Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_061123APB_FTO_347346
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-29-003-004-001/424
(GOLUKHEDI) 		1729003004NRG24061120230166925 06/11/2023 sunita 1729003004WL022191 sunita 00048 BKID0009021 1326 1326 Processed 02/01/2024 328137050 sunita BANK OF INDIA(508505)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-038-001/101
(PALKHEDI) 		1729003038NRG24061120230167096 06/11/2023 kumer 1729003038WL022210 kumer 00048 BKID0009073 1326 1326 Processed 02/01/2024 328137050 kumer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-006-001/3
(NAGLI) 		1729003006NRG24061120230166747 06/11/2023 REENA BAI 1729003006WL022167 REENA BAI 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 REENABAI BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-006-001/7
(NAGLI) 		1729003006NRG24061120230166751 06/11/2023 DHARAM SINGH 1729003006WL022167 DHARAM SINGH 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 DHARAMSINGH BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-006-001/7
(NAGLI) 		1729003006NRG24061120230166752 06/11/2023 KAOSHALYA BAI 1729003006WL022167 KAOSHALYA BAI 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 KAOSHALYABAI BANK OF MAHARASHTRA(607387)
6 ICHHAWAR MP-29-003-038-001/101
(PALKHEDI) 		1729003038NRG24061120230167097 06/11/2023 shivkala 1729003038WL022210 shivkala 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 shivkala BANK OF MAHARASHTRA(607387)
7 ICHHAWAR MP-29-003-038-001/106
(PALKHEDI) 		1729003038NRG24061120230167099 06/11/2023 ranu 1729003038WL022210 ranu 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 ranu BANK OF MAHARASHTRA(607387)
8 ICHHAWAR MP-29-003-038-001/106
(PALKHEDI) 		1729003038NRG24061120230167098 06/11/2023 sunil 1729003038WL022210 sunil 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 sunil NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-038-001/108
(PALKHEDI) 		1729003038NRG24061120230167100 06/11/2023 sima 1729003038WL022210 sima 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 sima BANK OF MAHARASHTRA(607387)
10 ICHHAWAR MP-29-003-038-001/116
(PALKHEDI) 		1729003038NRG24061120230167102 06/11/2023 mamta 1729003038WL022210 mamta 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 mamta BANK OF MAHARASHTRA(607387)
11 ICHHAWAR MP-29-003-038-001/117
(PALKHEDI) 		1729003038NRG24061120230167104 06/11/2023 rajna 1729003038WL022210 rajna 00051 MAHB0000803 1326 1326 Processed 02/01/2024 328137050 rajna BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-039-001/179
(AMLA RAMJIPURA) 		1729003039NRG24061120230166891 06/11/2023 uttamsingh 1729003039WL022189 uttamsingh 00051 MAHB0000803 221 221 Processed 02/01/2024 328137050 uttamsingh BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
13 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24061120230166721 06/11/2023 Basanta bai 1729003026WL022165 Basanta bai 00051 MAHB0000809 884 884 Processed 02/01/2024 328137050 Basantabai BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24061120230166720 06/11/2023 ladsingh 1729003026WL022165 ladsingh 00051 MAHB0000809 884 884 Processed 02/01/2024 328137050 ladsingh BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-026-001/31
(DOODLAYI) 		1729003026NRG24061120230166725 06/11/2023 HARISINGH 1729003026WL022165 HARISINGH 00051 MAHB0000809 884 884 Processed 02/01/2024 328137050 HARISINGH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
16 ICHHAWAR MP-29-003-056-001/28
(GURADI) 		1729003056NRG24061120230167138 06/11/2023 GANGARAM 1729003056WL022217 GANGARAM 00051 MAHB0000821 442 442 Processed 02/01/2024 328137050 GANGARAM BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-056-002/359
