Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_120523APB_FTO_38568
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-29-003-062-002/635
(MUADA) 		1729003062NRG24090520230006117 12/05/2023 Manisha 1729003062WL000695 Manisha 00045 BARB0SEHORE 1326 1326 Processed 19/05/2023 775865974 Manisha BANK OF INDIA(508505)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-044-001/16
(DABLAMATA) 		1729003044NRG24120520230007696 12/05/2023 shankar lal 1729003044WL000957 shankar lal 00048 BKID0009073 1547 1547 Processed 19/05/2023 775865974 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 ICHHAWAR MP-29-003-044-001/547
(DABLAMATA) 		1729003044NRG24120520230007721 12/05/2023 Rajmal 1729003044WL000957 Rajmal 00048 BKID0009073 1547 1547 Processed 19/05/2023 775865974 Rajmal BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-044-001/602
(DABLAMATA) 		1729003044NRG24120520230007726 12/05/2023 nasim 1729003044WL000957 nasim 00048 BKID0009073 1547 1547 Processed 19/05/2023 775865974 nasim BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-044-001/625
(DABLAMATA) 		1729003044NRG24120520230007727 12/05/2023 rajindra 1729003044WL000957 rajindra 00048 BKID0009073 1547 1547 Processed 19/05/2023 775865974 rajindra BANK OF INDIA(508505)
6 ICHHAWAR MP-29-003-044-001/897
(DABLAMATA) 		1729003044NRG24120520230007737 12/05/2023 Rajmal 1729003044WL000957 Rajmal 00048 BKID0009073 1547 1547 Processed 19/05/2023 775865974 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
7 ICHHAWAR MP-29-003-044-001/897
(DABLAMATA) 		1729003044NRG24120520230007738 12/05/2023 Sushila 1729003044WL000957 Sushila 00048 BKID0009073 1547 1547 Processed 19/05/2023 775865974 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 ICHHAWAR MP-29-003-038-001/116
(PALKHEDI) 		1729003038NRG24110520230007417 12/05/2023 mamta 1729003038WL000896 mamta 00051 MAHB0000803 1326 1326 Processed 19/05/2023 775865974 mamta BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-041-001/287
(KANKARKHEDA) 		1729003000NRG24120520230007755 12/05/2023 rakesh verma 1729003WL000959 rakesh verma 00051 MAHB0000803 1105 1105 Processed 19/05/2023 775865974 rakeshverma BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-041-001/287
(KANKARKHEDA) 		1729003000NRG24120520230007756 12/05/2023 sarita bai 1729003WL000959 sarita bai 00051 MAHB0000803 1105 1105 Processed 19/05/2023 775865974 saritabai BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
11 ICHHAWAR MP-29-003-021-002/230
(UMARKHAL) 		1729003021NRG24110520230007594 12/05/2023 raja ram 1729003021WL000937 raja ram 00051 MAHB0000809 1326 1326 Processed 20/05/2023 775865974 rajaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 ICHHAWAR MP-29-003-062-002/230
(MUADA) 		1729003062NRG24090520230006113 12/05/2023 kumersingh 1729003062WL000695 kumersingh 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775865974 kumersingh BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-062-002/239
(MUADA) 		1729003062NRG24090520230006115 12/05/2023 devkaran 1729003062WL000695 devkaran 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775865974 devkaran BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-065-001/126
(BAVDIYACHOR) 		1729003000NRG24110520230007424 12/05/2023 santosh 1729003WL000898 santosh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-065-001/132
(BAVDIYACHOR) 		1729003000NRG24110520230007426 12/05/2023 padam 1729003WL000898 padam 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 padam BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-065-001/132
(BAVDIYACHOR) 		1729003000NRG24110520230007427 12/05/2023 sundar bai 1729003WL000898 sundar bai 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 sundarbai BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-065-001/167
(BAVDIYACHOR) 		1729003000NRG24110520230007428 12/05/2023 thansingh 1729003WL000898 thansingh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 thansingh BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-065-001/204
