Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_121223APB_FTO_387099
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-29-003-001-001/855
(AMLAH) 		1729003001NRG24121220230188880 12/12/2023 Krishnapal 1729003001WL025027 Krishnapal 00048 BKID0009010 1326 1326 Processed 29/02/2024 462339357 Krishnapal STATE BANK OF INDIA(508548)
2 ICHHAWAR MP-29-003-001-001/855
(AMLAH) 		1729003001NRG24121220230188879 12/12/2023 Krishnapal 1729003001WL025027 Krishnapal 00048 BKID0009010 1326 1326 Processed 01/03/2024 462339357 Krishnapal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-032-001/146
(RAMDASI) 		1729003032NRG24121220230188922 12/12/2023 ratan 1729003032WL025032 ratan 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462339357 ratan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-001-001/119
(AMLAH) 		1729003001NRG24121220230188856 12/12/2023 krishna bai 1729003001WL025027 krishna bai 00354 PUNB0052600 1326 1326 Rejected 29/02/2024 462339357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ICHHAWAR MP-29-003-001-001/119
(AMLAH) 		1729003001NRG24121220230188855 12/12/2023 laad singh 1729003001WL025027 laad singh 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 laadsingh PUNJAB NATIONAL BANK(508568)
6 ICHHAWAR MP-29-003-001-001/138
(AMLAH) 		1729003001NRG24121220230188857 12/12/2023 Anand 1729003001WL025027 Anand 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 Anand PUNJAB NATIONAL BANK(508568)
7 ICHHAWAR MP-29-003-001-001/175
(AMLAH) 		1729003001NRG24121220230188859 12/12/2023 manu bai 1729003001WL025027 manu bai 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 manubai PUNJAB NATIONAL BANK(508568)
8 ICHHAWAR MP-29-003-001-001/175
(AMLAH) 		1729003001NRG24121220230188858 12/12/2023 vikram singh 1729003001WL025027 vikram singh 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 vikramsingh PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-001-001/178
(AMLAH) 		1729003001NRG24121220230188861 12/12/2023 Kshama 1729003001WL025027 Kshama 00354 PUNB0052600 1326 1326 Processed 29/02/2024 462339357 Kshama STATE BANK OF INDIA(508548)
10 ICHHAWAR MP-29-003-001-001/183
(AMLAH) 		1729003001NRG24121220230188862 12/12/2023 Lakhan singh 1729003001WL025027 Lakhan singh 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 Lakhansingh PUNJAB NATIONAL BANK(508568)
11 ICHHAWAR MP-29-003-001-001/183
(AMLAH) 		1729003001NRG24121220230188863 12/12/2023 Lakhansingh 1729003001WL025027 Lakhansingh 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 Lakhansingh PUNJAB NATIONAL BANK(508568)
12 ICHHAWAR MP-29-003-001-001/197
(AMLAH) 		1729003001NRG24121220230188864 12/12/2023 GAJRAJ 1729003001WL025027 GAJRAJ 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 GAJRAJ PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-001-001/261
(AMLAH) 		1729003001NRG24121220230188865 12/12/2023 MAN SINGh 1729003001WL025027 MAN SINGh 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 MANSINGh CANARA BANK(508532)
14 ICHHAWAR MP-29-003-001-001/261
(AMLAH) 		1729003001NRG24121220230188866 12/12/2023 SUMAN BAI 1729003001WL025027 SUMAN BAI 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 SUMANBAI PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-001-001/261-A
(AMLAH) 		1729003001NRG24121220230188868 12/12/2023 Mamta Bai 1729003001WL025027 Mamta Bai 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 MamtaBai PUNJAB NATIONAL BANK(508568)
16 ICHHAWAR MP-29-003-001-001/261-A
(AMLAH) 		1729003001NRG24121220230188867 12/12/2023 Shriram 1729003001WL025027 Shriram 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 Shriram PUNJAB NATIONAL BANK(508568)
17 ICHHAWAR MP-29-003-001-001/299
(AMLAH) 		1729003001NRG24121220230188869 12/12/2023 RAMAKANT 1729003001WL025027 RAMAKANT 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 RAMAKANT PUNJAB NATIONAL BANK(508568)
18 ICHHAWAR MP-29-003-001-001/299
(AMLAH) 		1729003001NRG24121220230188870 12/12/2023 SUHANI 1729003001WL025027 SUHANI 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 SUHANI PUNJAB NATIONAL BANK(508568)
19 ICHHAWAR MP-29-003-001-001/546
