Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090224APB_FTO_458622
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-29-003-009-001/398
(BARKHEDA KURMI) 		1729003009NRG24090220240242266 09/02/2024 Jagdish 1729003009WL030867 Jagdish 00045 BARB0SEHORE 1326 1326 Processed 26/03/2024 004282617 Jagdish BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-009-001/398
(BARKHEDA KURMI) 		1729003009NRG24090220240242267 09/02/2024 Seema Bai 1729003009WL030867 Seema Bai 00045 BARB0SEHORE 1326 1326 Processed 26/03/2024 004282617 SeemaBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-009-001/406
(BARKHEDA KURMI) 		1729003009NRG24090220240242259 09/02/2024 Josna 1729003009WL030865 Josna 00048 BKID0009010 1326 1326 Processed 26/03/2024 004282617 Josna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-020-001/503
(SATPIPLIYA) 		1729003020NRG24090220240242227 09/02/2024 RAMESH CHANDRA 1729003020WL030864 RAMESH CHANDRA 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 RAMESHCHANDRA BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24090220240242235 09/02/2024 Sanju Bai 1729003020WL030864 Sanju Bai 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 SanjuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24090220240242234 09/02/2024 Sanju Bai 1729003020WL030864 Sanju Bai 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 SanjuBai STATE BANK OF INDIA(508548)
7 ICHHAWAR MP-29-003-020-001/611
(SATPIPLIYA) 		1729003020NRG24090220240242239 09/02/2024 Deepak Kumar 1729003020WL030864 Deepak Kumar 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 DeepakKumar STATE BANK OF INDIA(508548)
8 ICHHAWAR MP-29-003-020-001/614
(SATPIPLIYA) 		1729003020NRG24090220240242244 09/02/2024 Satynarayan 1729003020WL030864 Satynarayan 00048 BKID0009073 1326 1326 Processed 27/03/2024 004282617 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-020-001/614
(SATPIPLIYA) 		1729003020NRG24090220240242243 09/02/2024 Satynarayan 1729003020WL030864 Satynarayan 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 Satynarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ICHHAWAR MP-29-003-020-001/617
(SATPIPLIYA) 		1729003020NRG24090220240242246 09/02/2024 Dhanraj 1729003020WL030864 Dhanraj 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 Dhanraj BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-020-002/351
(SATPIPLIYA) 		1729003020NRG24090220240242249 09/02/2024 Suresh Verma 1729003020WL030864 Suresh Verma 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 SureshVerma UNION BANK OF INDIA(508500)
12 ICHHAWAR MP-29-003-020-002/351
(SATPIPLIYA) 		1729003020NRG24090220240242248 09/02/2024 Suresh Verma 1729003020WL030864 Suresh Verma 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 SureshVerma BANK OF INDIA(508505)
13 ICHHAWAR MP-29-003-020-002/496
(SATPIPLIYA) 		1729003020NRG24090220240242253 09/02/2024 Sundar bai 1729003020WL030864 Sundar bai 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHHAWAR MP-29-003-020-002/506
(SATPIPLIYA) 		1729003020NRG24090220240242254 09/02/2024 Jitendra verma 1729003020WL030864 Jitendra verma 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 Jitendraverma BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-031-001/132-B
(GADIYA) 		1729003031NRG24090220240242311 09/02/2024 PARAMJEET JAT 1729003031WL030875 PARAMJEET JAT 00048 BKID0009073 884 884 Processed 26/03/2024 004282617 PARAMJEETJAT UNION BANK OF INDIA(508500)
16 ICHHAWAR MP-29-003-037-001/21
(SIRADI) 		1729003037NRG24090220240242289 09/02/2024 kavita 1729003037WL030872 kavita 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 kavita BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-037-001/696
(SIRADI) 		1729003037NRG24090220240242293 09/02/2024 Deep Singh 1729003037WL030872 Deep Singh 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 DeepSingh BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-037-001/697
