Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_260723FTO_187867
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-29-003-037-002/292
(SIRADI) 		1729003072NRG24260720230102111 26/07/2023 Aklesh 1729003072WL010573 Aklesh 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 Aklesh (000000)
2 ICHHAWAR MP-29-003-037-002/360-A
(SIRADI) 		1729003072NRG24260720230102132 26/07/2023 NEHA 1729003072WL010573 NEHA 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 NEHA (000000)
3 ICHHAWAR MP-29-003-037-002/365
(SIRADI) 		1729003072NRG24260720230102135 26/07/2023 lakshmi 1729003072WL010573 lakshmi 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 lakshmi (000000)
4 ICHHAWAR MP-29-003-037-002/367
(SIRADI) 		1729003072NRG24260720230102136 26/07/2023 JIVAN SINGH 1729003072WL010573 JIVAN SINGH 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 JIVANSINGH (000000)
5 ICHHAWAR MP-29-003-037-002/367
(SIRADI) 		1729003072NRG24260720230102137 26/07/2023 KOMAL BAI NAGAR 1729003072WL010573 KOMAL BAI NAGAR 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 KOMALBAINAGAR (000000)
6 ICHHAWAR MP-29-003-037-002/678-A
(SIRADI) 		1729003072NRG24260720230102157 26/07/2023 SANGEETA 1729003072WL010573 SANGEETA 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 SANGEETA (000000)
7 ICHHAWAR MP-29-003-037-002/678-B
(SIRADI) 		1729003072NRG24260720230102159 26/07/2023 NITU DHAKAD 1729003072WL010573 NITU DHAKAD 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 NITUDHAKAD (000000)
8 ICHHAWAR MP-29-003-037-002/678-B
(SIRADI) 		1729003072NRG24260720230102158 26/07/2023 PANKAJ DHAKAD 1729003072WL010573 PANKAJ DHAKAD 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 PANKAJDHAKAD (000000)
9 ICHHAWAR MP-29-003-037-002/679
(SIRADI) 		1729003072NRG24260720230102162 26/07/2023 RITU NAGAR 1729003072WL010573 RITU NAGAR 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 RITUNAGAR (000000)
10 ICHHAWAR MP-29-003-037-002/681
(SIRADI) 		1729003072NRG24260720230102166 26/07/2023 JYOTI BAI 1729003072WL010573 JYOTI BAI 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 JYOTIBAI (000000)
11 ICHHAWAR MP-29-003-037-002/683-A
(SIRADI) 		1729003072NRG24260720230102174 26/07/2023 PAVAN NAGAR 1729003072WL010573 PAVAN NAGAR 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 PAVANNAGAR (000000)
12 ICHHAWAR MP-29-003-037-002/684
(SIRADI) 		1729003072NRG24260720230102176 26/07/2023 JITENDRA 1729003072WL010573 JITENDRA 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 JITENDRA (000000)
13 ICHHAWAR MP-29-003-037-002/684
(SIRADI) 		1729003072NRG24260720230102177 26/07/2023 VARSHSA 1729003072WL010573 VARSHSA 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 VARSHSA (000000)
14 ICHHAWAR MP-29-003-037-002/685
(SIRADI) 		1729003072NRG24260720230102178 26/07/2023 LAKHAN LAL 1729003072WL010573 LAKHAN LAL 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 LAKHANLAL (000000)
15 ICHHAWAR MP-29-003-037-002/685
(SIRADI) 		1729003072NRG24260720230102179 26/07/2023 MANJU BAI 1729003072WL010573 MANJU BAI 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 MANJUBAI (000000)
16 ICHHAWAR MP-29-003-039-001/60
