Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_250224APB_FTO_474728
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 SEHORE MP-29-001-137-001/1004
(BILKISGANJ) 		1729001137NRG24250220240258527 25/02/2024 Javed Shah 1729001137WL032379 Javed Shah 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302077262 JavedShah STATE BANK OF INDIA(508548)
2 SEHORE MP-29-001-137-001/1179
(BILKISGANJ) 		1729001137NRG24250220240258530 25/02/2024 Jitendra 1729001137WL032379 Jitendra 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302077262 Jitendra BANK OF BARODA(606985)
3 SEHORE MP-29-001-143-001/658
(LEELAKHADI) 		1729001143NRG24250220240258590 25/02/2024 Pritam Singh Gurjar 1729001143WL032389 Pritam Singh Gurjar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302077262 PritamSinghGurjar BANK OF BARODA(606985)
4 SEHORE MP-29-001-143-001/659
(LEELAKHADI) 		1729001143NRG24250220240258592 25/02/2024 Manish Vishvakarma 1729001143WL032389 Manish Vishvakarma 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302077262 ManishVishvakarma STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-143-001/661
(LEELAKHADI) 		1729001143NRG24250220240258593 25/02/2024 Manisha Gurjar 1729001143WL032389 Manisha Gurjar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302077262 ManishaGurjar BANK OF BARODA(606985)
6 SEHORE MP-29-001-143-001/662
(LEELAKHADI) 		1729001143NRG24250220240258594 25/02/2024 Sanjana Gurjar 1729001143WL032389 Sanjana Gurjar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302077262 SanjanaGurjar BANK OF BARODA(606985)
7 SEHORE MP-29-001-143-001/663
(LEELAKHADI) 		1729001143NRG24250220240258595 25/02/2024 Shivani Gurjar 1729001143WL032389 Shivani Gurjar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302077262 ShivaniGurjar BANK OF BARODA(606985)
8 SEHORE MP-29-001-143-001/664
(LEELAKHADI) 		1729001143NRG24250220240258596 25/02/2024 Sapna Gurjar 1729001143WL032389 Sapna Gurjar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302077262 SapnaGurjar BANK OF BARODA(606985)
SubTotal 9724 9724
9 SEHORE MP-29-001-017-003/641
(SANKALA) 		1729001017NRG24230220240257198 25/02/2024 Amit Gour 1729001017WL032265 Amit Gour 00048 BKID0009018 442 442 Processed 12/04/2024 302077262 AmitGour BANK OF INDIA(508505)
10 SEHORE MP-29-001-017-003/641
(SANKALA) 		1729001017NRG24230220240257197 25/02/2024 Amit Gour 1729001017WL032265 Amit Gour 00048 BKID0009018 442 442 Processed 12/04/2024 302077262 AmitGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-095-001/138
(RAIPURA) 		1729001095NRG24250220240258635 25/02/2024 BHARAT 1729001095WL032394 BHARAT 00048 BKID0009018 1105 1105 Processed 12/04/2024 302077262 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-095-001/441
(RAIPURA) 		1729001095NRG24250220240258636 25/02/2024 gajraj 1729001095WL032394 gajraj 00048 BKID0009018 1105 1105 Processed 12/04/2024 302077262 gajraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
13 SEHORE MP-29-001-001-003/854
(BANSIYA) 		1729001150NRG24250220240258602 25/02/2024 Mamta bai 1729001150WL032392 Mamta bai 00048 BKID0009020 1105 1105 Processed 12/04/2024 302077262 Mamtabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-001-003/887
(BANSIYA) 		1729001150NRG24250220240258610 25/02/2024 Seemmu 1729001150WL032392 Seemmu 00048 BKID0009020 1105 1105 Processed 13/04/2024 302077262 Seemmu AIRTEL PAYMENTS BANK LIMITED(990288)
