Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_171223APB_FTO_395270
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) 		1729003016NRG24171220230192298 17/12/2023 Seema bai 1729003016WL025475 Seema bai 00048 BKID0009073 1326 1326 Processed 11/03/2024 645750186 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHHAWAR MP-29-003-018-001/41
(HALIYAKHEDI) 		1729003018NRG24161220230191644 17/12/2023 RUPESH 1729003018WL025378 RUPESH 00048 BKID0009073 1326 1326 Processed 11/03/2024 645750186 RUPESH BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-049-001/141
(BAVDIYA NOABAD) 		1729003049NRG24171220230192256 17/12/2023 BHADUR SINGH 1729003049WL025474 BHADUR SINGH 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 BHADURSINGH BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-049-001/142
(BAVDIYA NOABAD) 		1729003049NRG24171220230192257 17/12/2023 NEPAL SINGH 1729003049WL025474 NEPAL SINGH 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 NEPALSINGH BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-049-001/151
(BAVDIYA NOABAD) 		1729003049NRG24171220230192258 17/12/2023 GANGA PRASAD 1729003049WL025474 GANGA PRASAD 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 GANGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ICHHAWAR MP-29-003-049-001/151
(BAVDIYA NOABAD) 		1729003049NRG24171220230192259 17/12/2023 Gangaprasad 1729003049WL025474 Gangaprasad 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 Gangaprasad STATE BANK OF INDIA(508548)
7 ICHHAWAR MP-29-003-049-001/380
(BAVDIYA NOABAD) 		1729003049NRG24171220230192262 17/12/2023 Narendra 1729003049WL025474 Narendra 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 Narendra HDFC BANK LTD(607152)
8 ICHHAWAR MP-29-003-049-001/399
(BAVDIYA NOABAD) 		1729003049NRG24171220230192263 17/12/2023 Rambabu verma 1729003049WL025474 Rambabu verma 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 Rambabuverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ICHHAWAR MP-29-003-049-001/400
(BAVDIYA NOABAD) 		1729003049NRG24171220230192264 17/12/2023 Lavkush verma 1729003049WL025474 Lavkush verma 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 Lavkushverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ICHHAWAR MP-29-003-049-001/406
(BAVDIYA NOABAD) 		1729003049NRG24171220230192266 17/12/2023 gina bai 1729003049WL025474 gina bai 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 ginabai BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-049-001/406
(BAVDIYA NOABAD) 		1729003049NRG24171220230192265 17/12/2023 sujan singh 1729003049WL025474 sujan singh 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 sujansingh BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-049-001/427
(BAVDIYA NOABAD) 		1729003049NRG24171220230192269 17/12/2023 Dharmendra 1729003049WL025474 Dharmendra 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 Dharmendra BANK OF INDIA(508505)
13 ICHHAWAR MP-29-003-049-001/54
(BAVDIYA NOABAD) 		1729003049NRG24171220230192272 17/12/2023 Prahlad singh 1729003049WL025474 Prahlad singh 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
14 ICHHAWAR MP-29-003-049-002/436
(BAVDIYA NOABAD) 		1729003049NRG24171220230192273 17/12/2023 DEEPU THAKUR 1729003049WL025474 DEEPU THAKUR 00048 BKID0009073 1547 1547 Processed 11/03/2024 645750186 DEEPUTHAKUR BANK OF INDIA(508505)
SubTotal 21216 21216
15 ICHHAWAR MP-29-003-040-001/198
(JAMONIYA HATESINGH) 		1729003040NRG24151220230191480 17/12/2023 dilipsingh 1729003040WL025358 dilipsingh 00051 MAHB0000803 442 442 Processed 11/03/2024 645750186 dilipsingh BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-042-002/386
(KUDI) 		1729003042NRG24161220230192032 17/12/2023 Ramprasad 1729003042WL025441 Ramprasad 00051 MAHB0000803 221 221 Processed 11/03/2024 645750186 Ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 663 663
17 ICHHAWAR MP-29-003-065-001/163
(BAVDIYACHOR) 		1729003065NRG24171220230192213 17/12/2023 chamadibai 1729003065WL025471 chamadibai 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 chamadibai BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-065-001/165
