Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_260923APB_FTO_289452
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-29-003-007-001/57-A
(MOHANPUR LANDI) 		1729003007NRG24250920230143103 26/09/2023 SUJIT VERMA 1729003007WL018065 SUJIT VERMA 00045 BARB0SEHORE 442 442 Processed 10/11/2023 308150417 SUJITVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 ICHHAWAR MP-29-003-007-001/557
(MOHANPUR LANDI) 		1729003007NRG24250920230143101 26/09/2023 RAJESH 1729003007WL018065 RAJESH 00048 BKID0009010 221 221 Processed 11/11/2023 308150417 RAJESH BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-067-001/521
(ABIDABAD) 		1729003067NRG24260920230143242 26/09/2023 gangaram 1729003067WL018089 gangaram 00048 BKID0009010 663 663 Processed 10/11/2023 308150417 gangaram STATE BANK OF INDIA(508548)
SubTotal 884 884
4 ICHHAWAR MP-29-003-007-001/565
(MOHANPUR LANDI) 		1729003007NRG24250920230143102 26/09/2023 REENA BAI 1729003007WL018065 REENA BAI 00048 BKID0009021 442 442 Processed 10/11/2023 308150417 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 ICHHAWAR MP-29-003-021-002/247
(UMARKHAL) 		1729003021NRG24260920230143222 26/09/2023 Arjun singh 1729003021WL018085 Arjun singh 00051 MAHB0000809 1326 1326 Processed 11/11/2023 308150417 Arjunsingh BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-030-001/123
(BAVADIYA GOSAI) 		1729003030NRG24260920230143232 26/09/2023 radhesyam 1729003030WL018088 radhesyam 00051 MAHB0000809 663 663 Processed 10/11/2023 308150417 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHHAWAR MP-29-003-030-001/220
(BAVADIYA GOSAI) 		1729003030NRG24260920230143233 26/09/2023 suresh 1729003030WL018088 suresh 00051 MAHB0000809 442 442 Processed 11/11/2023 308150417 suresh BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-030-001/333
(BAVADIYA GOSAI) 		1729003030NRG24260920230143234 26/09/2023 kisore 1729003030WL018088 kisore 00051 MAHB0000809 442 442 Processed 11/11/2023 308150417 kisore BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-030-001/451
(BAVADIYA GOSAI) 		1729003030NRG24260920230143237 26/09/2023 sunil 1729003030WL018088 sunil 00051 MAHB0000809 663 663 Processed 11/11/2023 308150417 sunil BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-030-001/92
(BAVADIYA GOSAI) 		1729003030NRG24260920230143367 26/09/2023 aapsana 1729003030WL018117 aapsana 00051 MAHB0000809 442 442 Processed 11/11/2023 308150417 aapsana BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-030-002/377
(BAVADIYA GOSAI) 		1729003030NRG24250920230142889 26/09/2023 dinesh 1729003030WL018035 dinesh 00051 MAHB0000809 2652 2652 Processed 10/11/2023 308150417 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 ICHHAWAR MP-29-003-021-002/247
(UMARKHAL) 		1729003021NRG24260920230143223 26/09/2023 SANDEEP PARIHAR 1729003021WL018085 SANDEEP PARIHAR 00051 MAHB0000894 1326 1326 Processed 10/11/2023 308150417 SANDEEPPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ICHHAWAR MP-29-003-030-002/263
(BAVADIYA GOSAI) 		1729003030NRG24200920230139748 26/09/2023 ramvilash 1729003030WL017444 ramvilash 00114 CBIN0MPDCBE 2652 2652 Processed 11/11/2023 308150417 ramvilash BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-067-001/521
(ABIDABAD) 		1729003067NRG24260920230143243 26/09/2023 Bati bai 1729003067WL018089 Bati bai 00114 CBIN0MPDCBE 663 663 Processed 10/11/2023 308150417 Batibai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
15 ICHHAWAR MP-29-003-030-001/451
(BAVADIYA GOSAI) 		1729003030NRG24260920230143238 26/09/2023 Meena 1729003030WL018088 Meena 00354 PUNB0052600 442 442 Processed 10/11/2023 308150417 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
16 ICHHAWAR MP-29-003-067-001/924
(ABIDABAD) 		1729003067NRG24260920230143244 26/09/2023 Radheyshyam 1729003067WL018089 Radheyshyam 00354 PUNB0267200 663 663 Processed 10/11/2023 308150417 Radheyshyam PUNJAB NATIONAL BANK(508568)
17 ICHHAWAR MP-29-003-067-001/926
(ABIDABAD) 		1729003067NRG24260920230143247 26/09/2023 Govind 1729003067WL018089 Govind 00354 PUNB0267200 663 663 Processed 10/11/2023 308150417 Govind FINO PAYMENTS BANK LTD(608001)
18 ICHHAWAR MP-29-003-067-001/926
(ABIDABAD) 		1729003067NRG24260920230143245 26/09/2023 Keru 1729003067WL018089 Keru 00354 PUNB0267200 663 663 Processed 11/11/2023 308150417 Keru BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-067-001/926
(ABIDABAD) 		1729003067NRG24260920230143246 26/09/2023 Subi bai 1729003067WL018089 Subi bai 00354 PUNB0267200 663 663 Processed 11/11/2023 308150417 Subibai BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-070-001/578
(SARAS) 		1729003070NRG24260920230143265 26/09/2023 rahul 1729003070WL018092 rahul 00354 PUNB0267200 442 442 Processed 10/11/2023 308150417 rahul PUNJAB NATIONAL BANK(508568)
