Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210324APB_FTO_512128
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-29-001-077-001/355
(HERATGANJ) 		1729001077NRG24210320240284852 21/03/2024 RAMESH KUMAR 1729001077WL034909 RAMESH KUMAR 00045 BARB0DBSEHO 1326 1326 Processed 24/04/2024 473714139 RAMESHKUMAR BANK OF INDIA(508505)
2 SEHORE MP-29-001-077-001/372
(HERATGANJ) 		1729001077NRG24210320240284854 21/03/2024 SARJU BAI WO BABULAL 1729001077WL034909 SARJU BAI WO BABULAL 00045 BARB0DBSEHO 1326 1326 Processed 24/04/2024 473714139 SARJUBAIWOBABULAL BANK OF BARODA(606985)
3 SEHORE MP-29-001-077-001/77
(HERATGANJ) 		1729001077NRG24210320240284855 21/03/2024 Manohar so Narayansingh 1729001077WL034909 Manohar so Narayansingh 00045 BARB0DBSEHO 1105 1105 Processed 24/04/2024 473714139 ManoharsoNarayansingh BANK OF BARODA(606985)
4 SEHORE MP-29-001-077-001/77
(HERATGANJ) 		1729001077NRG24210320240284856 21/03/2024 Sumantra Bai 1729001077WL034909 Sumantra Bai 00045 BARB0DBSEHO 1105 1105 Processed 24/04/2024 473714139 SumantraBai BANK OF BARODA(606985)
5 SEHORE MP-29-001-077-001/79
(HERATGANJ) 		1729001077NRG24210320240284860 21/03/2024 Pushpa Raghuvanshi 1729001077WL034909 Pushpa Raghuvanshi 00045 BARB0DBSEHO 1326 1326 Processed 24/04/2024 473714139 PushpaRaghuvanshi BANK OF BARODA(606985)
6 SEHORE MP-29-001-077-001/79
(HERATGANJ) 		1729001077NRG24210320240284859 21/03/2024 Santosh raghuvanshi 1729001077WL034909 Santosh raghuvanshi 00045 BARB0DBSEHO 1326 1326 Processed 24/04/2024 473714139 Santoshraghuvanshi BANK OF BARODA(606985)
7 SEHORE MP-29-001-077-001/893
(HERATGANJ) 		1729001077NRG24210320240284861 21/03/2024 Rameshwar Raghuwanshi 1729001077WL034909 Rameshwar Raghuwanshi 00045 BARB0DBSEHO 1326 1326 Processed 24/04/2024 473714139 RameshwarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEHORE MP-29-001-104-001/278
(MUGAVLI) 		1729001104NRG24190320240283558 21/03/2024 Babulal 1729001104WL034751 Babulal 00045 BARB0DBSEHO 1326 1326 Processed 24/04/2024 473714139 Babulal UNION BANK OF INDIA(508500)
SubTotal 10166 10166
9 SEHORE MP-29-001-127-003/667
(DHAMANKHEDA) 		1729001127NRG24210320240284715 21/03/2024 ritesh 1729001127WL034897 ritesh 00045 BARB0SEHORE 1326 1326 Processed 24/04/2024 473714139 ritesh BANK OF BARODA(606985)
SubTotal 1326 1326
10 SEHORE MP-29-001-071-001/90
(MUNDLAKHURD) 		1729001071NRG24200320240284634 21/03/2024 CHANDAR 1729001071WL034884 CHANDAR 00048 BKID0009010 1326 1326 Processed 24/04/2024 473714139 CHANDAR BANK OF INDIA(508505)
11 SEHORE MP-29-001-104-001/690
(MUGAVLI) 		1729001104NRG24190320240283563 21/03/2024 Radh 1729001104WL034751 Radh 00048 BKID0009010 1326 1326 Processed 24/04/2024 473714139 Radh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
12 SEHORE MP-29-001-068-001/125
(DEVLI) 		1729001068NRG24200320240284581 21/03/2024 rajamani bai 1729001068WL034879 rajamani bai 00048 BKID0009018 663 663 Processed 24/04/2024 473714139 rajamanibai BANK OF INDIA(508505)
13 SEHORE MP-29-001-068-001/125
(DEVLI) 		1729001068NRG24200320240284580 21/03/2024 suner singh 1729001068WL034879 suner singh 00048 BKID0009018 1326 1326 Processed 24/04/2024 473714139 sunersingh CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-068-003/510
(DEVLI) 		1729001147NRG24200320240284628 21/03/2024 Anjum bee 1729001147WL034882 Anjum bee 00048 BKID0009018 1105 1105 Processed 24/04/2024 473714139 Anjumbee BANK OF INDIA(508505)
15 SEHORE MP-29-001-071-001/105
