Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_270622APB_FTO_228015
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-29-003-015-001/207
(RAMNAGAR) 		1729003015NRG23260620220077040 27/06/2022 pyarelal 1729003015WL010835 pyarelal 00048 BKID0009073 1224 1224 Processed 01/07/2022 595593162 pyarelal BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-025-001/242
(ARYA) 		1729003025NRG23270620220078337 27/06/2022 Daryav singh 1729003025WL011079 Daryav singh 00048 BKID0009073 1224 1224 Processed 01/07/2022 595593162 Daryavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 ICHHAWAR MP-29-003-025-001/124
(ARYA) 		1729003025NRG23270620220078321 27/06/2022 Kailash 1729003025WL011079 Kailash 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 Kailash BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-025-001/161
(ARYA) 		1729003025NRG23270620220078324 27/06/2022 ramesh 1729003025WL011079 ramesh 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 ramesh BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-025-001/220
(ARYA) 		1729003025NRG23270620220078326 27/06/2022 dipak 1729003025WL011079 dipak 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 dipak BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-025-001/225
(ARYA) 		1729003025NRG23270620220078329 27/06/2022 vinod 1729003025WL011079 vinod 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 vinod BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-025-001/229
(ARYA) 		1729003025NRG23270620220078331 27/06/2022 dharmendra 1729003025WL011079 dharmendra 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 dharmendra BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-025-001/229
(ARYA) 		1729003025NRG23270620220078332 27/06/2022 Mukesh 1729003025WL011079 Mukesh 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 Mukesh BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-025-001/260
(ARYA) 		1729003025NRG23270620220078344 27/06/2022 ajij 1729003025WL011079 ajij 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 ajij BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-025-001/260
(ARYA) 		1729003025NRG23270620220078345 27/06/2022 Farida 1729003025WL011079 Farida 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 Farida UNION BANK OF INDIA(508500)
11 ICHHAWAR MP-29-003-025-001/286
(ARYA) 		1729003025NRG23270620220078348 27/06/2022 gyan singh 1729003025WL011079 gyan singh 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 gyansingh STATE BANK OF INDIA(508548)
12 ICHHAWAR MP-29-003-025-001/326
(ARYA) 		1729003025NRG23270620220078354 27/06/2022 balram 1729003025WL011079 balram 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 balram BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-025-001/366
(ARYA) 		1729003025NRG23270620220078357 27/06/2022 Balwantsingh 1729003025WL011079 Balwantsingh 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 Balwantsingh BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-025-001/367
(ARYA) 		1729003025NRG23270620220078359 27/06/2022 narayan singh 1729003025WL011079 narayan singh 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 narayansingh BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-025-001/367
(ARYA) 		1729003025NRG23270620220078360 27/06/2022 Phoolkuwar 1729003025WL011079 Phoolkuwar 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 Phoolkuwar BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-025-001/368
(ARYA) 		1729003025NRG23270620220078361 27/06/2022 Dhiraj Singh 1729003025WL011079 Dhiraj Singh 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 DhirajSingh BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-025-001/368
(ARYA) 		1729003025NRG23270620220078362 27/06/2022 Dhiraj Singh 1729003025WL011079 Dhiraj Singh 00051 MAHB0000809 1224 1224 Processed 01/07/2022 595593162 DhirajSingh BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
18 ICHHAWAR MP-29-003-015-001/315
(RAMNAGAR) 		1729003015NRG23260620220077044 27/06/2022 rames 1729003015WL010837 rames 00078 CNRB0004728 1224 1224 Processed 01/07/2022 595593162 rames JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1224 1224
19 ICHHAWAR MP-29-003-015-001/144
(RAMNAGAR) 		1729003015NRG23260620220077032 27/06/2022 mangilal 1729003015WL010831 mangilal 00114 CBIN0MPDCBE 2448 2448 Processed 01/07/2022 595593162 mangilal BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-025-001/103
(ARYA) 		1729003025NRG23270620220078318 27/06/2022 soni 1729003025WL011079 soni 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 soni STATE BANK OF INDIA(508548)
21 ICHHAWAR MP-29-003-025-001/108
