Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_060723APB_FTO_151324
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-29-003-066-003/578
(BALODIYA) 		1729003066NRG24060720230081000 06/07/2023 Kamlesh 1729003066WL007770 Kamlesh 00045 BARB0BARSEH 1326 1326 Processed 11/07/2023 807484922 Kamlesh BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24060720230081012 06/07/2023 HIRALAL 1729003066WL007770 HIRALAL 00045 BARB0BARSEH 1326 1326 Processed 11/07/2023 807484922 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
3 ICHHAWAR MP-29-003-066-003/673-C
(BALODIYA) 		1729003066NRG24060720230081022 06/07/2023 BRIJESH GURJAR 1729003066WL007770 BRIJESH GURJAR 00045 BARB0BARSEH 1326 1326 Processed 11/07/2023 807484922 BRIJESHGURJAR BANK OF BARODA(606985)
SubTotal 3978 3978
4 ICHHAWAR MP-29-003-024-002/114
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079633 06/07/2023 Leela bai 1729003077WL007669 Leela bai 00048 BKID0009017 884 884 Processed 11/07/2023 807484922 Leelabai BANK OF MAHARASHTRA(607387)
SubTotal 884 884
5 ICHHAWAR MP-29-003-019-002/265
(GAUKHEDI) 		1729003077NRG24050720230079618 06/07/2023 DEV KARAN 1729003077WL007669 DEV KARAN 00048 BKID0009073 884 884 Processed 11/07/2023 807484922 DEVKARAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ICHHAWAR MP-29-003-019-002/483
(GAUKHEDI) 		1729003077NRG24050720230079627 06/07/2023 madan singh 1729003077WL007669 madan singh 00048 BKID0009073 884 884 Processed 11/07/2023 807484922 madansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ICHHAWAR MP-29-003-024-002/112
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079630 06/07/2023 ram singh 1729003077WL007669 ram singh 00048 BKID0009073 884 884 Processed 11/07/2023 807484922 ramsingh PUNJAB NATIONAL BANK(508568)
8 ICHHAWAR MP-29-003-024-002/112
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079631 06/07/2023 sunita bai 1729003077WL007669 sunita bai 00048 BKID0009073 884 884 Processed 11/07/2023 807484922 sunitabai BANK OF MAHARASHTRA(607387)
9 ICHHAWAR MP-29-003-059-001/726
(GAJIKHEDI) 		1729003059NRG24060720230081132 06/07/2023 dali 1729003059WL007780 dali 00048 BKID0009073 1326 1326 Processed 11/07/2023 807484922 dali FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
10 ICHHAWAR MP-29-003-024-002/107
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081028 06/07/2023 chinta bai 1729003077WL007772 chinta bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 chintabai BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-024-002/326
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081035 06/07/2023 Dhankuvar bai 1729003077WL007772 Dhankuvar bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 Dhankuvarbai BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-024-002/326
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081034 06/07/2023 NEPAL SINGH 1729003077WL007772 NEPAL SINGH 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHHAWAR MP-29-003-024-002/34
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081037 06/07/2023 Imrat bai 1729003077WL007772 Imrat bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 Imratbai BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-024-002/72
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081053 06/07/2023 KARAN SINGH MALVIYA 1729003077WL007772 KARAN SINGH MALVIYA 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 KARANSINGHMALVIYA BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-024-002/72
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081054 06/07/2023 kesar bai 1729003077WL007772 kesar bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 kesarbai BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-024-002/8
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081055 06/07/2023 raiy singh 1729003077WL007772 raiy singh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 raiysingh BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-024-002/8
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081056 06/07/2023 shanta bai 1729003077WL007772 shanta bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 807484922 shantabai BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-024-002/80
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079634 06/07/2023 narayan singh 1729003077WL007669 narayan singh 00051 MAHB0000809 884 884 Processed 11/07/2023 807484922 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHHAWAR MP-29-003-024-002/90