(MUNDLAKHURD) 		1729001071NRG24200320240284631 21/03/2024 SEEMA BAI 1729001071WL034883 SEEMA BAI 00048 BKID0009018 663 663 Processed 24/04/2024 473714139 SEEMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
16 SEHORE MP-29-001-112-001/296
(RAIPURA NAYAKHEDI) 		1729001112NRG24210320240284736 21/03/2024 Umesh sen 1729001112WL034905 Umesh sen 00048 BKID0009019 1326 1326 Processed 24/04/2024 473714139 Umeshsen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-112-001/325
(RAIPURA NAYAKHEDI) 		1729001112NRG24210320240284737 21/03/2024 MANOJ 1729001112WL034905 MANOJ 00048 BKID0009019 1326 1326 Processed 24/04/2024 473714139 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-112-001/987
(RAIPURA NAYAKHEDI) 		1729001112NRG24210320240284739 21/03/2024 Prakash mewada 1729001112WL034905 Prakash mewada 00048 BKID0009019 1326 1326 Processed 24/04/2024 473714139 Prakashmewada BANK OF INDIA(508505)
SubTotal 3978 3978
19 SEHORE MP-29-001-017-003/620
(SANKALA) 		1729001017NRG24200320240284525 21/03/2024 BINDA GOUR 1729001017WL034867 BINDA GOUR 00048 BKID0009020 884 884 Processed 24/04/2024 473714139 BINDAGOUR BANK OF INDIA(508505)
20 SEHORE MP-29-001-017-003/620
(SANKALA) 		1729001017NRG24200320240284524 21/03/2024 SOORAJ 1729001017WL034867 SOORAJ 00048 BKID0009020 663 663 Processed 24/04/2024 473714139 SOORAJ AIRTEL PAYMENTS BANK LIMITED(990288)
21 SEHORE MP-29-001-017-003/625
(SANKALA) 		1729001017NRG24200320240284526 21/03/2024 JYOTI 1729001017WL034867 JYOTI 00048 BKID0009020 884 884 Processed 24/04/2024 473714139 JYOTI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-017-003/642
(SANKALA) 		1729001017NRG24200320240284529 21/03/2024 Anil Gour 1729001017WL034867 Anil Gour 00048 BKID0009020 884 884 Processed 24/04/2024 473714139 AnilGour BANK OF BARODA(606985)
23 SEHORE MP-29-001-017-003/642
(SANKALA) 		1729001017NRG24200320240284530 21/03/2024 Anil Gour 1729001017WL034867 Anil Gour 00048 BKID0009020 884 884 Processed 24/04/2024 473714139 AnilGour BANK OF BARODA(606985)
24 SEHORE MP-29-001-029-001/757
(VARKHEDA) 		1729001029NRG24210320240284741 21/03/2024 Preeti bai 1729001029WL034906 Preeti bai 00048 BKID0009020 1326 1326 Processed 24/04/2024 473714139 Preetibai BANK OF INDIA(508505)
25 SEHORE MP-29-001-029-002/539
(VARKHEDA) 		1729001029NRG24210320240284742 21/03/2024 bhagwat singh 1729001029WL034906 bhagwat singh 00048 BKID0009020 1326 1326 Processed 24/04/2024 473714139 bhagwatsingh STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-029-002/703
(VARKHEDA) 		1729001029NRG24210320240284744 21/03/2024 Meena dangi 1729001029WL034906 Meena dangi 00048 BKID0009020 1326 1326 Processed 24/04/2024 473714139 Meenadangi BANK OF INDIA(508505)
27 SEHORE MP-29-001-029-002/703
(VARKHEDA) 		1729001029NRG24210320240284743 21/03/2024 udam singh 1729001029WL034906 udam singh 00048 BKID0009020 1326 1326 Processed 24/04/2024 473714139 udamsingh BANK OF INDIA(508505)
SubTotal 9503 9503
28 SEHORE MP-29-001-077-001/788
(HERATGANJ) 		1729001077NRG24210320240284858 21/03/2024 Pooja Raghuwanshi 1729001077WL034909 Pooja Raghuwanshi 00048 BKID0009021 1326 1326 Processed 24/04/2024 473714139 PoojaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 SEHORE MP-29-001-016-001/450
(CHARNAL) 		1729001016NRG24200320240284688 21/03/2024 Sumit gour 1729001016WL034889 Sumit gour 00048 BKID0009079 1326 1326 Processed 24/04/2024 473714139 Sumitgour INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEHORE MP-29-001-016-001/464
