Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_200923APB_FTO_276219
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-29-003-017-001/521
(MOLGAA) 		1729003017NRG24200920230139311 20/09/2023 OMPRAKASH 1729003017WL017368 OMPRAKASH 00032 UTIB0000684 1326 1326 Processed 10/11/2023 309486398 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-051-001/68
(AMLA NOVABAD) 		1729003051NRG24200920230139414 20/09/2023 Nirmala 1729003051WL017377 Nirmala 00045 BARB0SEHORE 1326 1326 Processed 10/11/2023 309486398 Nirmala BANK OF BARODA(606985)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-052-001/137
(JAMLI) 		1729003052NRG24200920230139657 20/09/2023 rani bai 1729003052WL017431 rani bai 00048 BKID0009010 442 442 Processed 10/11/2023 309486398 ranibai CANARA BANK(508532)
SubTotal 442 442
4 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24200920230139558 20/09/2023 ANJESH 1729003067WL017414 ANJESH 00048 BKID0009070 1326 1326 Processed 10/11/2023 309486398 ANJESH BANK OF BARODA(606985)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-017-001/376
(MOLGAA) 		1729003017NRG24200920230139304 20/09/2023 PRABHULAL BAKORIYA 1729003017WL017368 PRABHULAL BAKORIYA 00048 BKID0009073 1326 1326 Processed 10/11/2023 309486398 PRABHULALBAKORIYA STATE BANK OF INDIA(508548)
6 ICHHAWAR MP-29-003-017-001/464
(MOLGAA) 		1729003017NRG24200920230139305 20/09/2023 yogesh sharma 1729003017WL017368 yogesh sharma 00048 BKID0009073 1326 1326 Processed 11/11/2023 309486398 yogeshsharma BANK OF INDIA(508505)
7 ICHHAWAR MP-29-003-017-001/521
(MOLGAA) 		1729003017NRG24200920230139312 20/09/2023 SAVITRI 1729003017WL017368 SAVITRI 00048 BKID0009073 1326 1326 Processed 11/11/2023 309486398 SAVITRI BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-018-002/225
(HALIYAKHEDI) 		1729003018NRG24200920230139338 20/09/2023 dhankuvar bai 1729003018WL017370 dhankuvar bai 00048 BKID0009073 1326 1326 Processed 11/11/2023 309486398 dhankuvarbai BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-018-002/340
(HALIYAKHEDI) 		1729003018NRG24200920230139347 20/09/2023 Chanadar Singh 1729003018WL017370 Chanadar Singh 00048 BKID0009073 1326 1326 Processed 11/11/2023 309486398 ChanadarSingh BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-037-002/681
(SIRADI) 		1729003072NRG24190920230139255 20/09/2023 JYOTI BAI 1729003072WL017350 JYOTI BAI 00048 BKID0009073 1326 1326 Processed 10/11/2023 309486398 JYOTIBAI STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-051-001/52
(AMLA NOVABAD) 		1729003051NRG24200920230139418 20/09/2023 Deepak 1729003051WL017379 Deepak 00048 BKID0009073 1326 1326 Processed 11/11/2023 309486398 Deepak BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-052-001/137
(JAMLI) 		1729003052NRG24200920230139656 20/09/2023 ramesh 1729003052WL017431 ramesh 00048 BKID0009073 442 442 Processed 11/11/2023 309486398 ramesh BANK OF INDIA(508505)
SubTotal 9724 9724
13 ICHHAWAR MP-29-003-056-002/206
(GURADI) 		1729003056NRG24190920230139224 20/09/2023 Amar singh 1729003056WL017344 Amar singh 00051 MAHB0000821 2652 2652 Processed 10/11/2023 309486398 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHHAWAR MP-29-003-056-002/403
(GURADI) 		1729003056NRG24190920230139225 20/09/2023 Suman 1729003056WL017344 Suman 00051 MAHB0000821 2652 2652 Processed 11/11/2023 309486398 Suman BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-062-003/367
(MUADA) 		1729003062NRG24200920230139536 20/09/2023 Gendalal 1729003062WL017408 Gendalal 00051 MAHB0000821 2652 2652 Processed 11/11/2023 309486398 Gendalal BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-062-003/373