(ARYA) 		1729003025NRG23270620220078319 27/06/2022 jewan singh 1729003025WL011079 jewan singh 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 jewansingh STATE BANK OF INDIA(508548)
22 ICHHAWAR MP-29-003-025-001/142
(ARYA) 		1729003025NRG23270620220078322 27/06/2022 svae shingh 1729003025WL011079 svae shingh 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 svaeshingh STATE BANK OF INDIA(508548)
23 ICHHAWAR MP-29-003-025-001/145
(ARYA) 		1729003025NRG23270620220078323 27/06/2022 kalaram 1729003025WL011079 kalaram 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 kalaram BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-025-001/236
(ARYA) 		1729003025NRG23270620220078335 27/06/2022 Diayaram 1729003025WL011079 Diayaram 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 Diayaram BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-025-001/257
(ARYA) 		1729003025NRG23270620220078342 27/06/2022 Meharwan kha 1729003025WL011079 Meharwan kha 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 Meharwankha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ICHHAWAR MP-29-003-025-001/257
(ARYA) 		1729003025NRG23270620220078343 27/06/2022 Meharwan kha 1729003025WL011079 Meharwan kha 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 Meharwankha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ICHHAWAR MP-29-003-025-001/280
(ARYA) 		1729003025NRG23270620220078346 27/06/2022 madan lal 1729003025WL011079 madan lal 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 madanlal CANARA BANK(508532)
28 ICHHAWAR MP-29-003-025-001/287
(ARYA) 		1729003025NRG23270620220078349 27/06/2022 ramcharan 1729003025WL011079 ramcharan 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ICHHAWAR MP-29-003-025-001/304
(ARYA) 		1729003025NRG23270620220078353 27/06/2022 Jayda Bee 1729003025WL011079 Jayda Bee 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 JaydaBee JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ICHHAWAR MP-29-003-025-001/344
(ARYA) 		1729003025NRG23270620220078356 27/06/2022 Vahid khan 1729003025WL011079 Vahid khan 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595593162 Vahidkhan BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
31 ICHHAWAR MP-29-003-004-001/127
(GOLUKHEDI) 		1729003004NRG23270620220078878 27/06/2022 kamal singh 1729003004WL011151 kamal singh 00354 PUNB0052600 2448 2448 Processed 01/07/2022 595593162 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 ICHHAWAR MP-29-003-004-001/132
(GOLUKHEDI) 		1729003004NRG23270620220078879 27/06/2022 Gajraj 1729003004WL011151 Gajraj 00354 PUNB0052600 2448 2448 Processed 01/07/2022 595593162 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
33 ICHHAWAR MP-29-003-004-001/134
(GOLUKHEDI) 		1729003004NRG23270620220078861 27/06/2022 munnalal 1729003004WL011149 munnalal 00354 PUNB0052600 2448 2448 Processed 01/07/2022 595593162 munnalal NARMADA JHABUA GRAMIN BANK(508515)
34 ICHHAWAR MP-29-003-004-001/152
(GOLUKHEDI) 		1729003004NRG23270620220078863 27/06/2022 dhansingh 1729003004WL011149 dhansingh 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 dhansingh PUNJAB NATIONAL BANK(508568)
35 ICHHAWAR MP-29-003-004-001/159
(GOLUKHEDI) 		1729003004NRG23270620220078849 27/06/2022 rakesh 1729003004WL011148 rakesh 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 rakesh PUNJAB NATIONAL BANK(508568)
36 ICHHAWAR MP-29-003-004-001/173
(GOLUKHEDI) 		1729003004NRG23270620220078864 27/06/2022 ramsingh 1729003004WL011149 ramsingh 00354 PUNB0052600 2448 2448 Processed 01/07/2022 595593162 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
37 ICHHAWAR MP-29-003-004-001/274
(GOLUKHEDI) 		1729003004NRG23270620220078869 27/06/2022 mansingh 1729003004WL011150 mansingh 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 mansingh PUNJAB NATIONAL BANK(508568)
38 ICHHAWAR MP-29-003-004-001/488
(GOLUKHEDI) 		1729003004NRG23270620220078852 27/06/2022 hariprasad 1729003004WL011148 hariprasad 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 hariprasad PUNJAB NATIONAL BANK(508568)
39 ICHHAWAR MP-29-003-004-001/51
(GOLUKHEDI) 		1729003004NRG23270620220078854 27/06/2022 gajraj singh 1729003004WL011148 gajraj singh 00354 PUNB0052600 2448 2448 Processed 01/07/2022 595593162 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
40 ICHHAWAR MP-29-003-004-001/539
(GOLUKHEDI) 		1729003004NRG23270620220078856 27/06/2022 Seetaram 1729003004WL011148 Seetaram 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 Seetaram PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-004-001/55
