Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_040823APB_FTO_203071
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-29-003-004-001/528
(GOLUKHEDI) 		1729003004NRG24040820230108669 04/08/2023 baskanya 1729003004WL011845 baskanya 00048 BKID0009010 442 442 Processed 11/08/2023 453491533 baskanya BANK OF INDIA(508505)
SubTotal 442 442
2 ICHHAWAR MP-29-003-004-001/412
(GOLUKHEDI) 		1729003004NRG24040820230108665 04/08/2023 santosh 1729003004WL011845 santosh 00048 BKID0009021 442 442 Processed 11/08/2023 453491533 santosh BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-004-001/623
(GOLUKHEDI) 		1729003004NRG24040820230108672 04/08/2023 Rahul kumar verma 1729003004WL011845 Rahul kumar verma 00048 BKID0009021 442 442 Processed 10/08/2023 453491533 Rahulkumarverma PUNJAB NATIONAL BANK(508568)
4 ICHHAWAR MP-29-003-004-001/625
(GOLUKHEDI) 		1729003004NRG24040820230108675 04/08/2023 Rahul kumar 1729003004WL011845 Rahul kumar 00048 BKID0009021 442 442 Processed 10/08/2023 453491533 Rahulkumar PUNJAB NATIONAL BANK(508568)
5 ICHHAWAR MP-29-003-004-001/630
(GOLUKHEDI) 		1729003004NRG24040820230108677 04/08/2023 Rupesh Kumar 1729003004WL011845 Rupesh Kumar 00048 BKID0009021 442 442 Processed 10/08/2023 453491533 RupeshKumar PUNJAB NATIONAL BANK(508568)
6 ICHHAWAR MP-29-003-004-001/632
(GOLUKHEDI) 		1729003004NRG24040820230108680 04/08/2023 Dipika 1729003004WL011845 Dipika 00048 BKID0009021 442 442 Processed 11/08/2023 453491533 Dipika BANK OF INDIA(508505)
SubTotal 2210 2210
7 ICHHAWAR MP-29-003-004-001/625
(GOLUKHEDI) 		1729003004NRG24040820230108676 04/08/2023 Dali verma 1729003004WL011845 Dali verma 00048 BKID0009073 442 442 Processed 11/08/2023 453491533 Daliverma BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-020-001/256-A
(SATPIPLIYA) 		1729003020NRG24040820230108334 04/08/2023 Hukam singh 1729003020WL011745 Hukam singh 00048 BKID0009073 1326 1326 Processed 11/08/2023 453491533 Hukamsingh BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-048-001/112
(KALAPIPAL) 		1729003048NRG24040820230108626 04/08/2023 leeland bai 1729003048WL011836 leeland bai 00048 BKID0009073 2532 2532 Processed 11/08/2023 453491533 leelandbai BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-048-001/112
(KALAPIPAL) 		1729003048NRG24040820230108625 04/08/2023 santosh 1729003048WL011836 santosh 00048 BKID0009073 2532 2532 Processed 11/08/2023 453491533 santosh IDFC BANK LIMITED(608117)
11 ICHHAWAR MP-29-003-048-001/124
(KALAPIPAL) 		1729003048NRG24040820230108618 04/08/2023 devkaran 1729003048WL011832 devkaran 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 devkaran BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-048-001/124
(KALAPIPAL) 		1729003048NRG24040820230108619 04/08/2023 devkaran 1729003048WL011832 devkaran 00048 BKID0009073 2652 2652 Processed 10/08/2023 453491533 devkaran PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-048-001/152
(KALAPIPAL) 		1729003048NRG24040820230108614 04/08/2023 Reena 1729003048WL011829 Reena 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 Reena BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-048-001/173
(KALAPIPAL) 		1729003048NRG24040820230108617 04/08/2023 Ramprasad 1729003048WL011831 Ramprasad 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 Ramprasad BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-048-001/214
(KALAPIPAL) 		1729003048NRG24040820230108622 04/08/2023 iklesh 1729003048WL011834 iklesh 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 iklesh BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-048-001/387