(BAVDIYACHOR) 		1729003065NRG24171220230192214 17/12/2023 Nabadi bai 1729003065WL025471 Nabadi bai 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Nabadibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHHAWAR MP-29-003-065-001/166
(BAVDIYACHOR) 		1729003065NRG24171220230192215 17/12/2023 siyadi bai 1729003065WL025471 siyadi bai 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 siyadibai BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-065-001/222
(BAVDIYACHOR) 		1729003065NRG24171220230192216 17/12/2023 ramkalibai 1729003065WL025471 ramkalibai 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 ramkalibai BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-065-001/224
(BAVDIYACHOR) 		1729003065NRG24171220230192218 17/12/2023 chandravatibai 1729003065WL025471 chandravatibai 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 chandravatibai BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-065-001/224
(BAVDIYACHOR) 		1729003065NRG24171220230192217 17/12/2023 Rupsingh 1729003065WL025471 Rupsingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Rupsingh BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-065-001/235
(BAVDIYACHOR) 		1729003065NRG24171220230192220 17/12/2023 ANITA BAI 1729003065WL025471 ANITA BAI 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHHAWAR MP-29-003-065-001/235
(BAVDIYACHOR) 		1729003065NRG24171220230192219 17/12/2023 gyarsilal 1729003065WL025471 gyarsilal 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 gyarsilal BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-065-001/251
(BAVDIYACHOR) 		1729003065NRG24171220230192222 17/12/2023 Umrav 1729003065WL025471 Umrav 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Umrav STATE BANK OF INDIA(508548)
26 ICHHAWAR MP-29-003-065-001/251
(BAVDIYACHOR) 		1729003065NRG24171220230192221 17/12/2023 Umrav 1729003065WL025471 Umrav 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Umrav STATE BANK OF INDIA(508548)
27 ICHHAWAR MP-29-003-065-001/252
(BAVDIYACHOR) 		1729003065NRG24171220230192224 17/12/2023 Parvatsingh 1729003065WL025471 Parvatsingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Parvatsingh STATE BANK OF INDIA(508548)
28 ICHHAWAR MP-29-003-065-001/252
(BAVDIYACHOR) 		1729003065NRG24171220230192223 17/12/2023 Parvatsingh 1729003065WL025471 Parvatsingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Parvatsingh BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-065-001/253
(BAVDIYACHOR) 		1729003065NRG24171220230192226 17/12/2023 Narbada singh 1729003065WL025471 Narbada singh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Narbadasingh STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-065-001/253
(BAVDIYACHOR) 		1729003065NRG24171220230192225 17/12/2023 Narbada singh 1729003065WL025471 Narbada singh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Narbadasingh STATE BANK OF INDIA(508548)
31 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24171220230192228 17/12/2023 Lamaram 1729003065WL025471 Lamaram 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Lamaram BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24171220230192227 17/12/2023 Lamaram 1729003065WL025471 Lamaram 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 Lamaram BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-065-001/66
(BAVDIYACHOR) 		1729003065NRG24171220230192229 17/12/2023 hariram 1729003065WL025471 hariram 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 hariram STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-065-002/284
(BAVDIYACHOR) 		1729003065NRG24131220230189968 17/12/2023 raimal 1729003065WL025165 raimal 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 raimal BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-065-002/284
(BAVDIYACHOR) 		1729003065NRG24131220230189967 17/12/2023 raimal 1729003065WL025165 raimal 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 raimal BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-065-002/286
(BAVDIYACHOR) 		1729003065NRG24131220230189970 17/12/2023 gyansingh 1729003065WL025165 gyansingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 gyansingh BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-065-002/286
(BAVDIYACHOR) 		1729003065NRG24131220230189969 17/12/2023 gyansingh 1729003065WL025165 gyansingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 gyansingh BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-065-002/323