(BAVDIYACHOR) 		1729003000NRG24110520230007432 12/05/2023 Rajmal 1729003WL000898 Rajmal 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Rajmal BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-065-001/204
(BAVDIYACHOR) 		1729003000NRG24110520230007431 12/05/2023 Rajmal 1729003WL000898 Rajmal 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Rajmal BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-065-001/219
(BAVDIYACHOR) 		1729003000NRG24110520230007433 12/05/2023 dhanraj 1729003WL000898 dhanraj 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 dhanraj BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-065-001/238
(BAVDIYACHOR) 		1729003000NRG24110520230007435 12/05/2023 Aasha Bai 1729003WL000898 Aasha Bai 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 AashaBai BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-065-001/238
(BAVDIYACHOR) 		1729003000NRG24110520230007434 12/05/2023 devnarayan 1729003WL000898 devnarayan 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 devnarayan BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-065-001/243
(BAVDIYACHOR) 		1729003000NRG24110520230007436 12/05/2023 Indrasingh 1729003WL000898 Indrasingh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Indrasingh BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-065-001/262
(BAVDIYACHOR) 		1729003000NRG24110520230007437 12/05/2023 gulabsingh 1729003WL000898 gulabsingh 00051 MAHB0000821 1105 1105 Processed 20/05/2023 775865974 gulabsingh STATE BANK OF INDIA(508548)
25 ICHHAWAR MP-29-003-065-001/32
(BAVDIYACHOR) 		1729003000NRG24110520230007439 12/05/2023 sudama 1729003WL000898 sudama 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 sudama BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-065-001/41
(BAVDIYACHOR) 		1729003000NRG24110520230007440 12/05/2023 nandkishor 1729003WL000898 nandkishor 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 nandkishor BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-065-001/418
(BAVDIYACHOR) 		1729003000NRG24110520230007442 12/05/2023 Vijaysingh 1729003WL000898 Vijaysingh 00051 MAHB0000821 1105 1105 Processed 20/05/2023 775865974 Vijaysingh STATE BANK OF INDIA(508548)
28 ICHHAWAR MP-29-003-065-001/418
(BAVDIYACHOR) 		1729003000NRG24110520230007441 12/05/2023 Vijaysingh 1729003WL000898 Vijaysingh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Vijaysingh BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-065-001/458
(BAVDIYACHOR) 		1729003000NRG24110520230007444 12/05/2023 Kamlesh 1729003WL000898 Kamlesh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Kamlesh BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-065-001/458
(BAVDIYACHOR) 		1729003000NRG24110520230007443 12/05/2023 Kamlesh 1729003WL000898 Kamlesh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Kamlesh BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-065-001/459
(BAVDIYACHOR) 		1729003000NRG24110520230007445 12/05/2023 Banti 1729003WL000898 Banti 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Banti BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-065-001/459
(BAVDIYACHOR) 		1729003000NRG24110520230007446 12/05/2023 Sangita Bai 1729003WL000898 Sangita Bai 00051 MAHB0000821 1105 1105 Processed 20/05/2023 775865974 SangitaBai STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-065-001/475
(BAVDIYACHOR) 		1729003000NRG24110520230007448 12/05/2023 Atmaram 1729003WL000898 Atmaram 00051 MAHB0000821 1105 1105 Rejected 19/05/2023 775865974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ICHHAWAR MP-29-003-065-001/475
(BAVDIYACHOR) 		1729003000NRG24110520230007447 12/05/2023 Atmaram 1729003WL000898 Atmaram 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Atmaram BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-065-001/502
(BAVDIYACHOR) 		1729003000NRG24110520230007450 12/05/2023 rama 1729003WL000898 rama 00051 MAHB0000821 1105 1105 Rejected 19/05/2023 775865974 Aadhaar Number not Mapped to Account Number
36 ICHHAWAR MP-29-003-065-001/52