(CHARNAL) 		1729001016NRG24200320240284689 21/03/2024 Sangeeta sharma 1729001016WL034889 Sangeeta sharma 00048 BKID0009079 1326 1326 Processed 24/04/2024 473714139 Sangeetasharma BANK OF INDIA(508505)
31 SEHORE MP-29-001-017-001/619
(SANKALA) 		1729001017NRG24200320240284520 21/03/2024 SHIVCHARAN MEENA 1729001017WL034867 SHIVCHARAN MEENA 00048 BKID0009079 1326 1326 Processed 24/04/2024 473714139 SHIVCHARANMEENA BANK OF INDIA(508505)
32 SEHORE MP-29-001-017-001/660
(SANKALA) 		1729001017NRG24200320240284521 21/03/2024 Surendra 1729001017WL034867 Surendra 00048 BKID0009079 884 884 Processed 24/04/2024 473714139 Surendra BANK OF INDIA(508505)
33 SEHORE MP-29-001-017-001/661
(SANKALA) 		1729001017NRG24200320240284522 21/03/2024 Lalta Bai 1729001017WL034867 Lalta Bai 00048 BKID0009079 884 884 Processed 24/04/2024 473714139 LaltaBai BANK OF INDIA(508505)
34 SEHORE MP-29-001-017-001/665
(SANKALA) 		1729001017NRG24200320240284523 21/03/2024 Sunita Bai 1729001017WL034867 Sunita Bai 00048 BKID0009079 884 884 Processed 24/04/2024 473714139 SunitaBai BANK OF INDIA(508505)
35 SEHORE MP-29-001-017-003/633
(SANKALA) 		1729001017NRG24200320240284528 21/03/2024 Surendra Gour 1729001017WL034867 Surendra Gour 00048 BKID0009079 884 884 Processed 24/04/2024 473714139 SurendraGour BANK OF INDIA(508505)
SubTotal 7514 7514
36 SEHORE MP-29-001-112-001/325
(RAIPURA NAYAKHEDI) 		1729001112NRG24210320240284738 21/03/2024 Shivani 1729001112WL034905 Shivani 00048 BKID0009562 1326 1326 Processed 24/04/2024 473714139 Shivani BANK OF INDIA(508505)
SubTotal 1326 1326
37 SEHORE MP-29-001-104-001/567
(MUGAVLI) 		1729001104NRG24190320240283561 21/03/2024 Anj 1729001104WL034751 Anj 00051 MAHB0000802 1326 1326 Processed 24/04/2024 473714139 Anj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SEHORE MP-29-001-104-001/275
(MUGAVLI) 		1729001104NRG24190320240283557 21/03/2024 Ani 1729001104WL034751 Ani 00051 MAHB0000894 1326 1326 Processed 24/04/2024 473714139 Ani BANK OF BARODA(606985)
39 SEHORE MP-29-001-104-001/38
(MUGAVLI) 		1729001104NRG24190320240283559 21/03/2024 Sarla 1729001104WL034751 Sarla 00051 MAHB0000894 1326 1326 Processed 24/04/2024 473714139 Sarla BANK OF INDIA(508505)
40 SEHORE MP-29-001-104-001/595
(MUGAVLI) 		1729001104NRG24190320240283562 21/03/2024 Dinesh 1729001104WL034751 Dinesh 00051 MAHB0000894 1326 1326 Rejected 24/04/2024 473714139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
41 SEHORE MP-29-001-040-001/672
(PATAN) 		1729001040NRG24200320240284690 21/03/2024 MUKESH 1729001040WL034890 MUKESH 00078 CNRB0017754 221 221 Processed 24/04/2024 473714139 MUKESH STATE BANK OF INDIA(508548)
SubTotal 221 221
42 SEHORE MP-29-001-068-002/327
(DEVLI) 		1729001147NRG24200320240284627 21/03/2024 kavita meena 1729001147WL034882 kavita meena 00089 CBIN0282635 1326 1326 Processed 24/04/2024 473714139 kavitameena BANK OF INDIA(508505)
43 SEHORE MP-29-001-068-002/327
(DEVLI) 		1729001147NRG24200320240284626 21/03/2024 ramswaroop maran 1729001147WL034882 ramswaroop maran 00089 CBIN0282635 1326 1326 Processed 24/04/2024 473714139 ramswaroopmaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
44 SEHORE MP-29-001-071-001/64
(MUNDLAKHURD) 		1729001071NRG24200320240284654 21/03/2024 JASMAT 1729001071WL034885 JASMAT 00168 ICIC0003115 1326 1326 Processed 24/04/2024 473714139 JASMAT NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-071-001/64
