Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_281223APB_FTO_411363
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-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202860 28/12/2023 Seema bai 1729003016WL026624 Seema bai 00048 BKID0009073 1105 1105 Processed 12/03/2024 663858159 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHHAWAR MP-29-003-045-001/19
(LASUDIYA KANGAR) 		1729003000NRG24281220230202498 28/12/2023 lila bai 1729003WL026600 lila bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 lilabai BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-045-001/23
(LASUDIYA KANGAR) 		1729003000NRG24281220230202499 28/12/2023 kunta bai 1729003WL026600 kunta bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 kuntabai BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-045-001/271-A
(LASUDIYA KANGAR) 		1729003000NRG24281220230202501 28/12/2023 Mulli Bai 1729003WL026600 Mulli Bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 MulliBai NARMADA JHABUA GRAMIN BANK(508515)
5 ICHHAWAR MP-29-003-045-001/388
(LASUDIYA KANGAR) 		1729003000NRG24281220230202503 28/12/2023 rani bai 1729003WL026600 rani bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 ranibai NARMADA JHABUA GRAMIN BANK(508515)
6 ICHHAWAR MP-29-003-045-001/40
(LASUDIYA KANGAR) 		1729003000NRG24281220230202504 28/12/2023 Rameshchand 1729003WL026600 Rameshchand 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
7 ICHHAWAR MP-29-003-045-001/402
(LASUDIYA KANGAR) 		1729003000NRG24281220230202505 28/12/2023 naresh rathor 1729003WL026600 naresh rathor 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 nareshrathor UNION BANK OF INDIA(508500)
8 ICHHAWAR MP-29-003-045-001/59
(LASUDIYA KANGAR) 		1729003000NRG24281220230202508 28/12/2023 Lila Bai 1729003WL026600 Lila Bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-045-001/62
(LASUDIYA KANGAR) 		1729003000NRG24281220230202509 28/12/2023 jamna bai 1729003WL026600 jamna bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
10 ICHHAWAR MP-29-003-045-001/75
(LASUDIYA KANGAR) 		1729003000NRG24281220230202510 28/12/2023 binda bai 1729003WL026600 binda bai 00048 BKID0009073 442 442 Processed 12/03/2024 663858159 bindabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHHAWAR MP-29-003-045-001/76
(LASUDIYA KANGAR) 		1729003000NRG24281220230202511 28/12/2023 lalta bai 1729003WL026600 lalta bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 laltabai BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-045-001/78
(LASUDIYA KANGAR) 		1729003000NRG24281220230202512 28/12/2023 Narbada bai 1729003WL026600 Narbada bai 00048 BKID0009073 884 884 Processed 12/03/2024 663858159 Narbadabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24281220230202673 28/12/2023 GOKAL BAI 1729003061WL026621 GOKAL BAI 00048 BKID0009073 1105 1105 Processed 12/03/2024 663858159 GOKALBAI STATE BANK OF INDIA(508548)
14 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24281220230202672 28/12/2023 HARICHAR VERMA 1729003061WL026621 HARICHAR VERMA 00048 BKID0009073 1105 1105 Processed 12/03/2024 663858159 HARICHARVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ICHHAWAR MP-29-003-061-001/246
(SEMLIJADID) 		1729003061NRG24281220230202681 28/12/2023 RAM BABU 1729003061WL026621 RAM BABU 00048 BKID0009073 1105 1105 Processed 12/03/2024 663858159 RAMBABU BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24281220230202684 28/12/2023 ANDKISHOR 1729003061WL026621 ANDKISHOR 00048 BKID0009073 1105 1105 Processed 12/03/2024 663858159 ANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24281220230202685 28/12/2023 RANI SHARMA 1729003061WL026621 RANI SHARMA 00048 BKID0009073 1105 1105 Processed 12/03/2024 663858159 RANISHARMA BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-061-001/610
(SEMLIJADID) 		1729003061NRG24281220230202708 28/12/2023 RACHNA VERMA 1729003061WL026621 RACHNA VERMA 00048 BKID0009073 221 221 Processed 12/03/2024 663858159 RACHNAVERMA STATE BANK OF INDIA(508548)
19 ICHHAWAR MP-29-003-061-001/610
(SEMLIJADID) 		1729003061NRG24281220230202707 28/12/2023 SATISH KUMAR 1729003061WL026621 SATISH KUMAR 00048 BKID0009073 442 442 Processed 12/03/2024 663858159 SATISHKUMAR BANK OF INDIA(508505)
SubTotal 16575 16575
20 ICHHAWAR MP-29-003-042-002/386
(KUDI) 		1729003042NRG24281220230202528 28/12/2023 Ramprasad 1729003042WL026604 Ramprasad 00051 MAHB0000803 221 221 Processed 12/03/2024 663858159 Ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 221 221
21 ICHHAWAR MP-29-003-016-001/284
