Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_271123APB_FTO_365916
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-29-003-064-001/562
(SOHANKHEDA) 		1729003064NRG24271120230177668 27/11/2023 Satish 1729003064WL023582 Satish 00045 BARB0BARSEH 663 663 Processed 01/01/2024 322994731 Satish BANK OF INDIA(508505)
SubTotal 663 663
2 ICHHAWAR MP-29-003-044-001/799
(DABLAMATA) 		1729003044NRG24271120230177571 27/11/2023 Ajay 1729003044WL023571 Ajay 00045 BARB0SEHORE 1326 1326 Processed 01/01/2024 322994731 Ajay BANK OF INDIA(508505)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-030-001/170
(BAVADIYA GOSAI) 		1729003030NRG24261120230177367 27/11/2023 premnarayan 1729003030WL023551 premnarayan 00048 BKID0009073 1326 1326 Processed 01/01/2024 322994731 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHHAWAR MP-29-003-044-001/675
(DABLAMATA) 		1729003044NRG24271120230177647 27/11/2023 sanjay 1729003044WL023581 sanjay 00048 BKID0009073 1105 1105 Processed 01/01/2024 322994731 sanjay BANK OF INDIA(508505)
SubTotal 2431 2431
5 ICHHAWAR MP-29-003-024-002/68
(JAMONIYA PHATEHPUR) 		1729003077NRG24251120230177165 27/11/2023 ayodhyabai 1729003077WL023520 ayodhyabai 00051 MAHB0000809 1326 1326 Processed 01/01/2024 322994731 ayodhyabai BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-031-003/310
(GADIYA) 		1729003076NRG24271120230177804 27/11/2023 mahesh 1729003076WL023600 mahesh 00051 MAHB0000809 1326 1326 Processed 01/01/2024 322994731 mahesh BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-031-003/313
(GADIYA) 		1729003076NRG24271120230177806 27/11/2023 lakhanlal 1729003076WL023600 lakhanlal 00051 MAHB0000809 1326 1326 Processed 01/01/2024 322994731 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ICHHAWAR MP-29-003-031-003/320
(GADIYA) 		1729003031NRG24261120230177346 27/11/2023 PRAVEEN 1729003031WL023544 PRAVEEN 00051 MAHB0000809 2652 2652 Processed 01/01/2024 322994731 PRAVEEN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
9 ICHHAWAR MP-29-003-064-001/540
(SOHANKHEDA) 		1729003064NRG24271120230177664 27/11/2023 Lakhan 1729003064WL023582 Lakhan 00051 MAHB0000821 663 663 Processed 01/01/2024 322994731 Lakhan BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-064-002/260
(SOHANKHEDA) 		1729003064NRG24271120230177671 27/11/2023 lalita bai 1729003064WL023582 lalita bai 00051 MAHB0000821 663 663 Processed 01/01/2024 322994731 lalitabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-031-003/320
(GADIYA) 		1729003031NRG24261120230177347 27/11/2023 Rajantee 1729003031WL023544 Rajantee 00114 CBIN0MPDCBE 2652 2652 Processed 01/01/2024 322994731 Rajantee IDFC BANK LIMITED(608117)
12 ICHHAWAR MP-29-003-051-001/116
(AMLA NOVABAD) 		1729003051NRG24261120230177336 27/11/2023 kailash 1729003051WL023541 kailash 00114 CBIN0MPDCBE 221 221 Processed 01/01/2024 322994731 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
13 ICHHAWAR MP-29-003-001-001/416
(AMLAH) 		1729003001NRG24271120230177767 27/11/2023 manohar 1729003001WL023594 manohar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 322994731 manohar PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-011-001/130
(TORANIYA) 		1729003011NRG24251120230176975 27/11/2023 Devnarayan 1729003011WL023500 Devnarayan 00354 PUNB0052600 1326 1326 Processed 01/01/2024 322994731 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-011-001/130