(BAVDIYACHOR) 		1729003000NRG24110520230007452 12/05/2023 rakesh 1729003WL000898 rakesh 00051 MAHB0000821 1105 1105 Processed 20/05/2023 775865974 rakesh STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-065-001/52
(BAVDIYACHOR) 		1729003000NRG24110520230007451 12/05/2023 rakesh 1729003WL000898 rakesh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 rakesh BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-065-001/55
(BAVDIYACHOR) 		1729003000NRG24110520230007454 12/05/2023 Bali Bai 1729003WL000898 Bali Bai 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 BaliBai BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-065-001/55
(BAVDIYACHOR) 		1729003000NRG24110520230007453 12/05/2023 remla 1729003WL000898 remla 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 remla BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-065-002/279
(BAVDIYACHOR) 		1729003000NRG24110520230007458 12/05/2023 jagdishprasad 1729003WL000898 jagdishprasad 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 jagdishprasad BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-065-002/279
(BAVDIYACHOR) 		1729003000NRG24110520230007457 12/05/2023 jagdishprasad 1729003WL000898 jagdishprasad 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 jagdishprasad BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-065-002/309-A
(BAVDIYACHOR) 		1729003000NRG24110520230007464 12/05/2023 bhuri bai 1729003WL000898 bhuri bai 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 bhuribai BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-065-002/309-A
(BAVDIYACHOR) 		1729003000NRG24110520230007463 12/05/2023 rakesh 1729003WL000898 rakesh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 rakesh BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-065-002/320
(BAVDIYACHOR) 		1729003000NRG24110520230007465 12/05/2023 Relash 1729003WL000898 Relash 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Relash BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-065-002/320-A
(BAVDIYACHOR) 		1729003000NRG24110520230007468 12/05/2023 Vimlesh Barela 1729003WL000898 Vimlesh Barela 00051 MAHB0000821 1105 1105 Processed 20/05/2023 775865974 VimleshBarela STATE BANK OF INDIA(508548)
46 ICHHAWAR MP-29-003-065-002/356
(BAVDIYACHOR) 		1729003000NRG24110520230007470 12/05/2023 Anitabai 1729003WL000898 Anitabai 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Anitabai BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-065-002/356
(BAVDIYACHOR) 		1729003000NRG24110520230007469 12/05/2023 Ramsingh 1729003WL000898 Ramsingh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 Ramsingh BANK OF INDIA(508505)
48 ICHHAWAR MP-29-003-065-002/388
(BAVDIYACHOR) 		1729003000NRG24110520230007471 12/05/2023 khailsingh 1729003WL000898 khailsingh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 khailsingh BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-065-002/507
(BAVDIYACHOR) 		1729003000NRG24110520230007472 12/05/2023 gunji 1729003WL000898 gunji 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 gunji BANK OF INDIA(508505)
50 ICHHAWAR MP-29-003-065-002/513
(BAVDIYACHOR) 		1729003000NRG24110520230007473 12/05/2023 kasiram 1729003WL000898 kasiram 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 kasiram BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-065-002/514
(BAVDIYACHOR) 		1729003000NRG24110520230007474 12/05/2023 suresh 1729003WL000898 suresh 00051 MAHB0000821 1105 1105 Processed 19/05/2023 775865974 suresh BANK OF MAHARASHTRA(607387)
SubTotal 44642 44642
52 ICHHAWAR MP-29-003-012-002/470
(LAOKHEDI) 		1729003012NRG24110520230007534 12/05/2023 KAPIL SINGH 1729003012WL000916 KAPIL SINGH 00078 CNRB0004729 2652 2652 Processed 19/05/2023 775865974 KAPILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 ICHHAWAR MP-29-003-044-001/210
(DABLAMATA) 		1729003044NRG24120520230007698 12/05/2023 sukharam 1729003044WL000957 sukharam 00114 CBIN0MPDCBE 1547 1547 Processed 19/05/2023 775865974 sukharam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
