Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_291123APB_FTO_367776
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-29-003-007-001/57-A
(MOHANPUR LANDI) 		1729003007NRG24291120230178933 29/11/2023 SUJIT VERMA 1729003007WL023771 SUJIT VERMA 00045 BARB0SEHORE 663 663 Processed 01/01/2024 322066281 SUJITVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 ICHHAWAR MP-29-003-010-001/202-C
(BISHANKHEDI) 		1729003010NRG24281120230178779 29/11/2023 Seema Bai 1729003010WL023746 Seema Bai 00048 BKID0009073 663 663 Processed 01/01/2024 322066281 SeemaBai BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-035-001/370
(NAYPURA) 		1729003035NRG24281120230178727 29/11/2023 arjun singh thakur 1729003035WL023737 arjun singh thakur 00048 BKID0009073 221 221 Processed 01/01/2024 322066281 arjunsinghthakur BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-037-001/571
(SIRADI) 		1729003037NRG24291120230178900 29/11/2023 MUKESH 1729003037WL023766 MUKESH 00048 BKID0009073 1326 1326 Processed 01/01/2024 322066281 MUKESH BANK OF INDIA(508505)
SubTotal 2210 2210
5 ICHHAWAR MP-29-003-010-001/285
(BISHANKHEDI) 		1729003010NRG24281120230178788 29/11/2023 Devkaran Nagar 1729003010WL023749 Devkaran Nagar 00051 MAHB0000803 1326 1326 Processed 01/01/2024 322066281 DevkaranNagar BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-042-002/386
(KUDI) 		1729003042NRG24281120230178609 29/11/2023 Ramprasad 1729003042WL023710 Ramprasad 00051 MAHB0000803 1326 1326 Processed 01/01/2024 322066281 Ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
7 ICHHAWAR MP-29-003-024-003/377
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178685 29/11/2023 PORAN SINGH 1729003024WL023727 PORAN SINGH 00051 MAHB0000809 1326 1326 Processed 01/01/2024 322066281 PORANSINGH BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-024-003/382
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178686 29/11/2023 Ankit chohan 1729003024WL023727 Ankit chohan 00051 MAHB0000809 1105 1105 Processed 01/01/2024 322066281 Ankitchohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
9 ICHHAWAR MP-29-003-024-003/188
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178678 29/11/2023 Manoj Kumar parmar 1729003024WL023727 Manoj Kumar parmar 00078 CNRB0004729 1326 1326 Processed 01/01/2024 322066281 ManojKumarparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-005-001/405
(DURGPURA) 		1729003005NRG24281120230178607 29/11/2023 KUNJAN SINGH 1729003005WL023709 KUNJAN SINGH 00078 CNRB0006229 1326 1326 Processed 01/01/2024 322066281 KUNJANSINGH CANARA BANK(508532)
11 ICHHAWAR MP-29-003-005-001/431
(DURGPURA) 		1729003005NRG24281120230178608 29/11/2023 GOPAL SINGH 1729003005WL023709 GOPAL SINGH 00078 CNRB0006229 1326 1326 Processed 01/01/2024 322066281 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 ICHHAWAR MP-29-003-007-001/563
(MOHANPUR LANDI) 		1729003007NRG24291120230178932 29/11/2023 mahesh 1729003007WL023771 mahesh 00078 CNRB0006229 663 663 Processed 01/01/2024 322066281 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
13 ICHHAWAR MP-29-003-024-003/201
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178683 29/11/2023 hira 1729003024WL023727 hira 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 322066281 hira BANK OF INDIA(508505)
SubTotal 1326 1326
14 ICHHAWAR MP-29-003-019-003/51-A
(GAUKHEDI) 		1729003019NRG24281120230178571 29/11/2023 ansuyya 1729003019WL023701 ansuyya 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 ansuyya INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-024-003/159
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178675 29/11/2023 sugan bai 1729003024WL023727 sugan bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 suganbai PUNJAB NATIONAL BANK(508568)
16 ICHHAWAR MP-29-003-024-003/163
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178676 29/11/2023 vimla 1729003024WL023727 vimla 00354 PUNB0267200 1105 1105 Processed 01/01/2024 322066281 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHHAWAR MP-29-003-024-003/188
