Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_180523APB_FTO_46836
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-29-003-048-001/126
(KALAPIPAL) 		1729003000NRG24180520230011699 18/05/2023 rajaram 1729003WL001528 rajaram 00048 BKID0009073 2652 2652 Processed 24/05/2023 836154053 rajaram BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-048-001/126
(KALAPIPAL) 		1729003000NRG24180520230011700 18/05/2023 sushila 1729003WL001528 sushila 00048 BKID0009073 2652 2652 Processed 24/05/2023 836154053 sushila BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-048-001/656
(KALAPIPAL) 		1729003000NRG24180520230011709 18/05/2023 rakesh kumar 1729003WL001528 rakesh kumar 00048 BKID0009073 3094 3094 Processed 24/05/2023 836154053 rakeshkumar PUNJAB NATIONAL BANK(508568)
4 ICHHAWAR MP-29-003-048-001/656
(KALAPIPAL) 		1729003000NRG24180520230011710 18/05/2023 seema bai 1729003WL001528 seema bai 00048 BKID0009073 3094 3094 Processed 24/05/2023 836154053 seemabai BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-049-002/210
(BAVDIYA NOABAD) 		1729003000NRG24180520230011711 18/05/2023 AMITA BAI 1729003WL001529 AMITA BAI 00048 BKID0009073 1547 1547 Processed 24/05/2023 836154053 AMITABAI BANK OF INDIA(508505)
SubTotal 13039 13039
6 ICHHAWAR MP-29-003-025-001/149
(ARYA) 		1729003025NRG24180520230011721 18/05/2023 Sukhram 1729003025WL001533 Sukhram 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 Sukhram BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-025-001/161
(ARYA) 		1729003025NRG24180520230011722 18/05/2023 ramesh 1729003025WL001533 ramesh 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 ramesh BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-025-001/220
(ARYA) 		1729003025NRG24180520230011724 18/05/2023 dipak 1729003025WL001533 dipak 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 dipak BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-025-001/225
(ARYA) 		1729003025NRG24180520230011727 18/05/2023 Vinod Kumar 1729003025WL001533 Vinod Kumar 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 VinodKumar BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-025-001/260
(ARYA) 		1729003025NRG24180520230011730 18/05/2023 ajij 1729003025WL001533 ajij 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 ajij BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-025-001/260
(ARYA) 		1729003025NRG24180520230011731 18/05/2023 Farida 1729003025WL001533 Farida 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 Farida BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-025-001/342
(ARYA) 		1729003025NRG24180520230011735 18/05/2023 Ramprasad 1729003025WL001533 Ramprasad 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 Ramprasad BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-025-001/342
(ARYA) 		1729003025NRG24180520230011734 18/05/2023 Ramprasad 1729003025WL001533 Ramprasad 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 Ramprasad BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-025-001/366
(ARYA) 		1729003025NRG24180520230011736 18/05/2023 Balwantsingh 1729003025WL001533 Balwantsingh 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 Balwantsingh BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-025-001/366
(ARYA) 		1729003025NRG24180520230011737 18/05/2023 seema 1729003025WL001533 seema 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 seema BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-025-001/367
(ARYA) 		1729003025NRG24180520230011738 18/05/2023 narayan singh 1729003025WL001533 narayan singh 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 narayansingh BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-025-001/367
(ARYA) 		1729003025NRG24180520230011739 18/05/2023 Phoolkuwar 1729003025WL001533 Phoolkuwar 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 Phoolkuwar BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-025-001/368
(ARYA) 		1729003025NRG24180520230011740 18/05/2023 Dhiraj Singh 1729003025WL001533 Dhiraj Singh 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 DhirajSingh BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-025-001/368
(ARYA) 		1729003025NRG24180520230011741 18/05/2023 Dhiraj Singh 1729003025WL001533 Dhiraj Singh 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 DhirajSingh BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-025-001/78
(ARYA) 		1729003025NRG24180520230011746 18/05/2023 Hari Prasad 1729003025WL001533 Hari Prasad 00051 MAHB0000809 663 663 Processed 24/05/2023 836154053 HariPrasad BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
21 ICHHAWAR MP-29-003-058-001/125-A
(BRIJISHNAGAR) 		1729003058NRG24180520230011650 18/05/2023 RAMESH KANIRAM MALVIYA 1729003058WL001521 RAMESH KANIRAM MALVIYA 00051 MAHB0000821 1326 1326 Processed 24/05/2023 836154053 RAMESHKANIRAMMALVIYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 ICHHAWAR MP-29-003-025-001/103