(MUADA) 		1729003062NRG24200920230139543 20/09/2023 Ramkishan 1729003062WL017412 Ramkishan 00051 MAHB0000821 2652 2652 Processed 11/11/2023 309486398 Ramkishan BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-062-003/373
(MUADA) 		1729003062NRG24200920230139544 20/09/2023 ramkishan 1729003062WL017412 ramkishan 00051 MAHB0000821 2652 2652 Processed 11/11/2023 309486398 ramkishan BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-062-003/378
(MUADA) 		1729003062NRG24200920230139534 20/09/2023 karan 1729003062WL017407 karan 00051 MAHB0000821 2652 2652 Processed 11/11/2023 309486398 karan BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-062-003/378
(MUADA) 		1729003062NRG24200920230139535 20/09/2023 sunita 1729003062WL017407 sunita 00051 MAHB0000821 2652 2652 Processed 11/11/2023 309486398 sunita BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-062-003/401
(MUADA) 		1729003062NRG24200920230139540 20/09/2023 KOSHYALYA BAI 1729003062WL017410 KOSHYALYA BAI 00051 MAHB0000821 2652 2652 Processed 10/11/2023 309486398 KOSHYALYABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ICHHAWAR MP-29-003-066-001/31
(BALODIYA) 		1729003066NRG24200920230139295 20/09/2023 DEVKUNVARBAI 1729003066WL017365 DEVKUNVARBAI 00051 MAHB0000821 1105 1105 Processed 11/11/2023 309486398 DEVKUNVARBAI BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-066-001/483
(BALODIYA) 		1729003066NRG24200920230139287 20/09/2023 KRISHNPAL 1729003066WL017361 KRISHNPAL 00051 MAHB0000821 1326 1326 Processed 11/11/2023 309486398 KRISHNPAL BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-066-001/483
(BALODIYA) 		1729003066NRG24200920230139288 20/09/2023 MANU BAI 1729003066WL017361 MANU BAI 00051 MAHB0000821 1326 1326 Processed 11/11/2023 309486398 MANUBAI BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-066-001/572-A
(BALODIYA) 		1729003066NRG24200920230139296 20/09/2023 BALMANT 1729003066WL017366 BALMANT 00051 MAHB0000821 1105 1105 Processed 11/11/2023 309486398 BALMANT BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-066-001/6
(BALODIYA) 		1729003066NRG24200920230139298 20/09/2023 SHUSILA BAI 1729003066WL017367 SHUSILA BAI 00051 MAHB0000821 1326 1326 Processed 11/11/2023 309486398 SHUSILABAI BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-066-001/63
(BALODIYA) 		1729003066NRG24200920230139289 20/09/2023 Chandarsingh 1729003066WL017362 Chandarsingh 00051 MAHB0000821 1326 1326 Processed 11/11/2023 309486398 Chandarsingh BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-066-001/63
(BALODIYA) 		1729003066NRG24200920230139290 20/09/2023 rekha bai 1729003066WL017362 rekha bai 00051 MAHB0000821 1326 1326 Processed 11/11/2023 309486398 rekhabai BANK OF MAHARASHTRA(607387)
SubTotal 30056 30056
28 ICHHAWAR MP-29-003-018-002/340
(HALIYAKHEDI) 		1729003018NRG24200920230139349 20/09/2023 Monika Verma 1729003018WL017370 Monika Verma 00051 MAHB0000894 1326 1326 Processed 10/11/2023 309486398 MonikaVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 ICHHAWAR MP-29-003-018-002/340
(HALIYAKHEDI) 		1729003018NRG24200920230139348 20/09/2023 Binda Bai 1729003018WL017370 Binda Bai 00078 CNRB0004728 1326 1326 Processed 10/11/2023 309486398 BindaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 ICHHAWAR MP-29-003-017-001/70
(MOLGAA) 		1729003017NRG24200920230139315 20/09/2023 sunita bai 1729003017WL017368 sunita bai 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309486398 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
