Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_111223APB_FTO_385257
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-29-003-031-001/119-A
(GADIYA) 		1729003031NRG24111220230187852 11/12/2023 Hariom 1729003031WL024903 Hariom 00045 BARB0SEHORE 1326 1326 Processed 01/03/2024 462687506 Hariom UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-031-001/119-B
(GADIYA) 		1729003031NRG24111220230187853 11/12/2023 POOJA 1729003031WL024903 POOJA 00048 BKID0009010 1326 1326 Processed 01/03/2024 462687506 POOJA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-031-001/121-A
(GADIYA) 		1729003031NRG24111220230187855 11/12/2023 PRIYANKA VERMA 1729003031WL024903 PRIYANKA VERMA 00048 BKID0009073 1326 1326 Processed 29/02/2024 462687506 PRIYANKAVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 ICHHAWAR MP-29-003-031-001/9
(GADIYA) 		1729003031NRG24111220230187910 11/12/2023 Binda 1729003031WL024903 Binda 00048 BKID0009073 1326 1326 Processed 29/02/2024 462687506 Binda BANK OF INDIA(508505)
SubTotal 2652 2652
5 ICHHAWAR MP-29-003-010-001/35
(BISHANKHEDI) 		1729003010NRG24111220230187957 11/12/2023 Bane singh 1729003010WL024906 Bane singh 00051 MAHB0000803 1326 1326 Processed 01/03/2024 462687506 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-021-001/335
(UMARKHAL) 		1729003021NRG24111220230187822 11/12/2023 than singh 1729003021WL024897 than singh 00051 MAHB0000809 221 221 Processed 01/03/2024 462687506 thansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ICHHAWAR MP-29-003-021-002/360
(UMARKHAL) 		1729003021NRG24111220230187825 11/12/2023 Kamal singh 1729003021WL024897 Kamal singh 00051 MAHB0000809 221 221 Processed 01/03/2024 462687506 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHHAWAR MP-29-003-031-001/106
(GADIYA) 		1729003031NRG24111220230187959 11/12/2023 shivalal 1729003031WL024907 shivalal 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 shivalal BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-031-001/111
(GADIYA) 		1729003031NRG24111220230187845 11/12/2023 bonda ji 1729003031WL024903 bonda ji 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 bondaji JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ICHHAWAR MP-29-003-031-001/112
(GADIYA) 		1729003031NRG24111220230187960 11/12/2023 bheekhaji 1729003031WL024907 bheekhaji 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 bheekhaji STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-031-001/118
(GADIYA) 		1729003031NRG24111220230187848 11/12/2023 nandalal 1729003031WL024903 nandalal 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 nandalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ICHHAWAR MP-29-003-031-001/119
(GADIYA) 		1729003031NRG24111220230187851 11/12/2023 Shila bai 1729003031WL024903 Shila bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 Shilabai BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-031-001/119
(GADIYA) 		1729003031NRG24111220230187850 11/12/2023 tarachand 1729003031WL024903 tarachand 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 tarachand BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-031-001/128
(GADIYA) 		1729003031NRG24111220230187857 11/12/2023 SUMAN BAI 1729003031WL024903 SUMAN BAI 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-031-001/131
(GADIYA) 		1729003031NRG24111220230187861 11/12/2023 Badri Prasad 1729003031WL024903 Badri Prasad 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 BadriPrasad BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-031-001/14
(GADIYA) 		1729003031NRG24111220230187863 11/12/2023 raviprakash 1729003031WL024903 raviprakash 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 raviprakash BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-031-001/21
(GADIYA) 		1729003031NRG24111220230187865 11/12/2023 sukhiya bai 1729003031WL024903 sukhiya bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 sukhiyabai BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-031-001/25
(GADIYA) 		1729003031NRG24111220230187866 11/12/2023 chetaram 1729003031WL024903 chetaram 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 chetaram BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-031-001/27