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202835 28/12/2023 jitendra singh 1729003016WL026624 jitendra singh 00078 CNRB0004728 1105 1105 Processed 12/03/2024 663858159 jitendrasingh STATE BANK OF INDIA(508548)
22 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202855 28/12/2023 Ashok mewada 1729003016WL026624 Ashok mewada 00078 CNRB0004728 1105 1105 Processed 12/03/2024 663858159 Ashokmewada PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-042-002/236
(KUDI) 		1729003042NRG24281220230202523 28/12/2023 Ajabsingh 1729003042WL026602 Ajabsingh 00078 CNRB0004728 1326 1326 Processed 12/03/2024 663858159 Ajabsingh UNION BANK OF INDIA(508500)
24 ICHHAWAR MP-29-003-061-001/476
(SEMLIJADID) 		1729003061NRG24281220230202696 28/12/2023 DEV RAJ VERMA 1729003061WL026621 DEV RAJ VERMA 00078 CNRB0004728 884 884 Processed 12/03/2024 663858159 DEVRAJVERMA PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-061-001/571
(SEMLIJADID) 		1729003061NRG24281220230202703 28/12/2023 NAND LAL VERMA 1729003061WL026621 NAND LAL VERMA 00078 CNRB0004728 1105 1105 Processed 12/03/2024 663858159 NANDLALVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
26 ICHHAWAR MP-29-003-016-001/243
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202825 28/12/2023 lakhan 1729003016WL026624 lakhan 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 lakhan UNION BANK OF INDIA(508500)
27 ICHHAWAR MP-29-003-016-001/274
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202831 28/12/2023 gulab 1729003016WL026624 gulab 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 gulab JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202846 28/12/2023 pooja bai 1729003016WL026624 pooja bai 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 poojabai UNION BANK OF INDIA(508500)
29 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24281220230202670 28/12/2023 kailash 1729003061WL026621 kailash 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24281220230202671 28/12/2023 SHEELA BAI 1729003061WL026621 SHEELA BAI 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 SHEELABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 ICHHAWAR MP-29-003-061-001/224
(SEMLIJADID) 		1729003061NRG24281220230202674 28/12/2023 HARINARAYAN 1729003061WL026621 HARINARAYAN 00114 CBIN0MPDCBE 884 884 Processed 12/03/2024 663858159 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24281220230202678 28/12/2023 kripal singh 1729003061WL026621 kripal singh 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ICHHAWAR MP-29-003-061-001/259
(SEMLIJADID) 		1729003061NRG24281220230202682 28/12/2023 balmukand 1729003061WL026621 balmukand 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 balmukand KOTAK MAHINDRA BANK LTD(607420)
34 ICHHAWAR MP-29-003-061-001/298
(SEMLIJADID) 		1729003061NRG24281220230202689 28/12/2023 narayan 1729003061WL026621 narayan 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 narayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ICHHAWAR MP-29-003-061-001/339
(SEMLIJADID) 		1729003061NRG24281220230202694 28/12/2023 mahesh kumar 1729003061WL026621 mahesh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 maheshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ICHHAWAR MP-29-003-061-001/484
(SEMLIJADID) 		1729003061NRG24281220230202699 28/12/2023 kamlesh kumar 1729003061WL026621 kamlesh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
37 ICHHAWAR MP-29-003-061-001/496
(SEMLIJADID) 		1729003061NRG24281220230202701 28/12/2023 jagdish prasad 1729003061WL026621 jagdish prasad 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ICHHAWAR MP-29-003-061-001/71
(SEMLIJADID) 		1729003061NRG24281220230202711 28/12/2023 dev singh 1729003061WL026621 dev singh 00114 CBIN0MPDCBE 1105 1105 Processed 12/03/2024 663858159 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
39 ICHHAWAR MP-29-003-045-001/407
(LASUDIYA KANGAR) 		1729003000NRG24281220230202506 28/12/2023 Dharmendra 1729003WL026600 Dharmendra 00354 PUNB0044700 884 884 Processed 12/03/2024 663858159 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
40 ICHHAWAR MP-29-003-016-001/243
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202824 28/12/2023 lakhan 1729003016WL026624 lakhan 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ICHHAWAR MP-29-003-016-001/247
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202827 28/12/2023 mamta bai 1729003016WL026624 mamta bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 mamtabai STATE BANK OF INDIA(508548)
42 ICHHAWAR MP-29-003-016-001/247
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202826 28/12/2023 papu 1729003016WL026624 papu 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 papu STATE BANK OF INDIA(508548)
