Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070923APB_FTO_254741
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-29-001-099-002/265
(CHAPRIKALA) 		1729001099NRG24070920230131190 07/09/2023 DEV KUNVAR BAKORIYA 1729001099WL015851 DEV KUNVAR BAKORIYA 00045 BARB0DBSEHO 1326 1326 Processed 14/09/2023 178135722 DEVKUNVARBAKORIYA BANK OF BARODA(606985)
2 SEHORE MP-29-001-121-001/240
(AMJHIYA) 		1729001121NRG24070920230131257 07/09/2023 Vinod Kumar Verma 1729001121WL015865 Vinod Kumar Verma 00045 BARB0DBSEHO 1326 1326 Processed 14/09/2023 178135722 VinodKumarVerma BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001070NRG24070920230131068 07/09/2023 AFJAL KHA 1729001070WL015830 AFJAL KHA 00048 BKID0009010 1326 1326 Processed 14/09/2023 178135722 AFJALKHA INDIAN OVERSEAS BANK(508541)
4 SEHORE MP-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24070920230131071 07/09/2023 Rehan Ullah 1729001070WL015830 Rehan Ullah 00048 BKID0009010 1326 1326 Processed 14/09/2023 178135722 RehanUllah AXIS BANK(607153)
SubTotal 2652 2652
5 SEHORE MP-29-001-022-002/386
(BARRI) 		1729001022NRG24070920230131027 07/09/2023 Narendra meena 1729001022WL015825 Narendra meena 00048 BKID0009012 221 221 Processed 14/09/2023 178135722 Narendrameena BANK OF INDIA(508505)
6 SEHORE MP-29-001-023-001/146
(BERAGARH GUMAN) 		1729001023NRG24070920230131015 07/09/2023 Kaluram 1729001023WL015824 Kaluram 00048 BKID0009012 1326 1326 Processed 14/09/2023 178135722 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-023-001/444
(BERAGARH GUMAN) 		1729001023NRG24070920230131018 07/09/2023 Haimraj 1729001023WL015824 Haimraj 00048 BKID0009012 1326 1326 Processed 14/09/2023 178135722 Haimraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-023-001/553
(BERAGARH GUMAN) 		1729001023NRG24070920230131019 07/09/2023 dilip 1729001023WL015824 dilip 00048 BKID0009012 1326 1326 Processed 14/09/2023 178135722 dilip STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-023-001/619
(BERAGARH GUMAN) 		1729001023NRG24070920230131024 07/09/2023 Rameshwar 1729001023WL015824 Rameshwar 00048 BKID0009012 1105 1105 Processed 14/09/2023 178135722 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-023-001/625
(BERAGARH GUMAN) 		1729001023NRG24060920230130920 07/09/2023 MAKHAN 1729001023WL015810 MAKHAN 00048 BKID0009012 1326 1326 Processed 14/09/2023 178135722 MAKHAN BANK OF INDIA(508505)
11 SEHORE MP-29-001-023-001/637
(BERAGARH GUMAN) 		1729001023NRG24060920230130923 07/09/2023 Raghuveer Singh Meena 1729001023WL015810 Raghuveer Singh Meena 00048 BKID0009012 1326 1326 Processed 14/09/2023 178135722 RaghuveerSinghMeena BANK OF INDIA(508505)
12 SEHORE MP-29-001-023-001/644
(BERAGARH GUMAN) 		1729001023NRG24060920230130926 07/09/2023 Baijanti bai 1729001023WL015810 Baijanti bai 00048 BKID0009012 1547 1547 Processed 14/09/2023 178135722 Baijantibai BANK OF INDIA(508505)
13 SEHORE MP-29-001-023-001/648
(BERAGARH GUMAN) 		1729001023NRG24060920230130931 07/09/2023 Rakesh 1729001023WL015810 Rakesh 00048 BKID0009012 1105 1105 Processed 14/09/2023 178135722 Rakesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 SEHORE MP-29-001-070-001/656
(MUNDLAKALA) 		1729001070NRG24070920230131063 07/09/2023 naim khan 1729001070WL015830 naim khan 00048 BKID0009018 1326 1326 Processed 14/09/2023 178135722 naimkhan BANK OF INDIA(508505)