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178680 29/11/2023 manoj 1729003024WL023727 manoj 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 manoj CANARA BANK(508532)
18 ICHHAWAR MP-29-003-024-003/188
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178679 29/11/2023 Shyamu bai 1729003024WL023727 Shyamu bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Shyamubai PUNJAB NATIONAL BANK(508568)
19 ICHHAWAR MP-29-003-024-003/195
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178681 29/11/2023 Jitendra 1729003024WL023727 Jitendra 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Jitendra PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-024-003/196
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178682 29/11/2023 Lalta bai 1729003024WL023727 Lalta bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Laltabai PUNJAB NATIONAL BANK(508568)
21 ICHHAWAR MP-29-003-024-003/216
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178684 29/11/2023 panchu bai 1729003024WL023727 panchu bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 panchubai BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-068-002/1097
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178480 29/11/2023 ashok 1729003068WL023685 ashok 00354 PUNB0267200 1105 1105 Processed 01/01/2024 322066281 ashok PUNJAB NATIONAL BANK(508568)
23 ICHHAWAR MP-29-003-068-002/1352
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178418 29/11/2023 Sanjeev 1729003068WL023680 Sanjeev 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Sanjeev PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-068-002/428
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178481 29/11/2023 Fulkuwar 1729003068WL023685 Fulkuwar 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Fulkuwar PUNJAB NATIONAL BANK(508568)
25 ICHHAWAR MP-29-003-068-002/442
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178482 29/11/2023 shobharam 1729003068WL023685 shobharam 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 shobharam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ICHHAWAR MP-29-003-068-002/509
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178419 29/11/2023 pramshing 1729003068WL023680 pramshing 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 pramshing PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-068-002/512
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178421 29/11/2023 hanumatshing 1729003068WL023680 hanumatshing 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 hanumatshing PUNJAB NATIONAL BANK(508568)
28 ICHHAWAR MP-29-003-068-002/512
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178420 29/11/2023 hanumatshing 1729003068WL023680 hanumatshing 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 hanumatshing PUNJAB NATIONAL BANK(508568)
29 ICHHAWAR MP-29-003-068-002/518
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178483 29/11/2023 kamalshing 1729003068WL023685 kamalshing 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 kamalshing STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-068-003/1084
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178484 29/11/2023 dayaram 1729003068WL023685 dayaram 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 dayaram PUNJAB NATIONAL BANK(508568)
31 ICHHAWAR MP-29-003-068-003/1165
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178485 29/11/2023 Bhuri Bai 1729003068WL023685 Bhuri Bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 BhuriBai PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-068-003/1166
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178487 29/11/2023 Ram bai 1729003068WL023685 Ram bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHHAWAR MP-29-003-068-003/1166
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178486 29/11/2023 Ram Bai 1729003068WL023685 Ram Bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 RamBai PUNJAB NATIONAL BANK(508568)
34 ICHHAWAR MP-29-003-068-003/1183
