Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230324APB_FTO_515763
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-29-001-070-001/775
(MUNDLAKALA) 		1729001070NRG24230320240287732 23/03/2024 Amjad Khan 1729001070WL035194 Amjad Khan 00032 UTIB0000684 1105 1105 Processed 19/04/2024 399931905 AmjadKhan INDUSIND BANK(607189)
2 SEHORE MP-29-001-070-001/783
(MUNDLAKALA) 		1729001070NRG24230320240287733 23/03/2024 Shabbir Khan 1729001070WL035194 Shabbir Khan 00032 UTIB0000684 1105 0
3 SEHORE MP-29-001-070-001/789
(MUNDLAKALA) 		1729001070NRG24230320240287737 23/03/2024 Asfak Kha 1729001070WL035194 Asfak Kha 00032 UTIB0000684 884 0
SubTotal 3094 1105
4 SEHORE MP-29-001-104-001/13
(MUGAVLI) 		1729001104NRG24230320240288613 23/03/2024 Gop 1729001104WL035295 Gop 00045 BARB0SEHORE 1105 1105 Processed 19/04/2024 399931905 Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
5 SEHORE MP-29-001-055-001/764
(MUKHTARNAGAR) 		1729001055NRG24230320240288116 23/03/2024 rajuddin 1729001055WL035234 rajuddin 00048 BKID0009012 663 663 Processed 19/04/2024 399931905 rajuddin STATE BANK OF INDIA(508548)
SubTotal 663 663
6 SEHORE MP-29-001-070-001/789
(MUNDLAKALA) 		1729001070NRG24230320240287738 23/03/2024 Saleha 1729001070WL035194 Saleha 00048 BKID0009018 884 884 Processed 19/04/2024 399931905 Saleha NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-104-001/153
(MUGAVLI) 		1729001104NRG24230320240288615 23/03/2024 Vikas 1729001104WL035295 Vikas 00048 BKID0009018 1105 1105 Processed 19/04/2024 399931905 Vikas BANK OF INDIA(508505)
SubTotal 1989 1989
8 SEHORE MP-29-001-111-001/643
(THUNAKALA) 		1729001111NRG24230320240288540 23/03/2024 DEEPAK 1729001111WL035290 DEEPAK 00048 BKID0009019 221 221 Processed 19/04/2024 399931905 DEEPAK BANK OF INDIA(508505)
9 SEHORE MP-29-001-111-001/643
(THUNAKALA) 		1729001111NRG24230320240288541 23/03/2024 NISHA SHARMA 1729001111WL035290 NISHA SHARMA 00048 BKID0009019 221 221 Processed 19/04/2024 399931905 NISHASHARMA BANK OF INDIA(508505)
10 SEHORE MP-29-001-111-001/648
(THUNAKALA) 		1729001111NRG24230320240288542 23/03/2024 maya 1729001111WL035290 maya 00048 BKID0009019 221 221 Processed 19/04/2024 399931905 maya BANK OF INDIA(508505)
SubTotal 663 663
11 SEHORE MP-29-001-010-001/101-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288207 23/03/2024 sumit 1729001010WL035250 sumit 00048 BKID0009020 1326 0
12 SEHORE MP-29-001-010-001/104-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288208 23/03/2024 sunil 1729001010WL035250 sunil 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 sunil BANK OF INDIA(508505)
13 SEHORE MP-29-001-010-001/105-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288211 23/03/2024 radha bai 1729001010WL035250 radha bai 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 radhabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-010-001/105-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288210 23/03/2024 shiv charan 1729001010WL035250 shiv charan 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 shivcharan BANK OF INDIA(508505)
15 SEHORE MP-29-001-010-001/111-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288216 23/03/2024 vinod sahu 1729001010WL035250 vinod sahu 00048 BKID0009020 1326 0
16 SEHORE MP-29-001-012-001/221
(BARKHEDA HASAN) 		1729001000NRG24230320240288130 23/03/2024 HARI prasad 1729001WL035239 HARI prasad 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 HARIprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-012-001/230