(KALAPIPAL) 		1729003048NRG24040820230108628 04/08/2023 gayatri verma 1729003048WL011837 gayatri verma 00048 BKID0009073 2431 2431 Processed 11/08/2023 453491533 gayatriverma BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-048-001/387
(KALAPIPAL) 		1729003048NRG24040820230108627 04/08/2023 manish kumar verma 1729003048WL011837 manish kumar verma 00048 BKID0009073 2652 2652 Processed 10/08/2023 453491533 manishkumarverma PUNJAB NATIONAL BANK(508568)
18 ICHHAWAR MP-29-003-048-001/516
(KALAPIPAL) 		1729003048NRG24040820230108621 04/08/2023 chinta bai 1729003048WL011833 chinta bai 00048 BKID0009073 2652 2652 Processed 10/08/2023 453491533 chintabai NARMADA JHABUA GRAMIN BANK(508515)
19 ICHHAWAR MP-29-003-048-001/516
(KALAPIPAL) 		1729003048NRG24040820230108620 04/08/2023 Rajesh 1729003048WL011833 Rajesh 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 Rajesh BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-048-001/575
(KALAPIPAL) 		1729003048NRG24040820230108629 04/08/2023 neki lal 1729003048WL011838 neki lal 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 nekilal BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-048-001/65
(KALAPIPAL) 		1729003048NRG24040820230108615 04/08/2023 shetan bai 1729003048WL011830 shetan bai 00048 BKID0009073 2652 2652 Processed 10/08/2023 453491533 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
22 ICHHAWAR MP-29-003-048-001/76
(KALAPIPAL) 		1729003048NRG24040820230108612 04/08/2023 Ajdhya bai 1729003048WL011828 Ajdhya bai 00048 BKID0009073 2652 2652 Processed 10/08/2023 453491533 Ajdhyabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ICHHAWAR MP-29-003-048-001/76
(KALAPIPAL) 		1729003048NRG24040820230108613 04/08/2023 sandeep 1729003048WL011828 sandeep 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 sandeep BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-048-001/87
(KALAPIPAL) 		1729003048NRG24040820230108611 04/08/2023 Tarachand 1729003048WL011827 Tarachand 00048 BKID0009073 2652 2652 Processed 11/08/2023 453491533 Tarachand BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-054-003/367
(ALIPUR) 		1729003054NRG24040820230108513 04/08/2023 Jambai 1729003054WL011796 Jambai 00048 BKID0009073 1326 1326 Processed 11/08/2023 453491533 Jambai BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-054-003/367
(ALIPUR) 		1729003054NRG24040820230108512 04/08/2023 sakaram 1729003054WL011796 sakaram 00048 BKID0009073 1326 1326 Processed 11/08/2023 453491533 sakaram BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-054-003/401
(ALIPUR) 		1729003054NRG24040820230108514 04/08/2023 gangaram 1729003054WL011796 gangaram 00048 BKID0009073 221 221 Processed 11/08/2023 453491533 gangaram BANK OF INDIA(508505)
SubTotal 46612 46612
28 ICHHAWAR MP-29-003-054-001/162
(ALIPUR) 		1729003054NRG24040820230108511 04/08/2023 Geena Bai 1729003054WL011796 Geena Bai 00048 BKID0NAMRGB 221 221 Processed 11/08/2023 453491533 GeenaBai BANK OF INDIA(508505)
SubTotal 221 221
29 ICHHAWAR MP-29-003-010-001/130
(BISHANKHEDI) 		1729003010NRG24030820230108207 04/08/2023 Hardesh 1729003010WL011715 Hardesh 00051 MAHB0000803 1326 1326 Rejected 10/08/2023 453491533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ICHHAWAR MP-29-003-010-001/135
(BISHANKHEDI) 		1729003010NRG24030820230108210 04/08/2023 Kishor 1729003010WL011717 Kishor 00051 MAHB0000803 1326 1326 Processed 10/08/2023 453491533 Kishor BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-010-001/164
(BISHANKHEDI) 		1729003010NRG24030820230108202 04/08/2023 Jeevan sing 1729003010WL011713 Jeevan sing 00051 MAHB0000803 1326 1326 Processed 10/08/2023 453491533 Jeevansing BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-010-001/195
