Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090623APB_FTO_80226
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-29-003-026-002/301
(DOODLAYI) 		1729003026NRG24090620230035771 09/06/2023 ASHOK JAT 1729003026WL004045 ASHOK JAT 00048 BKID0008802 1105 1105 Processed 15/06/2023 366069255 ASHOKJAT INDIAN BANK(607105)
SubTotal 1105 1105
2 ICHHAWAR MP-29-003-036-001/648
(Jhalki) 		1729003036NRG24080620230035255 09/06/2023 JITENDRA 1729003036WL004002 JITENDRA 00048 BKID0009018 1326 1326 Processed 15/06/2023 366069255 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-036-001/645
(Jhalki) 		1729003036NRG24080620230035253 09/06/2023 narendra 1729003036WL004002 narendra 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069255 narendra UNION BANK OF INDIA(508500)
4 ICHHAWAR MP-29-003-036-001/645
(Jhalki) 		1729003036NRG24080620230035254 09/06/2023 narendra 1729003036WL004002 narendra 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069255 narendra STATE BANK OF INDIA(508548)
5 ICHHAWAR MP-29-003-036-001/690
(Jhalki) 		1729003036NRG24080620230035274 09/06/2023 RAMPAL VERMA 1729003036WL004002 RAMPAL VERMA 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069255 RAMPALVERMA UNION BANK OF INDIA(508500)
6 ICHHAWAR MP-29-003-036-001/695
(Jhalki) 		1729003036NRG24080620230035280 09/06/2023 RAVINA 1729003036WL004002 RAVINA 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069255 RAVINA BANK OF INDIA(508505)
7 ICHHAWAR MP-29-003-036-001/698
(Jhalki) 		1729003036NRG24080620230035282 09/06/2023 DEEPAK RATHORE 1729003036WL004002 DEEPAK RATHORE 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069255 DEEPAKRATHORE IDFC BANK LIMITED(608117)
8 ICHHAWAR MP-29-003-036-001/704
(Jhalki) 		1729003036NRG24080620230035289 09/06/2023 subita 1729003036WL004002 subita 00048 BKID0009073 1326 1326 Processed 15/06/2023 366069255 subita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 ICHHAWAR MP-29-003-026-001/137
(DOODLAYI) 		1729003026NRG24090620230035754 09/06/2023 Gresham bai 1729003026WL004045 Gresham bai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Greshambai BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-026-001/99
(DOODLAYI) 		1729003026NRG24090620230035762 09/06/2023 Kalabai 1729003026WL004045 Kalabai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Kalabai STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-026-002/224
(DOODLAYI) 		1729003026NRG24090620230035763 09/06/2023 ramesh 1729003026WL004045 ramesh 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 ramesh STATE BANK OF INDIA(508548)
12 ICHHAWAR MP-29-003-026-002/225
(DOODLAYI) 		1729003026NRG24090620230035764 09/06/2023 basantabai 1729003026WL004045 basantabai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 basantabai BANK OF MAHARASHTRA(607387)
13 ICHHAWAR MP-29-003-026-002/245
(DOODLAYI) 		1729003026NRG24090620230035765 09/06/2023 ramesh 1729003026WL004045 ramesh 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 ramesh BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-026-002/245
(DOODLAYI) 		1729003026NRG24090620230035766 09/06/2023 Sharda bai 1729003026WL004045 Sharda bai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Shardabai BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24090620230035768 09/06/2023 Chinta bai 1729003026WL004045 Chinta bai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Chintabai BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24090620230035767 09/06/2023 lakashaman 1729003026WL004045 lakashaman 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 lakashaman BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-026-002/301
(DOODLAYI) 		1729003026NRG24090620230035770 09/06/2023 Sugnabai 1729003026WL004045 Sugnabai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Sugnabai BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24090620230035773 09/06/2023 jagdish 1729003026WL004045 jagdish 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 jagdish BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24090620230035772 09/06/2023 jagdish 1729003026WL004045 jagdish 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 jagdish BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-026-002/360