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079639 06/07/2023 gora bai 1729003077WL007669 gora bai 00051 MAHB0000809 884 884 Processed 11/07/2023 807484922 gorabai BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
20 ICHHAWAR MP-29-003-059-001/315
(GAJIKHEDI) 		1729003059NRG24060720230081123 06/07/2023 sunita bai 1729003059WL007780 sunita bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 807484922 sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 ICHHAWAR MP-29-003-019-002/284
(GAUKHEDI) 		1729003077NRG24050720230079626 06/07/2023 ARVIND MEWADA 1729003077WL007669 ARVIND MEWADA 00078 CNRB0004728 884 884 Processed 11/07/2023 807484922 ARVINDMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
22 ICHHAWAR MP-29-003-019-002/278
(GAUKHEDI) 		1729003077NRG24050720230079624 06/07/2023 MUKESH KUMAR MEWADA 1729003077WL007669 MUKESH KUMAR MEWADA 00078 CNRB0004729 884 884 Processed 11/07/2023 807484922 MUKESHKUMARMEWADA CANARA BANK(508532)
23 ICHHAWAR MP-29-003-019-002/279
(GAUKHEDI) 		1729003077NRG24050720230079625 06/07/2023 ARJUN SINGH 1729003077WL007669 ARJUN SINGH 00078 CNRB0004729 884 884 Processed 11/07/2023 807484922 ARJUNSINGH CANARA BANK(508532)
SubTotal 1768 1768
24 ICHHAWAR MP-29-003-019-002/268
(GAUKHEDI) 		1729003077NRG24050720230079619 06/07/2023 morsingh 1729003077WL007669 morsingh 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 807484922 morsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ICHHAWAR MP-29-003-019-002/275
(GAUKHEDI) 		1729003077NRG24050720230079623 06/07/2023 dolt singh 1729003077WL007669 dolt singh 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 807484922 doltsingh UNION BANK OF INDIA(508500)
26 ICHHAWAR MP-29-003-024-002/115
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081030 06/07/2023 balram 1729003077WL007772 balram 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807484922 balram BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-024-002/38
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081039 06/07/2023 dinesh 1729003077WL007772 dinesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807484922 dinesh PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-024-002/7
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081051 06/07/2023 bhagvat chhan 1729003077WL007772 bhagvat chhan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807484922 bhagvatchhan BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-024-002/7
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081052 06/07/2023 Bhagvat singh 1729003077WL007772 Bhagvat singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807484922 Bhagvatsingh BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-024-002/80
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079635 06/07/2023 narayan singh 1729003077WL007669 narayan singh 00114 CBIN0MPDCBE 884 884 Processed 11/07/2023 807484922 narayansingh BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
31 ICHHAWAR MP-29-003-019-002/268
(GAUKHEDI) 		1729003077NRG24050720230079620 06/07/2023 gendkuwar 1729003077WL007669 gendkuwar 00354 PUNB0267200 884 884 Processed 11/07/2023 807484922 gendkuwar PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-019-002/269
(GAUKHEDI) 		1729003077NRG24050720230079621 06/07/2023 hemraj 1729003077WL007669 hemraj 00354 PUNB0267200 884 884 Processed 11/07/2023 807484922 hemraj PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-024-002/100
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081026 06/07/2023 prem bai 1729003077WL007772 prem bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 prembai PUNJAB NATIONAL BANK(508568)
34 ICHHAWAR MP-29-003-024-002/106
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079629 06/07/2023 urmila 1729003077WL007669 urmila 00354 PUNB0267200 884 884 Processed 11/07/2023 807484922 urmila PUNJAB NATIONAL BANK(508568)
35 ICHHAWAR MP-29-003-024-002/106
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079628 06/07/2023 vijeysingh 1729003077WL007669 vijeysingh 00354 PUNB0267200 884 884 Processed 11/07/2023 807484922 vijeysingh PUNJAB NATIONAL BANK(508568)
36 ICHHAWAR MP-29-003-024-002/114
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079632 06/07/2023 jeevan puri 1729003077WL007669 jeevan puri 00354 PUNB0267200 884 884 Processed 11/07/2023 807484922 jeevanpuri BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-024-002/136
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081031 06/07/2023 manohar 1729003077WL007772 manohar 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 manohar PUNJAB NATIONAL BANK(508568)