(GOLUKHEDI) 		1729003004NRG23270620220078874 27/06/2022 Ramesh 1729003004WL011150 Ramesh 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 Ramesh PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-004-001/578
(GOLUKHEDI) 		1729003004NRG23270620220078884 27/06/2022 mahesh kumar 1729003004WL011151 mahesh kumar 00354 PUNB0052600 2448 2448 Processed 01/07/2022 595593162 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
43 ICHHAWAR MP-29-003-004-001/597
(GOLUKHEDI) 		1729003004NRG23270620220078875 27/06/2022 Deepak kumar 1729003004WL011150 Deepak kumar 00354 PUNB0052600 2448 2448 Processed 01/07/2022 595593162 Deepakkumar NARMADA JHABUA GRAMIN BANK(508515)
44 ICHHAWAR MP-29-003-004-001/65
(GOLUKHEDI) 		1729003004NRG23270620220078867 27/06/2022 Hemraj 1729003004WL011149 Hemraj 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 Hemraj PUNJAB NATIONAL BANK(508568)
45 ICHHAWAR MP-29-003-004-001/79
(GOLUKHEDI) 		1729003004NRG23270620220078876 27/06/2022 Narbadaprashad 1729003004WL011150 Narbadaprashad 00354 PUNB0052600 2448 2448 Processed 02/07/2022 595593162 Narbadaprashad PUNJAB NATIONAL BANK(508568)
46 ICHHAWAR MP-29-003-015-001/207
(RAMNAGAR) 		1729003015NRG23260620220077041 27/06/2022 shyama bai 1729003015WL010835 shyama bai 00354 PUNB0052600 1224 1224 Processed 02/07/2022 595593162 shyamabai PUNJAB NATIONAL BANK(508568)
SubTotal 37944 37944
47 ICHHAWAR MP-29-003-015-001/144
(RAMNAGAR) 		1729003015NRG23260620220077033 27/06/2022 SUGAN BAI 1729003015WL010831 SUGAN BAI 00415 SBIN0010818 2448 2448 Processed 01/07/2022 595593162 SUGANBAI STATE BANK OF INDIA(508548)
48 ICHHAWAR MP-29-003-025-001/224
(ARYA) 		1729003025NRG23270620220078327 27/06/2022 santosh 1729003025WL011079 santosh 00415 SBIN0010818 1224 1224 Processed 01/07/2022 595593162 santosh BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-025-001/224
(ARYA) 		1729003025NRG23270620220078328 27/06/2022 Shila Bai 1729003025WL011079 Shila Bai 00415 SBIN0010818 1224 1224 Processed 01/07/2022 595593162 ShilaBai STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-025-001/225
(ARYA) 		1729003025NRG23270620220078330 27/06/2022 Maneesha 1729003025WL011079 Maneesha 00415 SBIN0010818 1224 1224 Processed 01/07/2022 595593162 Maneesha STATE BANK OF INDIA(508548)
51 ICHHAWAR MP-29-003-025-001/326
(ARYA) 		1729003025NRG23270620220078355 27/06/2022 Rajkuwar 1729003025WL011079 Rajkuwar 00415 SBIN0010818 1224 1224 Processed 01/07/2022 595593162 Rajkuwar STATE BANK OF INDIA(508548)
SubTotal 7344 7344
52 ICHHAWAR MP-29-003-015-001/10
(RAMNAGAR) 		1729003015NRG23260620220077042 27/06/2022 mohan 1729003015WL010836 mohan 00468 UBIN0532533 2448 2448 Processed 01/07/2022 595593162 mohan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ICHHAWAR MP-29-003-015-001/10
(RAMNAGAR) 		1729003015NRG23260620220077043 27/06/2022 Prem bai 1729003015WL010836 Prem bai 00468 UBIN0532533 2448 2448 Processed 01/07/2022 595593162 Prembai UNION BANK OF INDIA(508500)
SubTotal 4896 4896
54 ICHHAWAR MP-29-003-004-001/449
(GOLUKHEDI) 		1729003004NRG23270620220078851 27/06/2022 jitendra 1729003004WL011148 jitendra 00601 BKID0NAMRGB 2448 2448 Processed 01/07/2022 595593162 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
55 ICHHAWAR MP-29-003-025-001/242
(ARYA) 		1729003025NRG23270620220078338 27/06/2022 Kunta bai 1729003025WL011079 Kunta bai 00666 IDFB0041381 1224 1224 Processed 01/07/2022 595593162 Kuntabai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
56 ICHHAWAR MP-29-003-004-001/105
(GOLUKHEDI) 		1729003004NRG23270620220078860 27/06/2022 Uarmila 1729003004WL011149 Uarmila 00697 BKID0NAMRGB 2448 2448 Processed 01/07/2022 595593162 Uarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_270622APB_FTO_228015 Bank of India BKID0009073 ICHHAWAR 2448
2 ICHHAWAR MP1729003_270622APB_FTO_228015 Bank of Maharastra MAHB0000809 DIWADIA 18360
3 ICHHAWAR MP1729003_270622APB_FTO_228015 Canara Bank CNRB0004728 Icchawar 1224
4 ICHHAWAR MP1729003_270622APB_FTO_228015 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 15912
5 ICHHAWAR MP1729003_270622APB_FTO_228015 Punjab National Bank PUNB0052600 AMLAHA 30600
6 ICHHAWAR MP1729003_270622APB_FTO_228015 Punjab National Bank PUNB0052600 PNB AMLAHA 7344
7 ICHHAWAR MP1729003_270622APB_FTO_228015 State Bank of India SBIN0010818 ICHHAWAR 7344
8 ICHHAWAR MP1729003_270622APB_FTO_228015 Union Bank of India UBIN0532533 ICHHAWAR 4896
9 ICHHAWAR MP1729003_270622APB_FTO_228015 Narmada Jhabua Gramin Bank BKID0NAMRGB Ichhawar 2448
10 ICHHAWAR MP1729003_270622APB_FTO_228015 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
11 ICHHAWAR MP1729003_270622APB_FTO_228015 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 2448

Download In Excel