(SIRADI) 		1729003037NRG24090220240242294 09/02/2024 Kapil 1729003037WL030872 Kapil 00048 BKID0009073 1326 1326 Processed 26/03/2024 004282617 Kapil PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
19 ICHHAWAR MP-29-003-009-001/105
(BARKHEDA KURMI) 		1729003009NRG24090220240242321 09/02/2024 Devraj 1729003009WL030877 Devraj 00051 MAHB0000803 884 884 Processed 26/03/2024 004282617 Devraj BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-009-001/113
(BARKHEDA KURMI) 		1729003009NRG24090220240242322 09/02/2024 ladhsingh 1729003009WL030877 ladhsingh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 ladhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHHAWAR MP-29-003-009-001/138
(BARKHEDA KURMI) 		1729003009NRG24090220240242263 09/02/2024 sorambai 1729003009WL030867 sorambai 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 sorambai BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-009-001/175
(BARKHEDA KURMI) 		1729003009NRG24090220240242256 09/02/2024 balram 1729003009WL030865 balram 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 balram BANK OF BARODA(606985)
23 ICHHAWAR MP-29-003-009-001/373
(BARKHEDA KURMI) 		1729003009NRG24090220240242265 09/02/2024 Chandar Singh 1729003009WL030867 Chandar Singh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 ChandarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHHAWAR MP-29-003-009-001/377
(BARKHEDA KURMI) 		1729003009NRG24090220240242323 09/02/2024 Rajkumar 1729003009WL030877 Rajkumar 00051 MAHB0000803 884 884 Processed 26/03/2024 004282617 Rajkumar BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-009-001/407
(BARKHEDA KURMI) 		1729003009NRG24090220240242325 09/02/2024 Sajnaa Bai 1729003009WL030877 Sajnaa Bai 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 SajnaaBai STATE BANK OF INDIA(508548)
26 ICHHAWAR MP-29-003-009-001/407
(BARKHEDA KURMI) 		1729003009NRG24090220240242324 09/02/2024 Santosh 1729003009WL030877 Santosh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHHAWAR MP-29-003-009-001/77
(BARKHEDA KURMI) 		1729003009NRG24090220240242326 09/02/2024 bhagchand 1729003009WL030877 bhagchand 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-009-001/77
(BARKHEDA KURMI) 		1729003009NRG24090220240242327 09/02/2024 bhoori bai 1729003009WL030877 bhoori bai 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 bhooribai BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-009-001/80
(BARKHEDA KURMI) 		1729003009NRG24090220240242268 09/02/2024 Dinesh 1729003009WL030867 Dinesh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 Dinesh BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-038-001/24
(PALKHEDI) 		1729003038NRG24090220240242330 09/02/2024 mankuvar 1729003038WL030878 mankuvar 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 mankuvar BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-038-001/24
(PALKHEDI) 		1729003038NRG24090220240242329 09/02/2024 pratap singh 1729003038WL030878 pratap singh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 pratapsingh STATE BANK OF INDIA(508548)
32 ICHHAWAR MP-29-003-038-003/362
(PALKHEDI) 		1729003038NRG24090220240242332 09/02/2024 sangita 1729003038WL030878 sangita 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004282617 sangita STATE BANK OF INDIA(508548)
SubTotal 17680 17680
33 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24090220240242296 09/02/2024 ladsingh 1729003026WL030873 ladsingh 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 ladsingh BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-031-001/107
(GADIYA) 		1729003031NRG24090220240242310 09/02/2024 karan singh 1729003031WL030875 karan singh 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 karansingh BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-031-001/111
