdesh 1729003060WL019204 Jagdesh 00051 MAHB0000821 221 221 Processed 10/11/2023 304824246 Jagdesh STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-060-002/539
(KANERIA) 		1729003060NRG24061020230148949 07/10/2023 Setan 1729003060WL019204 Setan 00051 MAHB0000821 221 221 Processed 10/11/2023 304824246 Setan STATE BANK OF INDIA(508548)
12 ICHHAWAR MP-29-003-062-001/100
(MUADA) 		1729003062NRG24071020230149232 07/10/2023 mangilal 1729003062WL019276 mangilal 00051 MAHB0000821 1326 1326 Processed 10/11/2023 304824246 mangilal STATE BANK OF INDIA(508548)
13 ICHHAWAR MP-29-003-062-001/121
(MUADA) 		1729003062NRG24071020230149228 07/10/2023 Jayprakash 1729003062WL019274 Jayprakash 00051 MAHB0000821 1326 1326 Processed 09/11/2023 304824246 Jayprakash BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-062-001/495
(MUADA) 		1729003062NRG24071020230149233 07/10/2023 Ramesh 1729003062WL019277 Ramesh 00051 MAHB0000821 1326 1326 Processed 09/11/2023 304824246 Ramesh BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-062-001/75
(MUADA) 		1729003062NRG24071020230149234 07/10/2023 Mulchand 1729003062WL019277 Mulchand 00051 MAHB0000821 221 221 Processed 09/11/2023 304824246 Mulchand BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-062-002/174
(MUADA) 		1729003062NRG24071020230149235 07/10/2023 makhan 1729003062WL019278 makhan 00051 MAHB0000821 1326 1326 Processed 09/11/2023 304824246 makhan BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-062-002/199
(MUADA) 		1729003062NRG24071020230149239 07/10/2023 Kamalsingh 1729003062WL019280 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 09/11/2023 304824246 Kamalsingh BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-062-002/199
(MUADA) 		1729003062NRG24071020230149240 07/10/2023 Rambha bai 1729003062WL019280 Rambha bai 00051 MAHB0000821 1326 1326 Processed 09/11/2023 304824246 Rambhabai BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-062-002/245
(MUADA) 		1729003062NRG24071020230149237 07/10/2023 ramesh 1729003062WL019279 ramesh 00051 MAHB0000821 1326 1326 Processed 10/11/2023 304824246 ramesh STATE BANK OF INDIA(508548)
20 ICHHAWAR MP-29-003-062-002/263
(MUADA) 		1729003062NRG24071020230149230 07/10/2023 Atmaram 1729003062WL019275 Atmaram 00051 MAHB0000821 1326 1326 Processed 09/11/2023 304824246 Atmaram BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-062-002/586
(MUADA) 		1729003062NRG24071020230149243 07/10/2023 Narendra 1729003062WL019282 Narendra 00051 MAHB0000821 663 663 Processed 09/11/2023 304824246 Narendra IDBI BANK(607095)
SubTotal 11934 11934
22 ICHHAWAR MP-29-003-069-003/300
(LOHARPADHAR) 		1729003069NRG24071020230149221 07/10/2023 mahesh 1729003069WL019272 mahesh 00354 PUNB0267200 221 221 Processed 09/11/2023 304824246 mahesh PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-069-003/300
(LOHARPADHAR) 		1729003069NRG24071020230149220 07/10/2023 Premnarayan 1729003069WL019272 Premnarayan 00354 PUNB0267200 221 221 Processed 09/11/2023 304824246 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
24 ICHHAWAR MP-29-003-069-003/325
(LOHARPADHAR) 		1729003069NRG24071020230149222 07/10/2023 Kuvar singh 1729003069WL019272 Kuvar singh 00354 PUNB0267200 1326 1326 Processed 09/11/2023 304824246 Kuvarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
25 ICHHAWAR MP-29-003-062-002/263
(MUADA) 		1729003062NRG24071020230149231 07/10/2023 krashna bai 1729003062WL019275 krashna bai 00415 SBIN0006066 1326 1326 Processed 09/11/2023 304824246 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003060NRG24061020230148945 07/10/2023 binda bai 1729003060WL019204 binda bai 00415 SBIN0010818 221 221 Processed 10/11/2023 304824246 bindabai STATE BANK OF INDIA(508548)
27 ICHHAWAR MP-29-003-060-001/79
(KANERIA) 		1729003060NRG24061020230148947 07/10/2023 reena bai 1729003060WL019204 reena bai 00415 SBIN0010818 221 221 Processed 10/11/2023 304824246 reenabai STATE BANK OF INDIA(508548)
28 ICHHAWAR MP-29-003-060-002/539
(KANERIA) 		1729003060NRG24061020230148950 07/10/2023 Setan 1729003060WL019204 Setan 00415 SBIN0010818 221 221 Processed 10/11/2023 304824246 Setan STATE BANK OF INDIA(508548)
29 ICHHAWAR MP-29-003-060-002/559
(KANERIA) 		1729003060NRG24061020230148951 07/10/2023 GAESK KUMAR 1729003060WL019204 GAESK KUMAR 00415 SBIN0010818 221 221 Processed 10/11/2023 304824246 GAESKKUMAR STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-062-002/245
(MUADA) 		1729003062NRG24071020230149238 07/10/2023 ANSUEYIABAI 1729003062WL019279 ANSUEYIABAI 00415 SBIN0010818 1326 1326 Processed 10/11/2023 304824246 ANSUEYIABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 ICHHAWAR MP-29-003-062-001/460
(MUADA) 		1729003062NRG24071020230149229 07/10/2023 ankita 1729003062WL019274 ankita 00697 BKID0MG0342 663 663 Processed 09/11/2023 304824246 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_071023APB_FTO_307361 Bank of Baroda BARB0BARSEH Barkhedi 442
2 ICHHAWAR MP1729003_071023APB_FTO_307361 Bank of Baroda BARB0DBSEHO SEHORE 884
3 ICHHAWAR MP1729003_071023APB_FTO_307361 Bank of India BKID0009073 ICHHAWAR 2873
4 ICHHAWAR MP1729003_071023APB_FTO_307361 Bank of Maharastra MAHB0000803 BHAUKHEDI 221
5 ICHHAWAR MP1729003_071023APB_FTO_307361 Bank of Maharastra MAHB0000809 DIWADIA 1326
6 ICHHAWAR MP1729003_071023APB_FTO_307361 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 221
7 ICHHAWAR MP1729003_071023APB_FTO_307361 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 11713
8 ICHHAWAR MP1729003_071023APB_FTO_307361 Punjab National Bank PUNB0267200 VEERPUR 1768
9 ICHHAWAR MP1729003_071023APB_FTO_307361 State Bank of India SBIN0006066 BILKISGANJ 1326
10 ICHHAWAR MP1729003_071023APB_FTO_307361 State Bank of India SBIN0010818 ICHHAWAR 2210
11 ICHHAWAR MP1729003_071023APB_FTO_307361 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 663

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