Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_100822FTO_324267
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-29-003-034-001/356
(DEVDIYA) 		1729003034NRG23100820220129112 10/08/2022 DIMPAL BHUPENDRA 1729003034WL022046 DIMPAL BHUPENDRA 00048 BKID0009010 204 204 Processed 25/08/2022 624283869 DIMPALBHUPENDRA (000000)
SubTotal 204 204
2 ICHHAWAR MP-29-003-031-001/71-A
(GADIYA) 		1729003031NRG23100820220129055 10/08/2022 SWITI 1729003031WL022045 SWITI 00048 BKID0009017 1224 1224 Processed 25/08/2022 624283869 SWITI (000000)
SubTotal 1224 1224
3 ICHHAWAR MP-29-003-014-001/307
(DABLA RAI) 		1729003014NRG23100820220129240 10/08/2022 Manoj kumar 1729003014WL022053 Manoj kumar 00048 BKID0009073 1224 1224 Processed 25/08/2022 624283869 Manojkumar (000000)
4 ICHHAWAR MP-29-003-034-001/867-A
(DEVDIYA) 		1729003034NRG23100820220129123 10/08/2022 ABHISHEK VERMA 1729003034WL022048 ABHISHEK VERMA 00048 BKID0009073 1224 1224 Processed 25/08/2022 624283869 ABHISHEKVERMA (000000)
5 ICHHAWAR MP-29-003-038-001/466
(PALKHEDI) 		1729003038NRG23100820220128512 10/08/2022 tej singh 1729003038WL021908 tej singh 00048 BKID0009073 1224 1224 Processed 25/08/2022 624283869 tejsingh (000000)
SubTotal 3672 3672
6 ICHHAWAR MP-29-003-038-001/447
(PALKHEDI) 		1729003038NRG23100820220129260 10/08/2022 fuliya bai 1729003038WL022058 fuliya bai 00051 MAHB0000803 1224 1224 Processed 25/08/2022 624283869 fuliyabai (000000)
SubTotal 1224 1224
7 ICHHAWAR MP-29-003-031-001/392
(GADIYA) 		1729003031NRG23100820220129043 10/08/2022 vinod kumar 1729003031WL022045 vinod kumar 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 vinodkumar (000000)
8 ICHHAWAR MP-29-003-031-001/71-B
(GADIYA) 		1729003031NRG23100820220129056 10/08/2022 Raju Varma 1729003031WL022045 Raju Varma 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 RajuVarma (000000)
9 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG23100820220129079 10/08/2022 biyarsingh 1729003031WL022045 biyarsingh 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 biyarsingh (000000)
10 ICHHAWAR MP-29-003-031-003/306-A
(GADIYA) 		1729003031NRG23100820220129087 10/08/2022 Ramvilas 1729003031WL022045 Ramvilas 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 Ramvilas (000000)
11 ICHHAWAR MP-29-003-034-001/211
(DEVDIYA) 		1729003034NRG23100820220129109 10/08/2022 tarachand 1729003034WL022046 tarachand 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 tarachand (000000)
12 ICHHAWAR MP-29-003-034-001/303
(DEVDIYA) 		1729003034NRG23100820220129111 10/08/2022 bhagavati bai 1729003034WL022046 bhagavati bai 00051 MAHB0000809 1020 1020 Processed 25/08/2022 624283869 bhagavatibai (000000)
13 ICHHAWAR MP-29-003-034-001/707
(DEVDIYA) 		1729003034NRG23100820220129113 10/08/2022 mahervan singh 1729003034WL022047 mahervan singh 00051 MAHB0000809 408 408 Processed 25/08/2022 624283869 mahervansingh (000000)
14 ICHHAWAR MP-29-003-034-001/718
(DEVDIYA) 		1729003034NRG23100820220129114 10/08/2022 mansingh 1729003034WL022047 mansingh 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 mansingh (000000)
15 ICHHAWAR MP-29-003-034-001/738
(DEVDIYA) 		1729003034NRG23100820220129115 10/08/2022 shivcharan 1729003034WL022047 shivcharan 00051 MAHB0000809 204 204 Processed 25/08/2022 624283869 shivcharan (000000)
16 ICHHAWAR MP-29-003-034-001/837
(DEVDIYA) 		1729003034NRG23100820220129116 10/08/2022 charongi lal 1729003034WL022047 charongi lal 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 charongilal (000000)
17 ICHHAWAR MP-29-003-034-001/868-A
(DEVDIYA) 		1729003034NRG23100820220129117 10/08/2022 MOHIT 1729003034WL022047 MOHIT 00051 MAHB0000809 1224 1224 Processed 25/08/2022 624283869 MOHIT (000000)
SubTotal 11424 11424
18 ICHHAWAR MP-29-003-065-001/254
(BAVDIYACHOR) 		1729003065NRG23100820220129247 10/08/2022 Rinja 1729003065WL022055 Rinja 00051 MAHB0000821 1224 1224 Processed 25/08/2022 624283869 Rinja (000000)