(MUNDLAKHURD) 		1729001071NRG24200320240284653 21/03/2024 VIMLA 1729001071WL034885 VIMLA 00168 ICIC0003115 1326 1326 Processed 24/04/2024 473714139 VIMLA ICICI BANK LTD(508534)
SubTotal 2652 2652
46 SEHORE MP-29-001-071-001/10
(MUNDLAKHURD) 		1729001071NRG24200320240284629 21/03/2024 DINESH 1729001071WL034883 DINESH 00176 IDIB000S612 884 884 Processed 24/04/2024 473714139 DINESH INDIAN BANK(607105)
47 SEHORE MP-29-001-071-001/10
(MUNDLAKHURD) 		1729001071NRG24200320240284630 21/03/2024 Meva Bai 1729001071WL034883 Meva Bai 00176 IDIB000S612 884 884 Processed 24/04/2024 473714139 MevaBai NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-071-001/150
(MUNDLAKHURD) 		1729001071NRG24200320240284632 21/03/2024 kreshana bai 1729001071WL034883 kreshana bai 00176 IDIB000S612 884 884 Processed 24/04/2024 473714139 kreshanabai INDIAN BANK(607105)
49 SEHORE MP-29-001-071-002/251
(MUNDLAKHURD) 		1729001071NRG24200320240284636 21/03/2024 dileep mewada 1729001071WL034884 dileep mewada 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 dileepmewada INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEHORE MP-29-001-071-002/300
(MUNDLAKHURD) 		1729001071NRG24200320240284641 21/03/2024 geeta bai 1729001071WL034884 geeta bai 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 geetabai FINO PAYMENTS BANK LTD(608001)
51 SEHORE MP-29-001-071-002/300
(MUNDLAKHURD) 		1729001071NRG24200320240284640 21/03/2024 kamal singh 1729001071WL034884 kamal singh 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 kamalsingh INDIAN BANK(607105)
52 SEHORE MP-29-001-071-002/313
(MUNDLAKHURD) 		1729001071NRG24200320240284643 21/03/2024 Bhuri Bai 1729001071WL034884 Bhuri Bai 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 BhuriBai INDIAN BANK(607105)
53 SEHORE MP-29-001-071-002/313
(MUNDLAKHURD) 		1729001071NRG24200320240284642 21/03/2024 RAISINGH 1729001071WL034884 RAISINGH 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 RAISINGH BANK OF INDIA(508505)
54 SEHORE MP-29-001-071-002/424
(MUNDLAKHURD) 		1729001071NRG24200320240284647 21/03/2024 sanjay 1729001071WL034884 sanjay 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 sanjay INDIAN BANK(607105)
55 SEHORE MP-29-001-071-002/432
(MUNDLAKHURD) 		1729001071NRG24200320240284648 21/03/2024 RAMRAJ MEWADA 1729001071WL034884 RAMRAJ MEWADA 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 RAMRAJMEWADA INDIAN BANK(607105)
56 SEHORE MP-29-001-071-002/433
(MUNDLAKHURD) 		1729001071NRG24200320240284649 21/03/2024 SANTOSH 1729001071WL034884 SANTOSH 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 SANTOSH INDIAN BANK(607105)
57 SEHORE MP-29-001-073-001/40
(SOMLIKALA) 		1729001073NRG24200320240284578 21/03/2024 GAJRAJ 1729001073WL034877 GAJRAJ 00176 IDIB000S612 221 221 Processed 24/04/2024 473714139 GAJRAJ BANK OF MAHARASHTRA(607387)
58 SEHORE MP-29-001-073-001/55
(SOMLIKALA) 		1729001073NRG24200320240284579 21/03/2024 Gnga Prasad 1729001073WL034878 Gnga Prasad 00176 IDIB000S612 221 221 Processed 24/04/2024 473714139 GngaPrasad INDIAN BANK(607105)
59 SEHORE MP-29-001-127-002/272
(DHAMANKHEDA) 		1729001127NRG24210320240284711 21/03/2024 Monu 1729001127WL034897 Monu 00176 IDIB000S612 1326 1326 Processed 24/04/2024 473714139 Monu UCO BANK(607066)
SubTotal 15028 15028
60 SEHORE MP-29-001-127-003/558
(DHAMANKHEDA) 		1729001127NRG24210320240284713 21/03/2024 Kamlesh 1729001127WL034897 Kamlesh 00349 PSIB0021255 1326 1326 Processed 24/04/2024 473714139 Kamlesh PUNJAB & SIND BANK(607087)
61 SEHORE MP-29-001-127-003/669