(BISHANKHEDI) 		1729003010NRG24030820230108208 04/08/2023 Suresh 1729003010WL011716 Suresh 00051 MAHB0000803 1326 1326 Processed 10/08/2023 453491533 Suresh PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-010-001/32
(BISHANKHEDI) 		1729003010NRG24030820230108204 04/08/2023 narayan 1729003010WL011714 narayan 00051 MAHB0000803 1326 1326 Processed 10/08/2023 453491533 narayan BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-010-001/33
(BISHANKHEDI) 		1729003010NRG24030820230108205 04/08/2023 Narbadaprasad 1729003010WL011714 Narbadaprasad 00051 MAHB0000803 1326 1326 Processed 11/08/2023 453491533 Narbadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHHAWAR MP-29-003-010-001/94
(BISHANKHEDI) 		1729003010NRG24030820230108209 04/08/2023 Rajendra 1729003010WL011716 Rajendra 00051 MAHB0000803 1326 1326 Processed 10/08/2023 453491533 Rajendra BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-043-001/1035
(BHAUKHEDI) 		1729003000NRG24040820230108689 04/08/2023 DHARAM SINGH 1729003WL011847 DHARAM SINGH 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 DHARAMSINGH BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-043-001/1035
(BHAUKHEDI) 		1729003000NRG24040820230108690 04/08/2023 REKHA BAI 1729003WL011847 REKHA BAI 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 REKHABAI BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-043-001/1381
(BHAUKHEDI) 		1729003000NRG24040820230108691 04/08/2023 ANITA BAI 1729003WL011847 ANITA BAI 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 ANITABAI BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-043-001/1390
(BHAUKHEDI) 		1729003000NRG24040820230108692 04/08/2023 Mahesh 1729003WL011847 Mahesh 00051 MAHB0000803 221 221 Processed 10/08/2023 453491533 Mahesh BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-043-001/1397
(BHAUKHEDI) 		1729003000NRG24040820230108693 04/08/2023 KHUSHALUA BAI 1729003WL011847 KHUSHALUA BAI 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 KHUSHALUABAI BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-043-001/211
(BHAUKHEDI) 		1729003000NRG24040820230108681 04/08/2023 rajkuwar 1729003WL011846 rajkuwar 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 rajkuwar BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-043-001/376-B
(BHAUKHEDI) 		1729003000NRG24040820230108695 04/08/2023 sachin kumar 1729003WL011847 sachin kumar 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 sachinkumar BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-043-001/376-B
(BHAUKHEDI) 		1729003000NRG24040820230108696 04/08/2023 sushila bai 1729003WL011847 sushila bai 00051 MAHB0000803 884 884 Processed 11/08/2023 453491533 sushilabai STATE BANK OF INDIA(508548)
44 ICHHAWAR MP-29-003-043-001/392
(BHAUKHEDI) 		1729003000NRG24040820230108682 04/08/2023 shankar bai 1729003WL011846 shankar bai 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 shankarbai BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-043-001/474-A
(BHAUKHEDI) 		1729003000NRG24040820230108683 04/08/2023 Rajendra kumar 1729003WL011846 Rajendra kumar 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 Rajendrakumar BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-043-001/477
(BHAUKHEDI) 		1729003000NRG24040820230108684 04/08/2023 munni bai 1729003WL011846 munni bai 00051 MAHB0000803 884 884 Processed 11/08/2023 453491533 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHHAWAR MP-29-003-043-001/565
(BHAUKHEDI) 		1729003000NRG24040820230108685 04/08/2023 kailash 1729003WL011846 kailash 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 kailash BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-043-001/565