54 ICHHAWAR MP-29-003-001-001/23
(AMLAH) 		1729003001NRG24110520230007609 12/05/2023 omprakash 1729003001WL000941 omprakash 00354 PUNB0052600 2652 2652 Processed 19/05/2023 775865974 omprakash PUNJAB NATIONAL BANK(508568)
55 ICHHAWAR MP-29-003-001-001/23
(AMLAH) 		1729003001NRG24110520230007610 12/05/2023 SEEMA BAI 1729003001WL000941 SEEMA BAI 00354 PUNB0052600 2652 2652 Processed 19/05/2023 775865974 SEEMABAI PUNJAB NATIONAL BANK(508568)
56 ICHHAWAR MP-29-003-003-001/132-B
(DHAMANDA) 		1729003003NRG24110520230007572 12/05/2023 Hariprasad 1729003003WL000932 Hariprasad 00354 PUNB0052600 1326 1326 Processed 19/05/2023 775865974 Hariprasad PUNJAB NATIONAL BANK(508568)
57 ICHHAWAR MP-29-003-003-001/132-B
(DHAMANDA) 		1729003003NRG24110520230007574 12/05/2023 Ravi Kumar 1729003003WL000932 Ravi Kumar 00354 PUNB0052600 1326 1326 Processed 19/05/2023 775865974 RaviKumar PUNJAB NATIONAL BANK(508568)
58 ICHHAWAR MP-29-003-003-001/533
(DHAMANDA) 		1729003003NRG24110520230007578 12/05/2023 hariprasad 1729003003WL000932 hariprasad 00354 PUNB0052600 1326 1326 Processed 19/05/2023 775865974 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
59 ICHHAWAR MP-29-003-003-001/533-A
(DHAMANDA) 		1729003003NRG24110520230007579 12/05/2023 Lokendra 1729003003WL000932 Lokendra 00354 PUNB0052600 1326 1326 Processed 19/05/2023 775865974 Lokendra HDFC BANK LTD(607152)
60 ICHHAWAR MP-29-003-012-001/23
(LAOKHEDI) 		1729003012NRG24110520230007530 12/05/2023 Madhan 1729003012WL000916 Madhan 00354 PUNB0052600 2652 2652 Processed 19/05/2023 775865974 Madhan FINO PAYMENTS BANK LTD(608001)
61 ICHHAWAR MP-29-003-012-002/310
(LAOKHEDI) 		1729003012NRG24110520230007531 12/05/2023 Jitendra Singh 1729003012WL000916 Jitendra Singh 00354 PUNB0052600 2652 2652 Rejected 19/05/2023 775865974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ICHHAWAR MP-29-003-012-002/312
(LAOKHEDI) 		1729003012NRG24110520230007532 12/05/2023 BIJENDRA SINGH 1729003012WL000916 BIJENDRA SINGH 00354 PUNB0052600 2652 2652 Processed 19/05/2023 775865974 BIJENDRASINGH CANARA BANK(508532)
SubTotal 18564 18564
63 ICHHAWAR MP-29-003-064-001/67
(SOHANKHEDA) 		1729003064NRG24110520230007336 12/05/2023 Gulab Bai 1729003064WL000884 Gulab Bai 00354 PUNB0267200 1326 1326 Processed 19/05/2023 775865974 GulabBai PUNJAB NATIONAL BANK(508568)
64 ICHHAWAR MP-29-003-065-002/280-A
(BAVDIYACHOR) 		1729003000NRG24110520230007460 12/05/2023 Jamna Bai 1729003WL000898 Jamna Bai 00354 PUNB0267200 1105 1105 Processed 19/05/2023 775865974 JamnaBai PUNJAB NATIONAL BANK(508568)
65 ICHHAWAR MP-29-003-065-002/280-A
(BAVDIYACHOR) 		1729003000NRG24110520230007459 12/05/2023 Karan Singh Barela 1729003WL000898 Karan Singh Barela 00354 PUNB0267200 1105 1105 Processed 19/05/2023 775865974 KaranSinghBarela PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
66 ICHHAWAR MP-29-003-065-001/584
(BAVDIYACHOR) 		1729003000NRG24110520230007456 12/05/2023 raeza 1729003WL000898 raeza 00415 SBIN0006066 1105 1105 Processed 20/05/2023 775865974 raeza STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-065-001/584
(BAVDIYACHOR) 		1729003000NRG24110520230007455 12/05/2023 rakesh 1729003WL000898 rakesh 00415 SBIN0006066 1105 1105 Processed 20/05/2023 775865974 rakesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
68 ICHHAWAR MP-29-003-021-001/190
(UMARKHAL) 		1729003021NRG24110520230007593 12/05/2023 madhu thakur 1729003021WL000937 madhu thakur 00415 SBIN0010818 1326 1326 Processed 20/05/2023 775865974 madhuthakur STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-038-001/290
(PALKHEDI) 		1729003038NRG24110520230007421 12/05/2023 suraj 1729003038WL000896 suraj 00415 SBIN0010818 1326 1326 Processed 20/05/2023 775865974 suraj STATE BANK OF INDIA(508548)
70 ICHHAWAR MP-29-003-044-001/537
(DABLAMATA) 		1729003044NRG24120520230007720 12/05/2023 jitendra malviya 1729003044WL000957 jitendra malviya 00415 SBIN0010818 1547 1547 Processed 20/05/2023 775865974 jitendramalviya STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-044-001/760