(DOODLAYI) 		1729003026NRG24090620230035774 09/06/2023 kedar 1729003026WL004045 kedar 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 kedar BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-026-002/361
(DOODLAYI) 		1729003026NRG24090620230035775 09/06/2023 krashna bai 1729003026WL004045 krashna bai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 krashnabai BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-026-002/501
(DOODLAYI) 		1729003026NRG24090620230035777 09/06/2023 PRAMRAJ 1729003026WL004045 PRAMRAJ 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 PRAMRAJ BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-026-002/507
(DOODLAYI) 		1729003026NRG24090620230035780 09/06/2023 Aarti 1729003026WL004045 Aarti 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Aarti BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-026-002/507
(DOODLAYI) 		1729003026NRG24090620230035779 09/06/2023 Vishnu 1729003026WL004045 Vishnu 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Vishnu CANARA BANK(508532)
25 ICHHAWAR MP-29-003-026-003/273
(DOODLAYI) 		1729003026NRG24090620230035784 09/06/2023 Radha bai 1729003026WL004045 Radha bai 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 Radhabai BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-026-003/291-A
(DOODLAYI) 		1729003026NRG24090620230035787 09/06/2023 PAVAN KUMAR JAT 1729003026WL004045 PAVAN KUMAR JAT 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 PAVANKUMARJAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ICHHAWAR MP-29-003-036-001/675
(Jhalki) 		1729003036NRG24080620230035265 09/06/2023 dhanpal 1729003036WL004002 dhanpal 00051 MAHB0000809 1105 1105 Processed 15/06/2023 366069255 dhanpal STATE BANK OF INDIA(508548)
SubTotal 20995 20995
28 ICHHAWAR MP-29-003-036-001/643
(Jhalki) 		1729003036NRG24080620230035252 09/06/2023 sandeep 1729003036WL004002 sandeep 00078 CNRB0004728 1326 1326 Processed 15/06/2023 366069255 sandeep UNION BANK OF INDIA(508500)
29 ICHHAWAR MP-29-003-036-001/664
(Jhalki) 		1729003036NRG24080620230035260 09/06/2023 mangilal 1729003036WL004002 mangilal 00078 CNRB0004728 1105 1105 Processed 15/06/2023 366069255 mangilal CANARA BANK(508532)
30 ICHHAWAR MP-29-003-036-001/682
(Jhalki) 		1729003036NRG24080620230035268 09/06/2023 krishnpal verma 1729003036WL004002 krishnpal verma 00078 CNRB0004728 1326 1326 Processed 15/06/2023 366069255 krishnpalverma CANARA BANK(508532)
31 ICHHAWAR MP-29-003-036-001/687
(Jhalki) 		1729003036NRG24080620230035271 09/06/2023 NIRMAL 1729003036WL004002 NIRMAL 00078 CNRB0004728 1326 1326 Processed 15/06/2023 366069255 NIRMAL IDFC BANK LIMITED(608117)
32 ICHHAWAR MP-29-003-036-001/693
(Jhalki) 		1729003036NRG24080620230035278 09/06/2023 ROHIT JALODIYA 1729003036WL004002 ROHIT JALODIYA 00078 CNRB0004728 1326 1326 Processed 15/06/2023 366069255 ROHITJALODIYA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
33 ICHHAWAR MP-29-003-026-001/137
(DOODLAYI) 		1729003026NRG24090620230035753 09/06/2023 parbhu lal 1729003026WL004045 parbhu lal 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 366069255 parbhulal STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-026-001/138
(DOODLAYI) 		1729003026NRG24090620230035755 09/06/2023 pramnarayan 1729003026WL004045 pramnarayan 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 366069255 pramnarayan BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-026-001/95
(DOODLAYI) 		1729003026NRG24090620230035760 09/06/2023 Rajal bai 1729003026WL004045 Rajal bai 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 366069255 Rajalbai CANARA BANK(508532)
36 ICHHAWAR MP-29-003-026-002/509
(DOODLAYI) 		1729003026NRG24090620230035781 09/06/2023 Ganesh 1729003026WL004045 Ganesh 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 366069255 Ganesh BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-026-002/561
(DOODLAYI) 		1729003026NRG24090620230035783 09/06/2023 ambaram 1729003026WL004045 ambaram 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 366069255 ambaram IDFC BANK LIMITED(608117)
38 ICHHAWAR MP-29-003-026-003/287