(BAVDIYACHOR) 		1729003065NRG24131220230189971 17/12/2023 ganpat 1729003065WL025165 ganpat 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 ganpat BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-065-002/339
(BAVDIYACHOR) 		1729003065NRG24131220230189972 17/12/2023 shobharam 1729003065WL025165 shobharam 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 shobharam BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-065-002/345
(BAVDIYACHOR) 		1729003065NRG24131220230189973 17/12/2023 chagan lal 1729003065WL025165 chagan lal 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 chaganlal BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-065-002/346
(BAVDIYACHOR) 		1729003065NRG24131220230189975 17/12/2023 magan 1729003065WL025165 magan 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 magan BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-065-002/346
(BAVDIYACHOR) 		1729003065NRG24131220230189976 17/12/2023 sayree bai 1729003065WL025165 sayree bai 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 sayreebai INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHHAWAR MP-29-003-065-002/347
(BAVDIYACHOR) 		1729003065NRG24131220230189977 17/12/2023 kunwarsingh 1729003065WL025165 kunwarsingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 kunwarsingh BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-065-002/347
(BAVDIYACHOR) 		1729003065NRG24131220230189978 17/12/2023 kunwarsingh 1729003065WL025165 kunwarsingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 kunwarsingh BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-065-002/358
(BAVDIYACHOR) 		1729003065NRG24131220230189980 17/12/2023 nursingh 1729003065WL025165 nursingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 nursingh BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-065-002/358
(BAVDIYACHOR) 		1729003065NRG24131220230189979 17/12/2023 nursingh 1729003065WL025165 nursingh 00051 MAHB0000821 1326 1326 Processed 11/03/2024 645750186 nursingh BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
47 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192293 17/12/2023 Ashok mewada 1729003016WL025475 Ashok mewada 00078 CNRB0004728 1326 1326 Processed 11/03/2024 645750186 Ashokmewada PUNJAB NATIONAL BANK(508568)
48 ICHHAWAR MP-29-003-049-001/477
(BAVDIYA NOABAD) 		1729003049NRG24171220230192271 17/12/2023 Bholaprasad 1729003049WL025474 Bholaprasad 00078 CNRB0004728 1547 1547 Processed 11/03/2024 645750186 Bholaprasad STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 ICHHAWAR MP-29-003-015-001/41
(RAMNAGAR) 		1729003015NRG24161220230192069 17/12/2023 SUNITA BAI 1729003015WL025446 SUNITA BAI 00114 CBIN0MPDCBE 221 221 Processed 11/03/2024 645750186 SUNITABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192282 17/12/2023 pooja bai 1729003016WL025475 pooja bai 00114 CBIN0MPDCBE 1326 1326 Processed 12/03/2024 645750186 poojabai UNION BANK OF INDIA(508500)
51 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192287 17/12/2023 Rajveer 1729003016WL025475 Rajveer 00114 CBIN0MPDCBE 1326 1326 Processed 11/03/2024 645750186 Rajveer BANK OF BARODA(606985)
52 ICHHAWAR MP-29-003-016-001/445
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192288 17/12/2023 kelash 1729003016WL025475 kelash 00114 CBIN0MPDCBE 1326 1326 Processed 11/03/2024 645750186 kelash STATE BANK OF INDIA(508548)
53 ICHHAWAR MP-29-003-018-001/86
(HALIYAKHEDI) 		1729003018NRG24161220230191649 17/12/2023 Babli 1729003018WL025378 Babli 00114 CBIN0MPDCBE 1326 1326 Processed 12/03/2024 645750186 Babli UNION BANK OF INDIA(508500)
54 ICHHAWAR MP-29-003-018-001/86
(HALIYAKHEDI) 		1729003018NRG24161220230191648 17/12/2023 Sisupal 1729003018WL025378 Sisupal 00114 CBIN0MPDCBE 1326 1326 Processed 11/03/2024 645750186 Sisupal BANK OF INDIA(508505)
55 ICHHAWAR MP-29-003-049-001/30
(BAVDIYA NOABAD) 		1729003049NRG24171220230192260 17/12/2023 Hariprasad 1729003049WL025474 Hariprasad 00114 CBIN0MPDCBE 1547 1547 Processed 11/03/2024 645750186 Hariprasad BANK OF INDIA(508505)
56 ICHHAWAR MP-29-003-049-001/32