15 SEHORE MP-29-001-001-003/966
(BANSIYA) 		1729001150NRG24250220240258634 25/02/2024 Rekha bai 1729001150WL032393 Rekha bai 00048 BKID0009020 1105 1105 Processed 12/04/2024 302077262 Rekhabai BANK OF INDIA(508505)
16 SEHORE MP-29-001-017-001/635
(SANKALA) 		1729001017NRG24250220240258641 25/02/2024 Mamta Bai 1729001017WL032395 Mamta Bai 00048 BKID0009020 1105 1105 Processed 12/04/2024 302077262 MamtaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-017-001/639
(SANKALA) 		1729001017NRG24250220240258644 25/02/2024 Arvind Singh 1729001017WL032395 Arvind Singh 00048 BKID0009020 1105 1105 Processed 13/04/2024 302077262 ArvindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 SEHORE MP-29-001-017-001/97
(SANKALA) 		1729001017NRG24250220240258658 25/02/2024 Ramnivas 1729001017WL032395 Ramnivas 00048 BKID0009020 1105 1105 Processed 12/04/2024 302077262 Ramnivas STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-017-003/638
(SANKALA) 		1729001017NRG24230220240257193 25/02/2024 Vidosh Gour 1729001017WL032265 Vidosh Gour 00048 BKID0009020 442 442 Processed 12/04/2024 302077262 VidoshGour BANK OF INDIA(508505)
20 SEHORE MP-29-001-017-003/638
(SANKALA) 		1729001017NRG24230220240257192 25/02/2024 Vidosh Gour 1729001017WL032265 Vidosh Gour 00048 BKID0009020 442 442 Processed 12/04/2024 302077262 VidoshGour BANK OF INDIA(508505)
21 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24230220240257200 25/02/2024 Gaya Prashad Gour 1729001017WL032265 Gaya Prashad Gour 00048 BKID0009020 442 442 Processed 12/04/2024 302077262 GayaPrashadGour BANK OF INDIA(508505)
22 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24230220240257199 25/02/2024 Gaya Prashad Gour 1729001017WL032265 Gaya Prashad Gour 00048 BKID0009020 442 442 Processed 12/04/2024 302077262 GayaPrashadGour BANK OF INDIA(508505)
23 SEHORE MP-29-001-017-003/645
(SANKALA) 		1729001017NRG24230220240257201 25/02/2024 Pooja Gour 1729001017WL032265 Pooja Gour 00048 BKID0009020 442 442 Processed 12/04/2024 302077262 PoojaGour CANARA BANK(508532)
SubTotal 8840 8840
24 SEHORE MP-29-001-001-003/2
(BANSIYA) 		1729001150NRG24250220240258601 25/02/2024 Nem singh 1729001150WL032392 Nem singh 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Nemsingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-003/856
(BANSIYA) 		1729001150NRG24250220240258603 25/02/2024 priti lodhi 1729001150WL032392 priti lodhi 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 pritilodhi BANK OF INDIA(508505)
26 SEHORE MP-29-001-001-003/877
(BANSIYA) 		1729001150NRG24250220240258604 25/02/2024 Shonu Gurjar 1729001150WL032392 Shonu Gurjar 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 ShonuGurjar BANK OF INDIA(508505)
27 SEHORE MP-29-001-001-003/878
(BANSIYA) 		1729001150NRG24250220240258605 25/02/2024 Krishna bai 1729001150WL032392 Krishna bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Krishnabai BANK OF INDIA(508505)
28 SEHORE MP-29-001-001-003/883
(BANSIYA) 		1729001150NRG24250220240258607 25/02/2024 Nitu bai 1729001150WL032392 Nitu bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Nitubai BANK OF INDIA(508505)
29 SEHORE MP-29-001-001-003/883
(BANSIYA) 		1729001150NRG24250220240258606 25/02/2024 Suraj Singh 1729001150WL032392 Suraj Singh 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 SurajSingh AXIS BANK(607153)
30 SEHORE MP-29-001-001-003/884