(AMLAH) 		1729003001NRG24121220230188872 12/12/2023 meharban sing 1729003001WL025027 meharban sing 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 meharbansing BANK OF BARODA(606985)
20 ICHHAWAR MP-29-003-001-001/546
(AMLAH) 		1729003001NRG24121220230188871 12/12/2023 meharban sing 1729003001WL025027 meharban sing 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 meharbansing PUNJAB NATIONAL BANK(508568)
21 ICHHAWAR MP-29-003-001-001/635
(AMLAH) 		1729003001NRG24121220230188874 12/12/2023 MAANKUVER 1729003001WL025027 MAANKUVER 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 MAANKUVER PUNJAB NATIONAL BANK(508568)
22 ICHHAWAR MP-29-003-001-001/635
(AMLAH) 		1729003001NRG24121220230188873 12/12/2023 Shivnarayan Saini 1729003001WL025027 Shivnarayan Saini 00354 PUNB0052600 1326 1326 Processed 29/02/2024 462339357 ShivnarayanSaini BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-001-001/847
(AMLAH) 		1729003001NRG24121220230188878 12/12/2023 Bhupendra singh 1729003001WL025027 Bhupendra singh 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 Bhupendrasingh PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-001-001/891
(AMLAH) 		1729003001NRG24121220230188882 12/12/2023 Sheshpal 1729003001WL025027 Sheshpal 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 Sheshpal PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-001-001/891
(AMLAH) 		1729003001NRG24121220230188881 12/12/2023 Sheshpal 1729003001WL025027 Sheshpal 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 Sheshpal PUNJAB NATIONAL BANK(508568)
26 ICHHAWAR MP-29-003-001-001/893
(AMLAH) 		1729003001NRG24121220230188884 12/12/2023 Kapil Mewada 1729003001WL025027 Kapil Mewada 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 KapilMewada PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-001-001/893
(AMLAH) 		1729003001NRG24121220230188883 12/12/2023 Kapil Mewada 1729003001WL025027 Kapil Mewada 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 KapilMewada PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-001-001/898
(AMLAH) 		1729003001NRG24121220230188886 12/12/2023 GAYTRI 1729003001WL025027 GAYTRI 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 GAYTRI PUNJAB NATIONAL BANK(508568)
29 ICHHAWAR MP-29-003-001-001/898
(AMLAH) 		1729003001NRG24121220230188885 12/12/2023 lAKHAN LAL 1729003001WL025027 lAKHAN LAL 00354 PUNB0052600 1326 1326 Processed 29/02/2024 462339357 lAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
30 ICHHAWAR MP-29-003-001-001/899
(AMLAH) 		1729003001NRG24121220230188887 12/12/2023 Pankaj Jaiswal 1729003001WL025027 Pankaj Jaiswal 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 PankajJaiswal PUNJAB NATIONAL BANK(508568)
31 ICHHAWAR MP-29-003-001-001/899
(AMLAH) 		1729003001NRG24121220230188888 12/12/2023 Pooja Jaiswal 1729003001WL025027 Pooja Jaiswal 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 PoojaJaiswal PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-001-001/93
(AMLAH) 		1729003001NRG24121220230188890 12/12/2023 Babita Bai 1729003001WL025027 Babita Bai 00354 PUNB0052600 1326 1326 Processed 01/03/2024 462339357 BabitaBai PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-001-001/93
(AMLAH) 		1729003001NRG24121220230188889 12/12/2023 puran singh 1729003001WL025027 puran singh 00354 PUNB0052600 1326 1326 Processed 29/02/2024 462339357 puransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
34 ICHHAWAR MP-29-003-001-001/839
(AMLAH) 		1729003001NRG24121220230188876 12/12/2023 Jaiprakash 1729003001WL025027 Jaiprakash 00415 SBIN0030231 1326 1326 Processed 01/03/2024 462339357 Jaiprakash PUNJAB NATIONAL BANK(508568)
35 ICHHAWAR MP-29-003-001-001/839
(AMLAH) 		1729003001NRG24121220230188875 12/12/2023 Jaiprakash 1729003001WL025027 Jaiprakash 00415 SBIN0030231 1326 1326 Processed 29/02/2024 462339357 Jaiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_121223APB_FTO_387099 Bank of India BKID0009010 SEHORE 2652
2 ICHHAWAR MP1729003_121223APB_FTO_387099 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
3 ICHHAWAR MP1729003_121223APB_FTO_387099 Punjab National Bank PUNB0052600 AMLAHA 39780
4 ICHHAWAR MP1729003_121223APB_FTO_387099 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 2652

Download In Excel