15 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24070920230131073 07/09/2023 Mo Aslam 1729001070WL015831 Mo Aslam 00048 BKID0009018 1326 1326 Processed 14/09/2023 178135722 MoAslam PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24070920230131074 07/09/2023 RUKAIYA BEE 1729001070WL015831 RUKAIYA BEE 00048 BKID0009018 1326 1326 Processed 14/09/2023 178135722 RUKAIYABEE BANK OF INDIA(508505)
17 SEHORE MP-29-001-070-001/772
(MUNDLAKALA) 		1729001070NRG24070920230131067 07/09/2023 ANSAR KHAN 1729001070WL015830 ANSAR KHAN 00048 BKID0009018 221 221 Processed 14/09/2023 178135722 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
18 SEHORE MP-29-001-029-001/372
(VARKHEDA) 		1729001029NRG24070920230131083 07/09/2023 maharaj singh 1729001029WL015836 maharaj singh 00048 BKID0009020 884 884 Processed 14/09/2023 178135722 maharajsingh BANK OF INDIA(508505)
19 SEHORE MP-29-001-029-001/745
(VARKHEDA) 		1729001029NRG24070920230131085 07/09/2023 Bhuri Bai 1729001029WL015836 Bhuri Bai 00048 BKID0009020 884 884 Processed 14/09/2023 178135722 BhuriBai BANK OF INDIA(508505)
20 SEHORE MP-29-001-029-001/745
(VARKHEDA) 		1729001029NRG24070920230131084 07/09/2023 Premnarayan 1729001029WL015836 Premnarayan 00048 BKID0009020 884 884 Processed 14/09/2023 178135722 Premnarayan BANK OF INDIA(508505)
21 SEHORE MP-29-001-029-001/769
(VARKHEDA) 		1729001029NRG24070920230131087 07/09/2023 DEEPAK THAKUR 1729001029WL015836 DEEPAK THAKUR 00048 BKID0009020 884 884 Processed 14/09/2023 178135722 DEEPAKTHAKUR BANK OF INDIA(508505)
22 SEHORE MP-29-001-029-001/769
(VARKHEDA) 		1729001029NRG24070920230131086 07/09/2023 RUKAMANI BAI 1729001029WL015836 RUKAMANI BAI 00048 BKID0009020 884 884 Processed 14/09/2023 178135722 RUKAMANIBAI BANK OF INDIA(508505)
SubTotal 4420 4420
23 SEHORE MP-29-001-029-001/776
(VARKHEDA) 		1729001029NRG24070920230131089 07/09/2023 Babli 1729001029WL015836 Babli 00048 BKID0009079 884 884 Processed 14/09/2023 178135722 Babli STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-029-001/776
(VARKHEDA) 		1729001029NRG24070920230131088 07/09/2023 Santosh 1729001029WL015836 Santosh 00048 BKID0009079 884 884 Processed 14/09/2023 178135722 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
25 SEHORE MP-29-001-070-001/170
(MUNDLAKALA) 		1729001070NRG24070920230131053 07/09/2023 FARZANA BEE 1729001070WL015830 FARZANA BEE 00078 CNRB0003177 221 221 Processed 14/09/2023 178135722 FARZANABEE CANARA BANK(508532)
26 SEHORE MP-29-001-070-001/170
(MUNDLAKALA) 		1729001070NRG24070920230131052 07/09/2023 SHARAFAT KHAN 1729001070WL015830 SHARAFAT KHAN 00078 CNRB0003177 221 221 Processed 14/09/2023 178135722 SHARAFATKHAN BANK OF INDIA(508505)
27 SEHORE MP-29-001-070-001/295
(MUNDLAKALA) 		1729001070NRG24070920230131054 07/09/2023 uvesh 1729001070WL015830 uvesh 00078 CNRB0003177 1326 1326 Processed 14/09/2023 178135722 uvesh CANARA BANK(508532)
28 SEHORE MP-29-001-070-001/629
(MUNDLAKALA) 		1729001070NRG24070920230131062 07/09/2023 shabnam bee 1729001070WL015830 shabnam bee 00078 CNRB0003177 1326 1326 Processed 14/09/2023 178135722 shabnambee CENTRAL BANK OF INDIA(607115)
29 SEHORE MP-29-001-070-001/702
(MUNDLAKALA) 		1729001070NRG24070920230131064 07/09/2023 MAKSOOD 1729001070WL015830 MAKSOOD 00078 CNRB0003177 1326 1326 Processed 14/09/2023 178135722 MAKSOOD CANARA BANK(508532)
