Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_210522FTO_142215
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-29-003-050-001/821
(KHERI) 		1729003050NRG23210520220030492 21/05/2022 aruna 1729003050WL004021 aruna 00045 BARB0SEHORE 1224 1224 Processed 25/05/2022 883062277 aruna (000000)
SubTotal 1224 1224
2 ICHHAWAR MP-29-003-050-001/331
(KHERI) 		1729003050NRG23210520220030464 21/05/2022 maya bai 1729003050WL004021 maya bai 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 mayabai (000000)
3 ICHHAWAR MP-29-003-050-001/331
(KHERI) 		1729003050NRG23210520220030463 21/05/2022 TEJPAL 1729003050WL004021 TEJPAL 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 TEJPAL (000000)
4 ICHHAWAR MP-29-003-050-001/343
(KHERI) 		1729003050NRG23210520220030510 21/05/2022 rahul 1729003050WL004023 rahul 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 rahul (000000)
5 ICHHAWAR MP-29-003-050-001/368
(KHERI) 		1729003050NRG23210520220030520 21/05/2022 sheema bai 1729003050WL004023 sheema bai 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 sheemabai (000000)
6 ICHHAWAR MP-29-003-050-001/433
(KHERI) 		1729003050NRG23210520220030468 21/05/2022 Babita 1729003050WL004021 Babita 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 Babita (000000)
7 ICHHAWAR MP-29-003-050-001/433
(KHERI) 		1729003050NRG23210520220030467 21/05/2022 Rahul 1729003050WL004021 Rahul 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 Rahul (000000)
8 ICHHAWAR MP-29-003-050-001/438
(KHERI) 		1729003050NRG23210520220030474 21/05/2022 sunita 1729003050WL004021 sunita 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 sunita (000000)
9 ICHHAWAR MP-29-003-050-001/514
(KHERI) 		1729003050NRG23210520220030537 21/05/2022 kanta 1729003050WL004023 kanta 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 kanta (000000)
10 ICHHAWAR MP-29-003-050-001/514
(KHERI) 		1729003050NRG23210520220030536 21/05/2022 rajendra 1729003050WL004023 rajendra 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 rajendra (000000)
11 ICHHAWAR MP-29-003-050-001/616
(KHERI) 		1729003050NRG23210520220030539 21/05/2022 krishnpal 1729003050WL004023 krishnpal 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 krishnpal (000000)
12 ICHHAWAR MP-29-003-050-001/616
(KHERI) 		1729003050NRG23210520220030540 21/05/2022 pinki bai 1729003050WL004023 pinki bai 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 pinkibai (000000)
13 ICHHAWAR MP-29-003-050-001/822
(KHERI) 		1729003050NRG23210520220030543 21/05/2022 rampal 1729003050WL004023 rampal 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 rampal (000000)
14 ICHHAWAR MP-29-003-050-001/822
(KHERI) 		1729003050NRG23210520220030544 21/05/2022 versha 1729003050WL004023 versha 00048 BKID0009073 1224 1224 Processed 25/05/2022 883062277 versha (000000)
SubTotal 15912 15912
15 ICHHAWAR MP-29-003-032-001/376
(RAMDASI) 		1729003032NRG23210520220030596 21/05/2022 bula ji 1729003032WL004042 bula ji 00051 MAHB0000809 1224 1224 Processed 25/05/2022 883062277 bulaji (000000)
SubTotal 1224 1224
16 ICHHAWAR MP-29-003-065-001/102
(BAVDIYACHOR) 		1729003065NRG23210520220030573 21/05/2022 laxmansingh 1729003065WL004031 laxmansingh 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 laxmansingh (000000)
17 ICHHAWAR MP-29-003-065-001/16
(BAVDIYACHOR) 		1729003065NRG23210520220030576 21/05/2022 rupsingh 1729003065WL004033 rupsingh 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 rupsingh (000000)
18 ICHHAWAR MP-29-003-065-001/422
(BAVDIYACHOR) 		1729003065NRG23210520220030582 21/05/2022 kashiram 1729003065WL004038 kashiram 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 kashiram (000000)
19 ICHHAWAR MP-29-003-065-001/62
(BAVDIYACHOR) 		1729003065NRG23210520220030570 21/05/2022 gandalal 1729003065WL004028 gandalal 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 gandalal (000000)