(BHAUKHEDI) 		1729003000NRG24040820230108686 04/08/2023 kshama bai 1729003WL011846 kshama bai 00051 MAHB0000803 884 884 Processed 11/08/2023 453491533 kshamabai RATNAKAR BANK(607393)
49 ICHHAWAR MP-29-003-043-001/708
(BHAUKHEDI) 		1729003000NRG24040820230108687 04/08/2023 SHRIRAM 1729003WL011846 SHRIRAM 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 SHRIRAM BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-043-001/708-A
(BHAUKHEDI) 		1729003000NRG24040820230108688 04/08/2023 mamta verma 1729003WL011846 mamta verma 00051 MAHB0000803 884 884 Processed 10/08/2023 453491533 mamtaverma BANK OF MAHARASHTRA(607387)
SubTotal 21879 21879
51 ICHHAWAR MP-29-003-030-002/269
(BAVADIYA GOSAI) 		1729003030NRG24030820230108191 04/08/2023 savatri 1729003030WL011711 savatri 00051 MAHB0000809 1326 1326 Processed 10/08/2023 453491533 savatri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
52 ICHHAWAR MP-29-003-056-002/163
(GURADI) 		1729003071NRG24040820230108730 04/08/2023 AARSING 1729003071WL011861 AARSING 00051 MAHB0000821 884 884 Processed 10/08/2023 453491533 AARSING BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-056-002/205
(GURADI) 		1729003071NRG24040820230108731 04/08/2023 KEALASH 1729003071WL011861 KEALASH 00051 MAHB0000821 221 221 Processed 10/08/2023 453491533 KEALASH BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-056-002/205
(GURADI) 		1729003071NRG24040820230108732 04/08/2023 sharda 1729003071WL011861 sharda 00051 MAHB0000821 221 221 Processed 11/08/2023 453491533 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHHAWAR MP-29-003-056-002/249
(GURADI) 		1729003071NRG24040820230108733 04/08/2023 Ankal sing 1729003071WL011861 Ankal sing 00051 MAHB0000821 884 884 Processed 10/08/2023 453491533 Ankalsing NARMADA JHABUA GRAMIN BANK(508515)
56 ICHHAWAR MP-29-003-056-002/249
(GURADI) 		1729003071NRG24040820230108734 04/08/2023 shantilal 1729003071WL011861 shantilal 00051 MAHB0000821 884 884 Processed 11/08/2023 453491533 shantilal STATE BANK OF INDIA(508548)
57 ICHHAWAR MP-29-003-056-002/283
(GURADI) 		1729003071NRG24040820230108736 04/08/2023 BHOORSING 1729003071WL011861 BHOORSING 00051 MAHB0000821 221 221 Processed 10/08/2023 453491533 BHOORSING BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-056-002/284
(GURADI) 		1729003071NRG24040820230108737 04/08/2023 Chhunnilal 1729003071WL011861 Chhunnilal 00051 MAHB0000821 884 884 Processed 10/08/2023 453491533 Chhunnilal BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-056-002/337
(GURADI) 		1729003071NRG24040820230108739 04/08/2023 balram 1729003071WL011861 balram 00051 MAHB0000821 221 221 Processed 10/08/2023 453491533 balram BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-056-002/443
(GURADI) 		1729003071NRG24040820230108744 04/08/2023 ramesh 1729003071WL011861 ramesh 00051 MAHB0000821 884 884 Processed 11/08/2023 453491533 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 ICHHAWAR MP-29-003-020-001/510
(SATPIPLIYA) 		1729003020NRG24040820230108335 04/08/2023 KUMER SINGH 1729003020WL011745 KUMER SINGH 00078 CNRB0004728 1326 1326 Processed 10/08/2023 453491533 KUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ICHHAWAR MP-29-003-049-001/102
(BAVDIYA NOABAD) 		1729003049NRG24040820230108598 04/08/2023 Chandar singh 1729003049WL011821 Chandar singh 00078 CNRB0004728 2652 2652 Processed 10/08/2023 453491533 Chandarsingh PUNJAB NATIONAL BANK(508568)
63 ICHHAWAR MP-29-003-056-002/429
(GURADI) 		1729003071NRG24040820230108741 04/08/2023 virenda 1729003071WL011861 virenda 00078 CNRB0004728 884 884 Processed 11/08/2023 453491533 virenda STATE BANK OF INDIA(508548)
SubTotal 4862 4862
64 ICHHAWAR MP-29-003-004-001/630