43 ICHHAWAR MP-29-003-016-001/255
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202828 28/12/2023 kalash 1729003016WL026624 kalash 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 kalash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ICHHAWAR MP-29-003-016-001/255
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202829 28/12/2023 Sager bai 1729003016WL026624 Sager bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 Sagerbai STATE BANK OF INDIA(508548)
45 ICHHAWAR MP-29-003-016-001/270
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202830 28/12/2023 shersingh 1729003016WL026624 shersingh 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 shersingh STATE BANK OF INDIA(508548)
46 ICHHAWAR MP-29-003-016-001/284
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202834 28/12/2023 jitendra 1729003016WL026624 jitendra 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 jitendra UNION BANK OF INDIA(508500)
47 ICHHAWAR MP-29-003-016-001/284
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202833 28/12/2023 jitendra 1729003016WL026624 jitendra 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 jitendra IDFC BANK LIMITED(608117)
48 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202837 28/12/2023 Bhuri bai 1729003016WL026624 Bhuri bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 Bhuribai STATE BANK OF INDIA(508548)
49 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202836 28/12/2023 radheshayam 1729003016WL026624 radheshayam 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 radheshayam STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202838 28/12/2023 balvan 1729003016WL026624 balvan 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 balvan STATE BANK OF INDIA(508548)
51 ICHHAWAR MP-29-003-016-001/336
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202839 28/12/2023 kumer Singh 1729003016WL026624 kumer Singh 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 kumerSingh BANK OF INDIA(508505)
52 ICHHAWAR MP-29-003-016-001/34
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202840 28/12/2023 manoranjan 1729003016WL026624 manoranjan 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 manoranjan STATE BANK OF INDIA(508548)
53 ICHHAWAR MP-29-003-016-001/345
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202841 28/12/2023 Alka bai 1729003016WL026624 Alka bai 00415 SBIN0010818 884 884 Processed 12/03/2024 663858159 Alkabai STATE BANK OF INDIA(508548)
54 ICHHAWAR MP-29-003-016-001/368
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202842 28/12/2023 harinarayan 1729003016WL026624 harinarayan 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ICHHAWAR MP-29-003-016-001/376
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202843 28/12/2023 chander 1729003016WL026624 chander 00415 SBIN0010818 884 884 Processed 12/03/2024 663858159 chander JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202844 28/12/2023 mattu bai 1729003016WL026624 mattu bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 mattubai STATE BANK OF INDIA(508548)
57 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202845 28/12/2023 narbatsingh 1729003016WL026624 narbatsingh 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 narbatsingh STATE BANK OF INDIA(508548)
58 ICHHAWAR MP-29-003-016-001/402
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202847 28/12/2023 karan singh 1729003016WL026624 karan singh 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 karansingh BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-016-001/431
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202849 28/12/2023 arjun singh 1729003016WL026624 arjun singh 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 arjunsingh BANK OF INDIA(508505)
60 ICHHAWAR MP-29-003-016-001/431
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202850 28/12/2023 geeta bai 1729003016WL026624 geeta bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 geetabai STATE BANK OF INDIA(508548)
61 ICHHAWAR MP-29-003-016-001/431
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202848 28/12/2023 harpal singh 1729003016WL026624 harpal singh 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 harpalsingh STATE BANK OF INDIA(508548)
62 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202851 28/12/2023 lakhanlal 1729003016WL026624 lakhanlal 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
63 ICHHAWAR MP-29-003-016-001/475
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202854 28/12/2023 Sheetal 1729003016WL026624 Sheetal 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202856 28/12/2023 Baskanya 1729003016WL026624 Baskanya 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 Baskanya UNION BANK OF INDIA(508500)