20 ICHHAWAR MP-29-003-065-001/65
(BAVDIYACHOR) 		1729003065NRG23210520220030577 21/05/2022 dev 1729003065WL004034 dev 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 dev (000000)
21 ICHHAWAR MP-29-003-065-002/325
(BAVDIYACHOR) 		1729003065NRG23210520220030575 21/05/2022 ramesh 1729003065WL004032 ramesh 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 ramesh (000000)
22 ICHHAWAR MP-29-003-065-002/344
(BAVDIYACHOR) 		1729003065NRG23210520220030572 21/05/2022 narsingh 1729003065WL004030 narsingh 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 narsingh (000000)
23 ICHHAWAR MP-29-003-065-002/375
(BAVDIYACHOR) 		1729003065NRG23210520220030580 21/05/2022 ramlal 1729003065WL004036 ramlal 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 ramlal (000000)
24 ICHHAWAR MP-29-003-065-002/679
(BAVDIYACHOR) 		1729003065NRG23210520220030599 21/05/2022 Gulab Bai 1729003065WL004043 Gulab Bai 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 GulabBai (000000)
25 ICHHAWAR MP-29-003-065-002/679
(BAVDIYACHOR) 		1729003065NRG23210520220030598 21/05/2022 Ter Singh 1729003065WL004043 Ter Singh 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 TerSingh (000000)
26 ICHHAWAR MP-29-003-065-002/681
(BAVDIYACHOR) 		1729003065NRG23210520220030600 21/05/2022 Anil 1729003065WL004043 Anil 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 Anil (000000)
27 ICHHAWAR MP-29-003-065-002/681
(BAVDIYACHOR) 		1729003065NRG23210520220030601 21/05/2022 Anil 1729003065WL004043 Anil 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 Anil (000000)
28 ICHHAWAR MP-29-003-065-002/682
(BAVDIYACHOR) 		1729003065NRG23210520220030603 21/05/2022 Dhemo Bai 1729003065WL004043 Dhemo Bai 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 DhemoBai (000000)
29 ICHHAWAR MP-29-003-065-002/682
(BAVDIYACHOR) 		1729003065NRG23210520220030602 21/05/2022 Gangaram 1729003065WL004043 Gangaram 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 Gangaram (000000)
30 ICHHAWAR MP-29-003-065-003/404
(BAVDIYACHOR) 		1729003065NRG23210520220030581 21/05/2022 jamna bai 1729003065WL004037 jamna bai 00051 MAHB0000821 1224 1224 Processed 25/05/2022 883062277 jamnabai (000000)
SubTotal 18360 18360
31 ICHHAWAR MP-29-003-050-001/565
(KHERI) 		1729003050NRG23210520220030479 21/05/2022 sabha bai 1729003050WL004021 sabha bai 00078 CNRB0004728 1224 1224 Processed 26/05/2022 883062277 sabhabai (000000)
SubTotal 1224 1224
32 ICHHAWAR MP-29-003-065-002/599
(BAVDIYACHOR) 		1729003065NRG23210520220030567 21/05/2022 foolkuver 1729003065WL004025 foolkuver 00354 PUNB0267200 1224 1224 Processed 26/05/2022 883062277 foolkuver (000000)
33 ICHHAWAR MP-29-003-065-002/600
(BAVDIYACHOR) 		1729003065NRG23210520220030568 21/05/2022 Sitaram 1729003065WL004026 Sitaram 00354 PUNB0267200 1224 1224 Processed 26/05/2022 883062277 Sitaram (000000)
SubTotal 2448 2448
34 ICHHAWAR MP-29-003-032-001/377
(RAMDASI) 		1729003032NRG23210520220030597 21/05/2022 devnarayan 1729003032WL004042 devnarayan 00415 SBIN0010818 1224 1224 Processed 25/05/2022 883062277 devnarayan (000000)
35 ICHHAWAR MP-29-003-050-001/123
(KHERI) 		1729003050NRG23210520220030495 21/05/2022 RAKESH 1729003050WL004023 RAKESH 00415 SBIN0010818 1224 1224 Processed 25/05/2022 883062277 RAKESH (000000)
36 ICHHAWAR MP-29-003-050-001/662
(KHERI) 		1729003050NRG23210520220030485 21/05/2022 sunita 1729003050WL004021 sunita 00415 SBIN0010818 1224 1224 Processed 25/05/2022 883062277 sunita (000000)
SubTotal 3672 3672
37 ICHHAWAR MP-29-003-050-001/415
(KHERI) 		1729003050NRG23210520220030525 21/05/2022 bholaprasad 1729003050WL004023 bholaprasad 00468 UBIN0532533 1224 1224 Processed 26/05/2022 883062277 bholaprasad (000000)
38 ICHHAWAR MP-29-003-050-001/778
(KHERI) 		1729003050NRG23210520220030489 21/05/2022 fulvati 1729003050WL004021 fulvati 00468 UBIN0532533 1224 1224 Processed 26/05/2022 883062277 fulvati (000000)
