Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_100723FTO_157448
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-29-003-032-001/132
(RAMDASI) 		1729003032NRG24080720230082979 10/07/2023 vijendra singh thakur 1729003032WL007986 vijendra singh thakur 00048 BKID0009073 1326 1326 Processed 14/07/2023 858287257 vijendrasinghthakur (000000)
2 ICHHAWAR MP-29-003-036-001/200
(Jhalki) 		1729003036NRG24100720230085370 10/07/2023 Gopal singh 1729003036WL008244 Gopal singh 00048 BKID0009073 1326 1326 Processed 14/07/2023 858287257 Gopalsingh (000000)
3 ICHHAWAR MP-29-003-036-001/716
(Jhalki) 		1729003036NRG24100720230085441 10/07/2023 satish kumar 1729003036WL008244 satish kumar 00048 BKID0009073 1326 1326 Processed 14/07/2023 858287257 satishkumar (000000)
4 ICHHAWAR MP-29-003-039-001/60
(AMLA RAMJIPURA) 		1729003039NRG24080720230083733 10/07/2023 jatal singh 1729003039WL008068 jatal singh 00048 BKID0009073 1326 1326 Processed 14/07/2023 858287257 jatalsingh (000000)
5 ICHHAWAR MP-29-003-044-001/895
(DABLAMATA) 		1729003044NRG24090720230084855 10/07/2023 pooj 1729003044WL008162 pooj 00048 BKID0009073 1105 1105 Processed 14/07/2023 858287257 pooj (000000)
SubTotal 6409 6409
6 ICHHAWAR MP-29-003-039-001/145
(AMLA RAMJIPURA) 		1729003039NRG24100720230085890 10/07/2023 vinod kumar 1729003039WL008291 vinod kumar 00051 MAHB0000803 663 663 Processed 14/07/2023 858287257 vinodkumar (000000)
7 ICHHAWAR MP-29-003-039-001/145
(AMLA RAMJIPURA) 		1729003039NRG24100720230085891 10/07/2023 vinod kumar 1729003039WL008291 vinod kumar 00051 MAHB0000803 663 663 Processed 14/07/2023 858287257 vinodkumar (000000)
8 ICHHAWAR MP-29-003-043-001/1397
(BHAUKHEDI) 		1729003000NRG24100720230085866 10/07/2023 Akhlesh 1729003WL008289 Akhlesh 00051 MAHB0000803 1105 1105 Processed 14/07/2023 858287257 Akhlesh (000000)
SubTotal 2431 2431
9 ICHHAWAR MP-29-003-027-002/265
(DOLATPUR) 		1729003076NRG24080720230084017 10/07/2023 DHARAMSINGH 1729003076WL008090 DHARAMSINGH 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 DHARAMSINGH (000000)
10 ICHHAWAR MP-29-003-027-002/267
(DOLATPUR) 		1729003076NRG24080720230084020 10/07/2023 ramesh 1729003076WL008090 ramesh 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 ramesh (000000)
11 ICHHAWAR MP-29-003-027-002/274
(DOLATPUR) 		1729003076NRG24080720230084022 10/07/2023 Rameshachandr 1729003076WL008090 Rameshachandr 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Rameshachandr (000000)
12 ICHHAWAR MP-29-003-027-002/274
(DOLATPUR) 		1729003076NRG24080720230084023 10/07/2023 Rameshachandr 1729003076WL008090 Rameshachandr 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Rameshachandr (000000)
13 ICHHAWAR MP-29-003-027-002/285
(DOLATPUR) 		1729003076NRG24080720230084027 10/07/2023 DOALAT SINGH 1729003076WL008090 DOALAT SINGH 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 DOALATSINGH (000000)
14 ICHHAWAR MP-29-003-027-002/287
(DOLATPUR) 		1729003076NRG24080720230084028 10/07/2023 DHUMSINGH 1729003076WL008090 DHUMSINGH 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 DHUMSINGH (000000)
15 ICHHAWAR MP-29-003-027-002/288
(DOLATPUR) 		1729003076NRG24080720230084029 10/07/2023 Jasrath singh 1729003076WL008090 Jasrath singh 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Jasrathsingh (000000)
16 ICHHAWAR MP-29-003-027-002/293
(DOLATPUR) 		1729003076NRG24080720230084030 10/07/2023 dharam 1729003076WL008090 dharam 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 dharam (000000)
17 ICHHAWAR MP-29-003-027-002/314