(AMLA RAMJIPURA) 		1729003039NRG24250720230101273 26/07/2023 jatal singh 1729003039WL010476 jatal singh 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 jatalsingh (000000)
17 ICHHAWAR MP-29-003-060-003/641-A
(KANERIA) 		1729003075NRG24260720230101899 26/07/2023 BEL SINGH 1729003075WL010567 BEL SINGH 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833201 BELSINGH (000000)
SubTotal 22542 22542
18 ICHHAWAR MP-29-003-037-005/463-A
(SIRADI) 		1729003072NRG24260720230102183 26/07/2023 AKUL SEN 1729003072WL010573 AKUL SEN 00051 MAHB0000803 1326 1326 Processed 31/07/2023 263833201 AKULSEN (000000)
SubTotal 1326 1326
19 ICHHAWAR MP-29-003-030-001/519
(BAVADIYA GOSAI) 		1729003030NRG24260720230101911 26/07/2023 Mustak Ibrahim khan khan 1729003030WL010569 Mustak Ibrahim khan khan 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833201 MustakIbrahimkhankhan (000000)
20 ICHHAWAR MP-29-003-031-001/121
(GADIYA) 		1729003031NRG24250720230101488 26/07/2023 dhankunwar bai 1729003031WL010515 dhankunwar bai 00051 MAHB0000809 1989 1989 Processed 31/07/2023 263833201 dhankunwarbai (000000)
21 ICHHAWAR MP-29-003-031-001/392
(GADIYA) 		1729003031NRG24250720230101504 26/07/2023 vinod kumar 1729003031WL010517 vinod kumar 00051 MAHB0000809 2652 2652 Processed 31/07/2023 263833201 vinodkumar (000000)
22 ICHHAWAR MP-29-003-031-001/44
(GADIYA) 		1729003031NRG24250720230101506 26/07/2023 RESHAM 1729003031WL010517 RESHAM 00051 MAHB0000809 2652 2652 Processed 31/07/2023 263833201 RESHAM (000000)
23 ICHHAWAR MP-29-003-031-001/5
(GADIYA) 		1729003031NRG24250720230101497 26/07/2023 motilal 1729003031WL010516 motilal 00051 MAHB0000809 2652 2652 Processed 31/07/2023 263833201 motilal (000000)
24 ICHHAWAR MP-29-003-031-001/504-A
(GADIYA) 		1729003031NRG24250720230101460 26/07/2023 SHYAMA BAI 1729003031WL010511 SHYAMA BAI 00051 MAHB0000809 2652 2652 Processed 31/07/2023 263833201 SHYAMABAI (000000)
25 ICHHAWAR MP-29-003-031-002/161
(GADIYA) 		1729003031NRG24260720230102075 26/07/2023 jawahari lal 1729003031WL010572 jawahari lal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833201 jawaharilal (000000)
26 ICHHAWAR MP-29-003-031-002/252
(GADIYA) 		1729003031NRG24250720230101495 26/07/2023 BALLU 1729003031WL010515 BALLU 00051 MAHB0000809 884 884 Processed 31/07/2023 263833201 BALLU (000000)
27 ICHHAWAR MP-29-003-031-003/446
(GADIYA) 		1729003031NRG24250720230101377 26/07/2023 Urmila 1729003031WL010493 Urmila 00051 MAHB0000809 2652 2652 Processed 31/07/2023 263833201 Urmila (000000)
28 ICHHAWAR MP-29-003-031-003/449
(GADIYA) 		1729003031NRG24250720230101379 26/07/2023 Manju 1729003031WL010493 Manju 00051 MAHB0000809 2652 2652 Processed 31/07/2023 263833201 Manju (000000)
29 ICHHAWAR MP-29-003-031-004/356
(GADIYA) 		1729003031NRG24260720230102102 26/07/2023 shravan 1729003031WL010572 shravan 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833201 shravan (000000)
SubTotal 22763 22763
30 ICHHAWAR MP-29-003-062-003/373
(MUADA) 		1729003062NRG24260720230101834 26/07/2023 ramkishan 1729003062WL010554 ramkishan 00051 MAHB0000821 1326 1326 Processed 31/07/2023 263833201 ramkishan (000000)
31 ICHHAWAR MP-29-003-062-003/373