(BANSIYA) 		1729001150NRG24250220240258608 25/02/2024 Bablu gurjar 1729001150WL032392 Bablu gurjar 00048 BKID0009079 1105 1105 Rejected 13/04/2024 302077262 Document Pending for Account Holder turning Major
31 SEHORE MP-29-001-001-003/884
(BANSIYA) 		1729001150NRG24250220240258609 25/02/2024 Sunita bai 1729001150WL032392 Sunita bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Sunitabai BANK OF INDIA(508505)
32 SEHORE MP-29-001-001-003/885
(BANSIYA) 		1729001150NRG24250220240258616 25/02/2024 Shobharam 1729001150WL032393 Shobharam 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Shobharam BANK OF INDIA(508505)
33 SEHORE MP-29-001-001-003/885
(BANSIYA) 		1729001150NRG24250220240258617 25/02/2024 Vijay 1729001150WL032393 Vijay 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Vijay STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-001-003/887
(BANSIYA) 		1729001150NRG24250220240258611 25/02/2024 Guddi bai 1729001150WL032392 Guddi bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Guddibai BANK OF INDIA(508505)
35 SEHORE MP-29-001-001-003/891
(BANSIYA) 		1729001150NRG24250220240258612 25/02/2024 Rani 1729001150WL032392 Rani 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
36 SEHORE MP-29-001-001-003/910
(BANSIYA) 		1729001150NRG24250220240258613 25/02/2024 Mamta bai 1729001150WL032392 Mamta bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Mamtabai BANK OF INDIA(508505)
37 SEHORE MP-29-001-001-003/912
(BANSIYA) 		1729001150NRG24250220240258614 25/02/2024 Narayan Singh 1729001150WL032392 Narayan Singh 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 NarayanSingh BANK OF INDIA(508505)
38 SEHORE MP-29-001-001-003/932
(BANSIYA) 		1729001150NRG24250220240258619 25/02/2024 prakash bai 1729001150WL032393 prakash bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 prakashbai BANK OF INDIA(508505)
39 SEHORE MP-29-001-001-003/932
(BANSIYA) 		1729001150NRG24250220240258618 25/02/2024 rajan singh 1729001150WL032393 rajan singh 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEHORE MP-29-001-001-003/934
(BANSIYA) 		1729001150NRG24250220240258620 25/02/2024 chander singh 1729001150WL032393 chander singh 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 chandersingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 SEHORE MP-29-001-001-003/936
(BANSIYA) 		1729001150NRG24250220240258621 25/02/2024 gulav singh 1729001150WL032393 gulav singh 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 gulavsingh BANK OF INDIA(508505)
42 SEHORE MP-29-001-001-003/937
(BANSIYA) 		1729001150NRG24250220240258615 25/02/2024 narayan singh 1729001150WL032392 narayan singh 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 SEHORE MP-29-001-001-003/939
(BANSIYA) 		1729001150NRG24250220240258622 25/02/2024 sonu gurjar 1729001150WL032393 sonu gurjar 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 sonugurjar BANK OF INDIA(508505)
44 SEHORE MP-29-001-001-003/940
(BANSIYA) 		1729001150NRG24250220240258623 25/02/2024 rup singh 1729001150WL032393 rup singh 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 rupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 SEHORE MP-29-001-001-003/941
(BANSIYA) 		1729001150NRG24250220240258624 25/02/2024 radhesyam 1729001150WL032393 radhesyam 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEHORE MP-29-001-001-003/942