39 ICHHAWAR MP-29-003-050-001/821
(KHERI) 		1729003050NRG23210520220030491 21/05/2022 shreepal 1729003050WL004021 shreepal 00468 UBIN0532533 1224 1224 Processed 26/05/2022 883062277 shreepal (000000)
SubTotal 3672 3672
40 ICHHAWAR MP-29-003-050-001/123
(KHERI) 		1729003050NRG23210520220030496 21/05/2022 vidhya bai 1729003050WL004023 vidhya bai 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 vidhyabai (000000)
41 ICHHAWAR MP-29-003-050-001/202
(KHERI) 		1729003050NRG23210520220030498 21/05/2022 MUFEES 1729003050WL004023 MUFEES 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 MUFEES (000000)
42 ICHHAWAR MP-29-003-050-001/202
(KHERI) 		1729003050NRG23210520220030499 21/05/2022 munnaver 1729003050WL004023 munnaver 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 munnaver (000000)
43 ICHHAWAR MP-29-003-050-001/28
(KHERI) 		1729003050NRG23210520220030502 21/05/2022 jetendra 1729003050WL004023 jetendra 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 jetendra (000000)
44 ICHHAWAR MP-29-003-050-001/343
(KHERI) 		1729003050NRG23210520220030511 21/05/2022 ankit 1729003050WL004023 ankit 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 ankit (000000)
45 ICHHAWAR MP-29-003-050-001/345
(KHERI) 		1729003050NRG23210520220030513 21/05/2022 prdeep 1729003050WL004023 prdeep 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 prdeep (000000)
46 ICHHAWAR MP-29-003-050-001/345
(KHERI) 		1729003050NRG23210520220030512 21/05/2022 SOHANSINGH 1729003050WL004023 SOHANSINGH 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 SOHANSINGH (000000)
47 ICHHAWAR MP-29-003-050-001/347
(KHERI) 		1729003050NRG23210520220030514 21/05/2022 rakesh 1729003050WL004023 rakesh 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 rakesh (000000)
48 ICHHAWAR MP-29-003-050-001/348
(KHERI) 		1729003050NRG23210520220030515 21/05/2022 lakhan 1729003050WL004023 lakhan 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 lakhan (000000)
49 ICHHAWAR MP-29-003-050-001/348
(KHERI) 		1729003050NRG23210520220030516 21/05/2022 mamta 1729003050WL004023 mamta 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 mamta (000000)
50 ICHHAWAR MP-29-003-050-001/360
(KHERI) 		1729003050NRG23210520220030517 21/05/2022 devkaran 1729003050WL004023 devkaran 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 devkaran (000000)
51 ICHHAWAR MP-29-003-050-001/360
(KHERI) 		1729003050NRG23210520220030518 21/05/2022 rani 1729003050WL004023 rani 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 rani (000000)
52 ICHHAWAR MP-29-003-050-001/368
(KHERI) 		1729003050NRG23210520220030519 21/05/2022 ramnarayan 1729003050WL004023 ramnarayan 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 ramnarayan (000000)
53 ICHHAWAR MP-29-003-050-001/380
(KHERI) 		1729003050NRG23210520220030522 21/05/2022 nirmala 1729003050WL004023 nirmala 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 nirmala (000000)
54 ICHHAWAR MP-29-003-050-001/380
(KHERI) 		1729003050NRG23210520220030521 21/05/2022 ramesh 1729003050WL004023 ramesh 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 ramesh (000000)
55 ICHHAWAR MP-29-003-050-001/415
(KHERI) 		1729003050NRG23210520220030524 21/05/2022 durawaka prasad 1729003050WL004023 durawaka prasad 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 durawakaprasad (000000)
56 ICHHAWAR MP-29-003-050-001/419
(KHERI) 		1729003050NRG23210520220030527 21/05/2022 rukhamani 1729003050WL004023 rukhamani 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 rukhamani (000000)
57 ICHHAWAR MP-29-003-050-001/494
(KHERI) 		1729003050NRG23210520220030475 21/05/2022 kripal 1729003050WL004021 kripal 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 kripal (000000)
58 ICHHAWAR MP-29-003-050-001/494