30 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24070920230131065 07/09/2023 akhlakkhan 1729001070WL015830 akhlakkhan 00078 CNRB0003177 1326 1326 Processed 14/09/2023 178135722 akhlakkhan CANARA BANK(508532)
31 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001070NRG24070920230131069 07/09/2023 JAUL KHAN 1729001070WL015830 JAUL KHAN 00078 CNRB0003177 1105 1105 Processed 14/09/2023 178135722 JAULKHAN CANARA BANK(508532)
32 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001070NRG24070920230131070 07/09/2023 JEBUN BEE 1729001070WL015830 JEBUN BEE 00078 CNRB0003177 1326 1326 Processed 14/09/2023 178135722 JEBUNBEE CANARA BANK(508532)
33 SEHORE MP-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24070920230131072 07/09/2023 Shayada Bee 1729001070WL015830 Shayada Bee 00078 CNRB0003177 1326 1326 Processed 14/09/2023 178135722 ShayadaBee CANARA BANK(508532)
SubTotal 9503 9503
34 SEHORE MP-29-001-070-001/168-A
(MUNDLAKALA) 		1729001070NRG24070920230131048 07/09/2023 MUSHARAF 1729001070WL015830 MUSHARAF 00089 CBIN0281242 442 442 Processed 14/09/2023 178135722 MUSHARAF CENTRAL BANK OF INDIA(607115)
35 SEHORE MP-29-001-070-001/168-A
(MUNDLAKALA) 		1729001070NRG24070920230131049 07/09/2023 SHANAJ 1729001070WL015830 SHANAJ 00089 CBIN0281242 442 442 Processed 14/09/2023 178135722 SHANAJ CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-070-001/169
(MUNDLAKALA) 		1729001070NRG24070920230131050 07/09/2023 assu khan 1729001070WL015830 assu khan 00089 CBIN0281242 221 221 Processed 14/09/2023 178135722 assukhan CENTRAL BANK OF INDIA(607115)
37 SEHORE MP-29-001-070-001/169
(MUNDLAKALA) 		1729001070NRG24070920230131051 07/09/2023 sharmena bee 1729001070WL015830 sharmena bee 00089 CBIN0281242 221 221 Processed 14/09/2023 178135722 sharmenabee CENTRAL BANK OF INDIA(607115)
38 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24070920230131060 07/09/2023 KALLI BEE 1729001070WL015830 KALLI BEE 00089 CBIN0281242 1326 1326 Processed 14/09/2023 178135722 KALLIBEE CENTRAL BANK OF INDIA(607115)
39 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24070920230131059 07/09/2023 YUNUS KHAN 1729001070WL015830 YUNUS KHAN 00089 CBIN0281242 1326 1326 Processed 14/09/2023 178135722 YUNUSKHAN CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-099-002/173
(CHAPRIKALA) 		1729001099NRG24070920230131186 07/09/2023 Durga Prasad Malviya 1729001099WL015851 Durga Prasad Malviya 00089 CBIN0281242 1326 1326 Processed 14/09/2023 178135722 DurgaPrasadMalviya CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-099-002/173
(CHAPRIKALA) 		1729001099NRG24070920230131187 07/09/2023 SUNITA DEVI MALVIYA 1729001099WL015851 SUNITA DEVI MALVIYA 00089 CBIN0281242 1326 1326 Processed 14/09/2023 178135722 SUNITADEVIMALVIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
42 SEHORE MP-29-001-072-001/415
(SANGRAMPUR) 		1729001072NRG24070920230131248 07/09/2023 Pappu Singh 1729001072WL015862 Pappu Singh 00176 IDIB000S612 1326 1326 Processed 15/09/2023 178135722 PappuSingh INDIAN BANK(607105)
43 SEHORE MP-29-001-072-001/485
(SANGRAMPUR) 		1729001072NRG24070920230131249 07/09/2023 Mahesh 1729001072WL015862 Mahesh 00176 IDIB000S612 1326 1326 Processed 15/09/2023 178135722 Mahesh INDIAN BANK(607105)
44 SEHORE MP-29-001-072-001/485
