Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_030124APB_FTO_419181
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-29-003-063-002/133
(ETKHEDA) 		1729003063NRG24030120240206744 03/01/2024 Bhoori Bai 1729003063WL027094 Bhoori Bai 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684066775 BhooriBai BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-063-002/578
(ETKHEDA) 		1729003063NRG24030120240206759 03/01/2024 Rahul 1729003063WL027094 Rahul 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684066775 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-063-002/530
(ETKHEDA) 		1729003063NRG24030120240206755 03/01/2024 Radesyam 1729003063WL027094 Radesyam 00048 BKID0009089 1326 1326 Processed 13/03/2024 684066775 Radesyam BANK OF INDIA(508505)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-033-002/280
(NILBADH) 		1729003033NRG24030120240206774 03/01/2024 dhayan 1729003033WL027095 dhayan 00051 MAHB0000809 2652 2652 Processed 13/03/2024 684066775 dhayan BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-051-002/476
(AMLA NOVABAD) 		1729003033NRG24030120240206775 03/01/2024 Mahesh 1729003033WL027095 Mahesh 00051 MAHB0000809 2652 2652 Processed 13/03/2024 684066775 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
6 ICHHAWAR MP-29-003-051-002/607
(AMLA NOVABAD) 		1729003033NRG24030120240206776 03/01/2024 Mukeah 1729003033WL027095 Mukeah 00051 MAHB0000809 2652 2652 Processed 13/03/2024 684066775 Mukeah BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
7 ICHHAWAR MP-29-003-063-002/168
(ETKHEDA) 		1729003063NRG24030120240206748 03/01/2024 Jagdish 1729003063WL027094 Jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684066775 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ICHHAWAR MP-29-003-063-002/579
(ETKHEDA) 		1729003063NRG24030120240206760 03/01/2024 Balram 1729003063WL027094 Balram 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684066775 Balram BANK OF BARODA(606985)
SubTotal 2652 2652
9 ICHHAWAR MP-29-003-063-001/464
(ETKHEDA) 		1729003063NRG24030120240206735 03/01/2024 Bhuree bee 1729003063WL027094 Bhuree bee 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684066775 Bhureebee NARMADA JHABUA GRAMIN BANK(508515)
10 ICHHAWAR MP-29-003-063-001/465
(ETKHEDA) 		1729003063NRG24030120240206737 03/01/2024 Rukhasad 1729003063WL027094 Rukhasad 00415 SBIN0006066 1326 0
11 ICHHAWAR MP-29-003-063-001/465
(ETKHEDA) 		1729003063NRG24030120240206736 03/01/2024 Samsad 1729003063WL027094 Samsad 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684066775 Samsad NARMADA JHABUA GRAMIN BANK(508515)
12 ICHHAWAR MP-29-003-063-001/70
(ETKHEDA) 		1729003063NRG24030120240206739 03/01/2024 Majeet kha 1729003063WL027094 Majeet kha 00415 SBIN0006066 1326 0
13 ICHHAWAR MP-29-003-063-002/128
(ETKHEDA) 		1729003063NRG24030120240206741 03/01/2024 Mangilal 1729003063WL027094 Mangilal 00415 SBIN0006066 1326 0
14 ICHHAWAR MP-29-003-063-002/133
(ETKHEDA) 		1729003063NRG24030120240206743 03/01/2024 Gangaram 1729003063WL027094 Gangaram 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684066775 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
15 ICHHAWAR MP-29-003-063-002/138
(ETKHEDA) 		1729003063NRG24030120240206745 03/01/2024 Dwarki Bai 1729003063WL027094 Dwarki Bai 00415 SBIN0006066 1326 0
16 ICHHAWAR MP-29-003-063-002/168
(ETKHEDA) 		1729003063NRG24030120240206749 03/01/2024 HALIBAI 1729003063WL027094 HALIBAI 00415 SBIN0006066 1326 0
17 ICHHAWAR MP-29-003-063-002/186
(ETKHEDA) 		1729003063NRG24030120240206750 03/01/2024 DEVJI 1729003063WL027094 DEVJI 00415 SBIN0006066 1326 0
18 ICHHAWAR MP-29-003-063-002/446
(ETKHEDA) 		1729003063NRG24030120240206753 03/01/2024 Nadram 1729003063WL027094 Nadram 00415 SBIN0006066 1326 0
19 ICHHAWAR MP-29-003-063-002/446
(ETKHEDA) 		1729003063NRG24030120240206754 03/01/2024 Thavali 1729003063WL027094 Thavali 00415 SBIN0006066 1326 0
20 ICHHAWAR MP-29-003-063-002/530
(ETKHEDA) 		1729003063NRG24030120240206756 03/01/2024 Kavita 1729003063WL027094 Kavita 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684066775 Kavita BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-063-002/532
(ETKHEDA) 		1729003063NRG24030120240206757 03/01/2024 Chhagan lal 1729003063WL027094 Chhagan lal 00415 SBIN0006066 1326 0
22 ICHHAWAR MP-29-003-063-002/532
(ETKHEDA) 		1729003063NRG24030120240206758 03/01/2024 Pinkee 1729003063WL027094 Pinkee 00415 SBIN0006066 1326 0
23 ICHHAWAR MP-29-003-063-004/249
(ETKHEDA) 		1729003063NRG24030120240206764 03/01/2024 nayja bai 1729003063WL027094 nayja bai 00415 SBIN0006066 1326 0
24 ICHHAWAR MP-29-003-063-004/251
(ETKHEDA) 		1729003063NRG24030120240206767 03/01/2024 shankarlal 1729003063WL027094 shankarlal 00415 SBIN0006066 1326 0
25 ICHHAWAR MP-29-003-063-004/251