(DHAMANKHEDA) 		1729001127NRG24210320240284717 21/03/2024 manoj 1729001127WL034897 manoj 00349 PSIB0021255 1326 1326 Processed 24/04/2024 473714139 manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 SEHORE MP-29-001-077-001/371
(HERATGANJ) 		1729001077NRG24210320240284853 21/03/2024 RAMSINGH RAGHUVANSHI 1729001077WL034909 RAMSINGH RAGHUVANSHI 00354 PUNB0032210 1326 1326 Processed 24/04/2024 473714139 RAMSINGHRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 SEHORE MP-29-001-077-001/7833-A
(HERATGANJ) 		1729001077NRG24210320240284857 21/03/2024 Pankaj Raghuvanshi 1729001077WL034909 Pankaj Raghuvanshi 00354 PUNB0044700 1326 1326 Processed 24/04/2024 473714139 PankajRaghuvanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 SEHORE MP-29-001-040-001/673
(PATAN) 		1729001040NRG24200320240284691 21/03/2024 Mahesh so kaniram 1729001040WL034891 Mahesh so kaniram 00354 PUNB0104600 221 221 Processed 24/04/2024 473714139 Maheshsokaniram PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
65 SEHORE MP-29-001-071-001/73
(MUNDLAKHURD) 		1729001071NRG24200320240284655 21/03/2024 ramesh 1729001071WL034885 ramesh 00415 SBIN0000477 1326 1326 Processed 24/04/2024 473714139 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SEHORE MP-29-001-071-001/137
(MUNDLAKHURD) 		1729001071NRG24200320240284650 21/03/2024 Devnarayan 1729001071WL034885 Devnarayan 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEHORE MP-29-001-071-001/150
(MUNDLAKHURD) 		1729001071NRG24200320240284651 21/03/2024 Ramesh 1729001071WL034885 Ramesh 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 Ramesh STATE BANK OF INDIA(508548)
68 SEHORE MP-29-001-071-001/31
(MUNDLAKHURD) 		1729001071NRG24200320240284652 21/03/2024 GHANSYAM 1729001071WL034885 GHANSYAM 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 GHANSYAM INDIAN BANK(607105)
69 SEHORE MP-29-001-071-001/73
(MUNDLAKHURD) 		1729001071NRG24200320240284656 21/03/2024 DURGABAI 1729001071WL034885 DURGABAI 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 DURGABAI STATE BANK OF INDIA(508548)
70 SEHORE MP-29-001-071-001/75
(MUNDLAKHURD) 		1729001071NRG24200320240284633 21/03/2024 lakhanlal 1729001071WL034884 lakhanlal 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 SEHORE MP-29-001-071-001/91
(MUNDLAKHURD) 		1729001071NRG24200320240284635 21/03/2024 Babulal 1729001071WL034884 Babulal 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 Babulal STATE BANK OF INDIA(508548)
72 SEHORE MP-29-001-071-002/251
(MUNDLAKHURD) 		1729001071NRG24200320240284637 21/03/2024 DEVKUNWERBAI 1729001071WL034884 DEVKUNWERBAI 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 DEVKUNWERBAI STATE BANK OF INDIA(508548)
73 SEHORE MP-29-001-071-002/280
(MUNDLAKHURD) 		1729001071NRG24200320240284638 21/03/2024 BABULAL 1729001071WL034884 BABULAL 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 BABULAL INDIAN BANK(607105)
74 SEHORE MP-29-001-071-002/280
(MUNDLAKHURD) 		1729001071NRG24200320240284639 21/03/2024 SHYAMABAI 1729001071WL034884 SHYAMABAI 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 SHYAMABAI INDIAN BANK(607105)
75 SEHORE MP-29-001-071-002/367
(MUNDLAKHURD) 		1729001071NRG24200320240284644 21/03/2024 vikramsingh 1729001071WL034884 vikramsingh 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 vikramsingh INDIAN BANK(607105)
76 SEHORE MP-29-001-071-002/371
(MUNDLAKHURD) 		1729001071NRG24200320240284645 21/03/2024 LAKHANSINGH 1729001071WL034884 LAKHANSINGH 00415 SBIN0003927 1326 1326 Processed 24/04/2024 473714139 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