(SANGRAMPUR) 		1729001072NRG24070920230131250 07/09/2023 Raju bai 1729001072WL015862 Raju bai 00176 IDIB000S612 1326 1326 Processed 15/09/2023 178135722 Rajubai INDIAN BANK(607105)
45 SEHORE MP-29-001-072-001/59492
(SANGRAMPUR) 		1729001072NRG24070920230131251 07/09/2023 Ajay mewada 1729001072WL015862 Ajay mewada 00176 IDIB000S612 1326 1326 Processed 14/09/2023 178135722 Ajaymewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
46 SEHORE MP-29-001-072-001/59492
(SANGRAMPUR) 		1729001072NRG24070920230131252 07/09/2023 Golu 1729001072WL015862 Golu 00177 IOBA0002419 1326 1326 Processed 14/09/2023 178135722 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEHORE MP-29-001-121-001/491
(AMJHIYA) 		1729001121NRG24070920230131258 07/09/2023 JITENDRA KUMAR VERMA 1729001121WL015865 JITENDRA KUMAR VERMA 00177 IOBA0002419 1326 1326 Processed 14/09/2023 178135722 JITENDRAKUMARVERMA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
48 SEHORE MP-29-001-121-001/600
(AMJHIYA) 		1729001121NRG24070920230131259 07/09/2023 GANESH VERMA 1729001121WL015865 GANESH VERMA 00354 PUNB0044700 1326 1326 Processed 14/09/2023 178135722 GANESHVERMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
49 SEHORE MP-29-001-121-001/208
(AMJHIYA) 		1729001121NRG24070920230131256 07/09/2023 jnan singh 1729001121WL015865 jnan singh 00354 PUNB0144700 1326 1326 Processed 14/09/2023 178135722 jnansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24070920230131066 07/09/2023 afrin 1729001070WL015830 afrin 00415 SBIN0000477 1326 1326 Processed 14/09/2023 178135722 afrin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24070920230131056 07/09/2023 NSJMA 1729001070WL015830 NSJMA 00415 SBIN0003927 1326 1326 Processed 14/09/2023 178135722 NSJMA STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24070920230131058 07/09/2023 FARIDABEE 1729001070WL015830 FARIDABEE 00415 SBIN0003927 1326 1326 Processed 14/09/2023 178135722 FARIDABEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 SEHORE MP-29-001-023-001/112
(BERAGARH GUMAN) 		1729001023NRG24070920230131004 07/09/2023 Bhart 1729001023WL015823 Bhart 00415 SBIN0012186 884 884 Processed 14/09/2023 178135722 Bhart STATE BANK OF INDIA(508548)
54 SEHORE MP-29-001-023-001/262
(BERAGARH GUMAN) 		1729001023NRG24070920230131017 07/09/2023 mahesh 1729001023WL015824 mahesh 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 mahesh STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-023-001/442
(BERAGARH GUMAN) 		1729001023NRG24070920230131006 07/09/2023 Rajesh 1729001023WL015823 Rajesh 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 Rajesh BANK OF INDIA(508505)
56 SEHORE MP-29-001-023-001/442
(BERAGARH GUMAN) 		1729001023NRG24070920230131005 07/09/2023 sagar bai 1729001023WL015823 sagar bai 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 sagarbai STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-023-001/555
(BERAGARH GUMAN) 		1729001023NRG24070920230131007 07/09/2023 jagdish 1729001023WL015823 jagdish 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 jagdish STATE BANK OF INDIA(508548)
58 SEHORE MP-29-001-023-001/610-A
(BERAGARH GUMAN) 		1729001023NRG24070920230131021 07/09/2023 Rachna 1729001023WL015824 Rachna 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 Rachna STATE BANK OF INDIA(508548)
59 SEHORE MP-29-001-023-001/610-A