(BARKHEDA HASAN) 		1729001000NRG24230320240288131 23/03/2024 nand ram 1729001WL035239 nand ram 00048 BKID0009020 1326 0
18 SEHORE MP-29-001-012-001/233
(BARKHEDA HASAN) 		1729001000NRG24230320240288132 23/03/2024 DEVILAL 1729001WL035239 DEVILAL 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-012-001/439
(BARKHEDA HASAN) 		1729001000NRG24230320240288134 23/03/2024 KELASH 1729001WL035239 KELASH 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 KELASH BANK OF INDIA(508505)
20 SEHORE MP-29-001-012-001/441-A
(BARKHEDA HASAN) 		1729001000NRG24230320240288135 23/03/2024 naval singh 1729001WL035239 naval singh 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 navalsingh BANK OF INDIA(508505)
21 SEHORE MP-29-001-012-001/445-A
(BARKHEDA HASAN) 		1729001000NRG24230320240288136 23/03/2024 PRAVEEN 1729001WL035239 PRAVEEN 00048 BKID0009020 1326 1326 Processed 19/04/2024 399931905 PRAVEEN BANK OF INDIA(508505)
22 SEHORE MP-29-001-012-001/446
(BARKHEDA HASAN) 		1729001000NRG24230320240288124 23/03/2024 VIDYA SAGAR 1729001WL035238 VIDYA SAGAR 00048 BKID0009020 442 442 Processed 19/04/2024 399931905 VIDYASAGAR BANK OF INDIA(508505)
23 SEHORE MP-29-001-012-001/470
(BARKHEDA HASAN) 		1729001000NRG24230320240288125 23/03/2024 monji lal 1729001WL035238 monji lal 00048 BKID0009020 442 442 Processed 19/04/2024 399931905 monjilal BANK OF INDIA(508505)
24 SEHORE MP-29-001-012-001/471-A
(BARKHEDA HASAN) 		1729001000NRG24230320240288126 23/03/2024 NATHURAM 1729001WL035238 NATHURAM 00048 BKID0009020 442 442 Processed 19/04/2024 399931905 NATHURAM BANK OF INDIA(508505)
25 SEHORE MP-29-001-012-001/713
(BARKHEDA HASAN) 		1729001000NRG24230320240288127 23/03/2024 MATHURA PRASAD 1729001WL035238 MATHURA PRASAD 00048 BKID0009020 442 442 Processed 19/04/2024 399931905 MATHURAPRASAD BANK OF INDIA(508505)
26 SEHORE MP-29-001-012-001/721
(BARKHEDA HASAN) 		1729001000NRG24230320240288128 23/03/2024 PURSHOTTAM 1729001WL035238 PURSHOTTAM 00048 BKID0009020 442 442 Processed 19/04/2024 399931905 PURSHOTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
27 SEHORE MP-29-001-012-001/89
(BARKHEDA HASAN) 		1729001000NRG24230320240288129 23/03/2024 banshiLAL 1729001WL035238 banshiLAL 00048 BKID0009020 442 442 Processed 19/04/2024 399931905 banshiLAL BANK OF INDIA(508505)
28 SEHORE MP-29-001-031-001/916
(AHMADPUR) 		1729001031NRG24230320240288050 23/03/2024 arun Kumar 1729001031WL035224 arun Kumar 00048 BKID0009020 663 663 Processed 19/04/2024 399931905 arunKumar BANK OF INDIA(508505)
29 SEHORE MP-29-001-031-001/916
(AHMADPUR) 		1729001031NRG24230320240288049 23/03/2024 Kalavati 1729001031WL035224 Kalavati 00048 BKID0009020 663 663 Processed 19/04/2024 399931905 Kalavati BANK OF INDIA(508505)
30 SEHORE MP-29-001-031-001/922
(AHMADPUR) 		1729001031NRG24230320240288051 23/03/2024 naazni Bi 1729001031WL035224 naazni Bi 00048 BKID0009020 663 663 Processed 19/04/2024 399931905 naazniBi BANK OF INDIA(508505)
31 SEHORE MP-29-001-031-001/934
(AHMADPUR) 		1729001031NRG24230320240288052 23/03/2024 Shyam Bai 1729001031WL035224 Shyam Bai 00048 BKID0009020 663 663 Processed 19/04/2024 399931905 ShyamBai BANK OF INDIA(508505)
32 SEHORE MP-29-001-031-001/936
(AHMADPUR) 		1729001031NRG24230320240288053 23/03/2024 Sharda bai 1729001031WL035224 Sharda bai 00048 BKID0009020 663 663 Processed 19/04/2024 399931905 Shardabai BANK OF INDIA(508505)