(GADIYA) 		1729003031NRG24111220230187867 11/12/2023 krishna bai 1729003031WL024903 krishna bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 krishnabai BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-031-001/32
(GADIYA) 		1729003031NRG24111220230187868 11/12/2023 prem bai 1729003031WL024903 prem bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 prembai BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-031-001/34
(GADIYA) 		1729003031NRG24111220230187871 11/12/2023 Kaniram 1729003031WL024903 Kaniram 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 Kaniram STATE BANK OF INDIA(508548)
22 ICHHAWAR MP-29-003-031-001/388
(GADIYA) 		1729003031NRG24111220230187963 11/12/2023 Anil 1729003031WL024907 Anil 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 Anil BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-031-001/395
(GADIYA) 		1729003031NRG24111220230187878 11/12/2023 santosh 1729003031WL024903 santosh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 santosh BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-031-001/42
(GADIYA) 		1729003031NRG24111220230187966 11/12/2023 ajabsingh 1729003031WL024907 ajabsingh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 ajabsingh BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-031-001/50
(GADIYA) 		1729003031NRG24111220230187883 11/12/2023 kailash 1729003031WL024903 kailash 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 kailash BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-031-001/500-B
(GADIYA) 		1729003031NRG24111220230187886 11/12/2023 GIRDHARI LAL 1729003031WL024903 GIRDHARI LAL 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 GIRDHARILAL BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-031-001/500-B
(GADIYA) 		1729003031NRG24111220230187887 11/12/2023 Shanta Bai 1729003031WL024903 Shanta Bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 ShantaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ICHHAWAR MP-29-003-031-001/52
(GADIYA) 		1729003031NRG24111220230187890 11/12/2023 rajaram 1729003031WL024903 rajaram 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 rajaram BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-031-001/55
(GADIYA) 		1729003031NRG24111220230187968 11/12/2023 meharvansingh 1729003031WL024907 meharvansingh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 meharvansingh BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-031-001/57
(GADIYA) 		1729003031NRG24111220230187892 11/12/2023 mukesh 1729003031WL024903 mukesh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHHAWAR MP-29-003-031-001/74
(GADIYA) 		1729003031NRG24111220230187969 11/12/2023 Ramesh 1729003031WL024907 Ramesh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 Ramesh BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-031-001/75-A
(GADIYA) 		1729003031NRG24111220230187893 11/12/2023 VIJAY SINGH 1729003031WL024903 VIJAY SINGH 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 VIJAYSINGH BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-031-001/76
(GADIYA) 		1729003031NRG24111220230187896 11/12/2023 Geeta Bai 1729003031WL024903 Geeta Bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 GeetaBai STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-031-001/76
(GADIYA) 		1729003031NRG24111220230187895 11/12/2023 ramcharan 1729003031WL024903 ramcharan 00051 MAHB0000809 1326 1326 Processed 29/02/2024 462687506 ramcharan IDFC BANK LIMITED(608117)
35 ICHHAWAR MP-29-003-031-001/78
(GADIYA) 		1729003031NRG24111220230187900 11/12/2023 dhanu 1729003031WL024903 dhanu 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 dhanu BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-031-001/78
(GADIYA) 		1729003031NRG24111220230187899 11/12/2023 shivnarayan 1729003031WL024903 shivnarayan 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 shivnarayan BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-031-001/8
(GADIYA) 		1729003031NRG24111220230187902 11/12/2023 krishnabai 1729003031WL024903 krishnabai 00051 MAHB0000809 1326 1326 Processed 29/02/2024 462687506 krishnabai BANK OF INDIA(508505)
38 ICHHAWAR MP-29-003-031-001/84
(GADIYA) 		1729003031NRG24111220230187904 11/12/2023 hiralal 1729003031WL024903 hiralal 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 hiralal BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-031-001/84
