Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_130523APB_FTO_40196
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-29-003-061-001/645
(SEMLIJADID) 		1729003061NRG24130520230008611 13/05/2023 PRIYANKA VERMA 1729003061WL001090 PRIYANKA VERMA 00048 BKID0009070 1326 1326 Processed 19/05/2023 775848664 PRIYANKAVERMA UNION BANK OF INDIA(508500)
2 ICHHAWAR MP-29-003-061-001/645
(SEMLIJADID) 		1729003061NRG24130520230008612 13/05/2023 PRIYANKA VERMA 1729003061WL001090 PRIYANKA VERMA 00048 BKID0009070 1326 1326 Processed 19/05/2023 775848664 PRIYANKAVERMA BANK OF INDIA(508505)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24130520230008589 13/05/2023 Tina mewada 1729003019WL001089 Tina mewada 00048 BKID0009073 663 663 Processed 19/05/2023 775848664 Tinamewada BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-055-001/354
(NADAN) 		1729003000NRG24130520230008655 13/05/2023 SHABIR 1729003WL001100 SHABIR 00048 BKID0009073 1326 1326 Processed 19/05/2023 775848664 SHABIR BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-055-002/227
(NADAN) 		1729003000NRG24130520230008663 13/05/2023 mahesh 1729003WL001100 mahesh 00048 BKID0009073 1326 1326 Processed 19/05/2023 775848664 mahesh BANK OF INDIA(508505)
6 ICHHAWAR MP-29-003-061-001/627
(SEMLIJADID) 		1729003061NRG24130520230008609 13/05/2023 JAGDISH VERMA 1729003061WL001090 JAGDISH VERMA 00048 BKID0009073 1326 1326 Processed 19/05/2023 775848664 JAGDISHVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
7 ICHHAWAR MP-29-003-008-001/229
(NARSINGHKHEDA) 		1729003000NRG24130520230008674 13/05/2023 omprkash 1729003WL001101 omprkash 00051 MAHB0000803 1326 1326 Processed 19/05/2023 775848664 omprkash BANK OF BARODA(606985)
8 ICHHAWAR MP-29-003-009-001/55
(BARKHEDA KURMI) 		1729003000NRG24130520230008639 13/05/2023 mukesh 1729003WL001098 mukesh 00051 MAHB0000803 1326 1326 Processed 19/05/2023 775848664 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHHAWAR MP-29-003-009-001/55
(BARKHEDA KURMI) 		1729003000NRG24130520230008640 13/05/2023 Sarasvati bai 1729003WL001098 Sarasvati bai 00051 MAHB0000803 1326 1326 Processed 20/05/2023 775848664 Sarasvatibai RATNAKAR BANK(607393)
SubTotal 3978 3978
10 ICHHAWAR MP-29-003-019-001/184
(GAUKHEDI) 		1729003019NRG24130520230008591 13/05/2023 lila bai 1729003019WL001089 lila bai 00051 MAHB0000809 663 663 Processed 19/05/2023 775848664 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
11 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003000NRG24130520230008642 13/05/2023 manohar 1729003WL001100 manohar 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 manohar BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003000NRG24130520230008643 13/05/2023 manohar 1729003WL001100 manohar 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 manohar BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003000NRG24130520230008645 13/05/2023 kanta bai 1729003WL001100 kanta bai 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 kantabai BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003000NRG24130520230008644 13/05/2023 mansingh 1729003WL001100 mansingh 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 mansingh BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003000NRG24130520230008647 13/05/2023 sginta 1729003WL001100 sginta 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 sginta BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003000NRG24130520230008646 13/05/2023 suresh 1729003WL001100 suresh 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 suresh CENTRAL BANK OF INDIA(607115)
17 ICHHAWAR MP-29-003-055-001/351
(NADAN) 		1729003000NRG24130520230008650 13/05/2023 IQBAL KHAN 1729003WL001100 IQBAL KHAN 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 IQBALKHAN BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-055-001/351
(NADAN) 		1729003000NRG24130520230008648 13/05/2023 parbej 1729003WL001100 parbej 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 parbej BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-055-001/351
(NADAN) 		1729003000NRG24130520230008649 13/05/2023 parveen bee 1729003WL001100 parveen bee 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 parveenbee BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-055-001/353
(NADAN) 		1729003000NRG24130520230008653 13/05/2023 Jakir 1729003WL001100 Jakir 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 Jakir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ICHHAWAR MP-29-003-055-001/353