38 ICHHAWAR MP-29-003-024-002/17
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081032 06/07/2023 kumer 1729003077WL007772 kumer 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 kumer PUNJAB NATIONAL BANK(508568)
39 ICHHAWAR MP-29-003-024-002/17
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081033 06/07/2023 teju 1729003077WL007772 teju 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 teju PUNJAB NATIONAL BANK(508568)
40 ICHHAWAR MP-29-003-024-002/34
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081036 06/07/2023 bheru singh 1729003077WL007772 bheru singh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 bherusingh PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-024-002/37
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081038 06/07/2023 sukharam 1729003077WL007772 sukharam 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 sukharam PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-024-002/60
(JAMONIYA PHATEHPUR) 		1729003077NRG24060720230081046 06/07/2023 ukar singh 1729003077WL007772 ukar singh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 ukarsingh PUNJAB NATIONAL BANK(508568)
43 ICHHAWAR MP-29-003-024-002/90
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079638 06/07/2023 kannu 1729003077WL007669 kannu 00354 PUNB0267200 884 884 Processed 11/07/2023 807484922 kannu PUNJAB NATIONAL BANK(508568)
44 ICHHAWAR MP-29-003-059-001/315
(GAJIKHEDI) 		1729003059NRG24060720230081122 06/07/2023 sachin verma 1729003059WL007780 sachin verma 00354 PUNB0267200 1326 1326 Processed 11/07/2023 807484922 sachinverma BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
45 ICHHAWAR MP-29-003-066-002/246
(BALODIYA) 		1729003066NRG24060720230080976 06/07/2023 MAMTA 1729003066WL007770 MAMTA 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 MAMTA STATE BANK OF INDIA(508548)
46 ICHHAWAR MP-29-003-066-002/267
(BALODIYA) 		1729003066NRG24060720230080978 06/07/2023 KRISHNA 1729003066WL007770 KRISHNA 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 KRISHNA STATE BANK OF INDIA(508548)
47 ICHHAWAR MP-29-003-066-002/267
(BALODIYA) 		1729003066NRG24060720230080977 06/07/2023 Rama singh 1729003066WL007770 Rama singh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 Ramasingh STATE BANK OF INDIA(508548)
48 ICHHAWAR MP-29-003-066-002/524
(BALODIYA) 		1729003066NRG24060720230080985 06/07/2023 PAYAL BAI 1729003066WL007770 PAYAL BAI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 PAYALBAI STATE BANK OF INDIA(508548)
49 ICHHAWAR MP-29-003-066-002/556
(BALODIYA) 		1729003066NRG24060720230080987 06/07/2023 Premsingh 1729003066WL007770 Premsingh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 Premsingh STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-066-002/556
(BALODIYA) 		1729003066NRG24060720230080988 06/07/2023 urmilabai 1729003066WL007770 urmilabai 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 urmilabai STATE BANK OF INDIA(508548)
51 ICHHAWAR MP-29-003-066-002/562
(BALODIYA) 		1729003066NRG24060720230080990 06/07/2023 GARLI BAI 1729003066WL007770 GARLI BAI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 GARLIBAI STATE BANK OF INDIA(508548)
52 ICHHAWAR MP-29-003-066-002/562
(BALODIYA) 		1729003066NRG24060720230080989 06/07/2023 MAHESH 1729003066WL007770 MAHESH 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 MAHESH STATE BANK OF INDIA(508548)
53 ICHHAWAR MP-29-003-066-002/570
(BALODIYA) 		1729003066NRG24060720230080992 06/07/2023 REENABAI 1729003066WL007770 REENABAI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 REENABAI STATE BANK OF INDIA(508548)
54 ICHHAWAR MP-29-003-066-002/571
(BALODIYA) 		1729003066NRG24060720230080994 06/07/2023 HARLI 1729003066WL007770 HARLI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 HARLI STATE BANK OF INDIA(508548)
55 ICHHAWAR MP-29-003-066-003/357
(BALODIYA) 		1729003066NRG24060720230080997 06/07/2023 sardar 1729003066WL007770 sardar 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 sardar NARMADA JHABUA GRAMIN BANK(508515)
56 ICHHAWAR MP-29-003-066-003/438
(BALODIYA) 		1729003066NRG24060720230080999 06/07/2023 relibai 1729003066WL007770 relibai 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 relibai STATE BANK OF INDIA(508548)
57 ICHHAWAR MP-29-003-066-003/578
(BALODIYA) 		1729003066NRG24060720230081001 06/07/2023 RACHNA 1729003066WL007770 RACHNA 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 RACHNA STATE BANK OF INDIA(508548)