(DOLATPUR) 		1729003076NRG24080720230084037 10/07/2023 Rambabu 1729003076WL008090 Rambabu 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Rambabu (000000)
18 ICHHAWAR MP-29-003-027-002/316
(DOLATPUR) 		1729003076NRG24080720230084038 10/07/2023 RAMBAGAS 1729003076WL008090 RAMBAGAS 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 RAMBAGAS (000000)
19 ICHHAWAR MP-29-003-032-001/109
(RAMDASI) 		1729003032NRG24080720230082970 10/07/2023 Ghisi bai 1729003032WL007986 Ghisi bai 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Ghisibai (000000)
20 ICHHAWAR MP-29-003-032-001/169
(RAMDASI) 		1729003032NRG24080720230082991 10/07/2023 Maneesh kumar 1729003032WL007986 Maneesh kumar 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Maneeshkumar (000000)
21 ICHHAWAR MP-29-003-032-001/221
(RAMDASI) 		1729003032NRG24080720230083009 10/07/2023 rakesh 1729003032WL007986 rakesh 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 rakesh (000000)
22 ICHHAWAR MP-29-003-032-001/223
(RAMDASI) 		1729003032NRG24080720230083011 10/07/2023 Geeta bai 1729003032WL007986 Geeta bai 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Geetabai (000000)
23 ICHHAWAR MP-29-003-032-001/277
(RAMDASI) 		1729003032NRG24080720230083033 10/07/2023 Babulal 1729003032WL007986 Babulal 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Babulal (000000)
24 ICHHAWAR MP-29-003-032-001/277
(RAMDASI) 		1729003032NRG24080720230083034 10/07/2023 Ramu bai 1729003032WL007986 Ramu bai 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Ramubai (000000)
25 ICHHAWAR MP-29-003-032-001/304
(RAMDASI) 		1729003032NRG24080720230083040 10/07/2023 Mahendra Singh Verma 1729003032WL007986 Mahendra Singh Verma 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 MahendraSinghVerma (000000)
26 ICHHAWAR MP-29-003-032-001/304
(RAMDASI) 		1729003032NRG24080720230083041 10/07/2023 Mahendra Singh Verma 1729003032WL007986 Mahendra Singh Verma 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 MahendraSinghVerma (000000)
27 ICHHAWAR MP-29-003-032-001/325
(RAMDASI) 		1729003032NRG24080720230083046 10/07/2023 mohan lal 1729003032WL007986 mohan lal 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 mohanlal (000000)
28 ICHHAWAR MP-29-003-032-001/325
(RAMDASI) 		1729003032NRG24080720230083047 10/07/2023 Sona bai 1729003032WL007986 Sona bai 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 Sonabai (000000)
29 ICHHAWAR MP-29-003-032-001/391
(RAMDASI) 		1729003032NRG24080720230083076 10/07/2023 ramswarup verma 1729003032WL007986 ramswarup verma 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 ramswarupverma (000000)
30 ICHHAWAR MP-29-003-034-001/496
(DEVDIYA) 		1729003034NRG24080720230083713 10/07/2023 kelashchand 1729003034WL008066 kelashchand 00051 MAHB0000809 1326 1326 Processed 14/07/2023 858287257 kelashchand (000000)
SubTotal 29172 29172
31 ICHHAWAR MP-29-003-058-001/231
(BRIJISHNAGAR) 		1729003058NRG24070720230082503 10/07/2023 Laxinarayan 1729003058WL007945 Laxinarayan 00051 MAHB0000821 1326 1326 Processed 14/07/2023 858287257 Laxinarayan (000000)
32 ICHHAWAR MP-29-003-058-001/283-A
(BRIJISHNAGAR) 		1729003058NRG24100720230085741 10/07/2023 lalta bai 1729003058WL008280 lalta bai 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 laltabai (000000)
33 ICHHAWAR MP-29-003-058-001/283-A
(BRIJISHNAGAR) 		1729003058NRG24100720230085740 10/07/2023 mahesh kumar pannalal 1729003058WL008280 mahesh kumar pannalal 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 maheshkumarpannalal (000000)
34 ICHHAWAR MP-29-003-058-001/283-B