19 ICHHAWAR MP-29-003-065-001/44
(BAVDIYACHOR) 		1729003065NRG23100820220129251 10/08/2022 rajesh 1729003065WL022055 rajesh 00051 MAHB0000821 1224 1224 Processed 25/08/2022 624283869 rajesh (000000)
20 ICHHAWAR MP-29-003-065-001/44
(BAVDIYACHOR) 		1729003065NRG23100820220129250 10/08/2022 rajesh 1729003065WL022055 rajesh 00051 MAHB0000821 1224 1224 Processed 25/08/2022 624283869 rajesh (000000)
21 ICHHAWAR MP-29-003-065-001/457
(BAVDIYACHOR) 		1729003065NRG23100820220129253 10/08/2022 bablu 1729003065WL022055 bablu 00051 MAHB0000821 1224 1224 Processed 25/08/2022 624283869 bablu (000000)
22 ICHHAWAR MP-29-003-065-001/457
(BAVDIYACHOR) 		1729003065NRG23100820220129252 10/08/2022 bablu 1729003065WL022055 bablu 00051 MAHB0000821 1224 1224 Processed 25/08/2022 624283869 bablu (000000)
SubTotal 6120 6120
23 ICHHAWAR MP-29-003-031-001/120
(GADIYA) 		1729003031NRG23100820220129027 10/08/2022 kalusingh 1729003031WL022045 kalusingh 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 kalusingh (000000)
24 ICHHAWAR MP-29-003-031-001/381
(GADIYA) 		1729003031NRG23100820220129035 10/08/2022 viltosh bai 1729003031WL022045 viltosh bai 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 viltoshbai (000000)
25 ICHHAWAR MP-29-003-031-001/391
(GADIYA) 		1729003031NRG23100820220129042 10/08/2022 maya 1729003031WL022045 maya 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 maya (000000)
26 ICHHAWAR MP-29-003-031-001/394
(GADIYA) 		1729003031NRG23100820220129044 10/08/2022 retesh 1729003031WL022045 retesh 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 retesh (000000)
27 ICHHAWAR MP-29-003-031-001/473
(GADIYA) 		1729003031NRG23100820220129047 10/08/2022 bhayalal 1729003031WL022045 bhayalal 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 bhayalal (000000)
28 ICHHAWAR MP-29-003-031-001/503-A
(GADIYA) 		1729003031NRG23100820220129048 10/08/2022 CHINTABAI 1729003031WL022045 CHINTABAI 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 CHINTABAI (000000)
29 ICHHAWAR MP-29-003-031-001/504-B
(GADIYA) 		1729003031NRG23100820220129049 10/08/2022 SHER 1729003031WL022045 SHER 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 SHER (000000)
30 ICHHAWAR MP-29-003-031-002/250
(GADIYA) 		1729003031NRG23100820220129078 10/08/2022 Chain Singh 1729003031WL022045 Chain Singh 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 ChainSingh (000000)
31 ICHHAWAR MP-29-003-031-003/306-A
(GADIYA) 		1729003031NRG23100820220129088 10/08/2022 ARTI 1729003031WL022045 ARTI 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 ARTI (000000)
32 ICHHAWAR MP-29-003-031-003/318-A
(GADIYA) 		1729003031NRG23100820220129094 10/08/2022 Ritesh Shukla 1729003031WL022045 Ritesh Shukla 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 RiteshShukla (000000)
33 ICHHAWAR MP-29-003-034-001/167
(DEVDIYA) 		1729003034NRG23100820220129106 10/08/2022 bhagvat singh 1729003034WL022046 bhagvat singh 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 bhagvatsingh (000000)
34 ICHHAWAR MP-29-003-034-001/201
(DEVDIYA) 		1729003034NRG23100820220129107 10/08/2022 sureshchand 1729003034WL022046 sureshchand 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 sureshchand (000000)
35 ICHHAWAR MP-29-003-034-001/303
(DEVDIYA) 		1729003034NRG23100820220129110 10/08/2022 manish 1729003034WL022046 manish 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 manish (000000)
36 ICHHAWAR MP-29-003-034-001/960
(DEVDIYA) 		1729003034NRG23100820220129120 10/08/2022 batashi bai 1729003034WL022047 batashi bai 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 batashibai (000000)
37 ICHHAWAR MP-29-003-034-001/997
(DEVDIYA) 		1729003034NRG23100820220129121 10/08/2022 mahervan 1729003034WL022047 mahervan 00415 SBIN0010818 408 408 Processed 25/08/2022 624283869 mahervan (000000)
