Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_040523FTO_29022
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-29-003-066-002/667-B
(BALODIYA) 		1729003066NRG24030520230004279 04/05/2023 Sokaram 1729003066WL000405 Sokaram 00045 BARB0BARSEH 1326 1326 Processed 15/05/2023 689253636 Sokaram (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-020-001/588
(SATPIPLIYA) 		1729003020NRG24030520230004255 04/05/2023 Ganesh 1729003020WL000403 Ganesh 00048 BKID0009073 1326 1326 Processed 15/05/2023 689253636 Ganesh (000000)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-020-001/502
(SATPIPLIYA) 		1729003020NRG24030520230004246 04/05/2023 Hema solanki 1729003020WL000403 Hema solanki 00048 BKID0009963 1326 1326 Processed 15/05/2023 689253636 Hemasolanki (000000)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-041-001/100
(KANKARKHEDA) 		1729003000NRG24020520230003810 04/05/2023 shivnarayn 1729003WL000367 shivnarayn 00051 MAHB0000803 884 884 Processed 15/05/2023 689253636 shivnarayn (000000)
5 ICHHAWAR MP-29-003-041-001/133
(KANKARKHEDA) 		1729003000NRG24020520230003811 04/05/2023 Omprakash 1729003WL000367 Omprakash 00051 MAHB0000803 884 884 Processed 15/05/2023 689253636 Omprakash (000000)
6 ICHHAWAR MP-29-003-041-001/163
(KANKARKHEDA) 		1729003000NRG24020520230003813 04/05/2023 gaytari bai 1729003WL000367 gaytari bai 00051 MAHB0000803 884 884 Processed 15/05/2023 689253636 gaytaribai (000000)
7 ICHHAWAR MP-29-003-041-001/163
(KANKARKHEDA) 		1729003000NRG24020520230003812 04/05/2023 SHANTOSH 1729003WL000367 SHANTOSH 00051 MAHB0000803 884 884 Processed 15/05/2023 689253636 SHANTOSH (000000)
8 ICHHAWAR MP-29-003-043-001/1388
(BHAUKHEDI) 		1729003000NRG24040520230004633 04/05/2023 alka 1729003WL000481 alka 00051 MAHB0000803 663 663 Processed 15/05/2023 689253636 alka (000000)
9 ICHHAWAR MP-29-003-043-001/602
(BHAUKHEDI) 		1729003000NRG24040520230004643 04/05/2023 dhannu bai 1729003WL000481 dhannu bai 00051 MAHB0000803 663 663 Processed 15/05/2023 689253636 dhannubai (000000)
10 ICHHAWAR MP-29-003-043-001/623
(BHAUKHEDI) 		1729003000NRG24040520230004645 04/05/2023 sangita bai 1729003WL000481 sangita bai 00051 MAHB0000803 663 663 Processed 15/05/2023 689253636 sangitabai (000000)
SubTotal 5525 5525
11 ICHHAWAR MP-29-003-062-002/582
(MUADA) 		1729003000NRG24040520230004510 04/05/2023 vijay singh 1729003WL000454 vijay singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 689253636 vijaysingh (000000)
SubTotal 1326 1326
12 ICHHAWAR MP-29-003-020-002/365
(SATPIPLIYA) 		1729003020NRG24030520230004266 04/05/2023 jitendra verma 1729003020WL000403 jitendra verma 00078 CNRB0004728 1326 1326 Processed 15/05/2023 689253636 jitendraverma (000000)
SubTotal 1326 1326
13 ICHHAWAR MP-29-003-020-001/472
(SATPIPLIYA) 		1729003020NRG24030520230004243 04/05/2023 devraj malviya 1729003020WL000403 devraj malviya 00152 HDFC0001945 1326 1326 Processed 15/05/2023 689253636 devrajmalviya (000000)
SubTotal 1326 1326
14 ICHHAWAR MP-29-003-051-001/647