(BRIJISHNAGAR) 		1729003058NRG24100720230085743 10/07/2023 rajkuwar bai 1729003058WL008280 rajkuwar bai 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 rajkuwarbai (000000)
35 ICHHAWAR MP-29-003-058-001/283-B
(BRIJISHNAGAR) 		1729003058NRG24100720230085742 10/07/2023 rameshchandra verma 1729003058WL008280 rameshchandra verma 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 rameshchandraverma (000000)
36 ICHHAWAR MP-29-003-058-001/283-C
(BRIJISHNAGAR) 		1729003058NRG24100720230085744 10/07/2023 dinesh panna lal verma 1729003058WL008280 dinesh panna lal verma 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 dineshpannalalverma (000000)
37 ICHHAWAR MP-29-003-058-001/283-C
(BRIJISHNAGAR) 		1729003058NRG24100720230085745 10/07/2023 manisha bai 1729003058WL008280 manisha bai 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 manishabai (000000)
38 ICHHAWAR MP-29-003-058-001/283-D
(BRIJISHNAGAR) 		1729003058NRG24100720230085747 10/07/2023 alka suresh verma 1729003058WL008280 alka suresh verma 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 alkasureshverma (000000)
39 ICHHAWAR MP-29-003-058-001/283-D
(BRIJISHNAGAR) 		1729003058NRG24100720230085746 10/07/2023 suresh verma 1729003058WL008280 suresh verma 00051 MAHB0000821 663 663 Processed 14/07/2023 858287257 sureshverma (000000)
40 ICHHAWAR MP-29-003-058-001/364
(BRIJISHNAGAR) 		1729003058NRG24070720230082506 10/07/2023 geeta 1729003058WL007945 geeta 00051 MAHB0000821 1326 1326 Processed 14/07/2023 858287257 geeta (000000)
41 ICHHAWAR MP-29-003-058-001/364
(BRIJISHNAGAR) 		1729003058NRG24070720230082505 10/07/2023 OM PRAKASH 1729003058WL007945 OM PRAKASH 00051 MAHB0000821 1326 1326 Processed 14/07/2023 858287257 OMPRAKASH (000000)
42 ICHHAWAR MP-29-003-058-001/580-A
(BRIJISHNAGAR) 		1729003058NRG24070720230082487 10/07/2023 nikita 1729003058WL007943 nikita 00051 MAHB0000821 1326 1326 Processed 14/07/2023 858287257 nikita (000000)
43 ICHHAWAR MP-29-003-058-001/840
(BRIJISHNAGAR) 		1729003058NRG24070720230082511 10/07/2023 MARDAN SINGH BABULAL MEWADA 1729003058WL007945 MARDAN SINGH BABULAL MEWADA 00051 MAHB0000821 1326 1326 Processed 14/07/2023 858287257 MARDANSINGHBABULALMEWADA (000000)
44 ICHHAWAR MP-29-003-064-001/176
(SOHANKHEDA) 		1729003064NRG24090720230085266 10/07/2023 sanjay 1729003064WL008214 sanjay 00051 MAHB0000821 221 221 Processed 14/07/2023 858287257 sanjay (000000)
SubTotal 12155 12155
45 ICHHAWAR MP-29-003-020-001/157-A
(SATPIPLIYA) 		1729003020NRG24070720230082593 10/07/2023 Ranu 1729003020WL007956 Ranu 00078 CNRB0004728 1326 1326 Processed 14/07/2023 858287257 Ranu (000000)
46 ICHHAWAR MP-29-003-020-001/157-A
(SATPIPLIYA) 		1729003020NRG24070720230082592 10/07/2023 Sandeep 1729003020WL007956 Sandeep 00078 CNRB0004728 1326 1326 Processed 14/07/2023 858287257 Sandeep (000000)
SubTotal 2652 2652
47 ICHHAWAR MP-29-003-021-002/293
(UMARKHAL) 		1729003021NRG24090720230084164 10/07/2023 CHANDAR SINGH 1729003021WL008108 CHANDAR SINGH 00152 HDFC0001776 1326 1326 Processed 14/07/2023 858287257 CHANDARSINGH (000000)
SubTotal 1326 1326
48 ICHHAWAR MP-29-003-003-001/533
(DHAMANDA) 		1729003003NRG24090720230084787 10/07/2023 shipra bai 1729003003WL008159 shipra bai 00354 PUNB0052600 1326 1326 Processed 14/07/2023 858287257 shiprabai (000000)
49 ICHHAWAR MP-29-003-012-001/183
(LAOKHEDI) 		1729003012NRG24100720230085631 10/07/2023 SURENDRA 1729003012WL008273 SURENDRA 00354 PUNB0052600 1105 1105 Processed 14/07/2023 858287257 SURENDRA (000000)
50 ICHHAWAR MP-29-003-013-001/213
(CHAPRI TALLUK) 		1729003013NRG24080720230083672 10/07/2023 Narendra 1729003013WL008061 Narendra 00354 PUNB0052600 1326 1326 Processed 14/07/2023 858287257 Narendra (000000)