(GADIYA) 		1729003031NRG24090220240242300 09/02/2024 bonda ji 1729003031WL030874 bonda ji 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 bondaji JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ICHHAWAR MP-29-003-031-001/13
(GADIYA) 		1729003031NRG24090220240242303 09/02/2024 mahesh 1729003031WL030874 mahesh 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 mahesh BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-031-001/13
(GADIYA) 		1729003031NRG24090220240242302 09/02/2024 sangitabai 1729003031WL030874 sangitabai 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 sangitabai BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-031-001/14
(GADIYA) 		1729003031NRG24090220240242312 09/02/2024 dharamsingh 1729003031WL030875 dharamsingh 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 dharamsingh BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-031-001/19
(GADIYA) 		1729003031NRG24090220240242304 09/02/2024 premsingh 1729003031WL030874 premsingh 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 premsingh BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-031-001/27
(GADIYA) 		1729003031NRG24090220240242305 09/02/2024 krishna bai 1729003031WL030874 krishna bai 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 krishnabai BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-031-001/8
(GADIYA) 		1729003031NRG24090220240242307 09/02/2024 krishnabai 1729003031WL030874 krishnabai 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 krishnabai BANK OF INDIA(508505)
42 ICHHAWAR MP-29-003-031-001/81
(GADIYA) 		1729003031NRG24090220240242308 09/02/2024 dilip 1729003031WL030874 dilip 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 dilip BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-031-001/88
(GADIYA) 		1729003031NRG24090220240242313 09/02/2024 kala bai 1729003031WL030875 kala bai 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 kalabai BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-031-001/9
(GADIYA) 		1729003031NRG24090220240242319 09/02/2024 shiv 1729003031WL030876 shiv 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004282617 shiv BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-031-002/161
(GADIYA) 		1729003031NRG24090220240242314 09/02/2024 jawahari lal 1729003031WL030875 jawahari lal 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 jawaharilal BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-031-002/184
(GADIYA) 		1729003031NRG24090220240242315 09/02/2024 saisingh 1729003031WL030875 saisingh 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 saisingh BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-031-002/190
(GADIYA) 		1729003031NRG24090220240242316 09/02/2024 subak singh 1729003031WL030875 subak singh 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 subaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHHAWAR MP-29-003-031-002/200
(GADIYA) 		1729003031NRG24090220240242317 09/02/2024 shanta bai 1729003031WL030875 shanta bai 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 shantabai BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-031-004/335
(GADIYA) 		1729003031NRG24090220240242318 09/02/2024 padam singh 1729003031WL030875 padam singh 00051 MAHB0000809 884 884 Processed 26/03/2024 004282617 padamsingh BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
50 ICHHAWAR MP-29-003-065-002/390
(BAVDIYACHOR) 		1729003065NRG24090220240242282 09/02/2024 GULAB 1729003065WL030871 GULAB 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004282617 GULAB BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-065-002/390
(BAVDIYACHOR) 		1729003065NRG24090220240242281 09/02/2024 gulab 1729003065WL030871 gulab 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004282617 gulab BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-065-002/536