(NADAN) 		1729003000NRG24130520230008654 13/05/2023 naseem bano 1729003WL001100 naseem bano 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 naseembano BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-055-001/355
(NADAN) 		1729003000NRG24130520230008657 13/05/2023 Nasir 1729003WL001100 Nasir 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 Nasir STATE BANK OF INDIA(508548)
23 ICHHAWAR MP-29-003-055-001/355
(NADAN) 		1729003000NRG24130520230008658 13/05/2023 shabnam 1729003WL001100 shabnam 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 shabnam BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-055-001/362
(NADAN) 		1729003000NRG24130520230008660 13/05/2023 balaprasad 1729003WL001100 balaprasad 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 balaprasad BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-055-001/362
(NADAN) 		1729003000NRG24130520230008659 13/05/2023 mani bai 1729003WL001100 mani bai 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 manibai BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-055-002/223
(NADAN) 		1729003000NRG24130520230008661 13/05/2023 devkaran 1729003WL001100 devkaran 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 devkaran BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003000NRG24130520230008665 13/05/2023 Dhani BAI 1729003WL001100 Dhani BAI 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 DhaniBAI BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003000NRG24130520230008664 13/05/2023 rakesh 1729003WL001100 rakesh 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 rakesh BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003000NRG24130520230008666 13/05/2023 kailash 1729003WL001100 kailash 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 kailash BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003000NRG24130520230008667 13/05/2023 kailash 1729003WL001100 kailash 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 kailash BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003000NRG24130520230008669 13/05/2023 ABHESHRKH 1729003WL001100 ABHESHRKH 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 ABHESHRKH BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-055-002/278
(NADAN) 		1729003000NRG24130520230008670 13/05/2023 DEVI SINGH 1729003WL001100 DEVI SINGH 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 DEVISINGH BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-055-002/278
(NADAN) 		1729003000NRG24130520230008671 13/05/2023 sarupi bai 1729003WL001100 sarupi bai 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 sarupibai BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-055-002/365
(NADAN) 		1729003000NRG24130520230008673 13/05/2023 rani bai 1729003WL001100 rani bai 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 ranibai BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-057-001/200
(PHANGIA) 		1729003057NRG24110520230007616 13/05/2023 shicharn 1729003057WL000945 shicharn 00051 MAHB0000821 221 221 Processed 19/05/2023 775848664 shicharn BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003000NRG24130520230008628 13/05/2023 Jagdesh 1729003WL001096 Jagdesh 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 Jagdesh STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-060-001/82
(KANERIA) 		1729003000NRG24130520230008630 13/05/2023 shrdha bai 1729003WL001096 shrdha bai 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 shrdhabai BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-060-002/192
(KANERIA) 		1729003000NRG24130520230008634 13/05/2023 SEETA BAI 1729003WL001097 SEETA BAI 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 SEETABAI BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-060-002/192
(KANERIA) 		1729003000NRG24130520230008633 13/05/2023 Sharvansingh 1729003WL001097 Sharvansingh 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 Sharvansingh BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-060-002/201
(KANERIA) 		1729003000NRG24130520230008635 13/05/2023 Shripal 1729003WL001097 Shripal 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 Shripal BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-060-002/234
(KANERIA) 		1729003000NRG24130520230008636 13/05/2023 Dilip 1729003WL001097 Dilip 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 Dilip BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-060-002/306
(KANERIA) 		1729003000NRG24130520230008637 13/05/2023 Rameshsingh 1729003WL001097 Rameshsingh 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 Rameshsingh BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-060-002/620