(DOODLAYI) 		1729003026NRG24090620230035785 09/06/2023 Kamlesh 1729003026WL004045 Kamlesh 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 366069255 Kamlesh BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-026-003/291
(DOODLAYI) 		1729003026NRG24090620230035786 09/06/2023 ramjivan 1729003026WL004045 ramjivan 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 366069255 ramjivan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ICHHAWAR MP-29-003-036-001/248
(Jhalki) 		1729003036NRG24080620230035220 09/06/2023 Ajay 1729003036WL004002 Ajay 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069255 Ajay UNION BANK OF INDIA(508500)
41 ICHHAWAR MP-29-003-036-001/268
(Jhalki) 		1729003036NRG24080620230035221 09/06/2023 devilal 1729003036WL004002 devilal 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 366069255 devilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10387 10387
42 ICHHAWAR MP-29-003-036-001/683
(Jhalki) 		1729003036NRG24080620230035269 09/06/2023 sandeep 1729003036WL004002 sandeep 00177 IOBA0002419 1326 1326 Processed 15/06/2023 366069255 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 ICHHAWAR MP-29-003-026-001/138
(DOODLAYI) 		1729003026NRG24090620230035756 09/06/2023 Lila bai 1729003026WL004045 Lila bai 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 Lilabai STATE BANK OF INDIA(508548)
44 ICHHAWAR MP-29-003-026-001/366
(DOODLAYI) 		1729003026NRG24090620230035757 09/06/2023 rambabu 1729003026WL004045 rambabu 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 rambabu BANK OF INDIA(508505)
45 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24090620230035759 09/06/2023 Mamta bai 1729003026WL004045 Mamta bai 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 Mamtabai STATE BANK OF INDIA(508548)
46 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24090620230035758 09/06/2023 Vishnuprasad 1729003026WL004045 Vishnuprasad 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 Vishnuprasad STATE BANK OF INDIA(508548)
47 ICHHAWAR MP-29-003-026-002/421
(DOODLAYI) 		1729003026NRG24090620230035776 09/06/2023 SANJY 1729003026WL004045 SANJY 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 SANJY BANK OF BARODA(606985)
48 ICHHAWAR MP-29-003-026-002/509
(DOODLAYI) 		1729003026NRG24090620230035782 09/06/2023 Megha 1729003026WL004045 Megha 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 Megha STATE BANK OF INDIA(508548)
49 ICHHAWAR MP-29-003-036-001/642
(Jhalki) 		1729003036NRG24080620230035251 09/06/2023 rakesh 1729003036WL004002 rakesh 00415 SBIN0010818 442 442 Processed 15/06/2023 366069255 rakesh STATE BANK OF INDIA(508548)
50 ICHHAWAR MP-29-003-036-001/648
(Jhalki) 		1729003036NRG24080620230035256 09/06/2023 krishna bai 1729003036WL004002 krishna bai 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 krishnabai STATE BANK OF INDIA(508548)
51 ICHHAWAR MP-29-003-036-001/659
(Jhalki) 		1729003036NRG24080620230035258 09/06/2023 kuldeep 1729003036WL004002 kuldeep 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 kuldeep IDFC BANK LIMITED(608117)
52 ICHHAWAR MP-29-003-036-001/662
(Jhalki) 		1729003036NRG24080620230035259 09/06/2023 ravi verma 1729003036WL004002 ravi verma 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 raviverma UNION BANK OF INDIA(508500)
53 ICHHAWAR MP-29-003-036-001/669
(Jhalki) 		1729003036NRG24080620230035262 09/06/2023 narayan singh 1729003036WL004002 narayan singh 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 narayansingh STATE BANK OF INDIA(508548)
54 ICHHAWAR MP-29-003-036-001/671
(Jhalki) 		1729003036NRG24080620230035263 09/06/2023 dharmendra 1729003036WL004002 dharmendra 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 dharmendra STATE BANK OF INDIA(508548)
55 ICHHAWAR MP-29-003-036-001/673
(Jhalki) 		1729003036NRG24080620230035264 09/06/2023 ankit 1729003036WL004002 ankit 00415 SBIN0010818 1105 1105 Processed 15/06/2023 366069255 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHHAWAR MP-29-003-036-001/677
(Jhalki) 		1729003036NRG24080620230035266 09/06/2023 sanju verma 1729003036WL004002 sanju verma 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 sanjuverma STATE BANK OF INDIA(508548)
57 ICHHAWAR MP-29-003-036-001/679