31 ICHHAWAR MP-29-003-051-001/116
(AMLA NOVABAD) 		1729003051NRG24200920230139442 20/09/2023 kailash 1729003051WL017383 kailash 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309486398 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHHAWAR MP-29-003-067-001/521
(ABIDABAD) 		1729003067NRG24200920230139561 20/09/2023 Bati bai 1729003067WL017415 Bati bai 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 309486398 Batibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 ICHHAWAR MP-29-003-062-003/557
(MUADA) 		1729003062NRG24200920230139538 20/09/2023 JAMNA PRASAD RATHORE 1729003062WL017409 JAMNA PRASAD RATHORE 00152 HDFC0000062 2652 2652 Processed 10/11/2023 309486398 JAMNAPRASADRATHORE HDFC BANK LTD(607152)
SubTotal 2652 2652
34 ICHHAWAR MP-29-003-011-001/17
(TORANIYA) 		1729003011NRG24200920230139572 20/09/2023 Imratlal 1729003011WL017416 Imratlal 00354 PUNB0052600 663 663 Processed 10/11/2023 309486398 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHHAWAR MP-29-003-011-001/17
(TORANIYA) 		1729003011NRG24200920230139573 20/09/2023 sonu bai 1729003011WL017416 sonu bai 00354 PUNB0052600 884 884 Processed 10/11/2023 309486398 sonubai PUNJAB NATIONAL BANK(508568)
36 ICHHAWAR MP-29-003-011-002/336
(TORANIYA) 		1729003011NRG24200920230139574 20/09/2023 IMARAT LAL 1729003011WL017417 IMARAT LAL 00354 PUNB0052600 221 221 Processed 10/11/2023 309486398 IMARATLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
37 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24200920230139549 20/09/2023 Suresh 1729003067WL017414 Suresh 00354 PUNB0267200 1326 1326 Processed 11/11/2023 309486398 Suresh BANK OF INDIA(508505)
38 ICHHAWAR MP-29-003-067-001/924
(ABIDABAD) 		1729003067NRG24200920230139562 20/09/2023 Radheyshyam 1729003067WL017415 Radheyshyam 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309486398 Radheyshyam PUNJAB NATIONAL BANK(508568)
39 ICHHAWAR MP-29-003-067-001/925
(ABIDABAD) 		1729003067NRG24200920230139564 20/09/2023 Nuri 1729003067WL017415 Nuri 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309486398 Nuri PUNJAB NATIONAL BANK(508568)
40 ICHHAWAR MP-29-003-067-001/926
(ABIDABAD) 		1729003067NRG24200920230139567 20/09/2023 Govind 1729003067WL017415 Govind 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309486398 Govind FINO PAYMENTS BANK LTD(608001)
41 ICHHAWAR MP-29-003-067-001/926
(ABIDABAD) 		1729003067NRG24200920230139565 20/09/2023 Keru 1729003067WL017415 Keru 00354 PUNB0267200 1326 1326 Processed 11/11/2023 309486398 Keru BANK OF INDIA(508505)
42 ICHHAWAR MP-29-003-067-001/926
(ABIDABAD) 		1729003067NRG24200920230139566 20/09/2023 Subi bai 1729003067WL017415 Subi bai 00354 PUNB0267200 1326 1326 Processed 11/11/2023 309486398 Subibai BANK OF INDIA(508505)
43 ICHHAWAR MP-29-003-070-001/578
(SARAS) 		1729003070NRG24200920230139589 20/09/2023 rahul 1729003070WL017422 rahul 00354 PUNB0267200 884 884 Processed 10/11/2023 309486398 rahul PUNJAB NATIONAL BANK(508568)
44 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24200920230139591 20/09/2023 rajaram 1729003070WL017422 rajaram 00354 PUNB0267200 884 884 Processed 10/11/2023 309486398 rajaram PUNJAB NATIONAL BANK(508568)
45 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24200920230139592 20/09/2023 rajaram 1729003070WL017423 rajaram 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309486398 rajaram PUNJAB NATIONAL BANK(508568)
46 ICHHAWAR MP-29-003-070-002/271
(SARAS) 		1729003070NRG24200920230139593 20/09/2023 kasturi bai 1729003070WL017423 kasturi bai 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309486398 kasturibai PUNJAB NATIONAL BANK(508568)