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178489 29/11/2023 Sunil 1729003068WL023685 Sunil 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Sunil PUNJAB NATIONAL BANK(508568)
35 ICHHAWAR MP-29-003-068-003/1183
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178488 29/11/2023 sunil 1729003068WL023685 sunil 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHHAWAR MP-29-003-068-003/631
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178490 29/11/2023 foolsingh 1729003068WL023685 foolsingh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 foolsingh PUNJAB NATIONAL BANK(508568)
37 ICHHAWAR MP-29-003-068-003/631
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178491 29/11/2023 Indira 1729003068WL023685 Indira 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHHAWAR MP-29-003-068-003/634
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178492 29/11/2023 gorelal 1729003068WL023685 gorelal 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 gorelal PUNJAB NATIONAL BANK(508568)
39 ICHHAWAR MP-29-003-068-003/634
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178493 29/11/2023 sohgi bai 1729003068WL023685 sohgi bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 sohgibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHHAWAR MP-29-003-068-003/640
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178494 29/11/2023 Jagdish 1729003068WL023685 Jagdish 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Jagdish PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-068-003/649
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178495 29/11/2023 bhorelal 1729003068WL023685 bhorelal 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 bhorelal PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-068-003/649
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178496 29/11/2023 kuta 1729003068WL023685 kuta 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 kuta INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHHAWAR MP-29-003-068-003/651
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178498 29/11/2023 SUBLI BAI 1729003068WL023685 SUBLI BAI 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 SUBLIBAI PUNJAB NATIONAL BANK(508568)
44 ICHHAWAR MP-29-003-068-003/654
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178499 29/11/2023 Mangilal 1729003068WL023685 Mangilal 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Mangilal PUNJAB NATIONAL BANK(508568)
45 ICHHAWAR MP-29-003-070-002/227
(SARAS) 		1729003070NRG24281120230178610 29/11/2023 bhaisingh 1729003070WL023711 bhaisingh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 bhaisingh PUNJAB NATIONAL BANK(508568)
46 ICHHAWAR MP-29-003-070-002/227
(SARAS) 		1729003070NRG24281120230178611 29/11/2023 Ram Bai 1729003070WL023711 Ram Bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24281120230178613 29/11/2023 rajaram 1729003070WL023711 rajaram 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 rajaram PUNJAB NATIONAL BANK(508568)
48 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24281120230178612 29/11/2023 rajaram 1729003070WL023711 rajaram 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 rajaram PUNJAB NATIONAL BANK(508568)
49 ICHHAWAR MP-29-003-070-002/229
(SARAS) 		1729003070NRG24281120230178615 29/11/2023 biram singh 1729003070WL023711 biram singh 00354 PUNB0267200 1326 1326 Processed 02/01/2024 322066281 biramsingh INDIAN OVERSEAS BANK(508541)
50 ICHHAWAR MP-29-003-070-002/229
(SARAS) 		1729003070NRG24281120230178614 29/11/2023 sushila 1729003070WL023711 sushila 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 sushila PUNJAB NATIONAL BANK(508568)
51 ICHHAWAR MP-29-003-070-002/271
(SARAS) 		1729003070NRG24281120230178624 29/11/2023 kasturi bai 1729003070WL023712 kasturi bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 kasturibai PUNJAB NATIONAL BANK(508568)
52 ICHHAWAR MP-29-003-070-002/273
(SARAS) 		1729003070NRG24281120230178625 29/11/2023 melash 1729003070WL023713 melash 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 melash PUNJAB NATIONAL BANK(508568)