(Jhalki) 		1729003036NRG24080620230035267 09/06/2023 arjun singh jalodiya 1729003036WL004002 arjun singh jalodiya 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 arjunsinghjalodiya STATE BANK OF INDIA(508548)
58 ICHHAWAR MP-29-003-036-001/688
(Jhalki) 		1729003036NRG24080620230035272 09/06/2023 VIKASH 1729003036WL004002 VIKASH 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 VIKASH STATE BANK OF INDIA(508548)
59 ICHHAWAR MP-29-003-036-001/689
(Jhalki) 		1729003036NRG24080620230035273 09/06/2023 SHELENDRA 1729003036WL004002 SHELENDRA 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 SHELENDRA STATE BANK OF INDIA(508548)
60 ICHHAWAR MP-29-003-036-001/691
(Jhalki) 		1729003036NRG24080620230035275 09/06/2023 DHARMENDRA 1729003036WL004002 DHARMENDRA 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 DHARMENDRA STATE BANK OF INDIA(508548)
61 ICHHAWAR MP-29-003-036-001/692
(Jhalki) 		1729003036NRG24080620230035277 09/06/2023 REKHA 1729003036WL004002 REKHA 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 REKHA STATE BANK OF INDIA(508548)
62 ICHHAWAR MP-29-003-036-001/694
(Jhalki) 		1729003036NRG24080620230035279 09/06/2023 RITU 1729003036WL004002 RITU 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 RITU STATE BANK OF INDIA(508548)
63 ICHHAWAR MP-29-003-036-001/697
(Jhalki) 		1729003036NRG24080620230035281 09/06/2023 Rajaram 1729003036WL004002 Rajaram 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 Rajaram STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-036-001/700
(Jhalki) 		1729003036NRG24080620230035284 09/06/2023 om prakash verma 1729003036WL004002 om prakash verma 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 omprakashverma INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHHAWAR MP-29-003-036-001/701
(Jhalki) 		1729003036NRG24080620230035285 09/06/2023 sawai singh 1729003036WL004002 sawai singh 00415 SBIN0010818 1326 1326 Processed 15/06/2023 366069255 sawaisingh STATE BANK OF INDIA(508548)
SubTotal 26962 26962
66 ICHHAWAR MP-29-003-036-001/11
(Jhalki) 		1729003036NRG24080620230035206 09/06/2023 Mukesh 1729003036WL004002 Mukesh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Mukesh UNION BANK OF INDIA(508500)
67 ICHHAWAR MP-29-003-036-001/12
(Jhalki) 		1729003036NRG24080620230035207 09/06/2023 Kirtan 1729003036WL004002 Kirtan 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Kirtan UNION BANK OF INDIA(508500)
68 ICHHAWAR MP-29-003-036-001/146
(Jhalki) 		1729003036NRG24080620230035209 09/06/2023 Ajap Singh 1729003036WL004002 Ajap Singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 AjapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHHAWAR MP-29-003-036-001/164
(Jhalki) 		1729003036NRG24080620230035210 09/06/2023 Karan 1729003036WL004002 Karan 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Karan UNION BANK OF INDIA(508500)
70 ICHHAWAR MP-29-003-036-001/165
(Jhalki) 		1729003036NRG24080620230035211 09/06/2023 Vishnu 1729003036WL004002 Vishnu 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Vishnu UNION BANK OF INDIA(508500)
71 ICHHAWAR MP-29-003-036-001/17
(Jhalki) 		1729003036NRG24080620230035212 09/06/2023 Sita ram 1729003036WL004002 Sita ram 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Sitaram UNION BANK OF INDIA(508500)
72 ICHHAWAR MP-29-003-036-001/180
(Jhalki) 		1729003036NRG24080620230035213 09/06/2023 Chandar 1729003036WL004002 Chandar 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Chandar STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-036-001/214
(Jhalki) 		1729003036NRG24080620230035215 09/06/2023 Mukesh 1729003036WL004002 Mukesh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHHAWAR MP-29-003-036-001/221
(Jhalki) 		1729003036NRG24080620230035216 09/06/2023 Mahesh 1729003036WL004002 Mahesh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Mahesh UNION BANK OF INDIA(508500)
75 ICHHAWAR MP-29-003-036-001/233
(Jhalki) 		1729003036NRG24080620230035217 09/06/2023 Lakhan lal 1729003036WL004002 Lakhan lal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Lakhanlal UNION BANK OF INDIA(508500)
76 ICHHAWAR MP-29-003-036-001/242
(Jhalki) 		1729003036NRG24080620230035218 09/06/2023 jagdish 1729003036WL004002 jagdish 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHHAWAR MP-29-003-036-001/246