(ARYA) 		1729003025NRG24180520230011717 18/05/2023 soni 1729003025WL001533 soni 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 soni STATE BANK OF INDIA(508548)
23 ICHHAWAR MP-29-003-025-001/108
(ARYA) 		1729003025NRG24180520230011718 18/05/2023 jewan singh 1729003025WL001533 jewan singh 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 jewansingh STATE BANK OF INDIA(508548)
24 ICHHAWAR MP-29-003-025-001/145
(ARYA) 		1729003025NRG24180520230011720 18/05/2023 kalaram 1729003025WL001533 kalaram 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 kalaram BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-025-001/192
(ARYA) 		1729003025NRG24180520230011723 18/05/2023 haricharan 1729003025WL001533 haricharan 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 haricharan BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-025-001/257
(ARYA) 		1729003025NRG24180520230011729 18/05/2023 Meharwan kha 1729003025WL001533 Meharwan kha 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 Meharwankha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ICHHAWAR MP-29-003-025-001/304
(ARYA) 		1729003025NRG24180520230011732 18/05/2023 alaudin 1729003025WL001533 alaudin 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 alaudin INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-025-001/304
(ARYA) 		1729003025NRG24180520230011733 18/05/2023 Jayda Bee 1729003025WL001533 Jayda Bee 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 JaydaBee JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ICHHAWAR MP-29-003-025-001/405
(ARYA) 		1729003025NRG24180520230011742 18/05/2023 Dharmendra 1729003025WL001533 Dharmendra 00114 CBIN0MPDCBE 663 663 Processed 24/05/2023 836154053 Dharmendra HDFC BANK LTD(607152)
SubTotal 5304 5304
30 ICHHAWAR MP-29-003-069-001/479
(LOHARPADHAR) 		1729003000NRG24180520230011715 18/05/2023 Remsingh 1729003WL001532 Remsingh 00354 PUNB0267200 884 884 Processed 24/05/2023 836154053 Remsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
31 ICHHAWAR MP-29-003-025-001/103
(ARYA) 		1729003025NRG24180520230011716 18/05/2023 sona bai 1729003025WL001533 sona bai 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 sonabai BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-025-001/109
(ARYA) 		1729003025NRG24180520230011719 18/05/2023 Mina 1729003025WL001533 Mina 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 Mina STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-025-001/224
(ARYA) 		1729003025NRG24180520230011725 18/05/2023 santosh 1729003025WL001533 santosh 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 santosh BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-025-001/224
(ARYA) 		1729003025NRG24180520230011726 18/05/2023 Shila Bai 1729003025WL001533 Shila Bai 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 ShilaBai STATE BANK OF INDIA(508548)
35 ICHHAWAR MP-29-003-025-001/225
(ARYA) 		1729003025NRG24180520230011728 18/05/2023 Maneesha 1729003025WL001533 Maneesha 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 Maneesha STATE BANK OF INDIA(508548)
36 ICHHAWAR MP-29-003-025-001/479
(ARYA) 		1729003025NRG24180520230011743 18/05/2023 Bhanu Prakash 1729003025WL001533 Bhanu Prakash 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 BhanuPrakash STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-025-001/62
(ARYA) 		1729003025NRG24180520230011744 18/05/2023 rajaram 1729003025WL001533 rajaram 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHHAWAR MP-29-003-025-001/78
(ARYA) 		1729003025NRG24180520230011747 18/05/2023 RenukaBai 1729003025WL001533 RenukaBai 00415 SBIN0010818 663 663 Processed 24/05/2023 836154053 RenukaBai STATE BANK OF INDIA(508548)
39 ICHHAWAR MP-29-003-048-001/248
(KALAPIPAL) 		1729003000NRG24180520230011702 18/05/2023 Savita bai 1729003WL001528 Savita bai 00415 SBIN0010818 2652 2652 Processed 24/05/2023 836154053 Savitabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
40 ICHHAWAR MP-29-003-063-004/516
(ETKHEDA) 		1729003000NRG24180520230011714 18/05/2023 Imrat Singh 1729003WL001531 Imrat Singh 00697 BKID0MG0352 1326 1326 Processed 24/05/2023 836154053 ImratSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_180523APB_FTO_46836 Bank of India BKID0009073 ICHHAWAR 13039
2 ICHHAWAR MP1729003_180523APB_FTO_46836 Bank of Maharastra MAHB0000809 DIWADIA 9945
3 ICHHAWAR MP1729003_180523APB_FTO_46836 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
4 ICHHAWAR MP1729003_180523APB_FTO_46836 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5304
5 ICHHAWAR MP1729003_180523APB_FTO_46836 Punjab National Bank PUNB0267200 VEERPUR 884
6 ICHHAWAR MP1729003_180523APB_FTO_46836 State Bank of India SBIN0010818 ICHHAWAR 7956
7 ICHHAWAR MP1729003_180523APB_FTO_46836 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326

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