77 SEHORE MP-29-001-119-001/576
(JAHAGIRPUR) 		1729001119NRG24200320240284692 21/03/2024 YUVRAJ 1729001119WL034892 YUVRAJ 00462 UCBA0000294 221 221 Processed 24/04/2024 473714139 YUVRAJ UCO BANK(607066)
78 SEHORE MP-29-001-127-002/49
(DHAMANKHEDA) 		1729001127NRG24210320240284712 21/03/2024 gyan singh 1729001127WL034897 gyan singh 00462 UCBA0000294 884 884 Processed 24/04/2024 473714139 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEHORE MP-29-001-127-003/668
(DHAMANKHEDA) 		1729001127NRG24210320240284716 21/03/2024 nikhil 1729001127WL034897 nikhil 00462 UCBA0000294 1326 1326 Processed 24/04/2024 473714139 nikhil UCO BANK(607066)
SubTotal 2431 2431
80 SEHORE MP-29-001-104-001/39
(MUGAVLI) 		1729001104NRG24190320240283560 21/03/2024 Kesharsingh 1729001104WL034751 Kesharsingh 00468 UBIN0561304 1326 1326 Processed 24/04/2024 473714139 Kesharsingh BANK OF BARODA(606985)
SubTotal 1326 1326
81 SEHORE MP-29-001-127-003/664
(DHAMANKHEDA) 		1729001127NRG24210320240284714 21/03/2024 gulab singh 1729001127WL034897 gulab singh 00468 UBIN0918971 1326 1326 Processed 24/04/2024 473714139 gulabsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 SEHORE MP-29-001-127-002/193
(DHAMANKHEDA) 		1729001127NRG24210320240284709 21/03/2024 Babu lal 1729001127WL034897 Babu lal 00666 IDFB0041381 884 884 Processed 24/04/2024 473714139 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEHORE MP-29-001-127-002/193
(DHAMANKHEDA) 		1729001127NRG24210320240284710 21/03/2024 seema bai 1729001127WL034897 seema bai 00666 IDFB0041381 884 884 Processed 24/04/2024 473714139 seemabai PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
84 SEHORE MP-29-001-071-002/423
(MUNDLAKHURD) 		1729001071NRG24200320240284646 21/03/2024 Krishna Bai 1729001071WL034884 Krishna Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473714139 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24200320240284622 21/03/2024 farukh 1729001147WL034882 farukh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714139 farukh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24200320240284620 21/03/2024 mustak khan 1729001147WL034882 mustak khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714139 mustakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24200320240284621 21/03/2024 shamshad 1729001147WL034882 shamshad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714139 shamshad INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEHORE MP-29-001-068-001/572
(DEVLI) 		1729001147NRG24200320240284623 21/03/2024 tofik khan 1729001147WL034882 tofik khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714139 tofikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEHORE MP-29-001-068-001/573
(DEVLI) 		1729001147NRG24200320240284625 21/03/2024 salma bee 1729001147WL034882 salma bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714139 salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEHORE MP-29-001-068-001/573
(DEVLI) 		1729001147NRG24200320240284624 21/03/2024 shahrukh khan 1729001147WL034882 shahrukh khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714139 shahrukhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
91 SEHORE MP-29-001-119-001/151
(JAHAGIRPUR) 		1729001119NRG24200320240284693 21/03/2024 suraj 1729001119WL034893 suraj 00697 BKID0MG0344 221 221 Processed 24/04/2024 473714139 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