(DABLAMATA) 		1729003044NRG24120520230007732 12/05/2023 kunta bai 1729003044WL000957 kunta bai 00415 SBIN0010818 1547 1547 Processed 19/05/2023 775865974 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
72 ICHHAWAR MP-29-003-062-002/230
(MUADA) 		1729003062NRG24090520230006114 12/05/2023 Sushila bai 1729003062WL000695 Sushila bai 00415 SBIN0010818 1326 1326 Processed 20/05/2023 775865974 Sushilabai STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-062-002/634
(MUADA) 		1729003062NRG24090520230006116 12/05/2023 RAJKUMARI 1729003062WL000695 RAJKUMARI 00415 SBIN0010818 1326 1326 Processed 20/05/2023 775865974 RAJKUMARI STATE BANK OF INDIA(508548)
74 ICHHAWAR MP-29-003-062-002/636
(MUADA) 		1729003062NRG24090520230006118 12/05/2023 VIRENDRA 1729003062WL000695 VIRENDRA 00415 SBIN0010818 1326 1326 Processed 20/05/2023 775865974 VIRENDRA STATE BANK OF INDIA(508548)
75 ICHHAWAR MP-29-003-062-002/638
(MUADA) 		1729003062NRG24090520230006119 12/05/2023 USHA BAI 1729003062WL000695 USHA BAI 00415 SBIN0010818 1326 1326 Processed 20/05/2023 775865974 USHABAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
76 ICHHAWAR MP-29-003-038-001/116
(PALKHEDI) 		1729003038NRG24110520230007416 12/05/2023 PREM SING 1729003038WL000896 PREM SING 00468 UBIN0532533 1326 1326 Processed 19/05/2023 775865974 PREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHHAWAR MP-29-003-038-001/290
(PALKHEDI) 		1729003038NRG24110520230007420 12/05/2023 jatal 1729003038WL000896 jatal 00468 UBIN0532533 1326 1326 Processed 20/05/2023 775865974 jatal STATE BANK OF INDIA(508548)
78 ICHHAWAR MP-29-003-044-001/899
(DABLAMATA) 		1729003044NRG24120520230007739 12/05/2023 Jivan 1729003044WL000957 Jivan 00468 UBIN0532533 1547 1547 Processed 20/05/2023 775865974 Jivan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
79 ICHHAWAR MP-29-003-003-001/185
(DHAMANDA) 		1729003003NRG24110520230007575 12/05/2023 Ramgopal 1729003003WL000932 Ramgopal 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775865974 Ramgopal PUNJAB NATIONAL BANK(508568)
80 ICHHAWAR MP-29-003-003-001/185
(DHAMANDA) 		1729003003NRG24110520230007576 12/05/2023 Vidhya Bai 1729003003WL000932 Vidhya Bai 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775865974 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
81 ICHHAWAR MP-29-003-003-001/443
(DHAMANDA) 		1729003003NRG24110520230007577 12/05/2023 Mukesh 1729003003WL000932 Mukesh 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775865974 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
82 ICHHAWAR MP-29-003-003-001/666-A
(DHAMANDA) 		1729003003NRG24110520230007582 12/05/2023 Dhannu Bai 1729003003WL000932 Dhannu Bai 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775865974 DhannuBai NARMADA JHABUA GRAMIN BANK(508515)
83 ICHHAWAR MP-29-003-003-001/666-A
(DHAMANDA) 		1729003003NRG24110520230007583 12/05/2023 Dharam Singh 1729003003WL000932 Dharam Singh 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775865974 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
84 ICHHAWAR MP-29-003-003-001/666-A
(DHAMANDA) 		1729003003NRG24110520230007584 12/05/2023 Kiran Verma 1729003003WL000932 Kiran Verma 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775865974 KiranVerma BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-003-001/666-A
(DHAMANDA) 		1729003003NRG24110520230007581 12/05/2023 Mahesh kumar 1729003003WL000932 Mahesh kumar 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775865974 Maheshkumar BANK OF INDIA(508505)
86 ICHHAWAR MP-29-003-044-001/16
(DABLAMATA) 		1729003044NRG24120520230007697 12/05/2023 Sipra bai 1729003044WL000957 Sipra bai 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 Siprabai NARMADA JHABUA GRAMIN BANK(508515)
87 ICHHAWAR MP-29-003-044-001/210
(DABLAMATA) 		1729003044NRG24120520230007699 12/05/2023 ramsabha 1729003044WL000957 ramsabha 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
88 ICHHAWAR MP-29-003-044-001/214