(GOLUKHEDI) 		1729003004NRG24040820230108678 04/08/2023 Kiran Verma 1729003004WL011845 Kiran Verma 00089 CBIN0282242 442 442 Processed 10/08/2023 453491533 KiranVerma PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
65 ICHHAWAR MP-29-003-004-001/416
(GOLUKHEDI) 		1729003004NRG24040820230108666 04/08/2023 Omprakash 1729003004WL011845 Omprakash 00114 CBIN0MPDCBE 442 442 Processed 10/08/2023 453491533 Omprakash PUNJAB NATIONAL BANK(508568)
66 ICHHAWAR MP-29-003-056-002/337
(GURADI) 		1729003071NRG24040820230108740 04/08/2023 balram 1729003071WL011861 balram 00114 CBIN0MPDCBE 884 884 Processed 11/08/2023 453491533 balram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 ICHHAWAR MP-29-003-048-001/20
(KALAPIPAL) 		1729003048NRG24040820230108624 04/08/2023 hariom 1729003048WL011835 hariom 00354 PUNB0044700 2652 2652 Processed 10/08/2023 453491533 hariom PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
68 ICHHAWAR MP-29-003-004-001/324
(GOLUKHEDI) 		1729003004NRG24040820230108662 04/08/2023 Krapal 1729003004WL011845 Krapal 00354 PUNB0052600 442 442 Processed 11/08/2023 453491533 Krapal STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-004-001/375
(GOLUKHEDI) 		1729003004NRG24040820230108663 04/08/2023 jaynarayan 1729003004WL011845 jaynarayan 00354 PUNB0052600 442 442 Processed 10/08/2023 453491533 jaynarayan PUNJAB NATIONAL BANK(508568)
70 ICHHAWAR MP-29-003-004-001/375
(GOLUKHEDI) 		1729003004NRG24040820230108664 04/08/2023 Mamta verma 1729003004WL011845 Mamta verma 00354 PUNB0052600 442 442 Processed 11/08/2023 453491533 Mamtaverma BANK OF INDIA(508505)
71 ICHHAWAR MP-29-003-004-001/431
(GOLUKHEDI) 		1729003004NRG24040820230108667 04/08/2023 devkaran 1729003004WL011845 devkaran 00354 PUNB0052600 442 442 Processed 10/08/2023 453491533 devkaran NARMADA JHABUA GRAMIN BANK(508515)
72 ICHHAWAR MP-29-003-004-001/528
(GOLUKHEDI) 		1729003004NRG24040820230108668 04/08/2023 bhupendra 1729003004WL011845 bhupendra 00354 PUNB0052600 442 442 Processed 10/08/2023 453491533 bhupendra HDFC BANK LTD(607152)
73 ICHHAWAR MP-29-003-004-001/542
(GOLUKHEDI) 		1729003004NRG24040820230108670 04/08/2023 Kripal singh 1729003004WL011845 Kripal singh 00354 PUNB0052600 442 442 Processed 10/08/2023 453491533 Kripalsingh PUNJAB NATIONAL BANK(508568)
74 ICHHAWAR MP-29-003-004-001/593
(GOLUKHEDI) 		1729003004NRG24040820230108671 04/08/2023 mukesh kumar 1729003004WL011845 mukesh kumar 00354 PUNB0052600 442 442 Processed 10/08/2023 453491533 mukeshkumar PUNJAB NATIONAL BANK(508568)
75 ICHHAWAR MP-29-003-004-001/624
(GOLUKHEDI) 		1729003004NRG24040820230108674 04/08/2023 Rajkumar 1729003004WL011845 Rajkumar 00354 PUNB0052600 442 442 Processed 11/08/2023 453491533 Rajkumar STATE BANK OF INDIA(508548)
76 ICHHAWAR MP-29-003-004-001/632
(GOLUKHEDI) 		1729003004NRG24040820230108679 04/08/2023 Kapil Kumar Verma 1729003004WL011845 Kapil Kumar Verma 00354 PUNB0052600 442 442 Processed 10/08/2023 453491533 KapilKumarVerma NARMADA JHABUA GRAMIN BANK(508515)
77 ICHHAWAR MP-29-003-012-001/93
(LAOKHEDI) 		1729003012NRG24040820230108457 04/08/2023 rakesh 1729003012WL011778 rakesh 00354 PUNB0052600 1326 1326 Processed 10/08/2023 453491533 rakesh PUNJAB NATIONAL BANK(508568)
78 ICHHAWAR MP-29-003-012-002/250
(LAOKHEDI) 		1729003012NRG24040820230108458 04/08/2023 Dhanpal 1729003012WL011778 Dhanpal 00354 PUNB0052600 1326 1326 Processed 10/08/2023 453491533 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
79 ICHHAWAR MP-29-003-012-002/253
(LAOKHEDI) 		1729003012NRG24040820230108459 04/08/2023 Lakhanlal 1729003012WL011778 Lakhanlal 00354 PUNB0052600 1326 1326 Processed 11/08/2023 453491533 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHHAWAR MP-29-003-012-002/461