(BAVDIYA NOABAD) 		1729003049NRG24171220230192261 17/12/2023 Devkaran 1729003049WL025474 Devkaran 00114 CBIN0MPDCBE 1547 1547 Processed 11/03/2024 645750186 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ICHHAWAR MP-29-003-049-001/42
(BAVDIYA NOABAD) 		1729003049NRG24171220230192268 17/12/2023 Nandkishor 1729003049WL025474 Nandkishor 00114 CBIN0MPDCBE 1547 1547 Processed 11/03/2024 645750186 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
58 ICHHAWAR MP-29-003-051-002/358
(AMLA NOVABAD) 		1729003051NRG24161220230191992 17/12/2023 ram singh 1729003051WL025434 ram singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/03/2024 645750186 ramsingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
59 ICHHAWAR MP-29-003-002-001/144
(BHADAKHEDI) 		1729003002NRG24161220230191614 17/12/2023 GAJRAJ 1729003002WL025374 GAJRAJ 00354 PUNB0052600 1105 1105 Processed 11/03/2024 645750186 GAJRAJ PUNJAB NATIONAL BANK(508568)
60 ICHHAWAR MP-29-003-002-001/205
(BHADAKHEDI) 		1729003002NRG24161220230191615 17/12/2023 KAMAL DAS 1729003002WL025374 KAMAL DAS 00354 PUNB0052600 1105 1105 Processed 11/03/2024 645750186 KAMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHHAWAR MP-29-003-002-001/21
(BHADAKHEDI) 		1729003002NRG24161220230191616 17/12/2023 AMAR SINGH 1729003002WL025374 AMAR SINGH 00354 PUNB0052600 1105 1105 Processed 11/03/2024 645750186 AMARSINGH PUNJAB NATIONAL BANK(508568)
62 ICHHAWAR MP-29-003-002-001/354
(BHADAKHEDI) 		1729003002NRG24161220230191617 17/12/2023 KESHAR SINGH 1729003002WL025374 KESHAR SINGH 00354 PUNB0052600 1105 1105 Processed 11/03/2024 645750186 KESHARSINGH STATE BANK OF INDIA(508548)
63 ICHHAWAR MP-29-003-002-001/368
(BHADAKHEDI) 		1729003002NRG24161220230191618 17/12/2023 sohan 1729003002WL025374 sohan 00354 PUNB0052600 1105 1105 Processed 11/03/2024 645750186 sohan PUNJAB NATIONAL BANK(508568)
64 ICHHAWAR MP-29-003-002-001/75
(BHADAKHEDI) 		1729003002NRG24161220230191619 17/12/2023 BANESINGH 1729003002WL025374 BANESINGH 00354 PUNB0052600 1105 1105 Processed 11/03/2024 645750186 BANESINGH PUNJAB NATIONAL BANK(508568)
65 ICHHAWAR MP-29-003-005-001/412
(DURGPURA) 		1729003005NRG24171220230192299 17/12/2023 OMPRAKASH 1729003005WL025476 OMPRAKASH 00354 PUNB0052600 1547 1547 Processed 11/03/2024 645750186 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHHAWAR MP-29-003-005-001/542
(DURGPURA) 		1729003005NRG24171220230192302 17/12/2023 rafik kha 1729003005WL025477 rafik kha 00354 PUNB0052600 221 221 Processed 11/03/2024 645750186 rafikkha NARMADA JHABUA GRAMIN BANK(508515)
67 ICHHAWAR MP-29-003-012-001/110
(LAOKHEDI) 		1729003012NRG24161220230192076 17/12/2023 Devendra Singh 1729003012WL025448 Devendra Singh 00354 PUNB0052600 1326 1326 Processed 11/03/2024 645750186 DevendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
68 ICHHAWAR MP-29-003-016-001/460
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192290 17/12/2023 Rukhmani mewada 1729003016WL025475 Rukhmani mewada 00354 PUNB0144700 1326 1326 Processed 11/03/2024 645750186 Rukhmanimewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 ICHHAWAR MP-29-003-024-002/136
(JAMONIYA PHATEHPUR) 		1729003077NRG24161220230191826 17/12/2023 manohar 1729003077WL025406 manohar 00354 PUNB0267200 221 221 Processed 11/03/2024 645750186 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
70 ICHHAWAR MP-29-003-065-002/345
(BAVDIYACHOR) 		1729003065NRG24131220230189974 17/12/2023 raijabai 1729003065WL025165 raijabai 00415 SBIN0006066 1326 1326 Processed 11/03/2024 645750186 raijabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 ICHHAWAR MP-29-003-015-001/672
(RAMNAGAR) 		1729003015NRG24161220230192070 17/12/2023 NISHA 1729003015WL025446 NISHA 00415 SBIN0010818 221 221 Processed 11/03/2024 645750186 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192276 17/12/2023 Bhuri bai 1729003016WL025475 Bhuri bai 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 Bhuribai STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192275 17/12/2023 radheshayam 1729003016WL025475 radheshayam 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 radheshayam STATE BANK OF INDIA(508548)
74 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192277 17/12/2023 balvan 1729003016WL025475 balvan 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 balvan STATE BANK OF INDIA(508548)