(BANSIYA) 		1729001150NRG24250220240258625 25/02/2024 jagdish 1729001150WL032393 jagdish 00048 BKID0009079 1105 1105 Rejected 12/04/2024 302077262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SEHORE MP-29-001-001-003/943
(BANSIYA) 		1729001150NRG24250220240258626 25/02/2024 sumantra bai 1729001150WL032393 sumantra bai 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 sumantrabai AIRTEL PAYMENTS BANK LIMITED(990288)
48 SEHORE MP-29-001-001-003/944
(BANSIYA) 		1729001150NRG24250220240258627 25/02/2024 ramsvaroop 1729001150WL032393 ramsvaroop 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 ramsvaroop AIRTEL PAYMENTS BANK LIMITED(990288)
49 SEHORE MP-29-001-001-003/945
(BANSIYA) 		1729001150NRG24250220240258628 25/02/2024 laxminarayan 1729001150WL032393 laxminarayan 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
50 SEHORE MP-29-001-001-003/946
(BANSIYA) 		1729001150NRG24250220240258629 25/02/2024 syam bai 1729001150WL032393 syam bai 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 syambai AIRTEL PAYMENTS BANK LIMITED(990288)
51 SEHORE MP-29-001-001-003/952
(BANSIYA) 		1729001150NRG24250220240258630 25/02/2024 chander singh 1729001150WL032393 chander singh 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 chandersingh BANK OF INDIA(508505)
52 SEHORE MP-29-001-001-003/964
(BANSIYA) 		1729001150NRG24250220240258631 25/02/2024 Chatar Bai 1729001150WL032393 Chatar Bai 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 ChatarBai AIRTEL PAYMENTS BANK LIMITED(990288)
53 SEHORE MP-29-001-001-003/965
(BANSIYA) 		1729001150NRG24250220240258632 25/02/2024 Kamal Singh 1729001150WL032393 Kamal Singh 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 KamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 SEHORE MP-29-001-001-003/966
(BANSIYA) 		1729001150NRG24250220240258633 25/02/2024 Imrat Singh 1729001150WL032393 Imrat Singh 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 ImratSingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 SEHORE MP-29-001-017-001/634
(SANKALA) 		1729001017NRG24250220240258640 25/02/2024 Neetu Meena 1729001017WL032395 Neetu Meena 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 NeetuMeena BANK OF INDIA(508505)
56 SEHORE MP-29-001-017-001/637
(SANKALA) 		1729001017NRG24250220240258642 25/02/2024 Naresh 1729001017WL032395 Naresh 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Naresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 SEHORE MP-29-001-017-001/637-B
(SANKALA) 		1729001017NRG24250220240258643 25/02/2024 Rohit 1729001017WL032395 Rohit 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Rohit BANK OF INDIA(508505)
58 SEHORE MP-29-001-017-001/644
(SANKALA) 		1729001017NRG24250220240258645 25/02/2024 Rekha Bai 1729001017WL032395 Rekha Bai 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 RekhaBai RATNAKAR BANK(607393)
59 SEHORE MP-29-001-017-001/650
(SANKALA) 		1729001017NRG24250220240258649 25/02/2024 Radha Bai 1729001017WL032395 Radha Bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 RadhaBai BANK OF INDIA(508505)
60 SEHORE MP-29-001-017-001/654
(SANKALA) 		1729001017NRG24250220240258651 25/02/2024 Allarakhee bee 1729001017WL032395 Allarakhee bee 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Allarakheebee BANK OF INDIA(508505)
61 SEHORE MP-29-001-017-001/655
(SANKALA) 		1729001017NRG24250220240258653 25/02/2024 Subina 1729001017WL032395 Subina 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 Subina UNION BANK OF INDIA(508500)