53 ICHHAWAR MP-29-003-070-002/348
(SARAS) 		1729003070NRG24281120230178626 29/11/2023 meena 1729003070WL023714 meena 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 meena PUNJAB NATIONAL BANK(508568)
54 ICHHAWAR MP-29-003-070-002/489
(SARAS) 		1729003070NRG24281120230178616 29/11/2023 mahesh 1729003070WL023711 mahesh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 mahesh PUNJAB NATIONAL BANK(508568)
55 ICHHAWAR MP-29-003-070-002/489
(SARAS) 		1729003070NRG24281120230178617 29/11/2023 metabi bai 1729003070WL023711 metabi bai 00354 PUNB0267200 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 ICHHAWAR MP-29-003-070-002/493
(SARAS) 		1729003070NRG24281120230178627 29/11/2023 anita 1729003070WL023715 anita 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 anita PUNJAB NATIONAL BANK(508568)
57 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003070NRG24281120230178618 29/11/2023 Brajesh 1729003070WL023711 Brajesh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Brajesh PUNJAB NATIONAL BANK(508568)
58 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003070NRG24281120230178619 29/11/2023 ritu bai 1729003070WL023711 ritu bai 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 ritubai STATE BANK OF INDIA(508548)
59 ICHHAWAR MP-29-003-070-002/547
(SARAS) 		1729003070NRG24281120230178622 29/11/2023 Dilip 1729003070WL023711 Dilip 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Dilip PUNJAB NATIONAL BANK(508568)
60 ICHHAWAR MP-29-003-070-002/547
(SARAS) 		1729003070NRG24281120230178623 29/11/2023 Sanata 1729003070WL023711 Sanata 00354 PUNB0267200 1326 1326 Processed 01/01/2024 322066281 Sanata PUNJAB NATIONAL BANK(508568)
SubTotal 61880 61880
61 ICHHAWAR MP-29-003-007-001/77
(MOHANPUR LANDI) 		1729003007NRG24291120230178934 29/11/2023 dwarkaprasad 1729003007WL023771 dwarkaprasad 00354 PUNB0387900 663 663 Processed 01/01/2024 322066281 dwarkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
62 ICHHAWAR MP-29-003-070-002/531
(SARAS) 		1729003070NRG24281120230178620 29/11/2023 mithun 1729003070WL023711 mithun 00354 PUNB0997900 1326 1326 Processed 01/01/2024 322066281 mithun PUNJAB NATIONAL BANK(508568)
63 ICHHAWAR MP-29-003-070-002/531
(SARAS) 		1729003070NRG24281120230178621 29/11/2023 sangita 1729003070WL023711 sangita 00354 PUNB0997900 1326 1326 Processed 01/01/2024 322066281 sangita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 ICHHAWAR MP-29-003-068-001/681
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178477 29/11/2023 Sadhna 1729003068WL023685 Sadhna 00415 SBIN0003214 1326 1326 Processed 01/01/2024 322066281 Sadhna PUNJAB NATIONAL BANK(508568)
65 ICHHAWAR MP-29-003-068-001/681
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178417 29/11/2023 Sadhna 1729003068WL023680 Sadhna 00415 SBIN0003214 1326 1326 Processed 01/01/2024 322066281 Sadhna PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
66 ICHHAWAR MP-29-003-068-001/682
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178479 29/11/2023 Sushila 1729003068WL023685 Sushila 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066281 Sushila STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-068-001/682
(VIRPURDM LAVAKHADI) 		1729003068NRG24281120230178478 29/11/2023 Sushila 1729003068WL023685 Sushila 00415 SBIN0006066 1326 1326 Processed 01/01/2024 322066281 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 ICHHAWAR MP-29-003-010-001/202-C
(BISHANKHEDI) 		1729003010NRG24281120230178780 29/11/2023 Madhu Bai 1729003010WL023746 Madhu Bai 00415 SBIN0010818 663 663 Processed 01/01/2024 322066281 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHHAWAR MP-29-003-010-001/333
(BISHANKHEDI) 		1729003010NRG24281120230178781 29/11/2023 JITENDRA NAGAR 1729003010WL023747 JITENDRA NAGAR 00415 SBIN0010818 1326 1326 Processed 01/01/2024 322066281 JITENDRANAGAR UNION BANK OF INDIA(508500)