(TORANIYA) 		1729003011NRG24251120230176976 27/11/2023 nageena bai 1729003011WL023500 nageena bai 00354 PUNB0052600 1326 1326 Processed 01/01/2024 322994731 nageenabai PUNJAB NATIONAL BANK(508568)
16 ICHHAWAR MP-29-003-013-001/119
(CHAPRI TALLUK) 		1729003013NRG24261120230177264 27/11/2023 Vikaramsingh 1729003013WL023533 Vikaramsingh 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Vikaramsingh PUNJAB NATIONAL BANK(508568)
17 ICHHAWAR MP-29-003-013-001/120-C
(CHAPRI TALLUK) 		1729003013NRG24261120230177266 27/11/2023 Ashish Kumar 1729003013WL023533 Ashish Kumar 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 AshishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHHAWAR MP-29-003-013-001/129
(CHAPRI TALLUK) 		1729003013NRG24261120230177267 27/11/2023 Sipra Bai 1729003013WL023533 Sipra Bai 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 SipraBai PUNJAB NATIONAL BANK(508568)
19 ICHHAWAR MP-29-003-013-001/151
(CHAPRI TALLUK) 		1729003013NRG24261120230177268 27/11/2023 Ashok Bai 1729003013WL023533 Ashok Bai 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 AshokBai PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-013-001/155
(CHAPRI TALLUK) 		1729003013NRG24261120230177269 27/11/2023 ACHAL SHING 1729003013WL023533 ACHAL SHING 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 ACHALSHING FINO PAYMENTS BANK LTD(608001)
21 ICHHAWAR MP-29-003-013-001/159
(CHAPRI TALLUK) 		1729003013NRG24261120230177270 27/11/2023 bhagwatsingh 1729003013WL023533 bhagwatsingh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 322994731 bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHHAWAR MP-29-003-013-001/183
(CHAPRI TALLUK) 		1729003013NRG24261120230177271 27/11/2023 keshar singh 1729003013WL023533 keshar singh 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 kesharsingh PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24261120230177272 27/11/2023 Gopilal 1729003013WL023533 Gopilal 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Gopilal PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-013-001/230-A
(CHAPRI TALLUK) 		1729003013NRG24261120230177274 27/11/2023 Deepak mewada 1729003013WL023533 Deepak mewada 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Deepakmewada PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-013-001/231
(CHAPRI TALLUK) 		1729003013NRG24261120230177275 27/11/2023 Gulab singh 1729003013WL023533 Gulab singh 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Gulabsingh PUNJAB NATIONAL BANK(508568)
26 ICHHAWAR MP-29-003-013-001/268
(CHAPRI TALLUK) 		1729003013NRG24261120230177276 27/11/2023 jasrath 1729003013WL023533 jasrath 00354 PUNB0052600 1326 1326 Processed 01/01/2024 322994731 jasrath PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-013-001/479
(CHAPRI TALLUK) 		1729003013NRG24261120230177277 27/11/2023 Rajesh kumar 1729003013WL023533 Rajesh kumar 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 ICHHAWAR MP-29-003-013-001/481
(CHAPRI TALLUK) 		1729003013NRG24261120230177278 27/11/2023 Gendalal 1729003013WL023533 Gendalal 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Gendalal PUNJAB NATIONAL BANK(508568)
29 ICHHAWAR MP-29-003-013-001/486
(CHAPRI TALLUK) 		1729003013NRG24261120230177279 27/11/2023 Vardan 1729003013WL023533 Vardan 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Vardan PUNJAB NATIONAL BANK(508568)
30 ICHHAWAR MP-29-003-013-001/5