(BERAGARH GUMAN) 		1729001023NRG24070920230131020 07/09/2023 sandeep 1729001023WL015824 sandeep 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 sandeep STATE BANK OF INDIA(508548)
60 SEHORE MP-29-001-023-001/618
(BERAGARH GUMAN) 		1729001023NRG24070920230131023 07/09/2023 Jagdish 1729001023WL015824 Jagdish 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 Jagdish BANK OF INDIA(508505)
61 SEHORE MP-29-001-023-001/621
(BERAGARH GUMAN) 		1729001023NRG24060920230130919 07/09/2023 Pawan 1729001023WL015810 Pawan 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 Pawan STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-023-001/625
(BERAGARH GUMAN) 		1729001023NRG24060920230130921 07/09/2023 SHEELA 1729001023WL015810 SHEELA 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 SHEELA STATE BANK OF INDIA(508548)
63 SEHORE MP-29-001-023-001/636
(BERAGARH GUMAN) 		1729001023NRG24060920230130922 07/09/2023 Manoj Meena 1729001023WL015810 Manoj Meena 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 ManojMeena STATE BANK OF INDIA(508548)
64 SEHORE MP-29-001-023-001/638
(BERAGARH GUMAN) 		1729001023NRG24060920230130924 07/09/2023 Sunil Mewada 1729001023WL015810 Sunil Mewada 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 SunilMewada STATE BANK OF INDIA(508548)
65 SEHORE MP-29-001-023-001/639
(BERAGARH GUMAN) 		1729001023NRG24060920230130925 07/09/2023 Sushila bai 1729001023WL015810 Sushila bai 00415 SBIN0012186 1326 1326 Processed 14/09/2023 178135722 Sushilabai STATE BANK OF INDIA(508548)
66 SEHORE MP-29-001-023-001/642
(BERAGARH GUMAN) 		1729001023NRG24070920230131010 07/09/2023 Sunita 1729001023WL015823 Sunita 00415 SBIN0012186 884 884 Processed 14/09/2023 178135722 Sunita BANK OF INDIA(508505)
67 SEHORE MP-29-001-023-001/645
(BERAGARH GUMAN) 		1729001023NRG24060920230130929 07/09/2023 Nidhi bairagee 1729001023WL015810 Nidhi bairagee 00415 SBIN0012186 1105 1105 Processed 14/09/2023 178135722 Nidhibairagee STATE BANK OF INDIA(508548)
68 SEHORE MP-29-001-023-001/645
(BERAGARH GUMAN) 		1729001023NRG24060920230130928 07/09/2023 Rajni 1729001023WL015810 Rajni 00415 SBIN0012186 1105 1105 Processed 14/09/2023 178135722 Rajni STATE BANK OF INDIA(508548)
69 SEHORE MP-29-001-023-001/646
(BERAGARH GUMAN) 		1729001023NRG24060920230130930 07/09/2023 Rahul bairagee 1729001023WL015810 Rahul bairagee 00415 SBIN0012186 1105 1105 Processed 14/09/2023 178135722 Rahulbairagee STATE BANK OF INDIA(508548)
70 SEHORE MP-29-001-023-001/651
(BERAGARH GUMAN) 		1729001023NRG24070920230131012 07/09/2023 Renuka 1729001023WL015823 Renuka 00415 SBIN0012186 884 884 Processed 14/09/2023 178135722 Renuka STATE BANK OF INDIA(508548)
71 SEHORE MP-29-001-023-001/653
(BERAGARH GUMAN) 		1729001023NRG24070920230131014 07/09/2023 Gourav 1729001023WL015823 Gourav 00415 SBIN0012186 663 663 Processed 14/09/2023 178135722 Gourav STATE BANK OF INDIA(508548)
72 SEHORE MP-29-001-023-001/653
(BERAGARH GUMAN) 		1729001023NRG24070920230131013 07/09/2023 Ritka 1729001023WL015823 Ritka 00415 SBIN0012186 884 884 Processed 14/09/2023 178135722 Ritka STATE BANK OF INDIA(508548)
SubTotal 23426 23426
73 SEHORE MP-29-001-070-001/585
(MUNDLAKALA) 		1729001070NRG24070920230131055 07/09/2023 HANEEPHKHAN 1729001070WL015830 HANEEPHKHAN 00462 UCBA0000294 1326 1326 Processed 14/09/2023 178135722 HANEEPHKHAN STATE BANK OF INDIA(508548)