(GADIYA) 		1729003031NRG24111220230187905 11/12/2023 sodarabai 1729003031WL024903 sodarabai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 sodarabai BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-031-001/86-A
(GADIYA) 		1729003031NRG24111220230187908 11/12/2023 Deep Singh 1729003031WL024903 Deep Singh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 DeepSingh BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-031-001/88
(GADIYA) 		1729003031NRG24111220230187970 11/12/2023 kala bai 1729003031WL024907 kala bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 kalabai BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-031-001/9
(GADIYA) 		1729003031NRG24111220230187909 11/12/2023 shiv 1729003031WL024903 shiv 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 shiv BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-031-002/140
(GADIYA) 		1729003031NRG24111220230187971 11/12/2023 Ramsingh 1729003031WL024907 Ramsingh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 Ramsingh BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-031-002/140-A
(GADIYA) 		1729003031NRG24111220230187972 11/12/2023 SHYAM 1729003031WL024907 SHYAM 00051 MAHB0000809 1326 1326 Processed 29/02/2024 462687506 SHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
45 ICHHAWAR MP-29-003-031-002/161
(GADIYA) 		1729003031NRG24111220230187973 11/12/2023 jawahari lal 1729003031WL024907 jawahari lal 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 jawaharilal BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-031-002/171
(GADIYA) 		1729003031NRG24111220230187974 11/12/2023 ladsingh 1729003031WL024907 ladsingh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 ladsingh BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-031-002/184
(GADIYA) 		1729003031NRG24111220230187975 11/12/2023 saisingh 1729003031WL024907 saisingh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 saisingh BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-031-002/200
(GADIYA) 		1729003031NRG24111220230187976 11/12/2023 shanta bai 1729003031WL024907 shanta bai 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 shantabai BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-031-002/231
(GADIYA) 		1729003031NRG24111220230187914 11/12/2023 bhagavat singh 1729003031WL024903 bhagavat singh 00051 MAHB0000809 1105 1105 Processed 01/03/2024 462687506 bhagavatsingh BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-031-002/405
(GADIYA) 		1729003031NRG24111220230187979 11/12/2023 arjun 1729003031WL024907 arjun 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462687506 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHHAWAR MP-29-003-031-004/328
(GADIYA) 		1729003031NRG24111220230187918 11/12/2023 lalata bai 1729003031WL024903 lalata bai 00051 MAHB0000809 1105 1105 Processed 01/03/2024 462687506 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHHAWAR MP-29-003-031-004/334
(GADIYA) 		1729003031NRG24111220230187920 11/12/2023 kailash 1729003031WL024903 kailash 00051 MAHB0000809 1105 1105 Processed 01/03/2024 462687506 kailash BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-031-004/362
(GADIYA) 		1729003031NRG24111220230187923 11/12/2023 ramgopal 1729003031WL024903 ramgopal 00051 MAHB0000809 1105 1105 Processed 01/03/2024 462687506 ramgopal BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-031-004/366
(GADIYA) 		1729003031NRG24111220230187925 11/12/2023 dariyav 1729003031WL024903 dariyav 00051 MAHB0000809 1105 1105 Processed 01/03/2024 462687506 dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHHAWAR MP-29-003-031-004/471
(GADIYA) 		1729003031NRG24111220230187927 11/12/2023 ajab singh 1729003031WL024903 ajab singh 00051 MAHB0000809 1105 1105 Processed 01/03/2024 462687506 ajabsingh BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-031-004/471
(GADIYA) 		1729003031NRG24111220230187928 11/12/2023 ajab singh 1729003031WL024903 ajab singh 00051 MAHB0000809 1105 1105 Processed 29/02/2024 462687506 ajabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63869 63869
57 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003065NRG24111220230187937 11/12/2023 Preamsingh 1729003065WL024905 Preamsingh 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Preamsingh STATE BANK OF INDIA(508548)