(MUADA) 		1729003062NRG24260720230101833 26/07/2023 Ramkishan 1729003062WL010554 Ramkishan 00051 MAHB0000821 1326 1326 Processed 31/07/2023 263833201 Ramkishan (000000)
32 ICHHAWAR MP-29-003-062-003/554
(MUADA) 		1729003062NRG24260720230101835 26/07/2023 Mangilal 1729003062WL010554 Mangilal 00051 MAHB0000821 1105 1105 Processed 31/07/2023 263833201 Mangilal (000000)
33 ICHHAWAR MP-29-003-062-003/607
(MUADA) 		1729003062NRG24260720230101837 26/07/2023 Atmaram 1729003062WL010554 Atmaram 00051 MAHB0000821 1326 1326 Processed 31/07/2023 263833201 Atmaram (000000)
SubTotal 5083 5083
34 ICHHAWAR MP-29-003-067-001/571
(ABIDABAD) 		1729003067NRG24260720230101829 26/07/2023 sumitra bai 1729003067WL010552 sumitra bai 00354 PUNB0267200 1326 1326 Processed 31/07/2023 263833201 sumitrabai (000000)
SubTotal 1326 1326
35 ICHHAWAR MP-29-003-062-003/555
(MUADA) 		1729003062NRG24260720230101836 26/07/2023 Shivnarayan 1729003062WL010554 Shivnarayan 00415 SBIN0006066 1326 1326 Processed 31/07/2023 263833201 Shivnarayan (000000)
SubTotal 1326 1326
36 ICHHAWAR MP-29-003-026-002/234-A
(DOODLAYI) 		1729003026NRG24260720230101862 26/07/2023 hirdesh 1729003026WL010559 hirdesh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833201 hirdesh (000000)
37 ICHHAWAR MP-29-003-031-001/381
(GADIYA) 		1729003031NRG24260720230102027 26/07/2023 viltosh bai 1729003031WL010572 viltosh bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833201 viltoshbai (000000)
38 ICHHAWAR MP-29-003-031-001/394
(GADIYA) 		1729003031NRG24250720230101485 26/07/2023 retesh 1729003031WL010514 retesh 00415 SBIN0010818 1768 1768 Processed 31/07/2023 263833201 retesh (000000)
39 ICHHAWAR MP-29-003-031-001/5
(GADIYA) 		1729003031NRG24250720230101498 26/07/2023 manisha 1729003031WL010516 manisha 00415 SBIN0010818 2652 2652 Processed 31/07/2023 263833201 manisha (000000)
40 ICHHAWAR MP-29-003-031-004/338
(GADIYA) 		1729003031NRG24250720230101502 26/07/2023 sakunta bai 1729003031WL010516 sakunta bai 00415 SBIN0010818 2652 2652 Processed 31/07/2023 263833201 sakuntabai (000000)
41 ICHHAWAR MP-29-003-037-002/313
(SIRADI) 		1729003072NRG24260720230102114 26/07/2023 santosh 1729003072WL010573 santosh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833201 santosh (000000)
42 ICHHAWAR MP-29-003-037-002/315
(SIRADI) 		1729003072NRG24260720230102116 26/07/2023 manu bai 1729003072WL010573 manu bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833201 manubai (000000)
43 ICHHAWAR MP-29-003-037-002/679
(SIRADI) 		1729003072NRG24260720230102160 26/07/2023 kamal singh nagar 1729003072WL010573 kamal singh nagar 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833201 kamalsinghnagar (000000)
44 ICHHAWAR MP-29-003-037-002/682
(SIRADI) 		1729003072NRG24260720230102167 26/07/2023 KAILASH 1729003072WL010573 KAILASH 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833201 KAILASH (000000)
45 ICHHAWAR MP-29-003-037-002/683
(SIRADI) 		1729003072NRG24260720230102171 26/07/2023 LAKHAN LAL NAGAR 1729003072WL010573 LAKHAN LAL NAGAR 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833201 LAKHANLALNAGAR (000000)
46 ICHHAWAR MP-29-003-039-001/117
(AMLA RAMJIPURA) 		1729003039NRG24250720230101632 26/07/2023 JITENDRA VISHVKARMA 1729003039WL010540 JITENDRA VISHVKARMA 00415 SBIN0010818 663 663 Processed 31/07/2023 263833201 JITENDRAVISHVKARMA (000000)