74 SEHORE MP-29-001-099-002/265
(CHAPRIKALA) 		1729001099NRG24070920230131189 07/09/2023 rakesh 1729001099WL015851 rakesh 00462 UCBA0000294 1326 1326 Processed 14/09/2023 178135722 rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
75 SEHORE MP-29-001-023-001/620
(BERAGARH GUMAN) 		1729001023NRG24060920230130918 07/09/2023 Jitendra 1729001023WL015810 Jitendra 00462 UCBA0002566 1326 1326 Processed 14/09/2023 178135722 Jitendra BANK OF INDIA(508505)
76 SEHORE MP-29-001-023-001/651
(BERAGARH GUMAN) 		1729001023NRG24070920230131011 07/09/2023 Neelesh 1729001023WL015823 Neelesh 00462 UCBA0002566 884 884 Processed 14/09/2023 178135722 Neelesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
77 SEHORE MP-29-001-102-002/417
(ROLA) 		1729001102NRG24060920230130985 07/09/2023 Dev parsad 1729001102WL015819 Dev parsad 00468 UBIN0561304 1326 1326 Processed 14/09/2023 178135722 Devparsad INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
78 SEHORE MP-29-001-023-001/599
(BERAGARH GUMAN) 		1729001023NRG24070920230131008 07/09/2023 kavita 1729001023WL015823 kavita 00468 UBIN0930521 1326 1326 Processed 14/09/2023 178135722 kavita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 SEHORE MP-29-001-070-001/586
(MUNDLAKALA) 		1729001070NRG24070920230131057 07/09/2023 HAKEEM KHAN 1729001070WL015830 HAKEEM KHAN 00662 BDBL0001964 1326 1326 Processed 14/09/2023 178135722 HAKEEMKHAN CANARA BANK(508532)
SubTotal 1326 1326
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_070923APB_FTO_254741 Bank of Baroda BARB0DBSEHO SEHORE 2652
2 SEHORE MP1729001_070923APB_FTO_254741 Bank of India BKID0009010 SEHORE 2652
3 SEHORE MP1729001_070923APB_FTO_254741 Bank of India BKID0009012 SHAMPUR 10608
4 SEHORE MP1729001_070923APB_FTO_254741 Bank of India BKID0009018 KRISHI UPAJ MANDI 4199
5 SEHORE MP1729001_070923APB_FTO_254741 Bank of India BKID0009020 AHMEDPUR 4420
6 SEHORE MP1729001_070923APB_FTO_254741 Bank of India BKID0009079 CHARNAL 1768
7 SEHORE MP1729001_070923APB_FTO_254741 Canara Bank CNRB0003177 SEHORE BHOPAL 9503
8 SEHORE MP1729001_070923APB_FTO_254741 Central Bank Of India CBIN0281242 CBI SEHORE 2652
9 SEHORE MP1729001_070923APB_FTO_254741 Central Bank Of India CBIN0281242 SEHORE 3978
10 SEHORE MP1729001_070923APB_FTO_254741 Indian Bank IDIB000S612 Sehore 5304
11 SEHORE MP1729001_070923APB_FTO_254741 Indian Overseas Bank IOBA0002419 SEHORE 2652
12 SEHORE MP1729001_070923APB_FTO_254741 Punjab National Bank PUNB0044700 SEHORE 1326
13 SEHORE MP1729001_070923APB_FTO_254741 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
14 SEHORE MP1729001_070923APB_FTO_254741 State Bank of India SBIN0000477 SEHORE 1326
15 SEHORE MP1729001_070923APB_FTO_254741 State Bank of India SBIN0003927 ADB SEHORE 2652
16 SEHORE MP1729001_070923APB_FTO_254741 State Bank of India SBIN0012186 SHYAMPUR 23426
17 SEHORE MP1729001_070923APB_FTO_254741 UCO Bank UCBA0000294 SEHORE 2652
18 SEHORE MP1729001_070923APB_FTO_254741 UCO Bank UCBA0002566 Shyampur 2210
19 SEHORE MP1729001_070923APB_FTO_254741 Union Bank of India UBIN0561304 SEHORE 1326
20 SEHORE MP1729001_070923APB_FTO_254741 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1326
21 SEHORE MP1729001_070923APB_FTO_254741 Bandhan Bank Limited BDBL0001964 SEHORE 1326

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