(DABLAMATA) 		1729003044NRG24120520230007701 12/05/2023 Rames 1729003044WL000957 Rames 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 Rames NARMADA JHABUA GRAMIN BANK(508515)
89 ICHHAWAR MP-29-003-044-001/214
(DABLAMATA) 		1729003044NRG24120520230007700 12/05/2023 Rames 1729003044WL000957 Rames 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 Rames JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 ICHHAWAR MP-29-003-044-001/349
(DABLAMATA) 		1729003044NRG24120520230007703 12/05/2023 madhu 1729003044WL000957 madhu 00697 BKID0MG0342 1547 1547 Rejected 19/05/2023 775865974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ICHHAWAR MP-29-003-044-001/349
(DABLAMATA) 		1729003044NRG24120520230007702 12/05/2023 ramesawar 1729003044WL000957 ramesawar 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 ramesawar BANK OF INDIA(508505)
92 ICHHAWAR MP-29-003-044-001/357
(DABLAMATA) 		1729003044NRG24120520230007704 12/05/2023 bhojraj 1729003044WL000957 bhojraj 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
93 ICHHAWAR MP-29-003-044-001/357
(DABLAMATA) 		1729003044NRG24120520230007705 12/05/2023 nirasa 1729003044WL000957 nirasa 00697 BKID0MG0342 1547 1547 Processed 20/05/2023 775865974 nirasa STATE BANK OF INDIA(508548)
94 ICHHAWAR MP-29-003-044-001/389
(DABLAMATA) 		1729003044NRG24120520230007709 12/05/2023 saraswati 1729003044WL000957 saraswati 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 saraswati NARMADA JHABUA GRAMIN BANK(508515)
95 ICHHAWAR MP-29-003-044-001/389
(DABLAMATA) 		1729003044NRG24120520230007708 12/05/2023 vachan 1729003044WL000957 vachan 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 vachan NARMADA JHABUA GRAMIN BANK(508515)
96 ICHHAWAR MP-29-003-044-001/406
(DABLAMATA) 		1729003044NRG24120520230007711 12/05/2023 Gorelal 1729003044WL000957 Gorelal 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 ICHHAWAR MP-29-003-044-001/419
(DABLAMATA) 		1729003044NRG24120520230007714 12/05/2023 GAJRAJ SINGH 1729003044WL000957 GAJRAJ SINGH 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 GAJRAJSINGH UNION BANK OF INDIA(508500)
98 ICHHAWAR MP-29-003-044-001/453
(DABLAMATA) 		1729003044NRG24120520230007716 12/05/2023 rajkumar 1729003044WL000957 rajkumar 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
99 ICHHAWAR MP-29-003-044-001/453
(DABLAMATA) 		1729003044NRG24120520230007717 12/05/2023 reena 1729003044WL000957 reena 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 reena NARMADA JHABUA GRAMIN BANK(508515)
100 ICHHAWAR MP-29-003-044-001/460
(DABLAMATA) 		1729003044NRG24120520230007718 12/05/2023 Ashok 1729003044WL000957 Ashok 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 Ashok NARMADA JHABUA GRAMIN BANK(508515)
101 ICHHAWAR MP-29-003-044-001/460
(DABLAMATA) 		1729003044NRG24120520230007719 12/05/2023 Kali bai 1729003044WL000957 Kali bai 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
102 ICHHAWAR MP-29-003-044-001/553
(DABLAMATA) 		1729003044NRG24120520230007722 12/05/2023 Bhagavan singh 1729003044WL000957 Bhagavan singh 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 Bhagavansingh NARMADA JHABUA GRAMIN BANK(508515)
103 ICHHAWAR MP-29-003-044-001/554
(DABLAMATA) 		1729003044NRG24120520230007723 12/05/2023 kamlesh 1729003044WL000957 kamlesh 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
104 ICHHAWAR MP-29-003-044-001/589
(DABLAMATA) 		1729003044NRG24120520230007724 12/05/2023 shiprasad 1729003044WL000957 shiprasad 00697 BKID0MG0342 1547 1547 Processed 19/05/2023 775865974 shiprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
105 ICHHAWAR MP-29-003-012-002/312
(LAOKHEDI) 		1729003012NRG24110520230007533 12/05/2023 RINKA THAKUR 1729003012WL000916 RINKA THAKUR 00697 BKID0MG0360 2652 2652 Processed 19/05/2023 775865974 RINKATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
106 ICHHAWAR MP-29-003-003-001/952
(DHAMANDA) 		1729003003NRG24110520230007585 12/05/2023 santosh 1729003003WL000932 santosh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775865974 santosh NARMADA JHABUA GRAMIN BANK(508515)