(KHERI) 		1729003050NRG23210520220030476 21/05/2022 sangeeta 1729003050WL004021 sangeeta 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 sangeeta (000000)
59 ICHHAWAR MP-29-003-050-001/513
(KHERI) 		1729003050NRG23210520220030534 21/05/2022 akhelash 1729003050WL004023 akhelash 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 akhelash (000000)
60 ICHHAWAR MP-29-003-050-001/513
(KHERI) 		1729003050NRG23210520220030535 21/05/2022 babli bai 1729003050WL004023 babli bai 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 bablibai (000000)
61 ICHHAWAR MP-29-003-050-001/565
(KHERI) 		1729003050NRG23210520220030478 21/05/2022 mukesh 1729003050WL004021 mukesh 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 mukesh (000000)
62 ICHHAWAR MP-29-003-050-001/61
(KHERI) 		1729003050NRG23210520220030481 21/05/2022 ram singh 1729003050WL004021 ram singh 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 ramsingh (000000)
63 ICHHAWAR MP-29-003-050-001/662
(KHERI) 		1729003050NRG23210520220030486 21/05/2022 rakesh 1729003050WL004021 rakesh 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 rakesh (000000)
64 ICHHAWAR MP-29-003-050-001/800
(KHERI) 		1729003050NRG23210520220030490 21/05/2022 prem singh 1729003050WL004021 prem singh 00468 UBIN0830607 1224 1224 Processed 26/05/2022 883062277 premsingh (000000)
SubTotal 30600 30600
65 ICHHAWAR MP-29-003-050-001/45
(KHERI) 		1729003050NRG23210520220030530 21/05/2022 premnarayan 1729003050WL004023 premnarayan 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 883062277 premnarayan (000000)
66 ICHHAWAR MP-29-003-050-001/46
(KHERI) 		1729003050NRG23210520220030532 21/05/2022 Papu 1729003050WL004023 Papu 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 883062277 Papu (000000)
67 ICHHAWAR MP-29-003-050-001/627
(KHERI) 		1729003050NRG23210520220030483 21/05/2022 keshar 1729003050WL004021 keshar 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 883062277 keshar (000000)
68 ICHHAWAR MP-29-003-050-001/626
(KHERI) 		1729003050NRG23210520220030482 21/05/2022 bihari lal 1729003050WL004021 bihari lal 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 883062277 biharilal (000000)
69 ICHHAWAR MP-29-003-050-001/629
(KHERI) 		1729003050NRG23210520220030484 21/05/2022 CHANDARSINGH 1729003050WL004021 CHANDARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 883062277 CHANDARSINGH (000000)
70 ICHHAWAR MP-29-003-050-001/775
(KHERI) 		1729003050NRG23210520220030487 21/05/2022 magan 1729003050WL004021 magan 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 883062277 magan (000000)
71 ICHHAWAR MP-29-003-050-001/82
(KHERI) 		1729003050NRG23210520220030542 21/05/2022 nafiis 1729003050WL004023 nafiis 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 883062277 nafiis (000000)
SubTotal 8568 8568
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_210522FTO_142215 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
2 ICHHAWAR MP1729003_210522FTO_142215 Bank of India BKID0009073 ICHHAWAR 15912
3 ICHHAWAR MP1729003_210522FTO_142215 Bank of Maharastra MAHB0000809 DIWADIA 1224
4 ICHHAWAR MP1729003_210522FTO_142215 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 18360
5 ICHHAWAR MP1729003_210522FTO_142215 Canara Bank CNRB0004728 Icchawar 1224
6 ICHHAWAR MP1729003_210522FTO_142215 Punjab National Bank PUNB0267200 VEERPUR 2448
7 ICHHAWAR MP1729003_210522FTO_142215 State Bank of India SBIN0010818 ICHHAWAR 3672
8 ICHHAWAR MP1729003_210522FTO_142215 Union Bank of India UBIN0532533 ICHHAWAR 3672
9 ICHHAWAR MP1729003_210522FTO_142215 Union Bank of India UBIN0830607 KHERI 30600
10 ICHHAWAR MP1729003_210522FTO_142215 Narmada Jhabua Gramin Bank BKID0NAMRGB Ichhawar 3672
11 ICHHAWAR MP1729003_210522FTO_142215 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 4896

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