(CHAPRI TALLUK) 		1729003013NRG24261120230177280 27/11/2023 Lakhan lal 1729003013WL023533 Lakhan lal 00354 PUNB0052600 1105 1105 Processed 01/01/2024 322994731 Lakhanlal PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
31 ICHHAWAR MP-29-003-024-002/74
(JAMONIYA PHATEHPUR) 		1729003077NRG24251120230177166 27/11/2023 ramkuwar 1729003077WL023520 ramkuwar 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 ramkuwar PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-024-002/75
(JAMONIYA PHATEHPUR) 		1729003077NRG24251120230177167 27/11/2023 santosh 1729003077WL023520 santosh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 santosh PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-024-002/88
(JAMONIYA PHATEHPUR) 		1729003077NRG24251120230177168 27/11/2023 keshar bai 1729003077WL023520 keshar bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 kesharbai PUNJAB NATIONAL BANK(508568)
34 ICHHAWAR MP-29-003-064-001/352
(SOHANKHEDA) 		1729003064NRG24271120230177657 27/11/2023 Subham 1729003064WL023582 Subham 00354 PUNB0267200 221 221 Processed 01/01/2024 322994731 Subham PUNJAB NATIONAL BANK(508568)
35 ICHHAWAR MP-29-003-069-001/101
(LOHARPADHAR) 		1729003069NRG24271120230177841 27/11/2023 Batanlal 1729003069WL023609 Batanlal 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 Batanlal STATE BANK OF INDIA(508548)
36 ICHHAWAR MP-29-003-069-001/11
(LOHARPADHAR) 		1729003069NRG24271120230177845 27/11/2023 Basantibai 1729003069WL023611 Basantibai 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHHAWAR MP-29-003-069-001/11
(LOHARPADHAR) 		1729003069NRG24271120230177844 27/11/2023 udaysingh 1729003069WL023611 udaysingh 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHHAWAR MP-29-003-069-001/4
(LOHARPADHAR) 		1729003069NRG24271120230177842 27/11/2023 nabesingh 1729003069WL023610 nabesingh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 nabesingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHHAWAR MP-29-003-069-001/4
(LOHARPADHAR) 		1729003069NRG24271120230177843 27/11/2023 sunita 1729003069WL023610 sunita 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHHAWAR MP-29-003-069-001/78
(LOHARPADHAR) 		1729003069NRG24271120230177846 27/11/2023 Pavansingh 1729003069WL023611 Pavansingh 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 Pavansingh PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-069-001/79
(LOHARPADHAR) 		1729003069NRG24271120230177848 27/11/2023 Dhansingh 1729003069WL023611 Dhansingh 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 Dhansingh PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-069-001/79
(LOHARPADHAR) 		1729003069NRG24271120230177847 27/11/2023 Dhansingh 1729003069WL023611 Dhansingh 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 Dhansingh PUNJAB NATIONAL BANK(508568)
43 ICHHAWAR MP-29-003-069-002/156
(LOHARPADHAR) 		1729003069NRG24271120230177823 27/11/2023 bablu 1729003069WL023605 bablu 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 bablu PUNJAB NATIONAL BANK(508568)
44 ICHHAWAR MP-29-003-069-002/161
(LOHARPADHAR) 		1729003069NRG24271120230177853 27/11/2023 chhama 1729003069WL023612 chhama 00354 PUNB0267200 663 663 Processed 01/01/2024 322994731 chhama PUNJAB NATIONAL BANK(508568)
45 ICHHAWAR MP-29-003-069-002/161
(LOHARPADHAR) 		1729003069NRG24271120230177852 27/11/2023 Siyaram 1729003069WL023612 Siyaram 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 Siyaram PUNJAB NATIONAL BANK(508568)
46 ICHHAWAR MP-29-003-069-002/173