(ETKHEDA) 		1729003063NRG24030120240206766 03/01/2024 Shankarlal 1729003063WL027094 Shankarlal 00415 SBIN0006066 1326 0
26 ICHHAWAR MP-29-003-063-004/256
(ETKHEDA) 		1729003063NRG24030120240206768 03/01/2024 Jagdish 1729003063WL027094 Jagdish 00415 SBIN0006066 1326 0
27 ICHHAWAR MP-29-003-063-004/271
(ETKHEDA) 		1729003063NRG24030120240206769 03/01/2024 BaBulal 1729003063WL027094 BaBulal 00415 SBIN0006066 1326 0
28 ICHHAWAR MP-29-003-063-004/579
(ETKHEDA) 		1729003063NRG24030120240206773 03/01/2024 RADHESHYAM 1729003063WL027094 RADHESHYAM 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684066775 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 6630
29 ICHHAWAR MP-29-003-051-002/607
(AMLA NOVABAD) 		1729003033NRG24030120240206777 03/01/2024 Sunita bai 1729003033WL027095 Sunita bai 00415 SBIN0010818 2652 2652 Processed 13/03/2024 684066775 Sunitabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 ICHHAWAR MP-29-003-063-002/218
(ETKHEDA) 		1729003063NRG24030120240206752 03/01/2024 santeelal 1729003063WL027094 santeelal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684066775 santeelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 ICHHAWAR MP-29-003-063-002/580
(ETKHEDA) 		1729003063NRG24030120240206761 03/01/2024 Fulsingh 1729003063WL027094 Fulsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684066775 Fulsingh BANK OF BARODA(606985)
SubTotal 1326 1326
32 ICHHAWAR MP-29-003-063-001/464
(ETKHEDA) 		1729003063NRG24030120240206734 03/01/2024 Afajal kha 1729003063WL027094 Afajal kha 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Afajalkha BANK OF BARODA(606985)
33 ICHHAWAR MP-29-003-063-001/56
(ETKHEDA) 		1729003063NRG24030120240206738 03/01/2024 Abidkhan 1729003063WL027094 Abidkhan 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Abidkhan NARMADA JHABUA GRAMIN BANK(508515)
34 ICHHAWAR MP-29-003-063-002/126
(ETKHEDA) 		1729003063NRG24030120240206740 03/01/2024 Ramesh 1729003063WL027094 Ramesh 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
35 ICHHAWAR MP-29-003-063-002/131
(ETKHEDA) 		1729003063NRG24030120240206742 03/01/2024 Lakhan 1729003063WL027094 Lakhan 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
36 ICHHAWAR MP-29-003-063-002/141
(ETKHEDA) 		1729003063NRG24030120240206746 03/01/2024 Shriram 1729003063WL027094 Shriram 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Shriram NARMADA JHABUA GRAMIN BANK(508515)
37 ICHHAWAR MP-29-003-063-002/142
(ETKHEDA) 		1729003063NRG24030120240206747 03/01/2024 Sram 1729003063WL027094 Sram 00697 BKID0MG0352 1105 1105 Processed 13/03/2024 684066775 Sram PUNJAB NATIONAL BANK(508568)
38 ICHHAWAR MP-29-003-063-002/209
(ETKHEDA) 		1729003063NRG24030120240206751 03/01/2024 Suresh 1729003063WL027094 Suresh 00697 BKID0MG0352 1326 0
39 ICHHAWAR MP-29-003-063-004/247
(ETKHEDA) 		1729003063NRG24030120240206762 03/01/2024 OMPRAKASH 1729003063WL027094 OMPRAKASH 00697 BKID0MG0352 1326 0
40 ICHHAWAR MP-29-003-063-004/249
(ETKHEDA) 		1729003063NRG24030120240206763 03/01/2024 kensingh 1729003063WL027094 kensingh 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 kensingh NARMADA JHABUA GRAMIN BANK(508515)
41 ICHHAWAR MP-29-003-063-004/250
(ETKHEDA) 		1729003063NRG24030120240206765 03/01/2024 Ankal 1729003063WL027094 Ankal 00697 BKID0MG0352 1326 0
42 ICHHAWAR MP-29-003-063-004/288
(ETKHEDA) 		1729003063NRG24030120240206770 03/01/2024 Raju 1729003063WL027094 Raju 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Raju BANK OF INDIA(508505)
43 ICHHAWAR MP-29-003-063-004/321
(ETKHEDA) 		1729003063NRG24030120240206771 03/01/2024 Mansingh 1729003063WL027094 Mansingh 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
44 ICHHAWAR MP-29-003-063-004/504
(ETKHEDA) 		1729003063NRG24030120240206772 03/01/2024 Bhagvan singh 1729003063WL027094 Bhagvan singh 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684066775 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 13039
Total 63427 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_030124APB_FTO_419181 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 ICHHAWAR MP1729003_030124APB_FTO_419181 Bank of India BKID0009089 BAWADIAKALA 1326
3 ICHHAWAR MP1729003_030124APB_FTO_419181 Bank of Maharastra MAHB0000809 DIWADIA 7956
4 ICHHAWAR MP1729003_030124APB_FTO_419181 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
5 ICHHAWAR MP1729003_030124APB_FTO_419181 State Bank of India SBIN0006066 BILKISGANJ 26520
6 ICHHAWAR MP1729003_030124APB_FTO_419181 State Bank of India SBIN0010818 ICHHAWAR 2652
7 ICHHAWAR MP1729003_030124APB_FTO_419181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ICHHAWAR MP1729003_030124APB_FTO_419181 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 ICHHAWAR MP1729003_030124APB_FTO_419181 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 17017

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