21 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24260920230143267 26/09/2023 rajaram 1729003070WL018092 rajaram 00354 PUNB0267200 442 442 Processed 10/11/2023 308150417 rajaram PUNJAB NATIONAL BANK(508568)
22 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24260920230143268 26/09/2023 rajaram 1729003070WL018093 rajaram 00354 PUNB0267200 1326 1326 Processed 10/11/2023 308150417 rajaram PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-070-002/271
(SARAS) 		1729003070NRG24260920230143269 26/09/2023 kasturi bai 1729003070WL018093 kasturi bai 00354 PUNB0267200 1326 1326 Processed 10/11/2023 308150417 kasturibai PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-070-002/273
(SARAS) 		1729003070NRG24260920230143270 26/09/2023 melash 1729003070WL018094 melash 00354 PUNB0267200 1326 1326 Processed 10/11/2023 308150417 melash PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-070-002/275
(SARAS) 		1729003070NRG24260920230143271 26/09/2023 kelash 1729003070WL018095 kelash 00354 PUNB0267200 1326 1326 Processed 10/11/2023 308150417 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
26 ICHHAWAR MP-29-003-007-001/77
(MOHANPUR LANDI) 		1729003007NRG24250920230143104 26/09/2023 dwarkaprasad 1729003007WL018065 dwarkaprasad 00354 PUNB0387900 884 884 Processed 10/11/2023 308150417 dwarkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
27 ICHHAWAR MP-29-003-070-001/9
(SARAS) 		1729003070NRG24260920230143266 26/09/2023 SHYAMBATI BAI 1729003070WL018092 SHYAMBATI BAI 00415 SBIN0006066 442 442 Processed 10/11/2023 308150417 SHYAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
28 ICHHAWAR MP-29-003-030-001/347
(BAVADIYA GOSAI) 		1729003030NRG24260920230143236 26/09/2023 AMILA BAI 1729003030WL018088 AMILA BAI 00415 SBIN0010818 663 663 Processed 10/11/2023 308150417 AMILABAI STATE BANK OF INDIA(508548)
29 ICHHAWAR MP-29-003-030-001/347
(BAVADIYA GOSAI) 		1729003030NRG24260920230143235 26/09/2023 rajendra 1729003030WL018088 rajendra 00415 SBIN0010818 663 663 Processed 10/11/2023 308150417 rajendra STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-030-002/263
(BAVADIYA GOSAI) 		1729003030NRG24200920230139749 26/09/2023 Gayatri 1729003030WL017444 Gayatri 00415 SBIN0010818 2652 2652 Processed 10/11/2023 308150417 Gayatri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 ICHHAWAR MP-29-003-014-001/489
(DABLA RAI) 		1729003014NRG24260920230143193 26/09/2023 balwan singh 1729003014WL018083 balwan singh 00468 UBIN0532533 1326 1326 Processed 10/11/2023 308150417 balwansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 ICHHAWAR MP-29-003-067-001/102
(ABIDABAD) 		1729003067NRG24260920230143240 26/09/2023 Gul singh 1729003067WL018089 Gul singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150417 Gulsingh STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-067-001/102
(ABIDABAD) 		1729003067NRG24260920230143239 26/09/2023 Gul singh 1729003067WL018089 Gul singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150417 Gulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 ICHHAWAR MP-29-003-067-001/103
(ABIDABAD) 		1729003067NRG24260920230143241 26/09/2023 Surmal 1729003067WL018089 Surmal 00688 FINO0009003 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_260923APB_FTO_289452 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 442
2 ICHHAWAR MP1729003_260923APB_FTO_289452 Bank of India BKID0009010 SEHORE 884
3 ICHHAWAR MP1729003_260923APB_FTO_289452 Bank of India BKID0009021 SONDA 442
4 ICHHAWAR MP1729003_260923APB_FTO_289452 Bank of Maharastra MAHB0000809 DIWADIA 6630
5 ICHHAWAR MP1729003_260923APB_FTO_289452 Bank of Maharastra MAHB0000894 SEHORE 1326
6 ICHHAWAR MP1729003_260923APB_FTO_289452 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3315
7 ICHHAWAR MP1729003_260923APB_FTO_289452 Punjab National Bank PUNB0052600 AMLAHA 442
8 ICHHAWAR MP1729003_260923APB_FTO_289452 Punjab National Bank PUNB0267200 VEERPUR 7072
9 ICHHAWAR MP1729003_260923APB_FTO_289452 Punjab National Bank PUNB0267200 veerpurdam 1768
10 ICHHAWAR MP1729003_260923APB_FTO_289452 Punjab National Bank PUNB0387900 ASHTA 884
11 ICHHAWAR MP1729003_260923APB_FTO_289452 State Bank of India SBIN0006066 BILKISGANJ 442
12 ICHHAWAR MP1729003_260923APB_FTO_289452 State Bank of India SBIN0010818 ICHHAWAR 3978
13 ICHHAWAR MP1729003_260923APB_FTO_289452 Union Bank of India UBIN0532533 ICHHAWAR 1326
14 ICHHAWAR MP1729003_260923APB_FTO_289452 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 ICHHAWAR MP1729003_260923APB_FTO_289452 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

Download In Excel