92 SEHORE MP-29-001-029-001/757
(VARKHEDA) 		1729001029NRG24210320240284740 21/03/2024 PRADEEP SINGH 1729001029WL034906 PRADEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473714139 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SEHORE MP-29-001-029-002/704
(VARKHEDA) 		1729001029NRG24210320240284745 21/03/2024 jeevan sigh 1729001029WL034906 jeevan sigh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473714139 jeevansigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
94 SEHORE MP-29-001-017-003/625
(SANKALA) 		1729001017NRG24200320240284527 21/03/2024 Jyoti 1729001017WL034867 Jyoti 00703 AIRP0000001 884 884 Processed 24/04/2024 473714139 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210324APB_FTO_512128 Bank of Baroda BARB0DBSEHO SEHORE 10166
2 SEHORE MP1729001_210324APB_FTO_512128 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 SEHORE MP1729001_210324APB_FTO_512128 Bank of India BKID0009010 SEHORE 2652
4 SEHORE MP1729001_210324APB_FTO_512128 Bank of India BKID0009018 KRISHI UPAJ MANDI 3757
5 SEHORE MP1729001_210324APB_FTO_512128 Bank of India BKID0009019 PACHAMA 3978
6 SEHORE MP1729001_210324APB_FTO_512128 Bank of India BKID0009020 AHMEDPUR 9503
7 SEHORE MP1729001_210324APB_FTO_512128 Bank of India BKID0009021 SONDA 1326
8 SEHORE MP1729001_210324APB_FTO_512128 Bank of India BKID0009079 CHARNAL 7514
9 SEHORE MP1729001_210324APB_FTO_512128 Bank of India BKID0009562 NANDANI 1326
10 SEHORE MP1729001_210324APB_FTO_512128 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
11 SEHORE MP1729001_210324APB_FTO_512128 Bank of Maharastra MAHB0000894 SEHORE 3978
12 SEHORE MP1729001_210324APB_FTO_512128 Canara Bank CNRB0017754 DORAHA 221
13 SEHORE MP1729001_210324APB_FTO_512128 Central Bank Of India CBIN0282635 CBI CHANDBAD 2652
14 SEHORE MP1729001_210324APB_FTO_512128 ICICI BANK ICIC0003115 MAHODIYA 2652
15 SEHORE MP1729001_210324APB_FTO_512128 Indian Bank IDIB000S612 Sehore 15028
16 SEHORE MP1729001_210324APB_FTO_512128 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 2652
17 SEHORE MP1729001_210324APB_FTO_512128 Punjab National Bank PUNB0032210 Sehore 1326
18 SEHORE MP1729001_210324APB_FTO_512128 Punjab National Bank PUNB0044700 SEHORE 1326
19 SEHORE MP1729001_210324APB_FTO_512128 Punjab National Bank PUNB0104600 JHARKHEDA 221
20 SEHORE MP1729001_210324APB_FTO_512128 State Bank of India SBIN0000477 SEHORE 1326
21 SEHORE MP1729001_210324APB_FTO_512128 State Bank of India SBIN0003927 ADB SEHORE 9282
22 SEHORE MP1729001_210324APB_FTO_512128 State Bank of India SBIN0003927 SBI Sehore 5304
23 SEHORE MP1729001_210324APB_FTO_512128 UCO Bank UCBA0000294 SEHORE 2431
24 SEHORE MP1729001_210324APB_FTO_512128 Union Bank of India UBIN0561304 SEHORE 1326
25 SEHORE MP1729001_210324APB_FTO_512128 Union Bank of India UBIN0918971 SEHORE 1326
26 SEHORE MP1729001_210324APB_FTO_512128 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
27 SEHORE MP1729001_210324APB_FTO_512128 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 SEHORE MP1729001_210324APB_FTO_512128 India Post Payments Bank IPOS0000001 Sehore 7956
29 SEHORE MP1729001_210324APB_FTO_512128 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 221
30 SEHORE MP1729001_210324APB_FTO_512128 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 2652
31 SEHORE MP1729001_210324APB_FTO_512128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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