(BAVDIYACHOR) 		1729003065NRG24090220240242284 09/02/2024 bhursingh 1729003065WL030871 bhursingh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004282617 bhursingh BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-065-002/536
(BAVDIYACHOR) 		1729003065NRG24090220240242283 09/02/2024 bhursingh 1729003065WL030871 bhursingh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004282617 bhursingh BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-065-002/680
(BAVDIYACHOR) 		1729003065NRG24090220240242285 09/02/2024 Rajesh barela gangaram 1729003065WL030871 Rajesh barela gangaram 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004282617 Rajeshbarelagangaram BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-065-002/683
(BAVDIYACHOR) 		1729003065NRG24090220240242287 09/02/2024 Beena bai 1729003065WL030871 Beena bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004282617 Beenabai BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-065-002/683
(BAVDIYACHOR) 		1729003065NRG24090220240242286 09/02/2024 Ganga ram naru 1729003065WL030871 Ganga ram naru 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004282617 Gangaramnaru BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
57 ICHHAWAR MP-29-003-005-001/405
(DURGPURA) 		1729003005NRG24090220240242274 09/02/2024 NISHA 1729003005WL030869 NISHA 00078 CNRB0003177 1326 1326 Processed 26/03/2024 004282617 NISHA CANARA BANK(508532)
58 ICHHAWAR MP-29-003-005-001/412
(DURGPURA) 		1729003005NRG24090220240242270 09/02/2024 Omprakash 1729003005WL030868 Omprakash 00078 CNRB0003177 1326 1326 Processed 27/03/2024 004282617 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 ICHHAWAR MP-29-003-020-001/574
(SATPIPLIYA) 		1729003020NRG24090220240242230 09/02/2024 badri prasad 1729003020WL030864 badri prasad 00078 CNRB0004728 1326 1326 Processed 26/03/2024 004282617 badriprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 ICHHAWAR MP-29-003-005-001/405
(DURGPURA) 		1729003005NRG24090220240242273 09/02/2024 KUNJAN SINGH 1729003005WL030869 KUNJAN SINGH 00078 CNRB0006229 1326 1326 Processed 26/03/2024 004282617 KUNJANSINGH CANARA BANK(508532)
61 ICHHAWAR MP-29-003-005-001/431
(DURGPURA) 		1729003005NRG24090220240242275 09/02/2024 GOPAL SINGH 1729003005WL030869 GOPAL SINGH 00078 CNRB0006229 1326 1326 Processed 27/03/2024 004282617 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 ICHHAWAR MP-29-003-009-001/406
(BARKHEDA KURMI) 		1729003009NRG24090220240242258 09/02/2024 Banti Kumar 1729003009WL030865 Banti Kumar 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004282617 BantiKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 ICHHAWAR MP-29-003-020-001/568
(SATPIPLIYA) 		1729003020NRG24090220240242229 09/02/2024 Santosh Kumar 1729003020WL030864 Santosh Kumar 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004282617 SantoshKumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ICHHAWAR MP-29-003-026-001/66
(DOODLAYI) 		1729003026NRG24090220240242297 09/02/2024 davikaran 1729003026WL030873 davikaran 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004282617 davikaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ICHHAWAR MP-29-003-026-001/94
(DOODLAYI) 		1729003026NRG24090220240242298 09/02/2024 dharamsingh 1729003026WL030873 dharamsingh 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004282617 dharamsingh INDIAN OVERSEAS BANK(508541)
66 ICHHAWAR MP-29-003-032-001/125
(RAMDASI) 		1729003032NRG24090220240242347 09/02/2024 hemraj 1729003032WL030881 hemraj 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004282617 hemraj STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-032-001/125