SubTotal 17017 17017
47 ICHHAWAR MP-29-003-031-003/449
(GADIYA) 		1729003031NRG24250720230101378 26/07/2023 Vinod 1729003031WL010493 Vinod 00468 UBIN0532533 2652 2652 Processed 31/07/2023 263833201 Vinod (000000)
48 ICHHAWAR MP-29-003-037-002/292
(SIRADI) 		1729003072NRG24260720230102110 26/07/2023 mishilal 1729003072WL010573 mishilal 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 mishilal (000000)
49 ICHHAWAR MP-29-003-037-002/292
(SIRADI) 		1729003072NRG24260720230102109 26/07/2023 mishilal 1729003072WL010573 mishilal 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 mishilal (000000)
50 ICHHAWAR MP-29-003-037-002/298
(SIRADI) 		1729003072NRG24260720230102112 26/07/2023 Sajjan singh 1729003072WL010573 Sajjan singh 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 Sajjansingh (000000)
51 ICHHAWAR MP-29-003-037-002/336
(SIRADI) 		1729003072NRG24260720230102120 26/07/2023 vikram 1729003072WL010573 vikram 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 vikram (000000)
52 ICHHAWAR MP-29-003-037-002/342
(SIRADI) 		1729003072NRG24260720230102121 26/07/2023 bherusingh 1729003072WL010573 bherusingh 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 bherusingh (000000)
53 ICHHAWAR MP-29-003-037-002/348
(SIRADI) 		1729003072NRG24260720230102124 26/07/2023 manohar 1729003072WL010573 manohar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 manohar (000000)
54 ICHHAWAR MP-29-003-037-002/349
(SIRADI) 		1729003072NRG24260720230102125 26/07/2023 kripal 1729003072WL010573 kripal 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 kripal (000000)
55 ICHHAWAR MP-29-003-037-002/358
(SIRADI) 		1729003072NRG24260720230102128 26/07/2023 ramesvar 1729003072WL010573 ramesvar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 ramesvar (000000)
56 ICHHAWAR MP-29-003-037-002/360-A
(SIRADI) 		1729003072NRG24260720230102131 26/07/2023 Hemant kumar 1729003072WL010573 Hemant kumar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 Hemantkumar (000000)
57 ICHHAWAR MP-29-003-037-002/365
(SIRADI) 		1729003072NRG24260720230102133 26/07/2023 JAGANNATH 1729003072WL010573 JAGANNATH 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 JAGANNATH (000000)
58 ICHHAWAR MP-29-003-037-002/538
(SIRADI) 		1729003072NRG24260720230102138 26/07/2023 kealash 1729003072WL010573 kealash 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 kealash (000000)
59 ICHHAWAR MP-29-003-037-002/545-A
(SIRADI) 		1729003072NRG24260720230102141 26/07/2023 kamlesh nagar 1729003072WL010573 kamlesh nagar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 kamleshnagar (000000)
60 ICHHAWAR MP-29-003-037-002/545-A
(SIRADI) 		1729003072NRG24260720230102142 26/07/2023 pushpa 1729003072WL010573 pushpa 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 pushpa (000000)
61 ICHHAWAR MP-29-003-037-002/679
(SIRADI) 		1729003072NRG24260720230102161 26/07/2023 mukesh nagar 1729003072WL010573 mukesh nagar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 mukeshnagar (000000)
62 ICHHAWAR MP-29-003-037-002/680
(SIRADI) 		1729003072NRG24260720230102164 26/07/2023 JUGAL KISHOR 1729003072WL010573 JUGAL KISHOR 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 JUGALKISHOR (000000)