33 SEHORE MP-29-001-031-001/937
(AHMADPUR) 		1729001031NRG24230320240288054 23/03/2024 SUGAN BAI 1729001031WL035224 SUGAN BAI 00048 BKID0009020 442 0
34 SEHORE MP-29-001-031-001/938
(AHMADPUR) 		1729001031NRG24230320240288055 23/03/2024 SUMITRA BAI 1729001031WL035224 SUMITRA BAI 00048 BKID0009020 663 663 Processed 19/04/2024 399931905 SUMITRABAI BANK OF INDIA(508505)
35 SEHORE MP-29-001-031-001/943
(AHMADPUR) 		1729001031NRG24230320240288056 23/03/2024 manju 1729001031WL035224 manju 00048 BKID0009020 663 663 Processed 19/04/2024 399931905 manju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22321 17901
36 SEHORE MP-29-001-134-003/603
(KHEDLI) 		1729001134NRG24230320240288409 23/03/2024 GAJENDRA VERMA 1729001134WL035272 GAJENDRA VERMA 00048 BKID0009070 1326 1326 Processed 19/04/2024 399931905 GAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
37 SEHORE MP-29-001-104-001/153
(MUGAVLI) 		1729001104NRG24230320240288614 23/03/2024 sundar lal 1729001104WL035295 sundar lal 00051 MAHB0000894 1105 0
SubTotal 1105 0
38 SEHORE MP-29-001-070-001/783
(MUNDLAKALA) 		1729001070NRG24230320240287734 23/03/2024 Nasreem Bee 1729001070WL035194 Nasreem Bee 00078 CNRB0003177 1105 1105 Processed 19/04/2024 399931905 NasreemBee CANARA BANK(508532)
39 SEHORE MP-29-001-070-001/784
(MUNDLAKALA) 		1729001070NRG24230320240287735 23/03/2024 Sameer Khan 1729001070WL035194 Sameer Khan 00078 CNRB0003177 884 884 Processed 19/04/2024 399931905 SameerKhan CANARA BANK(508532)
SubTotal 1989 1989
40 SEHORE MP-29-001-133-001/317
(KULASKALA) 		1729001133NRG24230320240288122 23/03/2024 harisingh verma pannalal verma 1729001133WL035237 harisingh verma pannalal verma 00089 CBIN0282242 663 663 Processed 19/04/2024 399931905 harisinghvermapannalalverma CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-133-001/429
(KULASKALA) 		1729001133NRG24230320240288123 23/03/2024 mr. rakesh verma 1729001133WL035237 mr. rakesh verma 00089 CBIN0282242 663 0
42 SEHORE MP-29-001-134-001/48
(KHEDLI) 		1729001134NRG24230320240288396 23/03/2024 MAUKAHEHS 1729001134WL035271 MAUKAHEHS 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 MAUKAHEHS CENTRAL BANK OF INDIA(607115)
43 SEHORE MP-29-001-134-001/53
(KHEDLI) 		1729001134NRG24230320240288397 23/03/2024 Kamal singh 1729001134WL035271 Kamal singh 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 Kamalsingh CENTRAL BANK OF INDIA(607115)
44 SEHORE MP-29-001-134-001/53
(KHEDLI) 		1729001134NRG24230320240288398 23/03/2024 Mr KAPIL VARMA 1729001134WL035271 Mr KAPIL VARMA 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 MrKAPILVARMA CENTRAL BANK OF INDIA(607115)
45 SEHORE MP-29-001-134-001/595
(KHEDLI) 		1729001134NRG24230320240288399 23/03/2024 Mr.SUNIL VERMA 1729001134WL035271 Mr.SUNIL VERMA 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 Mr.SUNILVERMA BANK OF INDIA(508505)
46 SEHORE MP-29-001-134-002/196
(KHEDLI) 		1729001134NRG24230320240288401 23/03/2024 HEMRAJ 1729001134WL035271 HEMRAJ 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 HEMRAJ STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-134-002/223
(KHEDLI) 		1729001134NRG24230320240288404 23/03/2024 BHOLA RAM 1729001134WL035271 BHOLA RAM 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 BHOLARAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 SEHORE MP-29-001-134-003/314
(KHEDLI) 		1729001134NRG24230320240288406 23/03/2024 danraj verma 1729001134WL035272 danraj verma 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 danrajverma CENTRAL BANK OF INDIA(607115)