(LOHARPADHAR) 		1729003069NRG24271120230177854 27/11/2023 lakhansingh 1729003069WL023612 lakhansingh 00354 PUNB0267200 663 663 Processed 01/01/2024 322994731 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ICHHAWAR MP-29-003-069-002/204
(LOHARPADHAR) 		1729003069NRG24271120230177824 27/11/2023 Rupsingh 1729003069WL023605 Rupsingh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 Rupsingh PUNJAB NATIONAL BANK(508568)
48 ICHHAWAR MP-29-003-069-002/204
(LOHARPADHAR) 		1729003069NRG24271120230177825 27/11/2023 sagli bai 1729003069WL023605 sagli bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 saglibai PUNJAB NATIONAL BANK(508568)
49 ICHHAWAR MP-29-003-069-003/229
(LOHARPADHAR) 		1729003069NRG24271120230177838 27/11/2023 lakhan 1729003069WL023607 lakhan 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 lakhan PUNJAB NATIONAL BANK(508568)
50 ICHHAWAR MP-29-003-069-003/229
(LOHARPADHAR) 		1729003069NRG24271120230177839 27/11/2023 Sita 1729003069WL023607 Sita 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 Sita PUNJAB NATIONAL BANK(508568)
51 ICHHAWAR MP-29-003-069-003/273
(LOHARPADHAR) 		1729003069NRG24271120230177840 27/11/2023 Gildhar 1729003069WL023608 Gildhar 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322994731 Gildhar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ICHHAWAR MP-29-003-069-003/350
(LOHARPADHAR) 		1729003069NRG24271120230177850 27/11/2023 Richiya 1729003069WL023611 Richiya 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 Richiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ICHHAWAR MP-29-003-069-003/351
(LOHARPADHAR) 		1729003069NRG24271120230177851 27/11/2023 Kashiram 1729003069WL023611 Kashiram 00354 PUNB0267200 442 442 Processed 01/01/2024 322994731 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
54 ICHHAWAR MP-29-003-064-001/435
(SOHANKHEDA) 		1729003064NRG24271120230177662 27/11/2023 Dinesh 1729003064WL023582 Dinesh 00415 SBIN0006066 663 663 Processed 01/01/2024 322994731 Dinesh STATE BANK OF INDIA(508548)
55 ICHHAWAR MP-29-003-064-001/552
(SOHANKHEDA) 		1729003064NRG24271120230177665 27/11/2023 Raju 1729003064WL023582 Raju 00415 SBIN0006066 663 663 Processed 01/01/2024 322994731 Raju STATE BANK OF INDIA(508548)
56 ICHHAWAR MP-29-003-064-001/555
(SOHANKHEDA) 		1729003064NRG24271120230177667 27/11/2023 Ter Singh 1729003064WL023582 Ter Singh 00415 SBIN0006066 663 663 Processed 01/01/2024 322994731 TerSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1989 1989
57 ICHHAWAR MP-29-003-014-001/179
(DABLA RAI) 		1729003014NRG24261120230177364 27/11/2023 vishramsingh 1729003014WL023548 vishramsingh 00415 SBIN0010818 1326 1326 Processed 01/01/2024 322994731 vishramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ICHHAWAR MP-29-003-015-001/672
(RAMNAGAR) 		1729003015NRG24251120230176927 27/11/2023 NISHA 1729003015WL023495 NISHA 00415 SBIN0010818 221 221 Processed 01/01/2024 322994731 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHHAWAR MP-29-003-031-003/443
(GADIYA) 		1729003031NRG24261120230177335 27/11/2023 Devkunwar 1729003031WL023540 Devkunwar 00415 SBIN0010818 2652 2652 Processed 01/01/2024 322994731 Devkunwar STATE BANK OF INDIA(508548)
60 ICHHAWAR MP-29-003-044-001/457
(DABLAMATA) 		1729003044NRG24271120230177570 27/11/2023 seema 1729003044WL023571 seema 00415 SBIN0010818 1326 1326 Processed 01/01/2024 322994731 seema FINO PAYMENTS BANK LTD(608001)
61 ICHHAWAR MP-29-003-053-001/696