75 ICHHAWAR MP-29-003-016-001/34
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192278 17/12/2023 manoranjan 1729003016WL025475 manoranjan 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 manoranjan STATE BANK OF INDIA(508548)
76 ICHHAWAR MP-29-003-016-001/355-B
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192279 17/12/2023 geetam singh 1729003016WL025475 geetam singh 00415 SBIN0010818 221 221 Processed 11/03/2024 645750186 geetamsingh AXIS BANK(607153)
77 ICHHAWAR MP-29-003-016-001/355-B
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192280 17/12/2023 geetam singh 1729003016WL025475 geetam singh 00415 SBIN0010818 663 663 Processed 11/03/2024 645750186 geetamsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192281 17/12/2023 narbatsingh 1729003016WL025475 narbatsingh 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 narbatsingh STATE BANK OF INDIA(508548)
79 ICHHAWAR MP-29-003-016-001/431
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192284 17/12/2023 arjun singh 1729003016WL025475 arjun singh 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 arjunsingh BANK OF INDIA(508505)
80 ICHHAWAR MP-29-003-016-001/431
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192285 17/12/2023 geeta bai 1729003016WL025475 geeta bai 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 geetabai STATE BANK OF INDIA(508548)
81 ICHHAWAR MP-29-003-016-001/431
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192283 17/12/2023 harpal singh 1729003016WL025475 harpal singh 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 harpalsingh STATE BANK OF INDIA(508548)
82 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192286 17/12/2023 Rajbir 1729003016WL025475 Rajbir 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 Rajbir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
83 ICHHAWAR MP-29-003-016-001/475
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192292 17/12/2023 Sheetal 1729003016WL025475 Sheetal 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192294 17/12/2023 Baskanya 1729003016WL025475 Baskanya 00415 SBIN0010818 1326 1326 Processed 12/03/2024 645750186 Baskanya UNION BANK OF INDIA(508500)
85 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192296 17/12/2023 bhuriya bai 1729003016WL025475 bhuriya bai 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 bhuriyabai STATE BANK OF INDIA(508548)
86 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192295 17/12/2023 Laadsingh 1729003016WL025475 Laadsingh 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 Laadsingh STATE BANK OF INDIA(508548)
87 ICHHAWAR MP-29-003-018-001/325
(HALIYAKHEDI) 		1729003018NRG24161220230191643 17/12/2023 Kavita 1729003018WL025378 Kavita 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 Kavita STATE BANK OF INDIA(508548)
88 ICHHAWAR MP-29-003-049-001/417
(BAVDIYA NOABAD) 		1729003049NRG24171220230192267 17/12/2023 shakuntala 1729003049WL025474 shakuntala 00415 SBIN0010818 1547 1547 Processed 11/03/2024 645750186 shakuntala BANK OF INDIA(508505)
89 ICHHAWAR MP-29-003-051-002/364
(AMLA NOVABAD) 		1729003051NRG24161220230191993 17/12/2023 narayan 1729003051WL025435 narayan 00415 SBIN0010818 1326 1326 Processed 11/03/2024 645750186 narayan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
90 ICHHAWAR MP-29-003-016-001/460
(KHAJURIYA GHEGI) 		1729003016NRG24171220230192289 17/12/2023 Chand singh 1729003016WL025475 Chand singh 00415 SBIN0030498 1326 1326 Processed 11/03/2024 645750186 Chandsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 ICHHAWAR MP-29-003-012-003/464
(LAOKHEDI) 		1729003012NRG24161220230192077 17/12/2023 Ramkunvar Bai 1729003012WL025448 Ramkunvar Bai 00468 UBIN0532533 1326 1326 Processed 11/03/2024 645750186 RamkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
92 ICHHAWAR MP-29-003-018-001/17
(HALIYAKHEDI) 		1729003018NRG24161220230191642 17/12/2023 dayaram 1729003018WL025378 dayaram 00468 UBIN0532533 1326 1326 Processed 11/03/2024 645750186 dayaram BANK OF INDIA(508505)
93 ICHHAWAR MP-29-003-018-001/51
(HALIYAKHEDI) 		1729003018NRG24161220230191645 17/12/2023 Nepalsingh 1729003018WL025378 Nepalsingh 00468 UBIN0532533 1326 1326 Processed 12/03/2024 645750186 Nepalsingh UNION BANK OF INDIA(508500)