49 SEHORE MP-29-001-134-003/554
(KHEDLI) 		1729001134NRG24230320240288407 23/03/2024 Balram 1729001134WL035272 Balram 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 Balram CENTRAL BANK OF INDIA(607115)
50 SEHORE MP-29-001-134-003/588
(KHEDLI) 		1729001134NRG24230320240288408 23/03/2024 BHAGVAN SINGH VARMA 1729001134WL035272 BHAGVAN SINGH VARMA 00089 CBIN0282242 1326 1326 Processed 19/04/2024 399931905 BHAGVANSINGHVARMA CENTRAL BANK OF INDIA(607115)
SubTotal 13260 12597
51 SEHORE MP-29-001-068-001/183
(DEVLI) 		1729001068NRG24230320240287746 23/03/2024 ramnarayan 1729001068WL035198 ramnarayan 00089 CBIN0282635 1326 1326 Processed 19/04/2024 399931905 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 SEHORE MP-29-001-068-001/191
(DEVLI) 		1729001068NRG24230320240287747 23/03/2024 pappu singh ahirwar 1729001068WL035198 pappu singh ahirwar 00089 CBIN0282635 1105 1105 Processed 19/04/2024 399931905 pappusinghahirwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 SEHORE MP-29-001-068-002/355
(DEVLI) 		1729001147NRG24230320240287743 23/03/2024 Lakhan Lal 1729001147WL035197 Lakhan Lal 00089 CBIN0282635 1326 1326 Processed 19/04/2024 399931905 LakhanLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3757 3757
54 SEHORE MP-29-001-104-001/42
(MUGAVLI) 		1729001104NRG24230320240288617 23/03/2024 Muks 1729001104WL035295 Muks 00165 IBKL0000405 1105 1105 Processed 19/04/2024 399931905 Muks STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 SEHORE MP-29-001-082-001/122
(MULLANI) 		1729001082NRG24230320240288120 23/03/2024 dev singh 1729001082WL035235 dev singh 00354 PUNB0052600 1326 0
56 SEHORE MP-29-001-082-001/27
(MULLANI) 		1729001082NRG24230320240288115 23/03/2024 rishipal 1729001082WL035233 rishipal 00354 PUNB0052600 1326 0
SubTotal 2652 0
57 SEHORE MP-29-001-042-001/343
(JHARKHEDA) 		1729001042NRG24230320240288363 23/03/2024 Radheshyam 1729001042WL035269 Radheshyam 00354 PUNB0104600 221 0
58 SEHORE MP-29-001-042-001/482
(JHARKHEDA) 		1729001042NRG24230320240288339 23/03/2024 DEVENDRA 1729001042WL035268 DEVENDRA 00354 PUNB0104600 1326 0
59 SEHORE MP-29-001-042-001/820
(JHARKHEDA) 		1729001042NRG24230320240288376 23/03/2024 kailash 1729001042WL035269 kailash 00354 PUNB0104600 221 221 Rejected 19/04/2024 399931905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 221
60 SEHORE MP-29-001-104-001/167
(MUGAVLI) 		1729001104NRG24230320240288616 23/03/2024 Bru 1729001104WL035295 Bru 00354 PUNB0716200 1105 0
SubTotal 1105 0
61 SEHORE MP-29-001-070-001/737
(MUNDLAKALA) 		1729001070NRG24230320240287731 23/03/2024 majid beg 1729001070WL035194 majid beg 00415 SBIN0000477 1105 1105 Processed 19/04/2024 399931905 majidbeg JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
62 SEHORE MP-29-001-134-002/181
(KHEDLI) 		1729001134NRG24230320240288400 23/03/2024 Brajmohan 1729001134WL035271 Brajmohan 00415 SBIN0006066 1326 1326 Processed 19/04/2024 399931905 Brajmohan STATE BANK OF INDIA(508548)
63 SEHORE MP-29-001-134-002/207
(KHEDLI) 		1729001134NRG24230320240288402 23/03/2024 MAHESH MALVIYA 1729001134WL035271 MAHESH MALVIYA 00415 SBIN0006066 1326 1326 Processed 19/04/2024 399931905 MAHESHMALVIYA CENTRAL BANK OF INDIA(607115)
64 SEHORE MP-29-001-134-002/210
(KHEDLI) 		1729001134NRG24230320240288403 23/03/2024 SHYAM SUNDAR VISHWKARMA 1729001134WL035271 SHYAM SUNDAR VISHWKARMA 00415 SBIN0006066 1326 1326 Processed 19/04/2024 399931905 SHYAMSUNDARVISHWKARMA STATE BANK OF INDIA(508548)