63 ICHHAWAR MP-29-003-037-002/680
(SIRADI) 		1729003072NRG24260720230102163 26/07/2023 JUGAL KISHOR 1729003072WL010573 JUGAL KISHOR 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 JUGALKISHOR (000000)
64 ICHHAWAR MP-29-003-037-002/681
(SIRADI) 		1729003072NRG24260720230102165 26/07/2023 Jeevan nagar 1729003072WL010573 Jeevan nagar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 Jeevannagar (000000)
65 ICHHAWAR MP-29-003-037-002/682
(SIRADI) 		1729003072NRG24260720230102168 26/07/2023 PREMKALA 1729003072WL010573 PREMKALA 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 PREMKALA (000000)
66 ICHHAWAR MP-29-003-037-002/683
(SIRADI) 		1729003072NRG24260720230102172 26/07/2023 DHANKUNVAR BAI 1729003072WL010573 DHANKUNVAR BAI 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 DHANKUNVARBAI (000000)
67 ICHHAWAR MP-29-003-037-002/683
(SIRADI) 		1729003072NRG24260720230102173 26/07/2023 SHAKUNTLA BAI 1729003072WL010573 SHAKUNTLA BAI 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 SHAKUNTLABAI (000000)
68 ICHHAWAR MP-29-003-037-002/683-A
(SIRADI) 		1729003072NRG24260720230102175 26/07/2023 ANKIT NAGAR 1729003072WL010573 ANKIT NAGAR 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 ANKITNAGAR (000000)
69 ICHHAWAR MP-29-003-037-002/686
(SIRADI) 		1729003072NRG24260720230102180 26/07/2023 ARUN NAGAR 1729003072WL010573 ARUN NAGAR 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 ARUNNAGAR (000000)
70 ICHHAWAR MP-29-003-037-005/428
(SIRADI) 		1729003037NRG24250720230101445 26/07/2023 MERVANSINGH 1729003037WL010508 MERVANSINGH 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 MERVANSINGH (000000)
71 ICHHAWAR MP-29-003-039-001/455
(AMLA RAMJIPURA) 		1729003039NRG24250720230101272 26/07/2023 Sunder 1729003039WL010476 Sunder 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833201 Sunder (000000)
SubTotal 34476 34476
72 ICHHAWAR MP-29-003-037-002/324-A
(SIRADI) 		1729003072NRG24260720230102119 26/07/2023 devendra nagar 1729003072WL010573 devendra nagar 00553 INDB0000473 1326 1326 Processed 31/07/2023 263833201 devendranagar (000000)
SubTotal 1326 1326
73 ICHHAWAR MP-29-003-030-001/28
(BAVADIYA GOSAI) 		1729003030NRG24260720230101906 26/07/2023 mor bai 1729003030WL010569 mor bai 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833201 morbai (000000)
74 ICHHAWAR MP-29-003-031-001/62
(GADIYA) 		1729003031NRG24250720230101466 26/07/2023 sheela bai 1729003031WL010512 sheela bai 00666 IDFB0041381 2210 2210 Processed 31/07/2023 263833201 sheelabai (000000)
75 ICHHAWAR MP-29-003-037-002/682-B
(SIRADI) 		1729003072NRG24260720230102170 26/07/2023 KULDEEP NAGAR 1729003072WL010573 KULDEEP NAGAR 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833201 KULDEEPNAGAR (000000)
76 ICHHAWAR MP-29-003-037-002/682-B
(SIRADI) 		1729003072NRG24260720230102169 26/07/2023 KULDEEP NAGAR 1729003072WL010573 KULDEEP NAGAR 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833201 KULDEEPNAGAR (000000)
SubTotal 6188 6188
77 ICHHAWAR MP-29-003-067-001/958
(ABIDABAD) 		1729003067NRG24260720230101825 26/07/2023 Vijesh 1729003067WL010549 Vijesh 00666 IDFB0042101 1326 1326 Processed 31/07/2023 263833201 Vijesh (000000)