47 ICHHAWAR MP-29-003-070-002/273
(SARAS) 		1729003070NRG24200920230139594 20/09/2023 melash 1729003070WL017424 melash 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309486398 melash PUNJAB NATIONAL BANK(508568)
48 ICHHAWAR MP-29-003-070-002/275
(SARAS) 		1729003070NRG24200920230139595 20/09/2023 kelash 1729003070WL017425 kelash 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309486398 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
49 ICHHAWAR MP-29-003-051-001/647
(AMLA NOVABAD) 		1729003051NRG24200920230139452 20/09/2023 Phoolkunar 1729003051WL017387 Phoolkunar 00415 SBIN0003927 221 221 Processed 10/11/2023 309486398 Phoolkunar STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-062-003/367
(MUADA) 		1729003062NRG24200920230139537 20/09/2023 Sangeeta Bai 1729003062WL017408 Sangeeta Bai 00415 SBIN0003927 2652 2652 Processed 10/11/2023 309486398 SangeetaBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 ICHHAWAR MP-29-003-062-003/404
(MUADA) 		1729003062NRG24200920230139541 20/09/2023 Suresh 1729003062WL017411 Suresh 00415 SBIN0006066 1989 1989 Processed 10/11/2023 309486398 Suresh NARMADA JHABUA GRAMIN BANK(508515)
52 ICHHAWAR MP-29-003-066-003/395
(BALODIYA) 		1729003066NRG24200920230139292 20/09/2023 geetabai 1729003066WL017363 geetabai 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 geetabai STATE BANK OF INDIA(508548)
53 ICHHAWAR MP-29-003-066-003/582
(BALODIYA) 		1729003066NRG24200920230139285 20/09/2023 SARDA BAI 1729003066WL017359 SARDA BAI 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 SARDABAI STATE BANK OF INDIA(508548)
54 ICHHAWAR MP-29-003-066-003/582
(BALODIYA) 		1729003066NRG24200920230139284 20/09/2023 UMESH 1729003066WL017359 UMESH 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 UMESH STATE BANK OF INDIA(508548)
55 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24200920230139548 20/09/2023 Durjan 1729003067WL017414 Durjan 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 Durjan STATE BANK OF INDIA(508548)
56 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24200920230139546 20/09/2023 pitam 1729003067WL017414 pitam 00415 SBIN0006066 1326 1326 Processed 11/11/2023 309486398 pitam BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24200920230139547 20/09/2023 REKHA 1729003067WL017414 REKHA 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24200920230139550 20/09/2023 Sandhya 1729003067WL017414 Sandhya 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHHAWAR MP-29-003-067-001/925
(ABIDABAD) 		1729003067NRG24200920230139563 20/09/2023 Dinesh 1729003067WL017415 Dinesh 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 Dinesh PUNJAB NATIONAL BANK(508568)
60 ICHHAWAR MP-29-003-067-001/929
(ABIDABAD) 		1729003067NRG24200920230139568 20/09/2023 MOR SINGH 1729003067WL017415 MOR SINGH 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 MORSINGH STATE BANK OF INDIA(508548)
61 ICHHAWAR MP-29-003-067-001/929
(ABIDABAD) 		1729003067NRG24200920230139569 20/09/2023 SUNITA 1729003067WL017415 SUNITA 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 SUNITA STATE BANK OF INDIA(508548)
62 ICHHAWAR MP-29-003-067-001/936
(ABIDABAD) 		1729003067NRG24200920230139570 20/09/2023 Krishna bai 1729003067WL017415 Krishna bai 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 Krishnabai STATE BANK OF INDIA(508548)
63 ICHHAWAR MP-29-003-067-001/936