(GURADI) 		1729003071NRG24061120230166760 06/11/2023 dayaram 1729003071WL022173 dayaram 00051 MAHB0000821 221 221 Processed 02/01/2024 328137050 dayaram STATE BANK OF INDIA(508548)
18 ICHHAWAR MP-29-003-059-001/304
(GAJIKHEDI) 		1729003059NRG24061120230166994 06/11/2023 Ramkishan 1729003059WL022199 Ramkishan 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Ramkishan BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-059-001/559
(GAJIKHEDI) 		1729003059NRG24061120230166995 06/11/2023 GOLU 1729003059WL022199 GOLU 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 GOLU PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-059-001/559
(GAJIKHEDI) 		1729003059NRG24061120230166996 06/11/2023 GOLU 1729003059WL022199 GOLU 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHHAWAR MP-29-003-065-001/153
(BAVDIYACHOR) 		1729003065NRG24061120230167021 06/11/2023 mansingh 1729003065WL022206 mansingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 mansingh BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-065-001/153-A
(BAVDIYACHOR) 		1729003065NRG24061120230167022 06/11/2023 Suraj 1729003065WL022206 Suraj 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Suraj BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-065-001/154
(BAVDIYACHOR) 		1729003065NRG24061120230167024 06/11/2023 bhagwati bai 1729003065WL022206 bhagwati bai 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 bhagwatibai BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003065NRG24061120230167025 06/11/2023 Preamsingh 1729003065WL022206 Preamsingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Preamsingh STATE BANK OF INDIA(508548)
25 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003065NRG24061120230167026 06/11/2023 Uhri bai 1729003065WL022206 Uhri bai 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Uhribai BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-065-001/163
(BAVDIYACHOR) 		1729003065NRG24061120230167027 06/11/2023 chamadibai 1729003065WL022206 chamadibai 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 chamadibai BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-065-001/166
(BAVDIYACHOR) 		1729003065NRG24061120230167029 06/11/2023 siyadi bai 1729003065WL022206 siyadi bai 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 siyadibai BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-065-001/167
(BAVDIYACHOR) 		1729003065NRG24061120230167031 06/11/2023 thansingh 1729003065WL022206 thansingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 thansingh BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-065-001/167
(BAVDIYACHOR) 		1729003065NRG24061120230167030 06/11/2023 thansingh 1729003065WL022206 thansingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 thansingh BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-065-001/254
(BAVDIYACHOR) 		1729003065NRG24061120230167032 06/11/2023 ramesh 1729003065WL022206 ramesh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 ramesh BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-065-001/254
(BAVDIYACHOR) 		1729003065NRG24061120230167033 06/11/2023 Rinja 1729003065WL022206 Rinja 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Rinja STATE BANK OF INDIA(508548)
32 ICHHAWAR MP-29-003-065-001/255
(BAVDIYACHOR) 		1729003065NRG24061120230167034 06/11/2023 kamalsingh 1729003065WL022206 kamalsingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 kamalsingh BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-065-001/255
(BAVDIYACHOR) 		1729003065NRG24061120230167035 06/11/2023 kamalsingh 1729003065WL022206 kamalsingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 kamalsingh STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24061120230167037 06/11/2023 Lamaram 1729003065WL022206 Lamaram 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Lamaram BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-065-001/261