(Jhalki) 		1729003036NRG24080620230035219 09/06/2023 Kesharimal 1729003036WL004002 Kesharimal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Kesharimal UNION BANK OF INDIA(508500)
78 ICHHAWAR MP-29-003-036-001/269
(Jhalki) 		1729003036NRG24080620230035222 09/06/2023 rajmal 1729003036WL004002 rajmal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 rajmal UNION BANK OF INDIA(508500)
79 ICHHAWAR MP-29-003-036-001/272
(Jhalki) 		1729003036NRG24080620230035223 09/06/2023 Suresh 1729003036WL004002 Suresh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Suresh UNION BANK OF INDIA(508500)
80 ICHHAWAR MP-29-003-036-001/297
(Jhalki) 		1729003036NRG24080620230035224 09/06/2023 devraj 1729003036WL004002 devraj 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 devraj UNION BANK OF INDIA(508500)
81 ICHHAWAR MP-29-003-036-001/356
(Jhalki) 		1729003036NRG24080620230035228 09/06/2023 Manohar 1729003036WL004002 Manohar 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Manohar UNION BANK OF INDIA(508500)
82 ICHHAWAR MP-29-003-036-001/359
(Jhalki) 		1729003036NRG24080620230035229 09/06/2023 Rakesh 1729003036WL004002 Rakesh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Rakesh UNION BANK OF INDIA(508500)
83 ICHHAWAR MP-29-003-036-001/361
(Jhalki) 		1729003036NRG24080620230035230 09/06/2023 rajesh 1729003036WL004002 rajesh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 rajesh UNION BANK OF INDIA(508500)
84 ICHHAWAR MP-29-003-036-001/37
(Jhalki) 		1729003036NRG24080620230035231 09/06/2023 amar singh 1729003036WL004002 amar singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
85 ICHHAWAR MP-29-003-036-001/402
(Jhalki) 		1729003036NRG24080620230035232 09/06/2023 Gangadhar 1729003036WL004002 Gangadhar 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Gangadhar UNION BANK OF INDIA(508500)
86 ICHHAWAR MP-29-003-036-001/407
(Jhalki) 		1729003036NRG24080620230035233 09/06/2023 Kumer singh 1729003036WL004002 Kumer singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Kumersingh UNION BANK OF INDIA(508500)
87 ICHHAWAR MP-29-003-036-001/409
(Jhalki) 		1729003036NRG24080620230035234 09/06/2023 Phoran Singh 1729003036WL004002 Phoran Singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 PhoranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
88 ICHHAWAR MP-29-003-036-001/409
(Jhalki) 		1729003036NRG24080620230035235 09/06/2023 rachna 1729003036WL004002 rachna 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 rachna JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
89 ICHHAWAR MP-29-003-036-001/416
(Jhalki) 		1729003036NRG24080620230035236 09/06/2023 Banap sing 1729003036WL004002 Banap sing 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Banapsing UNION BANK OF INDIA(508500)
90 ICHHAWAR MP-29-003-036-001/459
(Jhalki) 		1729003036NRG24080620230035237 09/06/2023 Mehrwan 1729003036WL004002 Mehrwan 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Mehrwan UNION BANK OF INDIA(508500)
91 ICHHAWAR MP-29-003-036-001/459
(Jhalki) 		1729003036NRG24080620230035238 09/06/2023 Mehrwan 1729003036WL004002 Mehrwan 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Mehrwan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ICHHAWAR MP-29-003-036-001/461
(Jhalki) 		1729003036NRG24080620230035240 09/06/2023 nirmal 1729003036WL004002 nirmal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 nirmal STATE BANK OF INDIA(508548)
93 ICHHAWAR MP-29-003-036-001/484
(Jhalki) 		1729003036NRG24080620230035241 09/06/2023 sankarlal 1729003036WL004002 sankarlal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 sankarlal UNION BANK OF INDIA(508500)
94 ICHHAWAR MP-29-003-036-001/511
(Jhalki) 		1729003036NRG24080620230035242 09/06/2023 Damodar 1729003036WL004002 Damodar 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Damodar UNION BANK OF INDIA(508500)
95 ICHHAWAR MP-29-003-036-001/551
(Jhalki) 		1729003036NRG24080620230035243 09/06/2023 Lakhanlal 1729003036WL004002 Lakhanlal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Lakhanlal UNION BANK OF INDIA(508500)
96 ICHHAWAR MP-29-003-036-001/552