58 ICHHAWAR MP-29-003-066-003/579
(BALODIYA) 		1729003066NRG24060720230081002 06/07/2023 mukesh 1729003066WL007770 mukesh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 mukesh STATE BANK OF INDIA(508548)
59 ICHHAWAR MP-29-003-066-003/580
(BALODIYA) 		1729003066NRG24060720230081005 06/07/2023 BHULKI 1729003066WL007770 BHULKI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 BHULKI STATE BANK OF INDIA(508548)
60 ICHHAWAR MP-29-003-066-003/591
(BALODIYA) 		1729003066NRG24060720230081007 06/07/2023 JYOTI 1729003066WL007770 JYOTI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 JYOTI STATE BANK OF INDIA(508548)
61 ICHHAWAR MP-29-003-066-003/591
(BALODIYA) 		1729003066NRG24060720230081006 06/07/2023 shyamlal 1729003066WL007770 shyamlal 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 shyamlal STATE BANK OF INDIA(508548)
62 ICHHAWAR MP-29-003-066-003/605
(BALODIYA) 		1729003066NRG24060720230081009 06/07/2023 reela 1729003066WL007770 reela 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 reela STATE BANK OF INDIA(508548)
63 ICHHAWAR MP-29-003-066-003/606
(BALODIYA) 		1729003066NRG24060720230081011 06/07/2023 lalita 1729003066WL007770 lalita 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 lalita STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-066-003/606
(BALODIYA) 		1729003066NRG24060720230081010 06/07/2023 Phool singh 1729003066WL007770 Phool singh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 Phoolsingh STATE BANK OF INDIA(508548)
65 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24060720230081013 06/07/2023 METHLI 1729003066WL007770 METHLI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 METHLI STATE BANK OF INDIA(508548)
66 ICHHAWAR MP-29-003-066-003/626
(BALODIYA) 		1729003066NRG24060720230081015 06/07/2023 BASANTIBAI 1729003066WL007770 BASANTIBAI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 BASANTIBAI STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-066-003/631
(BALODIYA) 		1729003066NRG24060720230081017 06/07/2023 koni bai 1729003066WL007770 koni bai 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 konibai STATE BANK OF INDIA(508548)
68 ICHHAWAR MP-29-003-066-003/631
(BALODIYA) 		1729003066NRG24060720230081016 06/07/2023 rumal singh 1729003066WL007770 rumal singh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 rumalsingh STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-066-003/647
(BALODIYA) 		1729003066NRG24060720230081018 06/07/2023 KAILASH 1729003066WL007770 KAILASH 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 KAILASH PUNJAB NATIONAL BANK(508568)
70 ICHHAWAR MP-29-003-066-003/659
(BALODIYA) 		1729003066NRG24060720230081021 06/07/2023 LILA BAI 1729003066WL007770 LILA BAI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 LILABAI STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-066-003/659
(BALODIYA) 		1729003066NRG24060720230081020 06/07/2023 RAKESH 1729003066WL007770 RAKESH 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 RAKESH STATE BANK OF INDIA(508548)
72 ICHHAWAR MP-29-003-066-003/675-C
(BALODIYA) 		1729003066NRG24060720230081024 06/07/2023 RANI BAI 1729003066WL007770 RANI BAI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 RANIBAI STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-066-003/675-C
(BALODIYA) 		1729003066NRG24060720230081023 06/07/2023 SURENDRA 1729003066WL007770 SURENDRA 00415 SBIN0006066 1326 1326 Processed 11/07/2023 807484922 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 38454 38454
74 ICHHAWAR MP-29-003-024-002/97
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079640 06/07/2023 Gendalal 1729003077WL007669 Gendalal 00415 SBIN0010818 884 884 Processed 11/07/2023 807484922 Gendalal BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-024-002/97
(JAMONIYA PHATEHPUR) 		1729003077NRG24050720230079641 06/07/2023 Jashoda bai 1729003077WL007669 Jashoda bai 00415 SBIN0010818 884 884 Processed 11/07/2023 807484922 Jashodabai RATNAKAR BANK(607393)
76 ICHHAWAR MP-29-003-059-001/492
(GAJIKHEDI) 		1729003059NRG24060720230081124 06/07/2023 MADAN LAL 1729003059WL007780 MADAN LAL 00415 SBIN0010818 1326 1326 Processed 11/07/2023 807484922 MADANLAL PUNJAB NATIONAL BANK(508568)
77 ICHHAWAR MP-29-003-059-001/492
(GAJIKHEDI) 		1729003059NRG24060720230081125 06/07/2023 MADAN LAL 1729003059WL007780 MADAN LAL 00415 SBIN0010818 1326 1326 Processed 11/07/2023 807484922 MADANLAL BANK OF INDIA(508505)
SubTotal 4420 4420
78 ICHHAWAR MP-29-003-019-002/250