(RAMDASI) 		1729003032NRG24090220240242346 09/02/2024 hemraj 1729003032WL030881 hemraj 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004282617 hemraj BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-032-001/146
(RAMDASI) 		1729003032NRG24090220240242348 09/02/2024 ratan 1729003032WL030881 ratan 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004282617 ratan BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
69 ICHHAWAR MP-29-003-020-001/610
(SATPIPLIYA) 		1729003020NRG24090220240242238 09/02/2024 Ashok 1729003020WL030864 Ashok 00176 IDIB000B071 1326 1326 Processed 26/03/2024 004282617 Ashok PUNJAB NATIONAL BANK(508568)
70 ICHHAWAR MP-29-003-020-001/610
(SATPIPLIYA) 		1729003020NRG24090220240242237 09/02/2024 Ashok 1729003020WL030864 Ashok 00176 IDIB000B071 1326 1326 Processed 26/03/2024 004282617 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
71 ICHHAWAR MP-29-003-005-001/412
(DURGPURA) 		1729003005NRG24090220240242269 09/02/2024 OMPRAKASH 1729003005WL030868 OMPRAKASH 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004282617 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHHAWAR MP-29-003-005-001/570
(DURGPURA) 		1729003005NRG24090220240242272 09/02/2024 Pooja 1729003005WL030868 Pooja 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004282617 Pooja IDBI BANK(607095)
73 ICHHAWAR MP-29-003-005-001/570
(DURGPURA) 		1729003005NRG24090220240242271 09/02/2024 Sumit 1729003005WL030868 Sumit 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004282617 Sumit PUNJAB NATIONAL BANK(508568)
74 ICHHAWAR MP-29-003-005-002/432
(DURGPURA) 		1729003005NRG24090220240242261 09/02/2024 Laxmi bai 1729003005WL030866 Laxmi bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004282617 Laxmibai PUNJAB NATIONAL BANK(508568)
75 ICHHAWAR MP-29-003-005-002/432
(DURGPURA) 		1729003005NRG24090220240242260 09/02/2024 Ramchandra 1729003005WL030866 Ramchandra 00354 PUNB0052600 1326 1326 Processed 27/03/2024 004282617 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
76 ICHHAWAR MP-29-003-005-002/432
(DURGPURA) 		1729003005NRG24090220240242262 09/02/2024 SHELENDRA 1729003005WL030866 SHELENDRA 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004282617 SHELENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
77 ICHHAWAR MP-29-003-009-001/372
(BARKHEDA KURMI) 		1729003009NRG24090220240242264 09/02/2024 Savita 1729003009WL030867 Savita 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004282617 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 ICHHAWAR MP-29-003-020-001/553-A
(SATPIPLIYA) 		1729003020NRG24090220240242228 09/02/2024 devraj malviya 1729003020WL030864 devraj malviya 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 devrajmalviya STATE BANK OF INDIA(508548)
79 ICHHAWAR MP-29-003-020-001/606
(SATPIPLIYA) 		1729003020NRG24090220240242236 09/02/2024 SULOCHNA 1729003020WL030864 SULOCHNA 00415 SBIN0010818 221 221 Processed 26/03/2024 004282617 SULOCHNA HDFC BANK LTD(607152)
80 ICHHAWAR MP-29-003-020-001/618
(SATPIPLIYA) 		1729003020NRG24090220240242247 09/02/2024 Sanjay 1729003020WL030864 Sanjay 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 Sanjay STATE BANK OF INDIA(508548)
81 ICHHAWAR MP-29-003-020-002/370
(SATPIPLIYA) 		1729003020NRG24090220240242250 09/02/2024 ASHOK JAT 1729003020WL030864 ASHOK JAT 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 ASHOKJAT STATE BANK OF INDIA(508548)
82 ICHHAWAR MP-29-003-020-002/496
(SATPIPLIYA) 		1729003020NRG24090220240242252 09/02/2024 rajaram verma 1729003020WL030864 rajaram verma 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 rajaramverma INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHHAWAR MP-29-003-031-001/110
(GADIYA) 		1729003031NRG24090220240242299 09/02/2024 kailash 1729003031WL030874 kailash 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 kailash BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-031-001/111