(KANERIA) 		1729003000NRG24130520230008631 13/05/2023 mahendar 1729003WL001096 mahendar 00051 MAHB0000821 1326 1326 Processed 19/05/2023 775848664 mahendar BANK OF MAHARASHTRA(607387)
SubTotal 42653 42653
44 ICHHAWAR MP-29-003-061-001/240
(SEMLIJADID) 		1729003061NRG24130520230008601 13/05/2023 om prakash 1729003061WL001090 om prakash 00114 CBIN0MPDCBE 1326 1326 Processed 19/05/2023 775848664 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 ICHHAWAR MP-29-003-061-001/495
(SEMLIJADID) 		1729003061NRG24130520230008608 13/05/2023 NARESH VERMA 1729003061WL001090 NARESH VERMA 00354 PUNB0032210 1326 1326 Processed 19/05/2023 775848664 NARESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 ICHHAWAR MP-29-003-011-001/182
(TORANIYA) 		1729003000NRG24130520230008680 13/05/2023 ramchandra 1729003WL001104 ramchandra 00354 PUNB0052600 1326 1326 Processed 19/05/2023 775848664 ramchandra PUNJAB NATIONAL BANK(508568)
47 ICHHAWAR MP-29-003-011-001/182
(TORANIYA) 		1729003000NRG24130520230008681 13/05/2023 shamu 1729003WL001104 shamu 00354 PUNB0052600 1326 1326 Processed 19/05/2023 775848664 shamu PUNJAB NATIONAL BANK(508568)
48 ICHHAWAR MP-29-003-011-002/280
(TORANIYA) 		1729003000NRG24130520230008682 13/05/2023 SUSHMA 1729003WL001104 SUSHMA 00354 PUNB0052600 1326 1326 Processed 19/05/2023 775848664 SUSHMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
49 ICHHAWAR MP-29-003-019-003/326
(GAUKHEDI) 		1729003019NRG24130520230008593 13/05/2023 radhesyam 1729003019WL001089 radhesyam 00354 PUNB0267200 663 663 Processed 19/05/2023 775848664 radhesyam PUNJAB NATIONAL BANK(508568)
50 ICHHAWAR MP-29-003-019-003/326
(GAUKHEDI) 		1729003019NRG24130520230008594 13/05/2023 shetan 1729003019WL001089 shetan 00354 PUNB0267200 663 663 Processed 19/05/2023 775848664 shetan INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24130520230008595 13/05/2023 haribags 1729003019WL001089 haribags 00354 PUNB0267200 663 663 Processed 19/05/2023 775848664 haribags JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24130520230008596 13/05/2023 kelasi bai 1729003019WL001089 kelasi bai 00354 PUNB0267200 663 663 Processed 19/05/2023 775848664 kelasibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHHAWAR MP-29-003-019-003/51-A
(GAUKHEDI) 		1729003019NRG24130520230008598 13/05/2023 ansuyya 1729003019WL001089 ansuyya 00354 PUNB0267200 663 663 Processed 19/05/2023 775848664 ansuyya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
54 ICHHAWAR MP-29-003-016-001/229
(KHAJURIYA GHEGI) 		1729003000NRG24130520230008641 13/05/2023 tejsingh 1729003WL001099 tejsingh 00415 SBIN0010818 1105 1105 Processed 19/05/2023 775848664 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24130520230008588 13/05/2023 CHAND singh 1729003019WL001089 CHAND singh 00415 SBIN0010818 663 663 Processed 19/05/2023 775848664 CHANDsingh STATE BANK OF INDIA(508548)
56 ICHHAWAR MP-29-003-019-001/602
(GAUKHEDI) 		1729003019NRG24130520230008592 13/05/2023 DILIP 1729003019WL001089 DILIP 00415 SBIN0010818 663 663 Processed 19/05/2023 775848664 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG24130520230008597 13/05/2023 sunita 1729003019WL001089 sunita 00415 SBIN0010818 663 663 Processed 19/05/2023 775848664 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHHAWAR MP-29-003-055-001/352
(NADAN) 		1729003000NRG24130520230008652 13/05/2023 bilkish bee 1729003WL001100 bilkish bee 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 bilkishbee STATE BANK OF INDIA(508548)
59 ICHHAWAR MP-29-003-055-001/352
(NADAN) 		1729003000NRG24130520230008651 13/05/2023 MO.SHAKIR 1729003WL001100 MO.SHAKIR 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 MO.SHAKIR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ICHHAWAR MP-29-003-055-001/354
(NADAN) 		1729003000NRG24130520230008656 13/05/2023 parveen bee 1729003WL001100 parveen bee 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 parveenbee BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-055-002/365
(NADAN) 		1729003000NRG24130520230008672 13/05/2023 kamlesh 1729003WL001100 kamlesh 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 kamlesh STATE BANK OF INDIA(508548)
62 ICHHAWAR MP-29-003-060-001/135
(KANERIA) 		1729003000NRG24130520230008627 13/05/2023 bala 1729003WL001096 bala 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 bala STATE BANK OF INDIA(508548)
63 ICHHAWAR MP-29-003-060-001/33