107 ICHHAWAR MP-29-003-003-001/952
(DHAMANDA) 		1729003003NRG24110520230007586 12/05/2023 seema bai 1729003003WL000932 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775865974 seemabai PUNJAB NATIONAL BANK(508568)
108 ICHHAWAR MP-29-003-044-001/362
(DABLAMATA) 		1729003044NRG24120520230007706 12/05/2023 rakesh 1729003044WL000957 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 rakesh NARMADA JHABUA GRAMIN BANK(508515)
109 ICHHAWAR MP-29-003-044-001/405
(DABLAMATA) 		1729003044NRG24120520230007710 12/05/2023 gajraj 1729003044WL000957 gajraj 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 gajraj NARMADA JHABUA GRAMIN BANK(508515)
110 ICHHAWAR MP-29-003-044-001/408
(DABLAMATA) 		1729003044NRG24120520230007712 12/05/2023 RAJRANI 1729003044WL000957 RAJRANI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 RAJRANI NARMADA JHABUA GRAMIN BANK(508515)
111 ICHHAWAR MP-29-003-044-001/408
(DABLAMATA) 		1729003044NRG24120520230007713 12/05/2023 SAJAN SINGH 1729003044WL000957 SAJAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 ICHHAWAR MP-29-003-044-001/602
(DABLAMATA) 		1729003044NRG24120520230007725 12/05/2023 afjal 1729003044WL000957 afjal 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 afjal NARMADA JHABUA GRAMIN BANK(508515)
113 ICHHAWAR MP-29-003-044-001/625
(DABLAMATA) 		1729003044NRG24120520230007728 12/05/2023 geeta bai 1729003044WL000957 geeta bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 geetabai NARMADA JHABUA GRAMIN BANK(508515)
114 ICHHAWAR MP-29-003-044-001/631
(DABLAMATA) 		1729003044NRG24120520230007730 12/05/2023 chandar 1729003044WL000957 chandar 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 chandar NARMADA JHABUA GRAMIN BANK(508515)
115 ICHHAWAR MP-29-003-044-001/631
(DABLAMATA) 		1729003044NRG24120520230007729 12/05/2023 chandar 1729003044WL000957 chandar 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 chandar NARMADA JHABUA GRAMIN BANK(508515)
116 ICHHAWAR MP-29-003-044-001/758
(DABLAMATA) 		1729003044NRG24120520230007731 12/05/2023 ankit 1729003044WL000957 ankit 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 ankit NARMADA JHABUA GRAMIN BANK(508515)
117 ICHHAWAR MP-29-003-044-001/772
(DABLAMATA) 		1729003044NRG24120520230007733 12/05/2023 Balvaan 1729003044WL000957 Balvaan 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775865974 Balvaan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_120523APB_FTO_38568 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 ICHHAWAR MP1729003_120523APB_FTO_38568 Bank of India BKID0009073 ICHHAWAR 9282
3 ICHHAWAR MP1729003_120523APB_FTO_38568 Bank of Maharastra MAHB0000803 BHAUKHEDI 3536
4 ICHHAWAR MP1729003_120523APB_FTO_38568 Bank of Maharastra MAHB0000809 DIWADIA 1326
5 ICHHAWAR MP1729003_120523APB_FTO_38568 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 44642
6 ICHHAWAR MP1729003_120523APB_FTO_38568 Canara Bank CNRB0004729 ASHTA 2652
7 ICHHAWAR MP1729003_120523APB_FTO_38568 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1547
8 ICHHAWAR MP1729003_120523APB_FTO_38568 Punjab National Bank PUNB0052600 AMLAHA 18564
9 ICHHAWAR MP1729003_120523APB_FTO_38568 Punjab National Bank PUNB0267200 VEERPUR 3536
10 ICHHAWAR MP1729003_120523APB_FTO_38568 State Bank of India SBIN0006066 BILKISGANJ 2210
11 ICHHAWAR MP1729003_120523APB_FTO_38568 State Bank of India SBIN0010818 ICHHAWAR 11050
12 ICHHAWAR MP1729003_120523APB_FTO_38568 Union Bank of India UBIN0532533 ICHHAWAR 2873
13 ICHHAWAR MP1729003_120523APB_FTO_38568 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
14 ICHHAWAR MP1729003_120523APB_FTO_38568 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 38675
15 ICHHAWAR MP1729003_120523APB_FTO_38568 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 2652
16 ICHHAWAR MP1729003_120523APB_FTO_38568 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 18122

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