62 SEHORE MP-29-001-017-001/655
(SANKALA) 		1729001017NRG24250220240258652 25/02/2024 Subina 1729001017WL032395 Subina 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Subina CENTRAL BANK OF INDIA(607115)
63 SEHORE MP-29-001-017-001/657
(SANKALA) 		1729001017NRG24250220240258655 25/02/2024 Mustakim 1729001017WL032395 Mustakim 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Mustakim BANK OF INDIA(508505)
64 SEHORE MP-29-001-017-001/663
(SANKALA) 		1729001017NRG24250220240258656 25/02/2024 Laxmi 1729001017WL032395 Laxmi 00048 BKID0009079 1105 1105 Processed 12/04/2024 302077262 Laxmi BANK OF INDIA(508505)
65 SEHORE MP-29-001-017-003/631
(SANKALA) 		1729001017NRG24230220240257190 25/02/2024 Ravi Gour 1729001017WL032265 Ravi Gour 00048 BKID0009079 442 442 Processed 12/04/2024 302077262 RaviGour NARMADA JHABUA GRAMIN BANK(508515)
66 SEHORE MP-29-001-017-003/637
(SANKALA) 		1729001017NRG24250220240258659 25/02/2024 Lakshmi Bai Meena 1729001017WL032395 Lakshmi Bai Meena 00048 BKID0009079 1105 1105 Processed 13/04/2024 302077262 LakshmiBaiMeena AIRTEL PAYMENTS BANK LIMITED(990288)
67 SEHORE MP-29-001-017-003/638-B
(SANKALA) 		1729001017NRG24230220240257194 25/02/2024 Abhishek Gour 1729001017WL032265 Abhishek Gour 00048 BKID0009079 442 442 Processed 12/04/2024 302077262 AbhishekGour BANK OF INDIA(508505)
68 SEHORE MP-29-001-017-003/639
(SANKALA) 		1729001017NRG24230220240257195 25/02/2024 Shubham 1729001017WL032265 Shubham 00048 BKID0009079 442 442 Processed 12/04/2024 302077262 Shubham BANK OF INDIA(508505)
69 SEHORE MP-29-001-017-003/640
(SANKALA) 		1729001017NRG24230220240257196 25/02/2024 Deepak Gour 1729001017WL032265 Deepak Gour 00048 BKID0009079 442 442 Processed 12/04/2024 302077262 DeepakGour BANK OF INDIA(508505)
SubTotal 48178 48178
70 SEHORE MP-29-001-095-001/475
(RAIPURA) 		1729001095NRG24250220240258637 25/02/2024 JWALA PRASAD 1729001095WL032394 JWALA PRASAD 00078 CNRB0003177 1105 1105 Processed 12/04/2024 302077262 JWALAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
71 SEHORE MP-29-001-017-001/647
(SANKALA) 		1729001017NRG24250220240258646 25/02/2024 Arti 1729001017WL032395 Arti 00078 CNRB0017754 1105 1105 Processed 12/04/2024 302077262 Arti BANK OF INDIA(508505)
SubTotal 1105 1105
72 SEHORE MP-29-001-095-002/451
(RAIPURA) 		1729001095NRG24250220240258639 25/02/2024 jagdish 1729001095WL032394 jagdish 00089 CBIN0281242 1105 1105 Processed 12/04/2024 302077262 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
73 SEHORE MP-29-001-123-001/386
(MOGRARAM) 		1729001123NRG24250220240258560 25/02/2024 lekhpal 1729001123WL032385 lekhpal 00354 PUNB0144700 663 663 Processed 12/04/2024 302077262 lekhpal PUNJAB NATIONAL BANK(508568)
74 SEHORE MP-29-001-123-001/685
(MOGRARAM) 		1729001123NRG24250220240258561 25/02/2024 mahesh 1729001123WL032385 mahesh 00354 PUNB0144700 663 663 Processed 12/04/2024 302077262 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
75 SEHORE MP-29-001-123-001/776
(MOGRARAM) 		1729001123NRG24250220240258562 25/02/2024 omprakash 1729001123WL032385 omprakash 00354 PUNB0144700 663 663 Processed 12/04/2024 302077262 omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
76 SEHORE MP-29-001-095-001/476
(RAIPURA) 		1729001095NRG24250220240258638 25/02/2024 ANITA 1729001095WL032394 ANITA 00415 SBIN0003927 1105 1105 Processed 12/04/2024 302077262 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