(KANERIA) 		1729003000NRG24130520230008629 13/05/2023 Dilipsingh 1729003WL001096 Dilipsingh 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 Dilipsingh STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-060-002/549
(KANERIA) 		1729003000NRG24130520230008638 13/05/2023 Murat 1729003WL001097 Murat 00415 SBIN0010818 1547 1547 Processed 19/05/2023 775848664 Murat BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-061-001/214
(SEMLIJADID) 		1729003061NRG24130520230008599 13/05/2023 maghi lal 1729003061WL001090 maghi lal 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 maghilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ICHHAWAR MP-29-003-061-001/214
(SEMLIJADID) 		1729003061NRG24130520230008600 13/05/2023 SAMPATBAI 1729003061WL001090 SAMPATBAI 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 SAMPATBAI STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-061-001/471
(SEMLIJADID) 		1729003061NRG24130520230008605 13/05/2023 Deepak Kumar 1729003061WL001090 Deepak Kumar 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 DeepakKumar STATE BANK OF INDIA(508548)
68 ICHHAWAR MP-29-003-061-001/472
(SEMLIJADID) 		1729003061NRG24130520230008606 13/05/2023 Ritesh Kumar 1729003061WL001090 Ritesh Kumar 00415 SBIN0010818 1326 1326 Processed 19/05/2023 775848664 RiteshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
69 ICHHAWAR MP-29-003-015-001/611
(RAMNAGAR) 		1729003000NRG24130520230008679 13/05/2023 DHARMENDRA 1729003WL001103 DHARMENDRA 00468 UBIN0532533 1547 1547 Processed 19/05/2023 775848664 DHARMENDRA UNION BANK OF INDIA(508500)
70 ICHHAWAR MP-29-003-019-001/184
(GAUKHEDI) 		1729003019NRG24130520230008590 13/05/2023 meghraj 1729003019WL001089 meghraj 00468 UBIN0532533 663 663 Processed 19/05/2023 775848664 meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003000NRG24130520230008668 13/05/2023 manoharlal 1729003WL001100 manoharlal 00468 UBIN0532533 1326 1326 Processed 19/05/2023 775848664 manoharlal UNION BANK OF INDIA(508500)
72 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24130520230008603 13/05/2023 GOVIND PRASAD 1729003061WL001090 GOVIND PRASAD 00468 UBIN0532533 1326 1326 Processed 19/05/2023 775848664 GOVINDPRASAD UNION BANK OF INDIA(508500)
SubTotal 4862 4862
73 ICHHAWAR MP-29-003-011-002/289
(TORANIYA) 		1729003000NRG24130520230008683 13/05/2023 Dalip Singh 1729003WL001104 Dalip Singh 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775848664 DalipSingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
74 ICHHAWAR MP-29-003-061-001/627
(SEMLIJADID) 		1729003061NRG24130520230008610 13/05/2023 SANGITA BAI 1729003061WL001090 SANGITA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848664 SANGITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 ICHHAWAR MP-29-003-047-003/485
(PANGRAKHATI) 		1729003000NRG24130520230008622 13/05/2023 nansingh 1729003WL001094 nansingh 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775848664 nansingh NARMADA JHABUA GRAMIN BANK(508515)
76 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24130520230008604 13/05/2023 SUSHILA BAI 1729003061WL001090 SUSHILA BAI 00697 BKID0MG0342 1326 1326 Processed 19/05/2023 775848664 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_130523APB_FTO_40196 Bank of India BKID0009070 RATIBAD 2652
2 ICHHAWAR MP1729003_130523APB_FTO_40196 Bank of India BKID0009073 ICHHAWAR 4641
3 ICHHAWAR MP1729003_130523APB_FTO_40196 Bank of Maharastra MAHB0000803 BHAUKHEDI 3978
4 ICHHAWAR MP1729003_130523APB_FTO_40196 Bank of Maharastra MAHB0000809 DIWADIA 663
5 ICHHAWAR MP1729003_130523APB_FTO_40196 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 1326
6 ICHHAWAR MP1729003_130523APB_FTO_40196 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 41327
7 ICHHAWAR MP1729003_130523APB_FTO_40196 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
8 ICHHAWAR MP1729003_130523APB_FTO_40196 Punjab National Bank PUNB0032210 Sehore 1326
9 ICHHAWAR MP1729003_130523APB_FTO_40196 Punjab National Bank PUNB0052600 AMLAHA 3978
10 ICHHAWAR MP1729003_130523APB_FTO_40196 Punjab National Bank PUNB0267200 VEERPUR 3315
11 ICHHAWAR MP1729003_130523APB_FTO_40196 State Bank of India SBIN0010818 ICHHAWAR 17901
12 ICHHAWAR MP1729003_130523APB_FTO_40196 Union Bank of India UBIN0532533 ICHHAWAR 4862
13 ICHHAWAR MP1729003_130523APB_FTO_40196 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 ICHHAWAR MP1729003_130523APB_FTO_40196 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 ICHHAWAR MP1729003_130523APB_FTO_40196 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2652

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