78 ICHHAWAR MP-29-003-067-001/958
(ABIDABAD) 		1729003067NRG24260720230101824 26/07/2023 Vijesh 1729003067WL010549 Vijesh 00666 IDFB0042101 1326 1326 Processed 31/07/2023 263833201 Vijesh (000000)
SubTotal 2652 2652
79 ICHHAWAR MP-29-003-037-002/365
(SIRADI) 		1729003072NRG24260720230102134 26/07/2023 MOHAN JAGANNATH 1729003072WL010573 MOHAN JAGANNATH 00666 IDFB0043161 1326 1326 Processed 31/07/2023 263833201 MOHANJAGANNATH (000000)
SubTotal 1326 1326
80 ICHHAWAR MP-29-003-067-001/105
(ABIDABAD) 		1729003067NRG24260720230101828 26/07/2023 Kamal singh 1729003067WL010551 Kamal singh 00688 FINO0001446 663 663 Processed 31/07/2023 263833201 Kamalsingh (000000)
81 ICHHAWAR MP-29-003-067-001/944
(ABIDABAD) 		1729003067NRG24260720230101826 26/07/2023 Narayan Singh 1729003067WL010550 Narayan Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833201 NarayanSingh (000000)
SubTotal 1989 1989
82 ICHHAWAR MP-29-003-067-001/953
(ABIDABAD) 		1729003067NRG24260720230101832 26/07/2023 Surpal 1729003067WL010553 Surpal 00688 FINO0009003 1326 1326 Processed 31/07/2023 263833201 Surpal (000000)
83 ICHHAWAR MP-29-003-067-001/955
(ABIDABAD) 		1729003067NRG24260720230101821 26/07/2023 vijesh 1729003067WL010549 vijesh 00688 FINO0009003 1326 1326 Processed 31/07/2023 263833201 vijesh (000000)
SubTotal 2652 2652
84 ICHHAWAR MP-29-003-030-001/339
(BAVADIYA GOSAI) 		1729003030NRG24260720230101908 26/07/2023 Seema bai 1729003030WL010569 Seema bai 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263833201 Seemabai (000000)
SubTotal 1326 1326
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_260723FTO_187867 Bank of India BKID0009073 ICHHAWAR 22542
2 ICHHAWAR MP1729003_260723FTO_187867 Bank of Maharastra MAHB0000803 BHAUKHEDI 1326
3 ICHHAWAR MP1729003_260723FTO_187867 Bank of Maharastra MAHB0000809 BOM DIWADIYA 2652
4 ICHHAWAR MP1729003_260723FTO_187867 Bank of Maharastra MAHB0000809 DIWADIA 20111
5 ICHHAWAR MP1729003_260723FTO_187867 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 5083
6 ICHHAWAR MP1729003_260723FTO_187867 Punjab National Bank PUNB0267200 VEERPUR 1326
7 ICHHAWAR MP1729003_260723FTO_187867 State Bank of India SBIN0006066 BILKISGANJ 1326
8 ICHHAWAR MP1729003_260723FTO_187867 State Bank of India SBIN0010818 ICHHAWAR 17017
9 ICHHAWAR MP1729003_260723FTO_187867 Union Bank of India UBIN0532533 ICHHAWAR 30498
10 ICHHAWAR MP1729003_260723FTO_187867 Union Bank of India UBIN0532533 UBI ICCHAWAR 3978
11 ICHHAWAR MP1729003_260723FTO_187867 IndusInd Bank Ltd. INDB0000473 BADJHIRI 1326
12 ICHHAWAR MP1729003_260723FTO_187867 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6188
13 ICHHAWAR MP1729003_260723FTO_187867 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
14 ICHHAWAR MP1729003_260723FTO_187867 IDFC Bank IDFB0043161 SEHORE BRANCH 1326
15 ICHHAWAR MP1729003_260723FTO_187867 Fino Payments Bank Ltd FINO0001446 MP RO 1989
16 ICHHAWAR MP1729003_260723FTO_187867 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
17 ICHHAWAR MP1729003_260723FTO_187867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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