58 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003065NRG24111220230187938 11/12/2023 Uhri bai 1729003065WL024905 Uhri bai 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Uhribai BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-065-001/163
(BAVDIYACHOR) 		1729003065NRG24111220230187939 11/12/2023 chamadibai 1729003065WL024905 chamadibai 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 chamadibai BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-065-001/165
(BAVDIYACHOR) 		1729003065NRG24111220230187940 11/12/2023 Nabadi bai 1729003065WL024905 Nabadi bai 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Nabadibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHHAWAR MP-29-003-065-001/166
(BAVDIYACHOR) 		1729003065NRG24111220230187941 11/12/2023 siyadi bai 1729003065WL024905 siyadi bai 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 siyadibai BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-065-001/222
(BAVDIYACHOR) 		1729003065NRG24111220230187942 11/12/2023 ramkalibai 1729003065WL024905 ramkalibai 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 ramkalibai BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-065-001/224
(BAVDIYACHOR) 		1729003065NRG24111220230187944 11/12/2023 chandravatibai 1729003065WL024905 chandravatibai 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 chandravatibai BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-065-001/224
(BAVDIYACHOR) 		1729003065NRG24111220230187943 11/12/2023 Rupsingh 1729003065WL024905 Rupsingh 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Rupsingh BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-065-001/235
(BAVDIYACHOR) 		1729003065NRG24111220230187946 11/12/2023 ANITA BAI 1729003065WL024905 ANITA BAI 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHHAWAR MP-29-003-065-001/235
(BAVDIYACHOR) 		1729003065NRG24111220230187945 11/12/2023 gyarsilal 1729003065WL024905 gyarsilal 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 gyarsilal BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-065-001/251
(BAVDIYACHOR) 		1729003065NRG24111220230187947 11/12/2023 Umrav 1729003065WL024905 Umrav 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Umrav STATE BANK OF INDIA(508548)
68 ICHHAWAR MP-29-003-065-001/251
(BAVDIYACHOR) 		1729003065NRG24111220230187948 11/12/2023 Umrav 1729003065WL024905 Umrav 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Umrav STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-065-001/252
(BAVDIYACHOR) 		1729003065NRG24111220230187949 11/12/2023 Parvatsingh 1729003065WL024905 Parvatsingh 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Parvatsingh BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-065-001/252
(BAVDIYACHOR) 		1729003065NRG24111220230187950 11/12/2023 Parvatsingh 1729003065WL024905 Parvatsingh 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Parvatsingh STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-065-001/253
(BAVDIYACHOR) 		1729003065NRG24111220230187951 11/12/2023 Narbada singh 1729003065WL024905 Narbada singh 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Narbadasingh STATE BANK OF INDIA(508548)
72 ICHHAWAR MP-29-003-065-001/253
(BAVDIYACHOR) 		1729003065NRG24111220230187952 11/12/2023 Narbada singh 1729003065WL024905 Narbada singh 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Narbadasingh STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24111220230187953 11/12/2023 Lamaram 1729003065WL024905 Lamaram 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Lamaram BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24111220230187954 11/12/2023 Lamaram 1729003065WL024905 Lamaram 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 Lamaram BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-065-001/66
(BAVDIYACHOR) 		1729003065NRG24111220230187955 11/12/2023 hariram 1729003065WL024905 hariram 00051 MAHB0000821 1326 1326 Processed 01/03/2024 462687506 hariram STATE BANK OF INDIA(508548)
SubTotal 25194 25194
76 ICHHAWAR MP-29-003-010-001/130
(BISHANKHEDI) 		1729003010NRG24111220230187956 11/12/2023 HIRDESH 1729003010WL024906 HIRDESH 00078 CNRB0004728 1326 1326 Rejected 29/02/2024 462687506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
77 ICHHAWAR MP-29-003-031-001/123