(ABIDABAD) 		1729003067NRG24200920230139571 20/09/2023 Krishna bai 1729003067WL017415 Krishna bai 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309486398 Krishnabai STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24200920230139557 20/09/2023 ANJESH 1729003067WL017414 ANJESH 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309486398 ANJESH FINO PAYMENTS BANK LTD(608001)
65 ICHHAWAR MP-29-003-070-001/9
(SARAS) 		1729003070NRG24200920230139590 20/09/2023 SHYAMBATI BAI 1729003070WL017422 SHYAMBATI BAI 00415 SBIN0006066 884 884 Processed 10/11/2023 309486398 SHYAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
66 ICHHAWAR MP-29-003-012-003/424
(LAOKHEDI) 		1729003012NRG24190920230139256 20/09/2023 SUNIT BAI 1729003012WL017351 SUNIT BAI 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 SUNITBAI STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-017-001/293
(MOLGAA) 		1729003017NRG24200920230139303 20/09/2023 RAMKALA 1729003017WL017368 RAMKALA 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 RAMKALA STATE BANK OF INDIA(508548)
68 ICHHAWAR MP-29-003-018-002/245
(HALIYAKHEDI) 		1729003018NRG24200920230139340 20/09/2023 GOMA 1729003018WL017370 GOMA 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 GOMA STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-018-002/246
(HALIYAKHEDI) 		1729003018NRG24200920230139341 20/09/2023 RAJESH 1729003018WL017370 RAJESH 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 RAJESH STATE BANK OF INDIA(508548)
70 ICHHAWAR MP-29-003-018-002/259
(HALIYAKHEDI) 		1729003018NRG24200920230139343 20/09/2023 foolkunwar bai 1729003018WL017370 foolkunwar bai 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 foolkunwarbai STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-051-001/192
(AMLA NOVABAD) 		1729003051NRG24200920230139416 20/09/2023 Nirmala bai 1729003051WL017378 Nirmala bai 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 Nirmalabai STATE BANK OF INDIA(508548)
72 ICHHAWAR MP-29-003-051-001/193
(AMLA NOVABAD) 		1729003051NRG24200920230139453 20/09/2023 Seetaram 1729003051WL017388 Seetaram 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 Seetaram STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-051-001/648
(AMLA NOVABAD) 		1729003051NRG24200920230139447 20/09/2023 Nandlal 1729003051WL017385 Nandlal 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 Nandlal STATE BANK OF INDIA(508548)
74 ICHHAWAR MP-29-003-051-001/660
(AMLA NOVABAD) 		1729003051NRG24200920230139459 20/09/2023 Ramprasad Verma 1729003051WL017390 Ramprasad Verma 00415 SBIN0010818 1326 1326 Processed 10/11/2023 309486398 RamprasadVerma STATE BANK OF INDIA(508548)
75 ICHHAWAR MP-29-003-062-003/561
(MUADA) 		1729003062NRG24200920230139545 20/09/2023 Ramhet 1729003062WL017413 Ramhet 00415 SBIN0010818 2652 2652 Processed 10/11/2023 309486398 Ramhet STATE BANK OF INDIA(508548)
SubTotal 14586 14586
76 ICHHAWAR MP-29-003-017-001/173
(MOLGAA) 		1729003017NRG24200920230139299 20/09/2023 GOVINDPRASAD 1729003017WL017368 GOVINDPRASAD 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHHAWAR MP-29-003-017-001/176
(MOLGAA) 		1729003017NRG24200920230139301 20/09/2023 ROHIT 1729003017WL017368 ROHIT 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 ROHIT UNION BANK OF INDIA(508500)
78 ICHHAWAR MP-29-003-017-001/293
(MOLGAA) 		1729003017NRG24200920230139302 20/09/2023 Rupsingh 1729003017WL017368 Rupsingh 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 Rupsingh UNION BANK OF INDIA(508500)
79 ICHHAWAR MP-29-003-017-001/492
(MOLGAA) 		1729003017NRG24200920230139387 20/09/2023 KAMAL SINGH 1729003017WL017373 KAMAL SINGH 00468 UBIN0532533 1105 1105 Processed 10/11/2023 309486398 KAMALSINGH UNION BANK OF INDIA(508500)