SubTotal 3757 3757
51 ICHHAWAR MP-29-003-053-001/314
(BORDIKALA) 		1729003053NRG24100720230085781 10/07/2023 dashrath 1729003053WL008281 dashrath 00415 SBIN0000317 1326 1326 Processed 14/07/2023 858287257 dashrath (000000)
SubTotal 1326 1326
52 ICHHAWAR MP-29-003-032-001/394
(RAMDASI) 		1729003032NRG24080720230083077 10/07/2023 manish 1729003032WL007986 manish 00415 SBIN0000477 1326 1326 Processed 14/07/2023 858287257 manish (000000)
SubTotal 1326 1326
53 ICHHAWAR MP-29-003-012-003/330
(LAOKHEDI) 		1729003012NRG24070720230082663 10/07/2023 Bahadur Singh 1729003012WL007966 Bahadur Singh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 BahadurSingh (000000)
54 ICHHAWAR MP-29-003-021-002/315
(UMARKHAL) 		1729003021NRG24100720230085846 10/07/2023 GAYATRA 1729003021WL008285 GAYATRA 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 GAYATRA (000000)
55 ICHHAWAR MP-29-003-021-002/315
(UMARKHAL) 		1729003021NRG24100720230085845 10/07/2023 ONKARSINGH 1729003021WL008285 ONKARSINGH 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 ONKARSINGH (000000)
56 ICHHAWAR MP-29-003-029-001/52
(LALLIYAKHEDI) 		1729003029NRG24090720230084803 10/07/2023 rajesh 1729003029WL008161 rajesh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 rajesh (000000)
57 ICHHAWAR MP-29-003-029-002/426
(LALLIYAKHEDI) 		1729003029NRG24090720230084818 10/07/2023 Ramvilash 1729003029WL008161 Ramvilash 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Ramvilash (000000)
58 ICHHAWAR MP-29-003-029-002/427
(LALLIYAKHEDI) 		1729003029NRG24090720230084819 10/07/2023 Gopilal 1729003029WL008161 Gopilal 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Gopilal (000000)
59 ICHHAWAR MP-29-003-029-002/429
(LALLIYAKHEDI) 		1729003029NRG24090720230084821 10/07/2023 Kedar singh 1729003029WL008161 Kedar singh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Kedarsingh (000000)
60 ICHHAWAR MP-29-003-032-001/134-A
(RAMDASI) 		1729003032NRG24080720230082981 10/07/2023 krishnapal 1729003032WL007986 krishnapal 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 krishnapal (000000)
61 ICHHAWAR MP-29-003-032-001/210
(RAMDASI) 		1729003032NRG24080720230082997 10/07/2023 Surnedrasingh 1729003032WL007986 Surnedrasingh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Surnedrasingh (000000)
62 ICHHAWAR MP-29-003-032-001/224
(RAMDASI) 		1729003032NRG24080720230083013 10/07/2023 Vikramsingh 1729003032WL007986 Vikramsingh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Vikramsingh (000000)
63 ICHHAWAR MP-29-003-032-001/241
(RAMDASI) 		1729003032NRG24080720230083018 10/07/2023 Jeevan singh 1729003032WL007986 Jeevan singh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Jeevansingh (000000)
64 ICHHAWAR MP-29-003-032-001/248
(RAMDASI) 		1729003032NRG24080720230083025 10/07/2023 reena 1729003032WL007986 reena 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 reena (000000)
65 ICHHAWAR MP-29-003-032-001/271
(RAMDASI) 		1729003032NRG24080720230083030 10/07/2023 Sushilabai 1729003032WL007986 Sushilabai 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Sushilabai (000000)
66 ICHHAWAR MP-29-003-032-001/328
(RAMDASI) 		1729003032NRG24080720230083049 10/07/2023 Sheelabai 1729003032WL007986 Sheelabai 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Sheelabai (000000)
67 ICHHAWAR MP-29-003-032-001/329
(RAMDASI) 		1729003032NRG24080720230083050 10/07/2023 Laadsingh 1729003032WL007986 Laadsingh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Laadsingh (000000)