94 ICHHAWAR MP-29-003-018-001/51
(HALIYAKHEDI) 		1729003018NRG24161220230191646 17/12/2023 Nepalsingh 1729003018WL025378 Nepalsingh 00468 UBIN0532533 1326 1326 Processed 11/03/2024 645750186 Nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
95 ICHHAWAR MP-29-003-018-001/69
(HALIYAKHEDI) 		1729003018NRG24161220230191647 17/12/2023 subhash 1729003018WL025378 subhash 00468 UBIN0532533 1326 1326 Processed 11/03/2024 645750186 subhash CANARA BANK(508532)
96 ICHHAWAR MP-29-003-018-001/87
(HALIYAKHEDI) 		1729003018NRG24161220230191650 17/12/2023 shripal 1729003018WL025378 shripal 00468 UBIN0532533 1326 1326 Processed 11/03/2024 645750186 shripal STATE BANK OF INDIA(508548)
97 ICHHAWAR MP-29-003-045-001/412
(LASUDIYA KANGAR) 		1729003045NRG24171220230192304 17/12/2023 Gajraj 1729003045WL025479 Gajraj 00468 UBIN0532533 1326 1326 Processed 11/03/2024 645750186 Gajraj BANK OF INDIA(508505)
SubTotal 9282 9282
98 ICHHAWAR MP-29-003-045-002/357-A
(LASUDIYA KANGAR) 		1729003045NRG24171220230192305 17/12/2023 Achal Kumar 1729003045WL025479 Achal Kumar 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645750186 AchalKumar STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-049-002/475
(BAVDIYA NOABAD) 		1729003049NRG24171220230192274 17/12/2023 Durgesh Vishwkarma 1729003049WL025474 Durgesh Vishwkarma 00666 IDFB0041381 1547 1547 Processed 11/03/2024 645750186 DurgeshVishwkarma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
100 ICHHAWAR MP-29-003-024-002/381
(JAMONIYA PHATEHPUR) 		1729003077NRG24161220230191827 17/12/2023 Vinod chohan 1729003077WL025406 Vinod chohan 00688 FINO0001446 1105 1105 Processed 11/03/2024 645750186 Vinodchohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
101 ICHHAWAR MP-29-003-018-001/87
(HALIYAKHEDI) 		1729003018NRG24161220230191651 17/12/2023 Ram kala bai 1729003018WL025378 Ram kala bai 00697 BKID0MG0342 1326 1326 Processed 12/03/2024 645750186 Ramkalabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 ICHHAWAR MP-29-003-005-001/108
(DURGPURA) 		1729003005NRG24171220230192301 17/12/2023 Jakir kha 1729003005WL025477 Jakir kha 00697 BKID0MG0360 1326 1326 Processed 11/03/2024 645750186 Jakirkha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 ICHHAWAR MP-29-003-005-001/108
(DURGPURA) 		1729003005NRG24171220230192300 17/12/2023 Jakir khan 1729003005WL025477 Jakir khan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645750186 Jakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_171223APB_FTO_395270 Bank of India BKID0009073 ICHHAWAR 21216
2 ICHHAWAR MP1729003_171223APB_FTO_395270 Bank of Maharastra MAHB0000803 BHAUKHEDI 663
3 ICHHAWAR MP1729003_171223APB_FTO_395270 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 39780
4 ICHHAWAR MP1729003_171223APB_FTO_395270 Canara Bank CNRB0004728 Icchawar 2873
5 ICHHAWAR MP1729003_171223APB_FTO_395270 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 12818
6 ICHHAWAR MP1729003_171223APB_FTO_395270 Punjab National Bank PUNB0052600 AMLAHA 9724
7 ICHHAWAR MP1729003_171223APB_FTO_395270 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
8 ICHHAWAR MP1729003_171223APB_FTO_395270 Punjab National Bank PUNB0267200 VEERPUR 221
9 ICHHAWAR MP1729003_171223APB_FTO_395270 State Bank of India SBIN0006066 BILKISGANJ 1326
10 ICHHAWAR MP1729003_171223APB_FTO_395270 State Bank of India SBIN0010818 ICHHAWAR 22542
11 ICHHAWAR MP1729003_171223APB_FTO_395270 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
12 ICHHAWAR MP1729003_171223APB_FTO_395270 Union Bank of India UBIN0532533 ICHHAWAR 9282
13 ICHHAWAR MP1729003_171223APB_FTO_395270 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 ICHHAWAR MP1729003_171223APB_FTO_395270 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1547
15 ICHHAWAR MP1729003_171223APB_FTO_395270 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 ICHHAWAR MP1729003_171223APB_FTO_395270 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326
17 ICHHAWAR MP1729003_171223APB_FTO_395270 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326
18 ICHHAWAR MP1729003_171223APB_FTO_395270 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 1326

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