80 ICHHAWAR MP-29-003-017-001/493
(MOLGAA) 		1729003017NRG24200920230139388 20/09/2023 rajesh 1729003017WL017373 rajesh 00468 UBIN0532533 1105 1105 Processed 10/11/2023 309486398 rajesh UNION BANK OF INDIA(508500)
81 ICHHAWAR MP-29-003-017-001/510
(MOLGAA) 		1729003017NRG24200920230139306 20/09/2023 RAM PRASAD 1729003017WL017368 RAM PRASAD 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 RAMPRASAD UNION BANK OF INDIA(508500)
82 ICHHAWAR MP-29-003-017-001/511
(MOLGAA) 		1729003017NRG24200920230139308 20/09/2023 Antimbala 1729003017WL017368 Antimbala 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 Antimbala UNION BANK OF INDIA(508500)
83 ICHHAWAR MP-29-003-017-001/511
(MOLGAA) 		1729003017NRG24200920230139307 20/09/2023 Shreeram 1729003017WL017368 Shreeram 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 Shreeram UNION BANK OF INDIA(508500)
84 ICHHAWAR MP-29-003-017-001/512
(MOLGAA) 		1729003017NRG24200920230139309 20/09/2023 Gyan Singh 1729003017WL017368 Gyan Singh 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHHAWAR MP-29-003-017-001/512
(MOLGAA) 		1729003017NRG24200920230139310 20/09/2023 Pavitra Verma 1729003017WL017368 Pavitra Verma 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 PavitraVerma UNION BANK OF INDIA(508500)
86 ICHHAWAR MP-29-003-017-001/70
(MOLGAA) 		1729003017NRG24200920230139314 20/09/2023 BHADAR SINGH 1729003017WL017368 BHADAR SINGH 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 BHADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHHAWAR MP-29-003-017-001/71
(MOLGAA) 		1729003017NRG24200920230139316 20/09/2023 KAMAL SINGH 1729003017WL017368 KAMAL SINGH 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 KAMALSINGH STATE BANK OF INDIA(508548)
88 ICHHAWAR MP-29-003-017-001/71
(MOLGAA) 		1729003017NRG24200920230139317 20/09/2023 sajna bai 1729003017WL017368 sajna bai 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 sajnabai UNION BANK OF INDIA(508500)
89 ICHHAWAR MP-29-003-017-001/71
(MOLGAA) 		1729003017NRG24200920230139318 20/09/2023 sunil 1729003017WL017368 sunil 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 sunil UNION BANK OF INDIA(508500)
90 ICHHAWAR MP-29-003-018-002/173
(HALIYAKHEDI) 		1729003018NRG24200920230139336 20/09/2023 RAJMAL 1729003018WL017370 RAJMAL 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 RAJMAL STATE BANK OF INDIA(508548)
91 ICHHAWAR MP-29-003-018-002/173
(HALIYAKHEDI) 		1729003018NRG24200920230139335 20/09/2023 santer bai 1729003018WL017370 santer bai 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 santerbai STATE BANK OF INDIA(508548)
92 ICHHAWAR MP-29-003-018-002/225
(HALIYAKHEDI) 		1729003018NRG24200920230139337 20/09/2023 Laxminarayan 1729003018WL017370 Laxminarayan 00468 UBIN0532533 1326 1326 Processed 11/11/2023 309486398 Laxminarayan BANK OF INDIA(508505)
93 ICHHAWAR MP-29-003-018-002/245
(HALIYAKHEDI) 		1729003018NRG24200920230139339 20/09/2023 ramprasad 1729003018WL017370 ramprasad 00468 UBIN0532533 1326 1326 Processed 11/11/2023 309486398 ramprasad BANK OF INDIA(508505)
94 ICHHAWAR MP-29-003-018-002/259
(HALIYAKHEDI) 		1729003018NRG24200920230139342 20/09/2023 MOTI LAL 1729003018WL017370 MOTI LAL 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 MOTILAL STATE BANK OF INDIA(508548)
95 ICHHAWAR MP-29-003-018-002/311
(HALIYAKHEDI) 		1729003018NRG24200920230139344 20/09/2023 santosh 1729003018WL017370 santosh 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 santosh STATE BANK OF INDIA(508548)