(LAOKHEDI) 		1729003012NRG24040820230108460 04/08/2023 Ajay kumar malviya 1729003012WL011778 Ajay kumar malviya 00354 PUNB0052600 1326 1326 Processed 10/08/2023 453491533 Ajaykumarmalviya PUNJAB NATIONAL BANK(508568)
81 ICHHAWAR MP-29-003-012-002/469
(LAOKHEDI) 		1729003012NRG24040820230108461 04/08/2023 ANKIT KUMAR 1729003012WL011778 ANKIT KUMAR 00354 PUNB0052600 1326 1326 Processed 10/08/2023 453491533 ANKITKUMAR PUNJAB NATIONAL BANK(508568)
82 ICHHAWAR MP-29-003-058-001/606
(BRIJISHNAGAR) 		1729003058NRG24040820230108266 04/08/2023 devendra 1729003058WL011733 devendra 00354 PUNB0052600 1326 1326 Processed 11/08/2023 453491533 devendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
83 ICHHAWAR MP-29-003-048-001/20
(KALAPIPAL) 		1729003048NRG24040820230108623 04/08/2023 siya bai 1729003048WL011835 siya bai 00354 PUNB0267200 2652 2652 Processed 10/08/2023 453491533 siyabai NARMADA JHABUA GRAMIN BANK(508515)
84 ICHHAWAR MP-29-003-069-001/37
(LOHARPADHAR) 		1729003069NRG24040820230108381 04/08/2023 Ajaysingh 1729003069WL011755 Ajaysingh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 Ajaysingh PUNJAB NATIONAL BANK(508568)
85 ICHHAWAR MP-29-003-069-001/58
(LOHARPADHAR) 		1729003069NRG24040820230108462 04/08/2023 Rametibai 1729003069WL011779 Rametibai 00354 PUNB0267200 1326 1326 Processed 11/08/2023 453491533 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHHAWAR MP-29-003-069-001/75
(LOHARPADHAR) 		1729003069NRG24040820230108433 04/08/2023 Bhratsingh 1729003069WL011770 Bhratsingh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 Bhratsingh PUNJAB NATIONAL BANK(508568)
87 ICHHAWAR MP-29-003-069-001/91
(LOHARPADHAR) 		1729003069NRG24040820230108380 04/08/2023 Ramlal 1729003069WL011754 Ramlal 00354 PUNB0267200 1326 1326 Processed 11/08/2023 453491533 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHHAWAR MP-29-003-069-002/139
(LOHARPADHAR) 		1729003069NRG24040820230108434 04/08/2023 Peersingh 1729003069WL011771 Peersingh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 Peersingh PUNJAB NATIONAL BANK(508568)
89 ICHHAWAR MP-29-003-069-002/160
(LOHARPADHAR) 		1729003069NRG24040820230108490 04/08/2023 sardar 1729003069WL011789 sardar 00354 PUNB0267200 221 221 Processed 10/08/2023 453491533 sardar PUNJAB NATIONAL BANK(508568)
90 ICHHAWAR MP-29-003-069-003/214
(LOHARPADHAR) 		1729003069NRG24040820230108489 04/08/2023 ramesh 1729003069WL011788 ramesh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 ramesh PUNJAB NATIONAL BANK(508568)
91 ICHHAWAR MP-29-003-069-003/237
(LOHARPADHAR) 		1729003069NRG24040820230108426 04/08/2023 jamsingh 1729003069WL011767 jamsingh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ICHHAWAR MP-29-003-069-003/300
(LOHARPADHAR) 		1729003069NRG24040820230108484 04/08/2023 mahesh 1729003069WL011783 mahesh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 mahesh PUNJAB NATIONAL BANK(508568)
93 ICHHAWAR MP-29-003-069-003/300
(LOHARPADHAR) 		1729003069NRG24040820230108483 04/08/2023 Premnarayan 1729003069WL011783 Premnarayan 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
94 ICHHAWAR MP-29-003-069-003/310
(LOHARPADHAR) 		1729003069NRG24040820230108432 04/08/2023 Karsingh 1729003069WL011769 Karsingh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 Karsingh PUNJAB NATIONAL BANK(508568)
95 ICHHAWAR MP-29-003-069-003/315
(LOHARPADHAR) 		1729003069NRG24040820230108436 04/08/2023 Bhailal 1729003069WL011773 Bhailal 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 Bhailal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
96 ICHHAWAR MP-29-003-069-003/325