(GADIYA) 		1729003031NRG24090220240242301 09/02/2024 bhagvati bai 1729003031WL030874 bhagvati bai 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 bhagvatibai STATE BANK OF INDIA(508548)
85 ICHHAWAR MP-29-003-031-001/500-A
(GADIYA) 		1729003031NRG24090220240242306 09/02/2024 HARI DHSNKSR 1729003031WL030874 HARI DHSNKSR 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 HARIDHSNKSR BANK OF BARODA(606985)
86 ICHHAWAR MP-29-003-031-001/90
(GADIYA) 		1729003031NRG24090220240242320 09/02/2024 anil 1729003031WL030876 anil 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 anil STATE BANK OF INDIA(508548)
87 ICHHAWAR MP-29-003-037-001/697
(SIRADI) 		1729003037NRG24090220240242295 09/02/2024 Diksha 1729003037WL030872 Diksha 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004282617 Diksha STATE BANK OF INDIA(508548)
SubTotal 12155 12155
88 ICHHAWAR MP-29-003-020-001/577
(SATPIPLIYA) 		1729003020NRG24090220240242231 09/02/2024 Ajay kumar 1729003020WL030864 Ajay kumar 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHHAWAR MP-29-003-020-001/605
(SATPIPLIYA) 		1729003020NRG24090220240242233 09/02/2024 Shakuntala devi 1729003020WL030864 Shakuntala devi 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 Shakuntaladevi UNION BANK OF INDIA(508500)
90 ICHHAWAR MP-29-003-020-001/612
(SATPIPLIYA) 		1729003020NRG24090220240242240 09/02/2024 Chetan Kumar 1729003020WL030864 Chetan Kumar 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 ChetanKumar UCO BANK(607066)
91 ICHHAWAR MP-29-003-020-001/613
(SATPIPLIYA) 		1729003020NRG24090220240242242 09/02/2024 Damodar 1729003020WL030864 Damodar 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHHAWAR MP-29-003-020-001/613
(SATPIPLIYA) 		1729003020NRG24090220240242241 09/02/2024 Damodar 1729003020WL030864 Damodar 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 Damodar UNION BANK OF INDIA(508500)
93 ICHHAWAR MP-29-003-020-002/370
(SATPIPLIYA) 		1729003020NRG24090220240242251 09/02/2024 SUGAN BAI 1729003020WL030864 SUGAN BAI 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ICHHAWAR MP-29-003-020-003/401
(SATPIPLIYA) 		1729003020NRG24090220240242255 09/02/2024 Imrat lal 1729003020WL030864 Imrat lal 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 Imratlal UNION BANK OF INDIA(508500)
95 ICHHAWAR MP-29-003-037-001/21
(SIRADI) 		1729003037NRG24090220240242288 09/02/2024 matadin 1729003037WL030872 matadin 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 matadin UNION BANK OF INDIA(508500)
96 ICHHAWAR MP-29-003-037-001/230
(SIRADI) 		1729003037NRG24090220240242290 09/02/2024 ATMARAM 1729003037WL030872 ATMARAM 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 ATMARAM UNION BANK OF INDIA(508500)
97 ICHHAWAR MP-29-003-037-001/230
(SIRADI) 		1729003037NRG24090220240242291 09/02/2024 Kamla 1729003037WL030872 Kamla 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 Kamla UNION BANK OF INDIA(508500)
98 ICHHAWAR MP-29-003-038-003/362
(PALKHEDI) 		1729003038NRG24090220240242331 09/02/2024 omprakash 1729003038WL030878 omprakash 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 omprakash STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-038-003/371
(PALKHEDI) 		1729003038NRG24090220240242333 09/02/2024 dule singh 1729003038WL030878 dule singh 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 dulesingh UNION BANK OF INDIA(508500)
100 ICHHAWAR MP-29-003-038-003/371
(PALKHEDI) 		1729003038NRG24090220240242334 09/02/2024 shushila 1729003038WL030878 shushila 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004282617 shushila BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
101 ICHHAWAR MP-29-003-037-001/517
(SIRADI) 		1729003037NRG24090220240242292 09/02/2024 Manju 1729003037WL030872 Manju 00553 INDB0000805 1326 1326 Processed 26/03/2024 004282617 Manju INDUSIND BANK(607189)