96 ICHHAWAR MP-29-003-037-002/681
(SIRADI) 		1729003072NRG24190920230139254 20/09/2023 Jeevan nagar 1729003072WL017350 Jeevan nagar 00468 UBIN0532533 1326 1326 Processed 10/11/2023 309486398 Jeevannagar UNION BANK OF INDIA(508500)
SubTotal 27404 27404
97 ICHHAWAR MP-29-003-017-001/521
(MOLGAA) 		1729003017NRG24200920230139313 20/09/2023 AADESH 1729003017WL017368 AADESH 00553 INDB0000805 1326 1326 Processed 11/11/2023 309486398 AADESH BANK OF INDIA(508505)
SubTotal 1326 1326
98 ICHHAWAR MP-29-003-011-002/466
(TORANIYA) 		1729003011NRG24200920230139576 20/09/2023 kripal singh 1729003011WL017419 kripal singh 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309486398 kripalsingh IDFC BANK LIMITED(608117)
99 ICHHAWAR MP-29-003-018-002/333
(HALIYAKHEDI) 		1729003018NRG24200920230139346 20/09/2023 Satish 1729003018WL017370 Satish 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309486398 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
100 ICHHAWAR MP-29-003-067-001/946
(ABIDABAD) 		1729003067NRG24200920230139553 20/09/2023 dayaram 1729003067WL017414 dayaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486398 dayaram STATE BANK OF INDIA(508548)
101 ICHHAWAR MP-29-003-067-001/946
(ABIDABAD) 		1729003067NRG24200920230139554 20/09/2023 Islee bai 1729003067WL017414 Islee bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486398 Isleebai STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-067-001/963
(ABIDABAD) 		1729003067NRG24200920230139559 20/09/2023 Mahesh 1729003067WL017414 Mahesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486398 Mahesh FINO PAYMENTS BANK LTD(608001)
103 ICHHAWAR MP-29-003-067-001/963
(ABIDABAD) 		1729003067NRG24200920230139560 20/09/2023 Seema bai 1729003067WL017414 Seema bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486398 Seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
104 ICHHAWAR MP-29-003-067-001/941
(ABIDABAD) 		1729003067NRG24200920230139551 20/09/2023 Vikram 1729003067WL017414 Vikram 00688 FINO0009003 1326 1326 Processed 10/11/2023 309486398 Vikram FINO PAYMENTS BANK LTD(608001)
105 ICHHAWAR MP-29-003-067-001/941
(ABIDABAD) 		1729003067NRG24200920230139552 20/09/2023 Vikram 1729003067WL017414 Vikram 00688 FINO0009003 1326 1326 Processed 10/11/2023 309486398 Vikram STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-067-001/954
(ABIDABAD) 		1729003067NRG24200920230139555 20/09/2023 Ravi 1729003067WL017414 Ravi 00688 FINO0009003 1326 1326 Processed 10/11/2023 309486398 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
107 ICHHAWAR MP-29-003-067-001/954
(ABIDABAD) 		1729003067NRG24200920230139556 20/09/2023 Ravi 1729003067WL017414 Ravi 00688 FINO0009003 1326 1326 Processed 10/11/2023 309486398 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
108 ICHHAWAR MP-29-003-066-001/31
(BALODIYA) 		1729003066NRG24200920230139294 20/09/2023 Meharban singh 1729003066WL017365 Meharban singh 00697 BKID0MG0352 1105 1105 Processed 10/11/2023 309486398 Meharbansingh STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-066-001/6
(BALODIYA) 		1729003066NRG24200920230139297 20/09/2023 Laxman 1729003066WL017367 Laxman 00697 BKID0MG0352 1326 1326 Processed 11/11/2023 309486398 Laxman BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-066-001/70
(BALODIYA) 		1729003066NRG24200920230139293 20/09/2023 KARAN SINGH 1729003066WL017364 KARAN SINGH 00697 BKID0MG0352 1326 1326 Processed 10/11/2023 309486398 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 ICHHAWAR MP-29-003-066-003/381