(GADIYA) 		1729003031NRG24111220230187856 11/12/2023 rahul 1729003031WL024903 rahul 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462687506 rahul JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
78 ICHHAWAR MP-29-003-031-001/76-B
(GADIYA) 		1729003031NRG24111220230187898 11/12/2023 SANGITA BADOTIYA 1729003031WL024903 SANGITA BADOTIYA 00415 SBIN0000477 1326 1326 Processed 01/03/2024 462687506 SANGITABADOTIYA STATE BANK OF INDIA(508548)
79 ICHHAWAR MP-29-003-031-001/84-A
(GADIYA) 		1729003031NRG24111220230187906 11/12/2023 DEEPAK KUMBHKAR 1729003031WL024903 DEEPAK KUMBHKAR 00415 SBIN0000477 1326 1326 Processed 01/03/2024 462687506 DEEPAKKUMBHKAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 ICHHAWAR MP-29-003-021-002/222
(UMARKHAL) 		1729003021NRG24111220230187823 11/12/2023 BHERU singh 1729003021WL024897 BHERU singh 00415 SBIN0010818 221 221 Processed 01/03/2024 462687506 BHERUsingh STATE BANK OF INDIA(508548)
81 ICHHAWAR MP-29-003-021-002/239
(UMARKHAL) 		1729003021NRG24111220230187824 11/12/2023 shri kishan 1729003021WL024897 shri kishan 00415 SBIN0010818 221 221 Processed 01/03/2024 462687506 shrikishan STATE BANK OF INDIA(508548)
82 ICHHAWAR MP-29-003-031-001/-384-A
(GADIYA) 		1729003031NRG24111220230187844 11/12/2023 AJAY 1729003031WL024903 AJAY 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 AJAY STATE BANK OF INDIA(508548)
83 ICHHAWAR MP-29-003-031-001/102
(GADIYA) 		1729003031NRG24111220230187958 11/12/2023 kamala bai 1729003031WL024907 kamala bai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 kamalabai STATE BANK OF INDIA(508548)
84 ICHHAWAR MP-29-003-031-001/111
(GADIYA) 		1729003031NRG24111220230187846 11/12/2023 bhagvati bai 1729003031WL024903 bhagvati bai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 bhagvatibai STATE BANK OF INDIA(508548)
85 ICHHAWAR MP-29-003-031-001/114-A
(GADIYA) 		1729003031NRG24111220230187847 11/12/2023 MAHESHJAT 1729003031WL024903 MAHESHJAT 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 MAHESHJAT BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-031-001/118
(GADIYA) 		1729003031NRG24111220230187849 11/12/2023 seema bai 1729003031WL024903 seema bai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 seemabai STATE BANK OF INDIA(508548)
87 ICHHAWAR MP-29-003-031-001/121
(GADIYA) 		1729003031NRG24111220230187854 11/12/2023 mangilal 1729003031WL024903 mangilal 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 mangilal STATE BANK OF INDIA(508548)
88 ICHHAWAR MP-29-003-031-001/128
(GADIYA) 		1729003031NRG24111220230187858 11/12/2023 RAHULVERMA 1729003031WL024903 RAHULVERMA 00415 SBIN0010818 1326 1326 Processed 29/02/2024 462687506 RAHULVERMA IDFC BANK LIMITED(608117)
89 ICHHAWAR MP-29-003-031-001/128-A
(GADIYA) 		1729003031NRG24111220230187860 11/12/2023 Ritnesh Adivasi 1729003031WL024903 Ritnesh Adivasi 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 RitneshAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHHAWAR MP-29-003-031-001/21
(GADIYA) 		1729003031NRG24111220230187864 11/12/2023 munsilal 1729003031WL024903 munsilal 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 munsilal STATE BANK OF INDIA(508548)
91 ICHHAWAR MP-29-003-031-001/32-A
(GADIYA) 		1729003031NRG24111220230187869 11/12/2023 JYOTI 1729003031WL024903 JYOTI 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 JYOTI STATE BANK OF INDIA(508548)
92 ICHHAWAR MP-29-003-031-001/34
(GADIYA) 		1729003031NRG24111220230187870 11/12/2023 narbdi 1729003031WL024903 narbdi 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 narbdi BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-031-001/378
(GADIYA) 		1729003031NRG24111220230187961 11/12/2023 rupsingh 1729003031WL024907 rupsingh 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 rupsingh BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-031-001/381
(GADIYA) 		1729003031NRG24111220230187873 11/12/2023 Laxman 1729003031WL024903 Laxman 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 Laxman STATE BANK OF INDIA(508548)
95 ICHHAWAR MP-29-003-031-001/382
(GADIYA) 		1729003031NRG24111220230187874 11/12/2023 dinesh 1729003031WL024903 dinesh 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 dinesh STATE BANK OF INDIA(508548)
96 ICHHAWAR MP-29-003-031-001/384