65 SEHORE MP-29-001-134-002/244
(KHEDLI) 		1729001134NRG24230320240288405 23/03/2024 JUGALKISHOR 1729001134WL035271 JUGALKISHOR 00415 SBIN0006066 1326 1326 Processed 19/04/2024 399931905 JUGALKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 SEHORE MP-29-001-134-003/605
(KHEDLI) 		1729001134NRG24230320240288410 23/03/2024 Priyanka Verma 1729001134WL035272 Priyanka Verma 00415 SBIN0006066 1326 1326 Processed 19/04/2024 399931905 PriyankaVerma BANK OF BARODA(606985)
67 SEHORE MP-29-001-144-003/472
(PATNI) 		1729001153NRG24230320240288521 23/03/2024 remsingh 1729001153WL035284 remsingh 00415 SBIN0006066 1326 1326 Processed 19/04/2024 399931905 remsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
68 SEHORE MP-29-001-002-001/172
(SATANWADI) 		1729001002NRG24220320240287709 23/03/2024 satnaran 1729001002WL035191 satnaran 00415 SBIN0012186 1326 1326 Processed 19/04/2024 399931905 satnaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 SEHORE MP-29-001-012-001/291-B
(BARKHEDA HASAN) 		1729001000NRG24230320240288133 23/03/2024 Tulsa 1729001WL035239 Tulsa 00415 SBIN0012186 1326 0
70 SEHORE MP-29-001-055-001/764
(MUKHTARNAGAR) 		1729001055NRG24230320240288117 23/03/2024 akhina bee 1729001055WL035234 akhina bee 00415 SBIN0012186 663 663 Processed 19/04/2024 399931905 akhinabee STATE BANK OF INDIA(508548)
71 SEHORE MP-29-001-055-001/934
(MUKHTARNAGAR) 		1729001055NRG24230320240288119 23/03/2024 rehana 1729001055WL035234 rehana 00415 SBIN0012186 442 442 Processed 19/04/2024 399931905 rehana STATE BANK OF INDIA(508548)
72 SEHORE MP-29-001-055-001/934
(MUKHTARNAGAR) 		1729001055NRG24230320240288118 23/03/2024 sakir 1729001055WL035234 sakir 00415 SBIN0012186 442 442 Processed 19/04/2024 399931905 sakir BANK OF INDIA(508505)
73 SEHORE MP-29-001-055-002/15-B
(MUKHTARNAGAR) 		1729001055NRG24230320240288206 23/03/2024 sultana 1729001055WL035249 sultana 00415 SBIN0012186 1326 1326 Processed 19/04/2024 399931905 sultana STATE BANK OF INDIA(508548)
SubTotal 5525 4199
74 SEHORE MP-29-001-055-002/15-B
(MUKHTARNAGAR) 		1729001055NRG24230320240288205 23/03/2024 saphrooddeen 1729001055WL035249 saphrooddeen 00462 UCBA0002566 1326 1326 Processed 19/04/2024 399931905 saphrooddeen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
75 SEHORE MP-29-001-068-003/565
(DEVLI) 		1729001147NRG24230320240287744 23/03/2024 farjana bee 1729001147WL035197 farjana bee 00468 UBIN0561304 1326 1326 Processed 19/04/2024 399931905 farjanabee UNION BANK OF INDIA(508500)
76 SEHORE MP-29-001-070-001/784
(MUNDLAKALA) 		1729001070NRG24230320240287736 23/03/2024 Hajra Bi 1729001070WL035194 Hajra Bi 00468 UBIN0561304 884 884 Processed 19/04/2024 399931905 HajraBi UNION BANK OF INDIA(508500)
77 SEHORE MP-29-001-104-001/43
(MUGAVLI) 		1729001104NRG24230320240288618 23/03/2024 Manoj 1729001104WL035295 Manoj 00468 UBIN0561304 1105 1105 Processed 19/04/2024 399931905 Manoj UNION BANK OF INDIA(508500)
78 SEHORE MP-29-001-104-001/43
(MUGAVLI) 		1729001104NRG24230320240288619 23/03/2024 Sss 1729001104WL035295 Sss 00468 UBIN0561304 1105 1105 Processed 19/04/2024 399931905 Sss NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
79 SEHORE MP-29-001-010-001/109-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288213 23/03/2024 Bhuriya bai 1729001010WL035250 Bhuriya bai 00553 INDB0000805 1326 1326 Processed 19/04/2024 399931905 Bhuriyabai INDUSIND BANK(607189)