(LOHARPADHAR) 		1729003069NRG24040820230108421 04/08/2023 Kuvar singh 1729003069WL011765 Kuvar singh 00354 PUNB0267200 1326 1326 Processed 10/08/2023 453491533 Kuvarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18785 18785
97 ICHHAWAR MP-29-003-056-002/249
(GURADI) 		1729003071NRG24040820230108735 04/08/2023 meena 1729003071WL011861 meena 00415 SBIN0003927 884 884 Processed 10/08/2023 453491533 meena BANK OF MAHARASHTRA(607387)
SubTotal 884 884
98 ICHHAWAR MP-29-003-004-001/623
(GOLUKHEDI) 		1729003004NRG24040820230108673 04/08/2023 Sarita 1729003004WL011845 Sarita 00415 SBIN0006066 442 442 Processed 11/08/2023 453491533 Sarita STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-069-001/533
(LOHARPADHAR) 		1729003069NRG24040820230108486 04/08/2023 Balmat 1729003069WL011785 Balmat 00415 SBIN0006066 1326 1326 Processed 11/08/2023 453491533 Balmat BANK OF BARODA(606985)
SubTotal 1768 1768
100 ICHHAWAR MP-29-003-012-001/73
(LAOKHEDI) 		1729003012NRG24040820230108456 04/08/2023 KAMAL 1729003012WL011778 KAMAL 00415 SBIN0010818 1326 1326 Processed 11/08/2023 453491533 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 ICHHAWAR MP-29-003-030-002/269
(BAVADIYA GOSAI) 		1729003030NRG24030820230108190 04/08/2023 kawarlal 1729003030WL011711 kawarlal 00415 SBIN0010818 2652 2652 Processed 11/08/2023 453491533 kawarlal STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-056-002/284
(GURADI) 		1729003071NRG24040820230108738 04/08/2023 Sirli Bai 1729003071WL011861 Sirli Bai 00415 SBIN0010818 221 221 Processed 11/08/2023 453491533 SirliBai STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-056-002/429
(GURADI) 		1729003071NRG24040820230108742 04/08/2023 Virendra 1729003071WL011861 Virendra 00415 SBIN0010818 884 884 Processed 11/08/2023 453491533 Virendra STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 125730 125730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of India BKID0009010 SEHORE 442
2 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of India BKID0009021 SONDA 2210
3 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of India BKID0009073 ICHHAWAR 46612
4 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
5 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of Maharastra MAHB0000803 bhaukedi 1326
6 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of Maharastra MAHB0000803 BHAUKHEDI 20553
7 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of Maharastra MAHB0000809 DIWADIA 1326
8 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 1326
9 ICHHAWAR MP1729003_040823APB_FTO_203071 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 3978
10 ICHHAWAR MP1729003_040823APB_FTO_203071 Canara Bank CNRB0004728 Icchawar 4862
11 ICHHAWAR MP1729003_040823APB_FTO_203071 Central Bank Of India CBIN0282242 DHABLA 442
12 ICHHAWAR MP1729003_040823APB_FTO_203071 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
13 ICHHAWAR MP1729003_040823APB_FTO_203071 Punjab National Bank PUNB0044700 SEHORE 2652
14 ICHHAWAR MP1729003_040823APB_FTO_203071 Punjab National Bank PUNB0052600 AMLAHA 10166
15 ICHHAWAR MP1729003_040823APB_FTO_203071 Punjab National Bank PUNB0052600 PNB AMLAHA 1768
16 ICHHAWAR MP1729003_040823APB_FTO_203071 Punjab National Bank PUNB0267200 PNB VEERPUR 1326
17 ICHHAWAR MP1729003_040823APB_FTO_203071 Punjab National Bank PUNB0267200 VEERPUR 17459
18 ICHHAWAR MP1729003_040823APB_FTO_203071 State Bank of India SBIN0003927 ADB SEHORE 884
19 ICHHAWAR MP1729003_040823APB_FTO_203071 State Bank of India SBIN0006066 BILKISGANJ 1768
20 ICHHAWAR MP1729003_040823APB_FTO_203071 State Bank of India SBIN0010818 ICHHAWAR 5083

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