(BAVDIYACHOR) 		1729003065NRG24061120230167036 06/11/2023 Lamaram 1729003065WL022206 Lamaram 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Lamaram BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-065-001/461
(BAVDIYACHOR) 		1729003065NRG24061120230167038 06/11/2023 suparia 1729003065WL022206 suparia 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 suparia BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003065NRG24061120230167039 06/11/2023 balram 1729003065WL022206 balram 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 balram BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-065-001/483
(BAVDIYACHOR) 		1729003065NRG24061120230167042 06/11/2023 saropiya 1729003065WL022206 saropiya 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 saropiya STATE BANK OF INDIA(508548)
39 ICHHAWAR MP-29-003-065-001/483
(BAVDIYACHOR) 		1729003065NRG24061120230167041 06/11/2023 saropiya 1729003065WL022206 saropiya 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 saropiya BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-065-001/498
(BAVDIYACHOR) 		1729003065NRG24061120230167043 06/11/2023 Revsingh 1729003065WL022206 Revsingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 Revsingh BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-065-001/64
(BAVDIYACHOR) 		1729003065NRG24061120230167045 06/11/2023 gulabsingh 1729003065WL022206 gulabsingh 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 gulabsingh BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-065-001/66
(BAVDIYACHOR) 		1729003065NRG24061120230167046 06/11/2023 hariram 1729003065WL022206 hariram 00051 MAHB0000821 1326 1326 Processed 02/01/2024 328137050 hariram STATE BANK OF INDIA(508548)
SubTotal 33813 33813
43 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24061120230166722 06/11/2023 Mahesh 1729003026WL022165 Mahesh 00114 CBIN0MPDCBE 884 884 Processed 02/01/2024 328137050 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24061120230166723 06/11/2023 Manju 1729003026WL022165 Manju 00114 CBIN0MPDCBE 884 884 Processed 02/01/2024 328137050 Manju JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 ICHHAWAR MP-29-003-026-001/37
(DOODLAYI) 		1729003026NRG24061120230166727 06/11/2023 prhelad 1729003026WL022165 prhelad 00114 CBIN0MPDCBE 884 884 Processed 02/01/2024 328137050 prhelad STATE BANK OF INDIA(508548)
46 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24061120230166728 06/11/2023 bahadur 1729003026WL022165 bahadur 00114 CBIN0MPDCBE 884 884 Processed 02/01/2024 328137050 bahadur FEDERAL BANK(607165)
SubTotal 3536 3536
47 ICHHAWAR MP-29-003-004-001/132
(GOLUKHEDI) 		1729003004NRG24061120230166914 06/11/2023 Gajraj 1729003004WL022191 Gajraj 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
48 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24061120230166915 06/11/2023 chandar singh 1729003004WL022191 chandar singh 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
49 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24061120230166916 06/11/2023 Sunita bai 1729003004WL022191 Sunita bai 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 Sunitabai PUNJAB NATIONAL BANK(508568)
50 ICHHAWAR MP-29-003-004-001/239
(GOLUKHEDI) 		1729003004NRG24061120230166918 06/11/2023 Krasna bai 1729003004WL022191 Krasna bai 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
51 ICHHAWAR MP-29-003-004-001/239
(GOLUKHEDI) 		1729003004NRG24061120230166917 06/11/2023 ramgopal 1729003004WL022191 ramgopal 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ICHHAWAR MP-29-003-004-001/275
(GOLUKHEDI) 		1729003004NRG24061120230166919 06/11/2023 dhirsingh 1729003004WL022191 dhirsingh 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