(GADIYA) 		1729003031NRG24111220230187877 11/12/2023 savitri 1729003031WL024903 savitri 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 savitri STATE BANK OF INDIA(508548)
97 ICHHAWAR MP-29-003-031-001/384
(GADIYA) 		1729003031NRG24111220230187876 11/12/2023 suresh 1729003031WL024903 suresh 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 suresh STATE BANK OF INDIA(508548)
98 ICHHAWAR MP-29-003-031-001/386
(GADIYA) 		1729003031NRG24111220230187962 11/12/2023 ghanshyam 1729003031WL024907 ghanshyam 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 ghanshyam STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-031-001/395
(GADIYA) 		1729003031NRG24111220230187879 11/12/2023 rammibai 1729003031WL024903 rammibai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 rammibai STATE BANK OF INDIA(508548)
100 ICHHAWAR MP-29-003-031-001/396
(GADIYA) 		1729003031NRG24111220230187881 11/12/2023 geeta 1729003031WL024903 geeta 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 geeta STATE BANK OF INDIA(508548)
101 ICHHAWAR MP-29-003-031-001/396
(GADIYA) 		1729003031NRG24111220230187880 11/12/2023 jitendra 1729003031WL024903 jitendra 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 jitendra STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-031-001/45
(GADIYA) 		1729003031NRG24111220230187882 11/12/2023 krishna bai 1729003031WL024903 krishna bai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 krishnabai STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-031-001/50
(GADIYA) 		1729003031NRG24111220230187884 11/12/2023 teju bai 1729003031WL024903 teju bai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 tejubai STATE BANK OF INDIA(508548)
104 ICHHAWAR MP-29-003-031-001/500-A
(GADIYA) 		1729003031NRG24111220230187885 11/12/2023 HARI DHSNKSR 1729003031WL024903 HARI DHSNKSR 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 HARIDHSNKSR BANK OF BARODA(606985)
105 ICHHAWAR MP-29-003-031-001/503-A
(GADIYA) 		1729003031NRG24111220230187888 11/12/2023 CHINTABAI 1729003031WL024903 CHINTABAI 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 CHINTABAI STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-031-001/504-B
(GADIYA) 		1729003031NRG24111220230187889 11/12/2023 SHER 1729003031WL024903 SHER 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 SHER STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-031-001/56
(GADIYA) 		1729003031NRG24111220230187891 11/12/2023 puransingh 1729003031WL024903 puransingh 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 ICHHAWAR MP-29-003-031-001/75-B
(GADIYA) 		1729003031NRG24111220230187894 11/12/2023 MANJUBAI 1729003031WL024903 MANJUBAI 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 MANJUBAI STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-031-001/95
(GADIYA) 		1729003031NRG24111220230187911 11/12/2023 vinod 1729003031WL024903 vinod 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 vinod STATE BANK OF INDIA(508548)
110 ICHHAWAR MP-29-003-031-001/96
(GADIYA) 		1729003031NRG24111220230187912 11/12/2023 Annulal 1729003031WL024903 Annulal 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 Annulal STATE BANK OF INDIA(508548)
111 ICHHAWAR MP-29-003-031-001/96
(GADIYA) 		1729003031NRG24111220230187913 11/12/2023 misharbai 1729003031WL024903 misharbai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 misharbai INDIA POST PAYMENTS BANK LIMITED(508528)
112 ICHHAWAR MP-29-003-031-002/405
(GADIYA) 		1729003031NRG24111220230187980 11/12/2023 mamta bai 1729003031WL024907 mamta bai 00415 SBIN0010818 1326 1326 Processed 01/03/2024 462687506 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ICHHAWAR MP-29-003-031-004/327
(GADIYA) 		1729003031NRG24111220230187916 11/12/2023 keshersingh 1729003031WL024903 keshersingh 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 keshersingh STATE BANK OF INDIA(508548)
114 ICHHAWAR MP-29-003-031-004/327
(GADIYA) 		1729003031NRG24111220230187917 11/12/2023 Sunita bai 1729003031WL024903 Sunita bai 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 Sunitabai STATE BANK OF INDIA(508548)
115 ICHHAWAR MP-29-003-031-004/328
(GADIYA) 		1729003031NRG24111220230187919 11/12/2023 vinod 1729003031WL024903 vinod 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHHAWAR MP-29-003-031-004/336