(BALODIYA) 		1729003066NRG24200920230139286 20/09/2023 foolsingh 1729003066WL017360 foolsingh 00697 BKID0MG0352 1326 1326 Processed 10/11/2023 309486398 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
112 ICHHAWAR MP-29-003-066-003/395
(BALODIYA) 		1729003066NRG24200920230139291 20/09/2023 Devji 1729003066WL017363 Devji 00697 BKID0MG0352 1326 1326 Processed 10/11/2023 309486398 Devji INDUSIND BANK(607189)
SubTotal 6409 6409
113 ICHHAWAR MP-29-003-011-002/362
(TORANIYA) 		1729003011NRG24200920230139575 20/09/2023 LALTA BAI 1729003011WL017418 LALTA BAI 00697 BKID0MG0360 442 442 Processed 10/11/2023 309486398 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
114 ICHHAWAR MP-29-003-017-001/173
(MOLGAA) 		1729003017NRG24200920230139300 20/09/2023 SILA BAI 1729003017WL017368 SILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486398 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
115 ICHHAWAR MP-29-003-018-002/333
(HALIYAKHEDI) 		1729003018NRG24200920230139345 20/09/2023 Satish 1729003018WL017370 Satish 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486398 Satish IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_200923APB_FTO_276219 AXIS BANK UTIB0000684 SEHORE 1326
2 ICHHAWAR MP1729003_200923APB_FTO_276219 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 ICHHAWAR MP1729003_200923APB_FTO_276219 Bank of India BKID0009010 SEHORE 442
4 ICHHAWAR MP1729003_200923APB_FTO_276219 Bank of India BKID0009070 RATIBAD 1326
5 ICHHAWAR MP1729003_200923APB_FTO_276219 Bank of India BKID0009073 ICHHAWAR 9724
6 ICHHAWAR MP1729003_200923APB_FTO_276219 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 30056
7 ICHHAWAR MP1729003_200923APB_FTO_276219 Bank of Maharastra MAHB0000894 SEHORE 1326
8 ICHHAWAR MP1729003_200923APB_FTO_276219 Canara Bank CNRB0004728 Icchawar 1326
9 ICHHAWAR MP1729003_200923APB_FTO_276219 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
10 ICHHAWAR MP1729003_200923APB_FTO_276219 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 2652
11 ICHHAWAR MP1729003_200923APB_FTO_276219 Punjab National Bank PUNB0052600 AMLAHA 1768
12 ICHHAWAR MP1729003_200923APB_FTO_276219 Punjab National Bank PUNB0267200 VEERPUR 12818
13 ICHHAWAR MP1729003_200923APB_FTO_276219 Punjab National Bank PUNB0267200 veerpurdam 2210
14 ICHHAWAR MP1729003_200923APB_FTO_276219 State Bank of India SBIN0003927 ADB SEHORE 2873
15 ICHHAWAR MP1729003_200923APB_FTO_276219 State Bank of India SBIN0006066 BILKISGANJ 19890
16 ICHHAWAR MP1729003_200923APB_FTO_276219 State Bank of India SBIN0010818 ICHHAWAR 14586
17 ICHHAWAR MP1729003_200923APB_FTO_276219 Union Bank of India UBIN0532533 ICHHAWAR 26078
18 ICHHAWAR MP1729003_200923APB_FTO_276219 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
19 ICHHAWAR MP1729003_200923APB_FTO_276219 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
20 ICHHAWAR MP1729003_200923APB_FTO_276219 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
21 ICHHAWAR MP1729003_200923APB_FTO_276219 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
22 ICHHAWAR MP1729003_200923APB_FTO_276219 Fino Payments Bank Ltd FINO0001446 MP RO 5304
23 ICHHAWAR MP1729003_200923APB_FTO_276219 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
24 ICHHAWAR MP1729003_200923APB_FTO_276219 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 6409
25 ICHHAWAR MP1729003_200923APB_FTO_276219 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 442
26 ICHHAWAR MP1729003_200923APB_FTO_276219 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2652

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