77 SEHORE MP-29-001-137-001/1137
(BILKISGANJ) 		1729001137NRG24250220240258528 25/02/2024 Krishn Gopal Vishvkarma 1729001137WL032379 Krishn Gopal Vishvkarma 00415 SBIN0006066 884 884 Processed 12/04/2024 302077262 KrishnGopalVishvkarma STATE BANK OF INDIA(508548)
78 SEHORE MP-29-001-137-001/1176
(BILKISGANJ) 		1729001137NRG24250220240258529 25/02/2024 Narendra Vishwakarma 1729001137WL032379 Narendra Vishwakarma 00415 SBIN0006066 884 884 Processed 12/04/2024 302077262 NarendraVishwakarma STATE BANK OF INDIA(508548)
79 SEHORE MP-29-001-143-001/655
(LEELAKHADI) 		1729001143NRG24250220240258588 25/02/2024 Radheshyam 1729001143WL032389 Radheshyam 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302077262 Radheshyam BANK OF BARODA(606985)
80 SEHORE MP-29-001-143-001/658
(LEELAKHADI) 		1729001143NRG24250220240258591 25/02/2024 Bhuri Bai 1729001143WL032389 Bhuri Bai 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302077262 BhuriBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
81 SEHORE MP-29-001-017-003/639-A
(SANKALA) 		1729001017NRG24250220240258660 25/02/2024 Deep Singh 1729001017WL032395 Deep Singh 00415 SBIN0012186 1105 1105 Processed 12/04/2024 302077262 DeepSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 SEHORE MP-29-001-017-001/653
(SANKALA) 		1729001017NRG24250220240258650 25/02/2024 Javed kha 1729001017WL032395 Javed kha 00553 INDB0000805 1105 1105 Processed 12/04/2024 302077262 Javedkha BANK OF INDIA(508505)
SubTotal 1105 1105
83 SEHORE MP-29-001-137-001/1364
(BILKISGANJ) 		1729001137NRG24250220240258534 25/02/2024 Bhanwarji 1729001137WL032379 Bhanwarji 00688 FINO0001001 884 884 Processed 13/04/2024 302077262 Bhanwarji FINO PAYMENTS BANK LTD(608001)
84 SEHORE MP-29-001-137-001/1573
(BILKISGANJ) 		1729001137NRG24250220240258535 25/02/2024 Shyamdas 1729001137WL032379 Shyamdas 00688 FINO0001001 884 884 Processed 13/04/2024 302077262 Shyamdas FINO PAYMENTS BANK LTD(608001)
85 SEHORE MP-29-001-137-001/244
(BILKISGANJ) 		1729001137NRG24250220240258537 25/02/2024 Raju 1729001137WL032379 Raju 00688 FINO0001001 884 884 Processed 13/04/2024 302077262 Raju FINO PAYMENTS BANK LTD(608001)
86 SEHORE MP-29-001-137-002/1002
(BILKISGANJ) 		1729001137NRG24250220240258538 25/02/2024 Badriprasad 1729001137WL032379 Badriprasad 00688 FINO0001001 663 663 Processed 13/04/2024 302077262 Badriprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
87 SEHORE MP-29-001-137-001/1217
(BILKISGANJ) 		1729001137NRG24250220240258531 25/02/2024 Ashok Kumar 1729001137WL032379 Ashok Kumar 00688 FINO0001446 884 884 Rejected 13/04/2024 302077262 A/c Blocked or Frozen
88 SEHORE MP-29-001-137-001/1641
(BILKISGANJ) 		1729001137NRG24250220240258536 25/02/2024 Pawan 1729001137WL032379 Pawan 00688 FINO0001446 884 884 Processed 13/04/2024 302077262 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
89 SEHORE MP-29-001-143-001/656
(LEELAKHADI) 		1729001143NRG24250220240258589 25/02/2024 Pavan Gurjar 1729001143WL032389 Pavan Gurjar 00697 BKID0MG0352 1326 1326 Processed 12/04/2024 302077262 PavanGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
90 SEHORE MP-29-001-123-001/776
(MOGRARAM) 		1729001123NRG24250220240258563 25/02/2024 suiya bai 1729001123WL032385 suiya bai 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302077262 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