SubTotal 1326 1326
102 ICHHAWAR MP-29-003-020-001/581
(SATPIPLIYA) 		1729003020NRG24090220240242232 09/02/2024 Pavitra suryavanshi 1729003020WL030864 Pavitra suryavanshi 00666 IDFB0041381 1326 1326 Processed 26/03/2024 004282617 Pavitrasuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 ICHHAWAR MP-29-003-027-001/422
(DOLATPUR) 		1729003027NRG24090220240242335 09/02/2024 Riyaj Ali 1729003027WL030879 Riyaj Ali 00688 FINO0001446 1105 1105 Processed 26/03/2024 004282617 RiyajAli BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
104 ICHHAWAR MP-29-003-009-001/175
(BARKHEDA KURMI) 		1729003009NRG24090220240242257 09/02/2024 Radheshyam 1729003009WL030865 Radheshyam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282617 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 ICHHAWAR MP-29-003-020-001/615
(SATPIPLIYA) 		1729003020NRG24090220240242245 09/02/2024 Ravi Kumar 1729003020WL030864 Ravi Kumar 00697 BKID0MG0342 1326 1326 Processed 27/03/2024 004282617 RaviKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 ICHHAWAR MP-29-003-038-001/207
(PALKHEDI) 		1729003038NRG24090220240242328 09/02/2024 bakil 1729003038WL030878 bakil 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004282617 bakil BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
107 ICHHAWAR MP-29-003-031-001/105
(GADIYA) 		1729003031NRG24090220240242309 09/02/2024 Meena 1729003031WL030875 Meena 00703 AIRP0000001 884 884 Processed 26/03/2024 004282617 Meena BANK OF INDIA(508505)
SubTotal 884 884
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_090224APB_FTO_458622 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
2 ICHHAWAR MP1729003_090224APB_FTO_458622 Bank of India BKID0009010 SEHORE 1326
3 ICHHAWAR MP1729003_090224APB_FTO_458622 Bank of India BKID0009073 ICHHAWAR 19448
4 ICHHAWAR MP1729003_090224APB_FTO_458622 Bank of Maharastra MAHB0000803 BHAUKHEDI 17680
5 ICHHAWAR MP1729003_090224APB_FTO_458622 Bank of Maharastra MAHB0000809 BOM DIWADIYA 12376
6 ICHHAWAR MP1729003_090224APB_FTO_458622 Bank of Maharastra MAHB0000809 DIWADIA 6630
7 ICHHAWAR MP1729003_090224APB_FTO_458622 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 9282
8 ICHHAWAR MP1729003_090224APB_FTO_458622 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
9 ICHHAWAR MP1729003_090224APB_FTO_458622 Canara Bank CNRB0004728 Icchawar 1326
10 ICHHAWAR MP1729003_090224APB_FTO_458622 Canara Bank CNRB0006229 RAFIQUEGANJ 2652
11 ICHHAWAR MP1729003_090224APB_FTO_458622 Central Bank Of India CBIN0281020 MAITWARA 1326
12 ICHHAWAR MP1729003_090224APB_FTO_458622 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 7956
13 ICHHAWAR MP1729003_090224APB_FTO_458622 Indian Bank IDIB000B071 ASHTHA 2652
14 ICHHAWAR MP1729003_090224APB_FTO_458622 Punjab National Bank PUNB0052600 AMLAHA 7956
15 ICHHAWAR MP1729003_090224APB_FTO_458622 State Bank of India SBIN0003927 ADB SEHORE 1326
16 ICHHAWAR MP1729003_090224APB_FTO_458622 State Bank of India SBIN0010818 ICHHAWAR 12155
17 ICHHAWAR MP1729003_090224APB_FTO_458622 Union Bank of India UBIN0532533 ICHHAWAR 17238
18 ICHHAWAR MP1729003_090224APB_FTO_458622 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
19 ICHHAWAR MP1729003_090224APB_FTO_458622 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 ICHHAWAR MP1729003_090224APB_FTO_458622 Fino Payments Bank Ltd FINO0001446 MP RO 1105
21 ICHHAWAR MP1729003_090224APB_FTO_458622 India Post Payments Bank IPOS0000001 Sehore 1326
22 ICHHAWAR MP1729003_090224APB_FTO_458622 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326
23 ICHHAWAR MP1729003_090224APB_FTO_458622 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 1326
24 ICHHAWAR MP1729003_090224APB_FTO_458622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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