(AMLA NOVABAD) 		1729003051NRG24040520230004367 04/05/2023 Phoolkunar 1729003051WL000416 Phoolkunar 00415 SBIN0003927 1326 1326 Processed 15/05/2023 689253636 Phoolkunar (000000)
SubTotal 1326 1326
15 ICHHAWAR MP-29-003-062-002/582
(MUADA) 		1729003000NRG24040520230004511 04/05/2023 MAYABAI 1729003WL000454 MAYABAI 00415 SBIN0006066 1326 1326 Processed 15/05/2023 689253636 MAYABAI (000000)
SubTotal 1326 1326
16 ICHHAWAR MP-29-003-020-001/117
(SATPIPLIYA) 		1729003020NRG24030520230004224 04/05/2023 harpal singh 1729003020WL000403 harpal singh 00468 UBIN0532533 1326 1326 Processed 15/05/2023 689253636 harpalsingh (000000)
17 ICHHAWAR MP-29-003-043-001/1411
(BHAUKHEDI) 		1729003000NRG24040520230004638 04/05/2023 Narayan Singh 1729003WL000481 Narayan Singh 00468 UBIN0532533 663 663 Processed 15/05/2023 689253636 NarayanSingh (000000)
SubTotal 1989 1989
18 ICHHAWAR MP-29-003-051-001/647
(AMLA NOVABAD) 		1729003051NRG24040520230004366 04/05/2023 Shri Ram 1729003051WL000416 Shri Ram 00468 UBIN0830607 1326 1326 Processed 15/05/2023 689253636 ShriRam (000000)
SubTotal 1326 1326
19 ICHHAWAR MP-29-003-020-001/248
(SATPIPLIYA) 		1729003020NRG24030520230004241 04/05/2023 urmila 1729003020WL000403 urmila 00666 IDFB0041381 1326 1326 Processed 15/05/2023 689253636 urmila (000000)
20 ICHHAWAR MP-29-003-020-001/581
(SATPIPLIYA) 		1729003020NRG24030520230004251 04/05/2023 Pavitra suryavanshi 1729003020WL000403 Pavitra suryavanshi 00666 IDFB0041381 1326 1326 Processed 15/05/2023 689253636 Pavitrasuryavanshi (000000)
SubTotal 2652 2652
21 ICHHAWAR MP-29-003-066-002/306
(BALODIYA) 		1729003066NRG24030520230004274 04/05/2023 surma bai 1729003066WL000405 surma bai 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 689253636 surmabai (000000)
22 ICHHAWAR MP-29-003-066-002/563
(BALODIYA) 		1729003066NRG24030520230004278 04/05/2023 sirna bai 1729003066WL000405 sirna bai 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 689253636 sirnabai (000000)
SubTotal 2652 2652
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_040523FTO_29022 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 ICHHAWAR MP1729003_040523FTO_29022 Bank of India BKID0009073 ICHHAWAR 1326
3 ICHHAWAR MP1729003_040523FTO_29022 Bank of India BKID0009963 BHOJPURIA 1326
4 ICHHAWAR MP1729003_040523FTO_29022 Bank of Maharastra MAHB0000803 BHAUKHEDI 5525
5 ICHHAWAR MP1729003_040523FTO_29022 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
6 ICHHAWAR MP1729003_040523FTO_29022 Canara Bank CNRB0004728 Icchawar 1326
7 ICHHAWAR MP1729003_040523FTO_29022 HDFC bank HDFC0001945 ASHTA 1326
8 ICHHAWAR MP1729003_040523FTO_29022 State Bank of India SBIN0003927 ADB SEHORE 1326
9 ICHHAWAR MP1729003_040523FTO_29022 State Bank of India SBIN0006066 BILKISGANJ 1326
10 ICHHAWAR MP1729003_040523FTO_29022 Union Bank of India UBIN0532533 ICHHAWAR 1989
11 ICHHAWAR MP1729003_040523FTO_29022 Union Bank of India UBIN0830607 KHERI 1326
12 ICHHAWAR MP1729003_040523FTO_29022 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
13 ICHHAWAR MP1729003_040523FTO_29022 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652

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