65 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202858 28/12/2023 bhuriya bai 1729003016WL026624 bhuriya bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 bhuriyabai STATE BANK OF INDIA(508548)
66 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202857 28/12/2023 Laadsingh 1729003016WL026624 Laadsingh 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 Laadsingh STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24281220230202668 28/12/2023 RAMNARAYAN PRAJAPATI 1729003061WL026621 RAMNARAYAN PRAJAPATI 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 RAMNARAYANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
68 ICHHAWAR MP-29-003-061-001/224
(SEMLIJADID) 		1729003061NRG24281220230202675 28/12/2023 JAMNA BAI 1729003061WL026621 JAMNA BAI 00415 SBIN0010818 884 884 Processed 12/03/2024 663858159 JAMNABAI STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-061-001/246
(SEMLIJADID) 		1729003061NRG24281220230202680 28/12/2023 SOUAM BAI 1729003061WL026621 SOUAM BAI 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 SOUAMBAI STATE BANK OF INDIA(508548)
70 ICHHAWAR MP-29-003-061-001/328
(SEMLIJADID) 		1729003061NRG24281220230202691 28/12/2023 LAXMI BAI 1729003061WL026621 LAXMI BAI 00415 SBIN0010818 221 221 Processed 12/03/2024 663858159 LAXMIBAI STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-061-001/338
(SEMLIJADID) 		1729003061NRG24281220230202693 28/12/2023 Bhagvati Bai 1729003061WL026621 Bhagvati Bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 BhagvatiBai STATE BANK OF INDIA(508548)
72 ICHHAWAR MP-29-003-061-001/476
(SEMLIJADID) 		1729003061NRG24281220230202697 28/12/2023 PINKI VERMA 1729003061WL026621 PINKI VERMA 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 PINKIVERMA STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-061-001/483
(SEMLIJADID) 		1729003061NRG24281220230202698 28/12/2023 RAJ KUMAR VERMA 1729003061WL026621 RAJ KUMAR VERMA 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 RAJKUMARVERMA STATE BANK OF INDIA(508548)
74 ICHHAWAR MP-29-003-061-001/484
(SEMLIJADID) 		1729003061NRG24281220230202700 28/12/2023 Sangita bai 1729003061WL026621 Sangita bai 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 Sangitabai STATE BANK OF INDIA(508548)
75 ICHHAWAR MP-29-003-061-001/598
(SEMLIJADID) 		1729003061NRG24281220230202705 28/12/2023 SATISH NAGAE 1729003061WL026621 SATISH NAGAE 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 SATISHNAGAE STATE BANK OF INDIA(508548)
76 ICHHAWAR MP-29-003-061-001/663
(SEMLIJADID) 		1729003061NRG24281220230202710 28/12/2023 Ravina nagar 1729003061WL026621 Ravina nagar 00415 SBIN0010818 663 663 Processed 12/03/2024 663858159 Ravinanagar STATE BANK OF INDIA(508548)
77 ICHHAWAR MP-29-003-061-001/72
(SEMLIJADID) 		1729003061NRG24281220230202713 28/12/2023 INESH KUMAR NAGAR 1729003061WL026621 INESH KUMAR NAGAR 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 INESHKUMARNAGAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 ICHHAWAR MP-29-003-061-001/72
(SEMLIJADID) 		1729003061NRG24281220230202714 28/12/2023 VERSHA 1729003061WL026621 VERSHA 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663858159 VERSHA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 41106 41106
79 ICHHAWAR MP-29-003-045-001/407
(LASUDIYA KANGAR) 		1729003000NRG24281220230202507 28/12/2023 Pooja Verma 1729003WL026600 Pooja Verma 00462 UCBA0000294 884 884 Processed 12/03/2024 663858159 PoojaVerma UCO BANK(607066)
SubTotal 884 884
80 ICHHAWAR MP-29-003-016-001/274
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202832 28/12/2023 sulochna bai 1729003016WL026624 sulochna bai 00468 UBIN0532533 1105 1105 Processed 12/03/2024 663858159 sulochnabai STATE BANK OF INDIA(508548)
81 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24281220230202687 28/12/2023 GOVIND PRASAD 1729003061WL026621 GOVIND PRASAD 00468 UBIN0532533 1105 1105 Processed 12/03/2024 663858159 GOVINDPRASAD UNION BANK OF INDIA(508500)
SubTotal 2210 2210
82 ICHHAWAR MP-29-003-061-001/663
(SEMLIJADID) 		1729003061NRG24281220230202709 28/12/2023 Subham Nagar 1729003061WL026621 Subham Nagar 00468 UBIN0918971 663 663 Processed 12/03/2024 663858159 SubhamNagar UNION BANK OF INDIA(508500)
SubTotal 663 663
83 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24281220230202679 28/12/2023 ANEETA BAI 1729003061WL026621 ANEETA BAI 00666 IDFB0041381 1105 1105 Processed 12/03/2024 663858159 ANEETABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
