Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_020224APB_FTO_450343
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-29-001-129-001/530
(TITORA) 		1729001129NRG24010220240234552 02/02/2024 ABHAY KUMAR 1729001129WL030146 ABHAY KUMAR 00045 BARB0BARSEH 1326 1326 Processed 26/03/2024 004863085 ABHAYKUMAR BANK OF BARODA(606985)
2 SEHORE MP-29-001-129-001/535
(TITORA) 		1729001129NRG24010220240234553 02/02/2024 MAKHAN TYAGI 1729001129WL030146 MAKHAN TYAGI 00045 BARB0BARSEH 1326 1326 Processed 26/03/2024 004863085 MAKHANTYAGI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-093-001/628
(SEVANIYA) 		1729001093NRG24020220240234883 02/02/2024 bheem singh 1729001093WL030178 bheem singh 00045 BARB0DBSEHO 1105 1105 Processed 26/03/2024 004863085 bheemsingh BANK OF BARODA(606985)
SubTotal 1105 1105
4 SEHORE MP-29-001-006-001/121
(MANPURA) 		1729001006NRG24010220240234425 02/02/2024 Shyamlam 1729001006WL030136 Shyamlam 00048 BKID0009012 884 884 Processed 26/03/2024 004863085 Shyamlam IDFC BANK LIMITED(608117)
5 SEHORE MP-29-001-006-001/124
(MANPURA) 		1729001006NRG24010220240234426 02/02/2024 omprakash 1729001006WL030136 omprakash 00048 BKID0009012 884 884 Processed 26/03/2024 004863085 omprakash BANK OF INDIA(508505)
6 SEHORE MP-29-001-006-001/152-A
(MANPURA) 		1729001006NRG24010220240234430 02/02/2024 Rakesh 1729001006WL030136 Rakesh 00048 BKID0009012 884 884 Processed 26/03/2024 004863085 Rakesh BANK OF INDIA(508505)
7 SEHORE MP-29-001-039-006/306
(BARKHEDA KHARET) 		1729001039NRG24020220240234841 02/02/2024 BANE SINGH 1729001039WL030175 BANE SINGH 00048 BKID0009012 221 221 Processed 26/03/2024 004863085 BANESINGH BANK OF INDIA(508505)
8 SEHORE MP-29-001-039-006/319
(BARKHEDA KHARET) 		1729001039NRG24020220240234844 02/02/2024 PRADEEP MEENA 1729001039WL030175 PRADEEP MEENA 00048 BKID0009012 221 221 Processed 26/03/2024 004863085 PRADEEPMEENA BANK OF INDIA(508505)
SubTotal 3094 3094
9 SEHORE MP-29-001-006-001/28-A
(MANPURA) 		1729001006NRG24010220240234431 02/02/2024 Narayan singh 1729001006WL030136 Narayan singh 00048 BKID0009020 884 884 Processed 26/03/2024 004863085 Narayansingh BANK OF INDIA(508505)
SubTotal 884 884
10 SEHORE MP-29-001-079-001/118
(AMLA) 		1729001079NRG24010220240234603 02/02/2024 Akhlesh Raghuvanshi 1729001079WL030153 Akhlesh Raghuvanshi 00048 BKID0009021 1105 1105 Processed 26/03/2024 004863085 AkhleshRaghuvanshi BANK OF BARODA(606985)
11 SEHORE MP-29-001-079-001/129
(AMLA) 		1729001079NRG24010220240234604 02/02/2024 Mahesh Raghuvanshi wo premsingh ra 1729001079WL030153 Mahesh Raghuvanshi wo premsingh ra 00048 BKID0009021 1105 1105 Processed 26/03/2024 004863085 MaheshRaghuvanshiwopremsinghra BANK OF INDIA(508505)
12 SEHORE MP-29-001-079-001/26
(AMLA) 		1729001079NRG24010220240234606 02/02/2024 Mukesh 1729001079WL030153 Mukesh 00048 BKID0009021 1105 1105 Processed 26/03/2024 004863085 Mukesh BANK OF INDIA(508505)
13 SEHORE MP-29-001-079-001/340