68 ICHHAWAR MP-29-003-032-001/363
(RAMDASI) 		1729003032NRG24080720230083054 10/07/2023 rakesh 1729003032WL007986 rakesh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 rakesh (000000)
69 ICHHAWAR MP-29-003-032-001/367
(RAMDASI) 		1729003032NRG24080720230083055 10/07/2023 gopi 1729003032WL007986 gopi 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 gopi (000000)
70 ICHHAWAR MP-29-003-032-001/383
(RAMDASI) 		1729003032NRG24080720230083070 10/07/2023 arjun 1729003032WL007986 arjun 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 arjun (000000)
71 ICHHAWAR MP-29-003-032-001/383
(RAMDASI) 		1729003032NRG24080720230083071 10/07/2023 rukhmani 1729003032WL007986 rukhmani 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 rukhmani (000000)
72 ICHHAWAR MP-29-003-032-001/63
(RAMDASI) 		1729003032NRG24080720230083103 10/07/2023 hariram 1729003032WL007986 hariram 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 hariram (000000)
73 ICHHAWAR MP-29-003-032-001/63
(RAMDASI) 		1729003032NRG24080720230083104 10/07/2023 Umabai 1729003032WL007986 Umabai 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Umabai (000000)
74 ICHHAWAR MP-29-003-036-001/196
(Jhalki) 		1729003036NRG24090720230085259 10/07/2023 Chhita bai 1729003036WL008213 Chhita bai 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Chhitabai (000000)
75 ICHHAWAR MP-29-003-036-001/29
(Jhalki) 		1729003036NRG24090720230085262 10/07/2023 Rajkuvar 1729003036WL008213 Rajkuvar 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Rajkuvar (000000)
76 ICHHAWAR MP-29-003-036-001/686
(Jhalki) 		1729003036NRG24100720230085421 10/07/2023 ARJUN 1729003036WL008244 ARJUN 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 ARJUN (000000)
77 ICHHAWAR MP-29-003-039-001/117
(AMLA RAMJIPURA) 		1729003039NRG24100720230085877 10/07/2023 JITENDRA VISHVKARMA 1729003039WL008291 JITENDRA VISHVKARMA 00415 SBIN0010818 663 663 Processed 14/07/2023 858287257 JITENDRAVISHVKARMA (000000)
78 ICHHAWAR MP-29-003-039-002/302
(AMLA RAMJIPURA) 		1729003039NRG24090720230084466 10/07/2023 AKHLESH 1729003039WL008147 AKHLESH 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 AKHLESH (000000)
79 ICHHAWAR MP-29-003-044-001/776
(DABLAMATA) 		1729003044NRG24090720230084846 10/07/2023 Bhopal singh 1729003044WL008162 Bhopal singh 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 Bhopalsingh (000000)
80 ICHHAWAR MP-29-003-053-001/723
(BORDIKALA) 		1729003053NRG24100720230085825 10/07/2023 neeraj 1729003053WL008281 neeraj 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 neeraj (000000)
81 ICHHAWAR MP-29-003-057-001/186
(PHANGIA) 		1729003057NRG24100720230085533 10/07/2023 samsuddin khan 1729003057WL008252 samsuddin khan 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 samsuddinkhan (000000)
82 ICHHAWAR MP-29-003-058-001/472
(BRIJISHNAGAR) 		1729003058NRG24070720230082476 10/07/2023 KAMARKHAN 1729003058WL007943 KAMARKHAN 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 KAMARKHAN (000000)
83 ICHHAWAR MP-29-003-058-001/472
(BRIJISHNAGAR) 		1729003058NRG24070720230082477 10/07/2023 REHANAKHA 1729003058WL007943 REHANAKHA 00415 SBIN0010818 1326 1326 Processed 14/07/2023 858287257 REHANAKHA (000000)
SubTotal 40443 40443
84 ICHHAWAR MP-29-003-012-001/139
(LAOKHEDI) 		1729003012NRG24070720230082665 10/07/2023 RAJA RAM 1729003012WL007968 RAJA RAM 00468 UBIN0532533 1326 1326 Processed 14/07/2023 858287257 RAJARAM (000000)
85 ICHHAWAR MP-29-003-012-003/452
(LAOKHEDI) 		1729003012NRG24100720230085646 10/07/2023 VIRENDRA SINGH 1729003012WL008273 VIRENDRA SINGH 00468 UBIN0532533 1105 1105 Processed 14/07/2023 858287257 VIRENDRASINGH (000000)