70 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24291120230179228 29/11/2023 shakuntala bai 1729003016WL023800 shakuntala bai 00415 SBIN0010818 221 221 Processed 01/01/2024 322066281 shakuntalabai STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-016-001/284
(KHAJURIYA GHEGI) 		1729003016NRG24291120230179229 29/11/2023 jitendra 1729003016WL023800 jitendra 00415 SBIN0010818 221 221 Processed 01/01/2024 322066281 jitendra UNION BANK OF INDIA(508500)
72 ICHHAWAR MP-29-003-024-003/171
(JAMONIYA PHATEHPUR) 		1729003024NRG24281120230178677 29/11/2023 Tulshi bai 1729003024WL023727 Tulshi bai 00415 SBIN0010818 1105 1105 Processed 01/01/2024 322066281 Tulshibai STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-037-001/123
(SIRADI) 		1729003037NRG24291120230178897 29/11/2023 muliya bai 1729003037WL023766 muliya bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 322066281 muliyabai STATE BANK OF INDIA(508548)
74 ICHHAWAR MP-29-003-037-001/155-A
(SIRADI) 		1729003037NRG24291120230178899 29/11/2023 Kavita Bai 1729003037WL023766 Kavita Bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 322066281 KavitaBai STATE BANK OF INDIA(508548)
75 ICHHAWAR MP-29-003-037-001/155-A
(SIRADI) 		1729003037NRG24291120230178898 29/11/2023 RAHUL 1729003037WL023766 RAHUL 00415 SBIN0010818 1326 1326 Processed 01/01/2024 322066281 RAHUL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
76 ICHHAWAR MP-29-003-037-001/123
(SIRADI) 		1729003037NRG24291120230178896 29/11/2023 ramesh 1729003037WL023766 ramesh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 322066281 ramesh CANARA BANK(508532)
77 ICHHAWAR MP-29-003-050-001/760
(KHERI) 		1729003050NRG24281120230178704 29/11/2023 VIJAY SINGH 1729003050WL023730 VIJAY SINGH 00468 UBIN0532533 1326 1326 Processed 01/01/2024 322066281 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
78 ICHHAWAR MP-29-003-037-001/571
(SIRADI) 		1729003037NRG24291120230178901 29/11/2023 KUNTI BAI 1729003037WL023766 KUNTI BAI 00468 UBIN0544574 1326 1326 Processed 01/01/2024 322066281 KUNTIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 ICHHAWAR MP-29-003-050-001/590
(KHERI) 		1729003050NRG24281120230178703 29/11/2023 hemraj 1729003050WL023729 hemraj 00468 UBIN0830607 1326 1326 Processed 01/01/2024 322066281 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 97240 97240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_291123APB_FTO_367776 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 663
2 ICHHAWAR MP1729003_291123APB_FTO_367776 Bank of India BKID0009073 ICHHAWAR 2210
3 ICHHAWAR MP1729003_291123APB_FTO_367776 Bank of Maharastra MAHB0000803 BHAUKHEDI 2652
4 ICHHAWAR MP1729003_291123APB_FTO_367776 Bank of Maharastra MAHB0000809 DIWADIA 2431
5 ICHHAWAR MP1729003_291123APB_FTO_367776 Canara Bank CNRB0004729 ASHTA 1326
6 ICHHAWAR MP1729003_291123APB_FTO_367776 Canara Bank CNRB0006229 RAFIQUEGANJ 3315
7 ICHHAWAR MP1729003_291123APB_FTO_367776 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
8 ICHHAWAR MP1729003_291123APB_FTO_367776 Punjab National Bank PUNB0267200 PNB VEERPUR 3978
9 ICHHAWAR MP1729003_291123APB_FTO_367776 Punjab National Bank PUNB0267200 VEERPUR 53924
10 ICHHAWAR MP1729003_291123APB_FTO_367776 Punjab National Bank PUNB0267200 Veerpurdam 3978
11 ICHHAWAR MP1729003_291123APB_FTO_367776 Punjab National Bank PUNB0387900 ASHTA 663
12 ICHHAWAR MP1729003_291123APB_FTO_367776 Punjab National Bank PUNB0997900 NASRULLAGANJ 2652
13 ICHHAWAR MP1729003_291123APB_FTO_367776 State Bank of India SBIN0003214 SHUJALPUR 2652
14 ICHHAWAR MP1729003_291123APB_FTO_367776 State Bank of India SBIN0006066 BILKISGANJ 2652
15 ICHHAWAR MP1729003_291123APB_FTO_367776 State Bank of India SBIN0010818 ICHHAWAR 7514
16 ICHHAWAR MP1729003_291123APB_FTO_367776 Union Bank of India UBIN0532533 ICHHAWAR 1326
17 ICHHAWAR MP1729003_291123APB_FTO_367776 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
18 ICHHAWAR MP1729003_291123APB_FTO_367776 Union Bank of India UBIN0544574 MUNGALIA CHAP 1326
19 ICHHAWAR MP1729003_291123APB_FTO_367776 Union Bank of India UBIN0830607 KHERI 1326

Download In Excel