91 SEHORE MP-29-001-137-001/1265
(BILKISGANJ) 		1729001137NRG24250220240258532 25/02/2024 Narbada Bai 1729001137WL032379 Narbada Bai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302077262 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
92 SEHORE MP-29-001-137-001/1345
(BILKISGANJ) 		1729001137NRG24250220240258533 25/02/2024 Jitendra Sen 1729001137WL032379 Jitendra Sen 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302077262 JitendraSen STATE BANK OF INDIA(508548)
SubTotal 2431 2431
93 SEHORE MP-29-001-017-001/648
(SANKALA) 		1729001017NRG24250220240258647 25/02/2024 Yasmin 1729001017WL032395 Yasmin 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302077262 Yasmin AIRTEL PAYMENTS BANK LIMITED(990288)
94 SEHORE MP-29-001-017-001/649
(SANKALA) 		1729001017NRG24250220240258648 25/02/2024 Rajmal Sahu 1729001017WL032395 Rajmal Sahu 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302077262 RajmalSahu BANK OF INDIA(508505)
95 SEHORE MP-29-001-017-001/656
(SANKALA) 		1729001017NRG24250220240258654 25/02/2024 Sharukh Khan 1729001017WL032395 Sharukh Khan 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302077262 SharukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
96 SEHORE MP-29-001-017-001/664
(SANKALA) 		1729001017NRG24250220240258657 25/02/2024 Mahendra Meena 1729001017WL032395 Mahendra Meena 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302077262 MahendraMeena BANK OF INDIA(508505)
97 SEHORE MP-29-001-017-003/636
(SANKALA) 		1729001017NRG24230220240257191 25/02/2024 Neelesh meena 1729001017WL032265 Neelesh meena 00703 AIRP0000001 442 442 Processed 12/04/2024 302077262 Neeleshmeena BANK OF INDIA(508505)
SubTotal 4862 4862
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_250224APB_FTO_474728 Bank of Baroda BARB0BARSEH Barkhedi 9724
2 SEHORE MP1729001_250224APB_FTO_474728 Bank of India BKID0009018 KRISHI UPAJ MANDI 3094
3 SEHORE MP1729001_250224APB_FTO_474728 Bank of India BKID0009020 AHMEDPUR 8840
4 SEHORE MP1729001_250224APB_FTO_474728 Bank of India BKID0009079 CHARNAL 48178
5 SEHORE MP1729001_250224APB_FTO_474728 Canara Bank CNRB0003177 SEHORE BHOPAL 1105
6 SEHORE MP1729001_250224APB_FTO_474728 Canara Bank CNRB0017754 DORAHA 1105
7 SEHORE MP1729001_250224APB_FTO_474728 Central Bank Of India CBIN0281242 SEHORE 1105
8 SEHORE MP1729001_250224APB_FTO_474728 Punjab National Bank PUNB0144700 NAPLA KHEDI 1989
9 SEHORE MP1729001_250224APB_FTO_474728 State Bank of India SBIN0003927 ADB SEHORE 1105
10 SEHORE MP1729001_250224APB_FTO_474728 State Bank of India SBIN0006066 BILKISGANJ 4420
11 SEHORE MP1729001_250224APB_FTO_474728 State Bank of India SBIN0012186 SHYAMPUR 1105
12 SEHORE MP1729001_250224APB_FTO_474728 IndusInd Bank Ltd. INDB0000805 SEHORE 1105
13 SEHORE MP1729001_250224APB_FTO_474728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 SEHORE MP1729001_250224APB_FTO_474728 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 SEHORE MP1729001_250224APB_FTO_474728 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
16 SEHORE MP1729001_250224APB_FTO_474728 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1768
17 SEHORE MP1729001_250224APB_FTO_474728 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 663
18 SEHORE MP1729001_250224APB_FTO_474728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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