80 SEHORE MP-29-001-010-001/109-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288212 23/03/2024 Manoj seriya 1729001010WL035250 Manoj seriya 00553 INDB0000805 1326 1326 Processed 19/04/2024 399931905 Manojseriya INDUSIND BANK(607189)
SubTotal 2652 2652
81 SEHORE MP-29-001-010-001/110-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288215 23/03/2024 asha 1729001010WL035250 asha 00688 FINO0001446 1105 0
SubTotal 1105 0
82 SEHORE MP-29-001-132-001/224
(BAMULIYA) 		1729001132NRG24230320240288036 23/03/2024 achal singh 1729001132WL035223 achal singh 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 achalsingh NARMADA JHABUA GRAMIN BANK(508515)
83 SEHORE MP-29-001-132-001/37
(BAMULIYA) 		1729001132NRG24230320240288037 23/03/2024 omprakash 1729001132WL035223 omprakash 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 omprakash BANK OF BARODA(606985)
84 SEHORE MP-29-001-132-001/48
(BAMULIYA) 		1729001132NRG24230320240288038 23/03/2024 santosh 1729001132WL035223 santosh 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 santosh NARMADA JHABUA GRAMIN BANK(508515)
85 SEHORE MP-29-001-132-001/602
(BAMULIYA) 		1729001132NRG24230320240288040 23/03/2024 manoj 1729001132WL035223 manoj 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 manoj NARMADA JHABUA GRAMIN BANK(508515)
86 SEHORE MP-29-001-132-001/602
(BAMULIYA) 		1729001132NRG24230320240288041 23/03/2024 maya 1729001132WL035223 maya 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 maya NARMADA JHABUA GRAMIN BANK(508515)
87 SEHORE MP-29-001-132-001/606
(BAMULIYA) 		1729001132NRG24230320240288042 23/03/2024 mangilal 1729001132WL035223 mangilal 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 mangilal NARMADA JHABUA GRAMIN BANK(508515)
88 SEHORE MP-29-001-132-001/615
(BAMULIYA) 		1729001132NRG24230320240288043 23/03/2024 anar sinh parrmar 1729001132WL035223 anar sinh parrmar 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 anarsinhparrmar NARMADA JHABUA GRAMIN BANK(508515)
89 SEHORE MP-29-001-132-001/615
(BAMULIYA) 		1729001132NRG24230320240288044 23/03/2024 nani bai 1729001132WL035223 nani bai 00697 BKID0MG0344 1105 0
90 SEHORE MP-29-001-132-001/70
(BAMULIYA) 		1729001132NRG24230320240288045 23/03/2024 dinesh 1729001132WL035223 dinesh 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 dinesh NARMADA JHABUA GRAMIN BANK(508515)
91 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001132NRG24230320240288046 23/03/2024 premnarayan rajak 1729001132WL035223 premnarayan rajak 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
92 SEHORE MP-29-001-132-001/90
(BAMULIYA) 		1729001132NRG24230320240288047 23/03/2024 mr.devkaran 1729001132WL035223 mr.devkaran 00697 BKID0MG0344 1105 1105 Processed 19/04/2024 399931905 mr.devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 11050
93 SEHORE MP-29-001-144-003/402
(PATNI) 		1729001153NRG24230320240288519 23/03/2024 Om Prakash 1729001153WL035284 Om Prakash 00697 BKID0MG0352 442 442 Processed 19/04/2024 399931905 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
94 SEHORE MP-29-001-144-003/429
(PATNI) 		1729001153NRG24230320240288520 23/03/2024 Dursingh 1729001153WL035284 Dursingh 00697 BKID0MG0352 1105 1105 Processed 19/04/2024 399931905 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