38 ICHHAWAR MP-29-003-038-001/462
(PALKHEDI) 		1729003038NRG23100820220128520 10/08/2022 devkuwar bai 1729003038WL021912 devkuwar bai 00415 SBIN0010818 1224 1224 Processed 25/08/2022 624283869 devkuwarbai (000000)
SubTotal 18768 18768
39 ICHHAWAR MP-29-003-014-001/141
(DABLA RAI) 		1729003014NRG23100820220129239 10/08/2022 girja bai 1729003014WL022053 girja bai 00468 UBIN0532533 1224 1224 Processed 25/08/2022 624283869 girjabai (000000)
40 ICHHAWAR MP-29-003-034-001/515
(DEVDIYA) 		1729003034NRG23100820220128800 10/08/2022 mohan 1729003034WL021972 mohan 00468 UBIN0532533 1224 1224 Processed 25/08/2022 624283869 mohan (000000)
41 ICHHAWAR MP-29-003-038-001/75
(PALKHEDI) 		1729003038NRG23100820220128522 10/08/2022 balram 1729003038WL021913 balram 00468 UBIN0532533 1224 1224 Processed 25/08/2022 624283869 balram (000000)
42 ICHHAWAR MP-29-003-038-003/346
(PALKHEDI) 		1729003038NRG23100820220128510 10/08/2022 DEVKARAN 1729003038WL021907 DEVKARAN 00468 UBIN0532533 1224 1224 Processed 25/08/2022 624283869 DEVKARAN (000000)
SubTotal 4896 4896
43 ICHHAWAR MP-29-003-031-002/143
(GADIYA) 		1729003031NRG23100820220129069 10/08/2022 Param singh 1729003031WL022045 Param singh 00553 INDB0000805 1224 1224 Processed 25/08/2022 624283869 Paramsingh (000000)
SubTotal 1224 1224
44 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG23100820220129080 10/08/2022 avanti bai 1729003031WL022045 avanti bai 00666 IDFB0041381 1224 1224 Processed 25/08/2022 624283869 avantibai (000000)
45 ICHHAWAR MP-29-003-031-003/290
(GADIYA) 		1729003031NRG23100820220129084 10/08/2022 ramvati bai 1729003031WL022045 ramvati bai 00666 IDFB0041381 1224 1224 Processed 25/08/2022 624283869 ramvatibai (000000)
46 ICHHAWAR MP-29-003-031-003/302
(GADIYA) 		1729003031NRG23100820220129086 10/08/2022 dhankunwar bai 1729003031WL022045 dhankunwar bai 00666 IDFB0041381 1224 1224 Processed 25/08/2022 624283869 dhankunwarbai (000000)
47 ICHHAWAR MP-29-003-031-003/447
(GADIYA) 		1729003031NRG23100820220129095 10/08/2022 govind 1729003031WL022045 govind 00666 IDFB0041381 1224 1224 Processed 25/08/2022 624283869 govind (000000)
48 ICHHAWAR MP-29-003-031-003/480
(GADIYA) 		1729003031NRG23100820220129096 10/08/2022 sarita 1729003031WL022045 sarita 00666 IDFB0041381 1224 1224 Processed 25/08/2022 624283869 sarita (000000)
49 ICHHAWAR MP-29-003-034-001/204
(DEVDIYA) 		1729003034NRG23100820220129108 10/08/2022 gyandas 1729003034WL022046 gyandas 00666 IDFB0041381 408 408 Processed 25/08/2022 624283869 gyandas (000000)
SubTotal 6528 6528
50 ICHHAWAR MP-29-003-038-001/462
(PALKHEDI) 		1729003038NRG23100820220128519 10/08/2022 ravi kumar malviy 1729003038WL021912 ravi kumar malviy 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283869 ravikumarmalviy (000000)
SubTotal 1224 1224
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_100822FTO_324267 Bank of India BKID0009010 SEHORE 204
2 ICHHAWAR MP1729003_100822FTO_324267 Bank of India BKID0009017 ASHTA 1224
3 ICHHAWAR MP1729003_100822FTO_324267 Bank of India BKID0009073 ICHHAWAR 3672
4 ICHHAWAR MP1729003_100822FTO_324267 Bank of Maharastra MAHB0000803 BHAUKHEDI 1224
5 ICHHAWAR MP1729003_100822FTO_324267 Bank of Maharastra MAHB0000809 DIWADIA 11424
6 ICHHAWAR MP1729003_100822FTO_324267 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 6120
7 ICHHAWAR MP1729003_100822FTO_324267 State Bank of India SBIN0010818 ICHHAWAR 18768
8 ICHHAWAR MP1729003_100822FTO_324267 Union Bank of India UBIN0532533 ICHHAWAR 4896
9 ICHHAWAR MP1729003_100822FTO_324267 IndusInd Bank Ltd. INDB0000805 SEHORE 1224
10 ICHHAWAR MP1729003_100822FTO_324267 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6528
11 ICHHAWAR MP1729003_100822FTO_324267 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 1224

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