53 ICHHAWAR MP-29-003-004-001/277
(GOLUKHEDI) 		1729003004NRG24061120230166920 06/11/2023 ramgopal 1729003004WL022191 ramgopal 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 ramgopal PUNJAB NATIONAL BANK(508568)
54 ICHHAWAR MP-29-003-004-001/320
(GOLUKHEDI) 		1729003004NRG24061120230166921 06/11/2023 babulal 1729003004WL022191 babulal 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHHAWAR MP-29-003-004-001/321
(GOLUKHEDI) 		1729003004NRG24061120230166922 06/11/2023 mohanlal 1729003004WL022191 mohanlal 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 mohanlal PUNJAB NATIONAL BANK(508568)
56 ICHHAWAR MP-29-003-004-001/384
(GOLUKHEDI) 		1729003004NRG24061120230166923 06/11/2023 babulal 1729003004WL022191 babulal 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 babulal PUNJAB NATIONAL BANK(508568)
57 ICHHAWAR MP-29-003-004-001/424
(GOLUKHEDI) 		1729003004NRG24061120230166924 06/11/2023 mukesh kumar 1729003004WL022191 mukesh kumar 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 mukeshkumar PUNJAB NATIONAL BANK(508568)
58 ICHHAWAR MP-29-003-004-001/461
(GOLUKHEDI) 		1729003004NRG24061120230166926 06/11/2023 devnarayan 1729003004WL022191 devnarayan 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
59 ICHHAWAR MP-29-003-004-001/488
(GOLUKHEDI) 		1729003004NRG24061120230166928 06/11/2023 hariprasad 1729003004WL022191 hariprasad 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 hariprasad PUNJAB NATIONAL BANK(508568)
60 ICHHAWAR MP-29-003-004-001/488
(GOLUKHEDI) 		1729003004NRG24061120230166927 06/11/2023 hariprasad 1729003004WL022191 hariprasad 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 hariprasad PUNJAB NATIONAL BANK(508568)
61 ICHHAWAR MP-29-003-004-001/593
(GOLUKHEDI) 		1729003004NRG24061120230166929 06/11/2023 mukesh kumar 1729003004WL022191 mukesh kumar 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 mukeshkumar PUNJAB NATIONAL BANK(508568)
62 ICHHAWAR MP-29-003-004-001/601
(GOLUKHEDI) 		1729003004NRG24061120230166930 06/11/2023 anil kumar 1729003004WL022191 anil kumar 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 anilkumar INDUSIND BANK(607189)
63 ICHHAWAR MP-29-003-004-001/632
(GOLUKHEDI) 		1729003004NRG24061120230166932 06/11/2023 Kapil Kumar Verma 1729003004WL022191 Kapil Kumar Verma 00354 PUNB0052600 221 221 Processed 02/01/2024 328137050 KapilKumarVerma NARMADA JHABUA GRAMIN BANK(508515)
64 ICHHAWAR MP-29-003-006-001/3
(NAGLI) 		1729003006NRG24061120230166746 06/11/2023 Rajendra 1729003006WL022167 Rajendra 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 Rajendra STATE BANK OF INDIA(508548)
65 ICHHAWAR MP-29-003-006-001/9
(NAGLI) 		1729003006NRG24061120230166753 06/11/2023 lakhan lal 1729003006WL022167 lakhan lal 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 lakhanlal PUNJAB NATIONAL BANK(508568)
66 ICHHAWAR MP-29-003-006-001/9
(NAGLI) 		1729003006NRG24061120230166754 06/11/2023 SEETA BAI 1729003006WL022167 SEETA BAI 00354 PUNB0052600 1326 1326 Processed 02/01/2024 328137050 SEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
67 ICHHAWAR MP-29-003-065-001/153-A
(BAVDIYACHOR) 		1729003065NRG24061120230167023 06/11/2023 Dipika 1729003065WL022206 Dipika 00354 PUNB0267200 1326 1326 Processed 02/01/2024 328137050 Dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 ICHHAWAR MP-29-003-065-001/498
(BAVDIYACHOR) 		1729003065NRG24061120230167044 06/11/2023 kervi 1729003065WL022206 kervi 00415 SBIN0006066 1326 1326 Processed 02/01/2024 328137050 kervi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 ICHHAWAR MP-29-003-006-001/68
(NAGLI) 		1729003006NRG24061120230166750 06/11/2023 SAVAI SINGH 1729003006WL022167 SAVAI SINGH 00415 SBIN0010818 1326 1326 Processed 02/01/2024 328137050 SAVAISINGH STATE BANK OF INDIA(508548)