(GAUKHEDI) 		1729003077NRG24050720230079613 06/07/2023 devji 1729003077WL007669 devji 00468 UBIN0532533 884 884 Processed 11/07/2023 807484922 devji INDIAN OVERSEAS BANK(508541)
79 ICHHAWAR MP-29-003-019-002/251
(GAUKHEDI) 		1729003077NRG24050720230079614 06/07/2023 MADAN SINGH 1729003077WL007669 MADAN SINGH 00468 UBIN0532533 884 884 Processed 11/07/2023 807484922 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 ICHHAWAR MP-29-003-019-002/251
(GAUKHEDI) 		1729003077NRG24050720230079615 06/07/2023 Madan Singh 1729003077WL007669 Madan Singh 00468 UBIN0532533 884 884 Processed 11/07/2023 807484922 MadanSingh IDFC BANK LIMITED(608117)
81 ICHHAWAR MP-29-003-019-002/261
(GAUKHEDI) 		1729003077NRG24050720230079617 06/07/2023 BABULAL 1729003077WL007669 BABULAL 00468 UBIN0532533 884 884 Processed 11/07/2023 807484922 BABULAL BANK OF INDIA(508505)
SubTotal 3536 3536
82 ICHHAWAR MP-29-003-019-002/271
(GAUKHEDI) 		1729003077NRG24050720230079622 06/07/2023 gyan singh 1729003077WL007669 gyan singh 00697 BKID0MG0342 884 884 Processed 11/07/2023 807484922 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
83 ICHHAWAR MP-29-003-066-002/246
(BALODIYA) 		1729003066NRG24060720230080975 06/07/2023 NARESH 1729003066WL007770 NARESH 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 NARESH STATE BANK OF INDIA(508548)
84 ICHHAWAR MP-29-003-066-002/278
(BALODIYA) 		1729003066NRG24060720230080980 06/07/2023 jamni bai 1729003066WL007770 jamni bai 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 jamnibai BANK OF BARODA(606985)
85 ICHHAWAR MP-29-003-066-002/283
(BALODIYA) 		1729003066NRG24060720230080981 06/07/2023 SUBAK SINGH 1729003066WL007770 SUBAK SINGH 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 SUBAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 ICHHAWAR MP-29-003-066-002/299
(BALODIYA) 		1729003066NRG24060720230080983 06/07/2023 GANGARAM 1729003066WL007770 GANGARAM 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 ICHHAWAR MP-29-003-066-002/525
(BALODIYA) 		1729003066NRG24060720230080986 06/07/2023 JAGDISH 1729003066WL007770 JAGDISH 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
88 ICHHAWAR MP-29-003-066-003/438
(BALODIYA) 		1729003066NRG24060720230080998 06/07/2023 Beersingh 1729003066WL007770 Beersingh 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 Beersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
89 ICHHAWAR MP-29-003-066-003/579
(BALODIYA) 		1729003066NRG24060720230081003 06/07/2023 SAYDI BAI 1729003066WL007770 SAYDI BAI 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 SAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 ICHHAWAR MP-29-003-066-003/605
(BALODIYA) 		1729003066NRG24060720230081008 06/07/2023 LAL SINGH 1729003066WL007770 LAL SINGH 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 807484922 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
91 ICHHAWAR MP-29-003-066-003/626
(BALODIYA) 		1729003066NRG24060720230081014 06/07/2023 phar shing 1729003066WL007770 phar shing 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807484922 pharshing BANK OF BARODA(606985)
SubTotal 1326 1326
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_060723APB_FTO_151324 Bank of Baroda BARB0BARSEH Barkhedi 3978
2 ICHHAWAR MP1729003_060723APB_FTO_151324 Bank of India BKID0009017 ASHTA 884
3 ICHHAWAR MP1729003_060723APB_FTO_151324 Bank of India BKID0009073 ICHHAWAR 4862
4 ICHHAWAR MP1729003_060723APB_FTO_151324 Bank of Maharastra MAHB0000809 DIWADIA 12376
5 ICHHAWAR MP1729003_060723APB_FTO_151324 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
6 ICHHAWAR MP1729003_060723APB_FTO_151324 Canara Bank CNRB0004728 Icchawar 884
7 ICHHAWAR MP1729003_060723APB_FTO_151324 Canara Bank CNRB0004729 ASHTA 1768
8 ICHHAWAR MP1729003_060723APB_FTO_151324 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 7956
9 ICHHAWAR MP1729003_060723APB_FTO_151324 Punjab National Bank PUNB0267200 VEERPUR 15912
10 ICHHAWAR MP1729003_060723APB_FTO_151324 State Bank of India SBIN0006066 BILKISGANJ 38454
11 ICHHAWAR MP1729003_060723APB_FTO_151324 State Bank of India SBIN0010818 ICHHAWAR 4420
12 ICHHAWAR MP1729003_060723APB_FTO_151324 Union Bank of India UBIN0532533 ICHHAWAR 3536
13 ICHHAWAR MP1729003_060723APB_FTO_151324 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 884
14 ICHHAWAR MP1729003_060723APB_FTO_151324 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 10608
15 ICHHAWAR MP1729003_060723APB_FTO_151324 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326

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