86 ICHHAWAR MP-29-003-036-001/318
(Jhalki) 		1729003036NRG24100720230085379 10/07/2023 Gangaram 1729003036WL008244 Gangaram 00468 UBIN0532533 1326 1326 Processed 14/07/2023 858287257 Gangaram (000000)
87 ICHHAWAR MP-29-003-053-001/337
(BORDIKALA) 		1729003053NRG24100720230085784 10/07/2023 shyam lal 1729003053WL008281 shyam lal 00468 UBIN0532533 1326 1326 Processed 14/07/2023 858287257 shyamlal (000000)
SubTotal 5083 5083
88 ICHHAWAR MP-29-003-031-003/490
(GADIYA) 		1729003076NRG24080720230084042 10/07/2023 sajan singh 1729003076WL008090 sajan singh 00666 IDFB0041241 1326 1326 Processed 14/07/2023 858287257 sajansingh (000000)
SubTotal 1326 1326
89 ICHHAWAR MP-29-003-067-001/958
(ABIDABAD) 		1729003067NRG24080720230083404 10/07/2023 Vijesh 1729003067WL008017 Vijesh 00666 IDFB0042101 1326 1326 Processed 14/07/2023 858287257 Vijesh (000000)
90 ICHHAWAR MP-29-003-067-001/958
(ABIDABAD) 		1729003067NRG24080720230083403 10/07/2023 Vijesh 1729003067WL008017 Vijesh 00666 IDFB0042101 1326 1326 Processed 14/07/2023 858287257 Vijesh (000000)
SubTotal 2652 2652
91 ICHHAWAR MP-29-003-067-001/963
(ABIDABAD) 		1729003067NRG24100720230085719 10/07/2023 Mahesh 1729003067WL008279 Mahesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858287257 Mahesh (000000)
92 ICHHAWAR MP-29-003-067-001/963
(ABIDABAD) 		1729003067NRG24100720230085720 10/07/2023 Seema bai 1729003067WL008279 Seema bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858287257 Seemabai (000000)
SubTotal 2652 2652
93 ICHHAWAR MP-29-003-044-001/547
(DABLAMATA) 		1729003044NRG24090720230084830 10/07/2023 Prem Bai Bhilala 1729003044WL008162 Prem Bai Bhilala 00697 BKID0MG0342 1326 1326 Processed 14/07/2023 858287257 PremBaiBhilala (000000)
SubTotal 1326 1326
94 ICHHAWAR MP-29-003-053-001/570
(BORDIKALA) 		1729003053NRG24100720230085816 10/07/2023 devendra 1729003053WL008281 devendra 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858287257 devendra (000000)
SubTotal 1326 1326
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_100723FTO_157448 Bank of India BKID0009073 ICHHAWAR 6409
2 ICHHAWAR MP1729003_100723FTO_157448 Bank of Maharastra MAHB0000803 BHAUKHEDI 2431
3 ICHHAWAR MP1729003_100723FTO_157448 Bank of Maharastra MAHB0000809 BOM DIWADIYA 2652
4 ICHHAWAR MP1729003_100723FTO_157448 Bank of Maharastra MAHB0000809 DIWADIA 26520
5 ICHHAWAR MP1729003_100723FTO_157448 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 12155
6 ICHHAWAR MP1729003_100723FTO_157448 Canara Bank CNRB0004728 Icchawar 2652
7 ICHHAWAR MP1729003_100723FTO_157448 HDFC bank HDFC0001776 SEHORE 1326
8 ICHHAWAR MP1729003_100723FTO_157448 Punjab National Bank PUNB0052600 AMLAHA 3757
9 ICHHAWAR MP1729003_100723FTO_157448 State Bank of India SBIN0000317 ASTHA 1326
10 ICHHAWAR MP1729003_100723FTO_157448 State Bank of India SBIN0000477 SEHORE 1326
11 ICHHAWAR MP1729003_100723FTO_157448 State Bank of India SBIN0010818 ICHHAWAR 40443
12 ICHHAWAR MP1729003_100723FTO_157448 Union Bank of India UBIN0532533 ICHHAWAR 5083
13 ICHHAWAR MP1729003_100723FTO_157448 IDFC Bank IDFB0041241 SANWER 1326
14 ICHHAWAR MP1729003_100723FTO_157448 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
15 ICHHAWAR MP1729003_100723FTO_157448 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 ICHHAWAR MP1729003_100723FTO_157448 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326
17 ICHHAWAR MP1729003_100723FTO_157448 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 1326

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