(BORDIKALA) 		1729003053NRG24251120230176928 27/11/2023 jogendra 1729003053WL023496 jogendra 00415 SBIN0010818 663 663 Processed 01/01/2024 322994731 jogendra NARMADA JHABUA GRAMIN BANK(508515)
62 ICHHAWAR MP-29-003-064-001/150
(SOHANKHEDA) 		1729003064NRG24271120230177648 27/11/2023 Anari bai 1729003064WL023582 Anari bai 00415 SBIN0010818 663 663 Processed 01/01/2024 322994731 Anaribai PUNJAB NATIONAL BANK(508568)
63 ICHHAWAR MP-29-003-064-001/208
(SOHANKHEDA) 		1729003064NRG24271120230177652 27/11/2023 Idia Bai 1729003064WL023582 Idia Bai 00415 SBIN0010818 663 663 Processed 01/01/2024 322994731 IdiaBai PUNJAB NATIONAL BANK(508568)
64 ICHHAWAR MP-29-003-064-001/339
(SOHANKHEDA) 		1729003064NRG24271120230177656 27/11/2023 Rehandi Bai 1729003064WL023582 Rehandi Bai 00415 SBIN0010818 663 663 Processed 01/01/2024 322994731 RehandiBai STATE BANK OF INDIA(508548)
65 ICHHAWAR MP-29-003-064-001/353
(SOHANKHEDA) 		1729003064NRG24271120230177659 27/11/2023 savita bai 1729003064WL023582 savita bai 00415 SBIN0010818 663 663 Processed 01/01/2024 322994731 savitabai STATE BANK OF INDIA(508548)
66 ICHHAWAR MP-29-003-064-001/518
(SOHANKHEDA) 		1729003064NRG24271120230177663 27/11/2023 Kishori 1729003064WL023582 Kishori 00415 SBIN0010818 663 663 Processed 01/01/2024 322994731 Kishori PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
67 ICHHAWAR MP-29-003-037-002/336
(SIRADI) 		1729003072NRG24251120230176903 27/11/2023 vikram 1729003072WL023490 vikram 00468 UBIN0532533 1105 1105 Processed 01/01/2024 322994731 vikram NARMADA JHABUA GRAMIN BANK(508515)
68 ICHHAWAR MP-29-003-037-002/348
(SIRADI) 		1729003072NRG24251120230176904 27/11/2023 manohar 1729003072WL023490 manohar 00468 UBIN0532533 1105 1105 Processed 01/01/2024 322994731 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHHAWAR MP-29-003-037-002/538
(SIRADI) 		1729003072NRG24251120230176905 27/11/2023 kealash 1729003072WL023490 kealash 00468 UBIN0532533 1105 1105 Processed 01/01/2024 322994731 kealash UNION BANK OF INDIA(508500)
SubTotal 3315 3315
70 ICHHAWAR MP-29-003-024-002/123
(JAMONIYA PHATEHPUR) 		1729003077NRG24251120230177161 27/11/2023 sharda 1729003077WL023520 sharda 00553 INDB0000805 1326 1326 Processed 01/01/2024 322994731 sharda BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
71 ICHHAWAR MP-29-003-031-003/310
(GADIYA) 		1729003076NRG24271120230177805 27/11/2023 seema bai 1729003076WL023600 seema bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 322994731 seemabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 ICHHAWAR MP-29-003-069-001/89
(LOHARPADHAR) 		1729003069NRG24271120230177849 27/11/2023 Priyanka 1729003069WL023611 Priyanka 00697 BKID0MG0342 442 442 Processed 01/01/2024 322994731 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
73 ICHHAWAR MP-29-003-064-001/151
(SOHANKHEDA) 		1729003064NRG24271120230177649 27/11/2023 leela galeria 1729003064WL023582 leela galeria 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 leelagaleria BANK OF INDIA(508505)
74 ICHHAWAR MP-29-003-064-001/206
(SOHANKHEDA) 		1729003064NRG24271120230177651 27/11/2023 Elash 1729003064WL023582 Elash 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 Elash PUNJAB NATIONAL BANK(508568)
75 ICHHAWAR MP-29-003-064-001/213
(SOHANKHEDA) 		1729003064NRG24271120230177653 27/11/2023 Sardar 1729003064WL023582 Sardar 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 Sardar NARMADA JHABUA GRAMIN BANK(508515)