95 SEHORE MP-29-001-010-001/104-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288209 23/03/2024 ANITA 1729001010WL035250 ANITA 00697 BKID0MG0353 1105 1105 Processed 19/04/2024 399931905 ANITA NARMADA JHABUA GRAMIN BANK(508515)
96 SEHORE MP-29-001-010-001/110-A
(MUGHWLI DORAHA) 		1729001010NRG24230320240288214 23/03/2024 vikas jaat 1729001010WL035250 vikas jaat 00697 BKID0MG0353 1326 1326 Processed 19/04/2024 399931905 vikasjaat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
97 SEHORE MP-29-001-132-001/48
(BAMULIYA) 		1729001132NRG24230320240288039 23/03/2024 raja munni 1729001132WL035223 raja munni 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399931905 rajamunni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
98 SEHORE MP-29-001-031-001/916
(AHMADPUR) 		1729001031NRG24230320240288048 23/03/2024 shyam singh 1729001031WL035224 shyam singh 00703 AIRP0000001 221 221 Processed 19/04/2024 399931905 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 99450 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230324APB_FTO_515763 AXIS BANK UTIB0000684 SEHORE 3094
2 SEHORE MP1729001_230324APB_FTO_515763 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
3 SEHORE MP1729001_230324APB_FTO_515763 Bank of India BKID0009012 SHAMPUR 663
4 SEHORE MP1729001_230324APB_FTO_515763 Bank of India BKID0009018 KRISHI UPAJ MANDI 1989
5 SEHORE MP1729001_230324APB_FTO_515763 Bank of India BKID0009019 PACHAMA 663
6 SEHORE MP1729001_230324APB_FTO_515763 Bank of India BKID0009020 AHMEDPUR 20553
7 SEHORE MP1729001_230324APB_FTO_515763 Bank of India BKID0009020 BOI AHMADPUR 1768
8 SEHORE MP1729001_230324APB_FTO_515763 Bank of India BKID0009070 RATIBAD 1326
9 SEHORE MP1729001_230324APB_FTO_515763 Bank of Maharastra MAHB0000894 SEHORE 1105
10 SEHORE MP1729001_230324APB_FTO_515763 Canara Bank CNRB0003177 SEHORE BHOPAL 1989
11 SEHORE MP1729001_230324APB_FTO_515763 Central Bank Of India CBIN0282242 DHABLA 13260
12 SEHORE MP1729001_230324APB_FTO_515763 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3757
13 SEHORE MP1729001_230324APB_FTO_515763 IDBI Bank IBKL0000405 SEHORE 1105
14 SEHORE MP1729001_230324APB_FTO_515763 Punjab National Bank PUNB0052600 AMLAHA 2652
15 SEHORE MP1729001_230324APB_FTO_515763 Punjab National Bank PUNB0104600 JHARKHEDA 1768
16 SEHORE MP1729001_230324APB_FTO_515763 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1105
17 SEHORE MP1729001_230324APB_FTO_515763 State Bank of India SBIN0000477 SEHORE 1105
18 SEHORE MP1729001_230324APB_FTO_515763 State Bank of India SBIN0006066 BILKISGANJ 7956
19 SEHORE MP1729001_230324APB_FTO_515763 State Bank of India SBIN0012186 SHYAMPUR 5525
20 SEHORE MP1729001_230324APB_FTO_515763 UCO Bank UCBA0002566 Shyampur 1326
21 SEHORE MP1729001_230324APB_FTO_515763 Union Bank of India UBIN0561304 SEHORE 4420
22 SEHORE MP1729001_230324APB_FTO_515763 IndusInd Bank Ltd. INDB0000805 SEHORE 2652
23 SEHORE MP1729001_230324APB_FTO_515763 Fino Payments Bank Ltd FINO0001446 MP RO 1105
24 SEHORE MP1729001_230324APB_FTO_515763 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 12155
25 SEHORE MP1729001_230324APB_FTO_515763 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1547
26 SEHORE MP1729001_230324APB_FTO_515763 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2431
27 SEHORE MP1729001_230324APB_FTO_515763 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1105
28 SEHORE MP1729001_230324APB_FTO_515763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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