(GADIYA) 		1729003031NRG24111220230187922 11/12/2023 binda bai 1729003031WL024903 binda bai 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 bindabai STATE BANK OF INDIA(508548)
117 ICHHAWAR MP-29-003-031-004/336
(GADIYA) 		1729003031NRG24111220230187921 11/12/2023 sawai 1729003031WL024903 sawai 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 sawai STATE BANK OF INDIA(508548)
118 ICHHAWAR MP-29-003-031-004/468
(GADIYA) 		1729003031NRG24111220230187926 11/12/2023 PYARSINGH 1729003031WL024903 PYARSINGH 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 PYARSINGH STATE BANK OF INDIA(508548)
119 ICHHAWAR MP-29-003-031-004/471-A
(GADIYA) 		1729003031NRG24111220230187929 11/12/2023 PANKAJ 1729003031WL024903 PANKAJ 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 PANKAJ STATE BANK OF INDIA(508548)
120 ICHHAWAR MP-29-003-031-004/472
(GADIYA) 		1729003031NRG24111220230187930 11/12/2023 hemraj 1729003031WL024903 hemraj 00415 SBIN0010818 1105 1105 Processed 01/03/2024 462687506 hemraj STATE BANK OF INDIA(508548)
SubTotal 50388 50388
121 ICHHAWAR MP-29-003-028-002/353
(KUNDIKHAL) 		1729003028NRG24111220230187836 11/12/2023 Krishna kumar 1729003028WL024899 Krishna kumar 00462 UCBA0002439 1326 1326 Processed 01/03/2024 462687506 Krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 ICHHAWAR MP-29-003-031-001/477
(GADIYA) 		1729003031NRG24111220230187967 11/12/2023 prabhulal 1729003031WL024907 prabhulal 00468 UBIN0532533 1326 1326 Processed 01/03/2024 462687506 prabhulal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 ICHHAWAR MP-29-003-031-001/84-A
(GADIYA) 		1729003031NRG24111220230187907 11/12/2023 Nilu 1729003031WL024903 Nilu 00468 UBIN0820458 1326 1326 Processed 01/03/2024 462687506 Nilu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 ICHHAWAR MP-29-003-031-001/131
(GADIYA) 		1729003031NRG24111220230187862 11/12/2023 dhankunwar bai 1729003031WL024903 dhankunwar bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462687506 dhankunwarbai IDFC BANK LIMITED(608117)
125 ICHHAWAR MP-29-003-031-001/40
(GADIYA) 		1729003031NRG24111220230187965 11/12/2023 kuvnriya bai 1729003031WL024907 kuvnriya bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462687506 kuvnriyabai IDFC BANK LIMITED(608117)
126 ICHHAWAR MP-29-003-031-002/231
(GADIYA) 		1729003031NRG24111220230187915 11/12/2023 avantabai 1729003031WL024903 avantabai 00666 IDFB0041381 1105 1105 Processed 29/02/2024 462687506 avantabai IDFC BANK LIMITED(608117)
127 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG24111220230187978 11/12/2023 avanti bai 1729003031WL024907 avanti bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462687506 avantibai IDFC BANK LIMITED(608117)
128 ICHHAWAR MP-29-003-031-004/472
(GADIYA) 		1729003031NRG24111220230187931 11/12/2023 Pappi Bai 1729003031WL024903 Pappi Bai 00666 IDFB0041381 1105 1105 Processed 01/03/2024 462687506 PappiBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_111223APB_FTO_385257 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 ICHHAWAR MP1729003_111223APB_FTO_385257 Bank of India BKID0009010 SEHORE 1326
3 ICHHAWAR MP1729003_111223APB_FTO_385257 Bank of India BKID0009073 ICHHAWAR 2652
4 ICHHAWAR MP1729003_111223APB_FTO_385257 Bank of Maharastra MAHB0000803 BHAUKHEDI 1326
5 ICHHAWAR MP1729003_111223APB_FTO_385257 Bank of Maharastra MAHB0000809 BOM DIWADIYA 26962
6 ICHHAWAR MP1729003_111223APB_FTO_385257 Bank of Maharastra MAHB0000809 DIWADIA 36907
7 ICHHAWAR MP1729003_111223APB_FTO_385257 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 25194
8 ICHHAWAR MP1729003_111223APB_FTO_385257 Canara Bank CNRB0004728 Icchawar 1326
9 ICHHAWAR MP1729003_111223APB_FTO_385257 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
10 ICHHAWAR MP1729003_111223APB_FTO_385257 State Bank of India SBIN0000477 SEHORE 2652
11 ICHHAWAR MP1729003_111223APB_FTO_385257 State Bank of India SBIN0010818 ICHHAWAR 50388
12 ICHHAWAR MP1729003_111223APB_FTO_385257 UCO Bank UCBA0002439 ASHTA 1326
13 ICHHAWAR MP1729003_111223APB_FTO_385257 Union Bank of India UBIN0532533 ICHHAWAR 1326
14 ICHHAWAR MP1729003_111223APB_FTO_385257 Union Bank of India UBIN0820458 SEHORE 1326
15 ICHHAWAR MP1729003_111223APB_FTO_385257 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6188

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