70 ICHHAWAR MP-29-003-026-001/198
(DOODLAYI) 		1729003026NRG24061120230166724 06/11/2023 mahesh 1729003026WL022165 mahesh 00415 SBIN0010818 884 884 Processed 02/01/2024 328137050 mahesh INDIAN OVERSEAS BANK(508541)
71 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24061120230166729 06/11/2023 Suman bai 1729003026WL022165 Suman bai 00415 SBIN0010818 884 884 Processed 02/01/2024 328137050 Sumanbai STATE BANK OF INDIA(508548)
72 ICHHAWAR MP-29-003-039-001/194
(AMLA RAMJIPURA) 		1729003039NRG24061120230166894 06/11/2023 Vinita 1729003039WL022189 Vinita 00415 SBIN0010818 221 221 Processed 02/01/2024 328137050 Vinita STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003065NRG24061120230167040 06/11/2023 Jiratibai 1729003065WL022206 Jiratibai 00415 SBIN0010818 1326 1326 Processed 02/01/2024 328137050 Jiratibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
74 ICHHAWAR MP-29-003-026-001/324
(DOODLAYI) 		1729003026NRG24061120230166726 06/11/2023 Kishor Kumar bamaniya 1729003026WL022165 Kishor Kumar bamaniya 00415 SBIN0016154 884 884 Processed 02/01/2024 328137050 KishorKumarbamaniya STATE BANK OF INDIA(508548)
SubTotal 884 884
75 ICHHAWAR MP-29-003-039-001/120
(AMLA RAMJIPURA) 		1729003039NRG24061120230166890 06/11/2023 Mahendrakumar 1729003039WL022189 Mahendrakumar 00468 UBIN0532533 221 221 Processed 02/01/2024 328137050 Mahendrakumar PUNJAB NATIONAL BANK(508568)
76 ICHHAWAR MP-29-003-039-001/120
(AMLA RAMJIPURA) 		1729003039NRG24061120230166889 06/11/2023 Mahendrakumar 1729003039WL022189 Mahendrakumar 00468 UBIN0532533 221 221 Processed 02/01/2024 328137050 Mahendrakumar PUNJAB NATIONAL BANK(508568)
77 ICHHAWAR MP-29-003-039-001/179
(AMLA RAMJIPURA) 		1729003039NRG24061120230166892 06/11/2023 uttamsingh 1729003039WL022189 uttamsingh 00468 UBIN0532533 221 221 Processed 02/01/2024 328137050 uttamsingh STATE BANK OF INDIA(508548)
78 ICHHAWAR MP-29-003-039-001/194
(AMLA RAMJIPURA) 		1729003039NRG24061120230166893 06/11/2023 omprakash 1729003039WL022189 omprakash 00468 UBIN0532533 221 221 Processed 02/01/2024 328137050 omprakash STATE BANK OF INDIA(508548)
SubTotal 884 884
79 ICHHAWAR MP-29-003-004-001/601
(GOLUKHEDI) 		1729003004NRG24061120230166931 06/11/2023 deepali 1729003004WL022191 deepali 00662 BDBL0001964 221 221 Processed 02/01/2024 328137050 deepali INDIAN BANK(607105)
SubTotal 221 221
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_061123APB_FTO_347346 Bank of India BKID0009021 SONDA 1326
2 ICHHAWAR MP1729003_061123APB_FTO_347346 Bank of India BKID0009073 ICHHAWAR 1326
3 ICHHAWAR MP1729003_061123APB_FTO_347346 Bank of Maharastra MAHB0000803 BHAUKHEDI 12155
4 ICHHAWAR MP1729003_061123APB_FTO_347346 Bank of Maharastra MAHB0000809 DIWADIA 2652
5 ICHHAWAR MP1729003_061123APB_FTO_347346 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 1768
6 ICHHAWAR MP1729003_061123APB_FTO_347346 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 32045
7 ICHHAWAR MP1729003_061123APB_FTO_347346 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3536
8 ICHHAWAR MP1729003_061123APB_FTO_347346 Punjab National Bank PUNB0052600 AMLAHA 15249
9 ICHHAWAR MP1729003_061123APB_FTO_347346 Punjab National Bank PUNB0052600 PNB AMLAHA 1326
10 ICHHAWAR MP1729003_061123APB_FTO_347346 Punjab National Bank PUNB0267200 VEERPUR 1326
11 ICHHAWAR MP1729003_061123APB_FTO_347346 State Bank of India SBIN0006066 BILKISGANJ 1326
12 ICHHAWAR MP1729003_061123APB_FTO_347346 State Bank of India SBIN0010818 ICHHAWAR 4641
13 ICHHAWAR MP1729003_061123APB_FTO_347346 State Bank of India SBIN0016154 GANDHI NAGAR 884
14 ICHHAWAR MP1729003_061123APB_FTO_347346 Union Bank of India UBIN0532533 ICHHAWAR 884
15 ICHHAWAR MP1729003_061123APB_FTO_347346 Bandhan Bank Limited BDBL0001964 SEHORE 221

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