84 ICHHAWAR MP-29-003-016-001/470
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202852 28/12/2023 Imrat Bai 1729003016WL026624 Imrat Bai 00697 BKID0MG0342 884 884 Processed 12/03/2024 663858159 ImratBai NARMADA JHABUA GRAMIN BANK(508515)
85 ICHHAWAR MP-29-003-045-001/316-A
(LASUDIYA KANGAR) 		1729003000NRG24281220230202502 28/12/2023 Seema Bai 1729003WL026600 Seema Bai 00697 BKID0MG0342 884 884 Processed 12/03/2024 663858159 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24281220230202669 28/12/2023 KAMLA BAI 1729003061WL026621 KAMLA BAI 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
87 ICHHAWAR MP-29-003-061-001/226
(SEMLIJADID) 		1729003061NRG24281220230202676 28/12/2023 BANAP SINGH 1729003061WL026621 BANAP SINGH 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 BANAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
88 ICHHAWAR MP-29-003-061-001/226
(SEMLIJADID) 		1729003061NRG24281220230202677 28/12/2023 BASHANTA BAI 1729003061WL026621 BASHANTA BAI 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 BASHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
89 ICHHAWAR MP-29-003-061-001/259
(SEMLIJADID) 		1729003061NRG24281220230202683 28/12/2023 CHINTA BAI 1729003061WL026621 CHINTA BAI 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
90 ICHHAWAR MP-29-003-061-001/277
(SEMLIJADID) 		1729003061NRG24281220230202686 28/12/2023 SANTOSH KUMAR 1729003061WL026621 SANTOSH KUMAR 00697 BKID0MG0342 884 884 Processed 12/03/2024 663858159 SANTOSHKUMAR BANK OF BARODA(606985)
91 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24281220230202688 28/12/2023 SUSHILA BAI 1729003061WL026621 SUSHILA BAI 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
92 ICHHAWAR MP-29-003-061-001/298
(SEMLIJADID) 		1729003061NRG24281220230202690 28/12/2023 SHANTA BAI 1729003061WL026621 SHANTA BAI 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
93 ICHHAWAR MP-29-003-061-001/338
(SEMLIJADID) 		1729003061NRG24281220230202692 28/12/2023 bhagirat verma 1729003061WL026621 bhagirat verma 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 bhagiratverma NARMADA JHABUA GRAMIN BANK(508515)
94 ICHHAWAR MP-29-003-061-001/339
(SEMLIJADID) 		1729003061NRG24281220230202695 28/12/2023 Seema bai 1729003061WL026621 Seema bai 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
95 ICHHAWAR MP-29-003-061-001/496
(SEMLIJADID) 		1729003061NRG24281220230202702 28/12/2023 SEELA BAI 1729003061WL026621 SEELA BAI 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
96 ICHHAWAR MP-29-003-061-001/571
(SEMLIJADID) 		1729003061NRG24281220230202704 28/12/2023 CHINTA BAI 1729003061WL026621 CHINTA BAI 00697 BKID0MG0342 1105 1105 Processed 12/03/2024 663858159 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHHAWAR MP-29-003-061-001/598
(SEMLIJADID) 		1729003061NRG24281220230202706 28/12/2023 SERVESH 1729003061WL026621 SERVESH 00697 BKID0MG0342 442 442 Processed 12/03/2024 663858159 SERVESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
98 ICHHAWAR MP-29-003-042-002/376
(KUDI) 		1729003042NRG24281220230202525 28/12/2023 karan singh 1729003042WL026602 karan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663858159 karansingh STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-061-001/71
(SEMLIJADID) 		1729003061NRG24281220230202712 28/12/2023 SOURAM BAI 1729003061WL026621 SOURAM BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663858159 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 99892 99892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_281223APB_FTO_411363 Bank of India BKID0009073 ICHHAWAR 16575
2 ICHHAWAR MP1729003_281223APB_FTO_411363 Bank of Maharastra MAHB0000803 BHAUKHEDI 221
3 ICHHAWAR MP1729003_281223APB_FTO_411363 Canara Bank CNRB0004728 Icchawar 5525
4 ICHHAWAR MP1729003_281223APB_FTO_411363 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 14144
5 ICHHAWAR MP1729003_281223APB_FTO_411363 Punjab National Bank PUNB0044700 SEHORE 884
6 ICHHAWAR MP1729003_281223APB_FTO_411363 State Bank of India SBIN0010818 ICHHAWAR 41106
7 ICHHAWAR MP1729003_281223APB_FTO_411363 UCO Bank UCBA0000294 SEHORE 884
8 ICHHAWAR MP1729003_281223APB_FTO_411363 Union Bank of India UBIN0532533 ICHHAWAR 2210
9 ICHHAWAR MP1729003_281223APB_FTO_411363 Union Bank of India UBIN0918971 SEHORE 663
10 ICHHAWAR MP1729003_281223APB_FTO_411363 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
11 ICHHAWAR MP1729003_281223APB_FTO_411363 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 14144
12 ICHHAWAR MP1729003_281223APB_FTO_411363 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2431

Download In Excel