(Jhalki) 		1729003036NRG24080620230035244 09/06/2023 Jagdish 1729003036WL004002 Jagdish 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Jagdish UNION BANK OF INDIA(508500)
97 ICHHAWAR MP-29-003-036-001/572
(Jhalki) 		1729003036NRG24080620230035245 09/06/2023 jitmal 1729003036WL004002 jitmal 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 jitmal UNION BANK OF INDIA(508500)
98 ICHHAWAR MP-29-003-036-001/574
(Jhalki) 		1729003036NRG24080620230035246 09/06/2023 narayan singh 1729003036WL004002 narayan singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 narayansingh STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-036-001/582
(Jhalki) 		1729003036NRG24080620230035247 09/06/2023 ajab singh 1729003036WL004002 ajab singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 ajabsingh UNION BANK OF INDIA(508500)
100 ICHHAWAR MP-29-003-036-001/586
(Jhalki) 		1729003036NRG24080620230035248 09/06/2023 hari singh 1729003036WL004002 hari singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
101 ICHHAWAR MP-29-003-036-001/587
(Jhalki) 		1729003036NRG24080620230035249 09/06/2023 tejsingh 1729003036WL004002 tejsingh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 tejsingh STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-036-001/589
(Jhalki) 		1729003036NRG24080620230035250 09/06/2023 harpal singh 1729003036WL004002 harpal singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 harpalsingh UNION BANK OF INDIA(508500)
103 ICHHAWAR MP-29-003-036-001/668
(Jhalki) 		1729003036NRG24080620230035261 09/06/2023 mukesh 1729003036WL004002 mukesh 00468 UBIN0532533 1105 1105 Processed 15/06/2023 366069255 mukesh UNION BANK OF INDIA(508500)
104 ICHHAWAR MP-29-003-036-001/702
(Jhalki) 		1729003036NRG24080620230035286 09/06/2023 jagdish 1729003036WL004002 jagdish 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 jagdish UNION BANK OF INDIA(508500)
105 ICHHAWAR MP-29-003-036-001/703
(Jhalki) 		1729003036NRG24080620230035287 09/06/2023 Dharmendra singh 1729003036WL004002 Dharmendra singh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 Dharmendrasingh UNION BANK OF INDIA(508500)
106 ICHHAWAR MP-29-003-036-001/704
(Jhalki) 		1729003036NRG24080620230035288 09/06/2023 rakesh 1729003036WL004002 rakesh 00468 UBIN0532533 1326 1326 Processed 15/06/2023 366069255 rakesh UNION BANK OF INDIA(508500)
SubTotal 54145 54145
107 ICHHAWAR MP-29-003-036-001/137
(Jhalki) 		1729003036NRG24080620230035208 09/06/2023 anita 1729003036WL004002 anita 00666 IDFB0041381 1326 1326 Processed 15/06/2023 366069255 anita IDFC BANK LIMITED(608117)
108 ICHHAWAR MP-29-003-036-001/649
(Jhalki) 		1729003036NRG24080620230035257 09/06/2023 ARJUN 1729003036WL004002 ARJUN 00666 IDFB0041381 1105 1105 Processed 15/06/2023 366069255 ARJUN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
109 ICHHAWAR MP-29-003-036-001/699
(Jhalki) 		1729003036NRG24080620230035283 09/06/2023 UMESH KUMAR 1729003036WL004002 UMESH KUMAR 00697 BKID0MG0342 442 442 Processed 15/06/2023 366069255 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_090623APB_FTO_80226 Bank of India BKID0008802 KAJARANA 1105
2 ICHHAWAR MP1729003_090623APB_FTO_80226 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
3 ICHHAWAR MP1729003_090623APB_FTO_80226 Bank of India BKID0009073 ICHHAWAR 7956
4 ICHHAWAR MP1729003_090623APB_FTO_80226 Bank of Maharastra MAHB0000809 DIWADIA 20995
5 ICHHAWAR MP1729003_090623APB_FTO_80226 Canara Bank CNRB0004728 Icchawar 6409
6 ICHHAWAR MP1729003_090623APB_FTO_80226 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 10387
7 ICHHAWAR MP1729003_090623APB_FTO_80226 Indian Overseas Bank IOBA0002419 SEHORE 1326
8 ICHHAWAR MP1729003_090623APB_FTO_80226 State Bank of India SBIN0010818 ICHHAWAR 26962
9 ICHHAWAR MP1729003_090623APB_FTO_80226 Union Bank of India UBIN0532533 ICHHAWAR 43537
10 ICHHAWAR MP1729003_090623APB_FTO_80226 Union Bank of India UBIN0532533 ichhawer 5304
11 ICHHAWAR MP1729003_090623APB_FTO_80226 Union Bank of India UBIN0532533 UBI ICCHAWAR 5304
12 ICHHAWAR MP1729003_090623APB_FTO_80226 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
13 ICHHAWAR MP1729003_090623APB_FTO_80226 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 442

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