76 ICHHAWAR MP-29-003-064-001/216
(SOHANKHEDA) 		1729003064NRG24271120230177654 27/11/2023 Baliram 1729003064WL023582 Baliram 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 Baliram PUNJAB NATIONAL BANK(508568)
77 ICHHAWAR MP-29-003-064-001/353
(SOHANKHEDA) 		1729003064NRG24271120230177658 27/11/2023 Devnarayan 1729003064WL023582 Devnarayan 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
78 ICHHAWAR MP-29-003-064-001/400-A
(SOHANKHEDA) 		1729003064NRG24271120230177661 27/11/2023 sarita 1729003064WL023582 sarita 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 sarita NARMADA JHABUA GRAMIN BANK(508515)
79 ICHHAWAR MP-29-003-064-001/564
(SOHANKHEDA) 		1729003064NRG24271120230177669 27/11/2023 Suresh 1729003064WL023582 Suresh 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 Suresh NARMADA JHABUA GRAMIN BANK(508515)
80 ICHHAWAR MP-29-003-064-002/260
(SOHANKHEDA) 		1729003064NRG24271120230177670 27/11/2023 devnarayan 1729003064WL023582 devnarayan 00697 BKID0MG0352 663 663 Processed 01/01/2024 322994731 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
81 ICHHAWAR MP-29-003-064-001/339
(SOHANKHEDA) 		1729003064NRG24271120230177655 27/11/2023 Mahesh 1729003064WL023582 Mahesh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 322994731 Mahesh STATE BANK OF INDIA(508548)
82 ICHHAWAR MP-29-003-064-001/397
(SOHANKHEDA) 		1729003064NRG24271120230177660 27/11/2023 dharamsingh 1729003064WL023582 dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322994731 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_271123APB_FTO_365916 Bank of Baroda BARB0BARSEH Barkhedi 663
2 ICHHAWAR MP1729003_271123APB_FTO_365916 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 ICHHAWAR MP1729003_271123APB_FTO_365916 Bank of India BKID0009073 ICHHAWAR 2431
4 ICHHAWAR MP1729003_271123APB_FTO_365916 Bank of Maharastra MAHB0000809 BOM DIWADIYA 1326
5 ICHHAWAR MP1729003_271123APB_FTO_365916 Bank of Maharastra MAHB0000809 DIWADIA 5304
6 ICHHAWAR MP1729003_271123APB_FTO_365916 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
7 ICHHAWAR MP1729003_271123APB_FTO_365916 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2873
8 ICHHAWAR MP1729003_271123APB_FTO_365916 Punjab National Bank PUNB0052600 AMLAHA 17459
9 ICHHAWAR MP1729003_271123APB_FTO_365916 Punjab National Bank PUNB0052600 PNB AMLAHA 3536
10 ICHHAWAR MP1729003_271123APB_FTO_365916 Punjab National Bank PUNB0267200 PNB VEERPUR 1768
11 ICHHAWAR MP1729003_271123APB_FTO_365916 Punjab National Bank PUNB0267200 VEERPUR 19227
12 ICHHAWAR MP1729003_271123APB_FTO_365916 State Bank of India SBIN0006066 BILKISGANJ 1989
13 ICHHAWAR MP1729003_271123APB_FTO_365916 State Bank of India SBIN0010818 ICHHAWAR 9503
14 ICHHAWAR MP1729003_271123APB_FTO_365916 Union Bank of India UBIN0532533 ICHHAWAR 2210
15 ICHHAWAR MP1729003_271123APB_FTO_365916 Union Bank of India UBIN0532533 UBI ICCHAWAR 1105
16 ICHHAWAR MP1729003_271123APB_FTO_365916 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
17 ICHHAWAR MP1729003_271123APB_FTO_365916 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 ICHHAWAR MP1729003_271123APB_FTO_365916 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 442
19 ICHHAWAR MP1729003_271123APB_FTO_365916 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 5304
20 ICHHAWAR MP1729003_271123APB_FTO_365916 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1989

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