(AMLA) 		1729001079NRG24010220240234607 02/02/2024 Basanti Bai 1729001079WL030153 Basanti Bai 00048 BKID0009021 1105 1105 Processed 26/03/2024 004863085 BasantiBai BANK OF INDIA(508505)
14 SEHORE MP-29-001-079-001/35
(AMLA) 		1729001079NRG24010220240234608 02/02/2024 Devi Prasad 1729001079WL030153 Devi Prasad 00048 BKID0009021 1105 1105 Processed 26/03/2024 004863085 DeviPrasad BANK OF INDIA(508505)
15 SEHORE MP-29-001-079-001/350
(AMLA) 		1729001079NRG24010220240234609 02/02/2024 Jagdish Raghuvanshi 1729001079WL030153 Jagdish Raghuvanshi 00048 BKID0009021 1105 1105 Processed 26/03/2024 004863085 JagdishRaghuvanshi UNION BANK OF INDIA(508500)
16 SEHORE MP-29-001-079-001/52
(AMLA) 		1729001079NRG24010220240234610 02/02/2024 Ramsvaroop Kanhaiyalal 1729001079WL030153 Ramsvaroop Kanhaiyalal 00048 BKID0009021 1105 1105 Processed 26/03/2024 004863085 RamsvaroopKanhaiyalal BANK OF INDIA(508505)
17 SEHORE MP-29-001-079-001/71
(AMLA) 		1729001079NRG24010220240234611 02/02/2024 Jeevansingh Mishrilal 1729001079WL030153 Jeevansingh Mishrilal 00048 BKID0009021 1326 1326 Processed 26/03/2024 004863085 JeevansinghMishrilal BANK OF INDIA(508505)
18 SEHORE MP-29-001-079-002/180
(AMLA) 		1729001079NRG24010220240234612 02/02/2024 ARJUN SINGH SO GOVIND 1729001079WL030153 ARJUN SINGH SO GOVIND 00048 BKID0009021 50 50 Processed 26/03/2024 004863085 ARJUNSINGHSOGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 9111 9111
19 SEHORE MP-29-001-006-001/100
(MANPURA) 		1729001006NRG24010220240234421 02/02/2024 Lakhanlal 1729001006WL030136 Lakhanlal 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 Lakhanlal BANK OF INDIA(508505)
20 SEHORE MP-29-001-006-001/119
(MANPURA) 		1729001006NRG24010220240234423 02/02/2024 Deepak vishwkarma 1729001006WL030136 Deepak vishwkarma 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 Deepakvishwkarma BANK OF INDIA(508505)
21 SEHORE MP-29-001-006-001/119
(MANPURA) 		1729001006NRG24010220240234424 02/02/2024 Pavan kumar 1729001006WL030136 Pavan kumar 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 Pavankumar BANK OF INDIA(508505)
22 SEHORE MP-29-001-006-001/126-A
(MANPURA) 		1729001006NRG24010220240234427 02/02/2024 Ramswaroop SO PrabhuLal 1729001006WL030136 Ramswaroop SO PrabhuLal 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 RamswaroopSOPrabhuLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-006-001/140
(MANPURA) 		1729001006NRG24010220240234428 02/02/2024 mahesh 1729001006WL030136 mahesh 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 mahesh BANK OF INDIA(508505)
24 SEHORE MP-29-001-006-001/152
(MANPURA) 		1729001006NRG24010220240234429 02/02/2024 RAMSINGH 1729001006WL030136 RAMSINGH 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 RAMSINGH BANK OF INDIA(508505)
25 SEHORE MP-29-001-006-001/38
(MANPURA) 		1729001006NRG24010220240234432 02/02/2024 Radheshyam 1729001006WL030136 Radheshyam 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 Radheshyam BANK OF INDIA(508505)
26 SEHORE MP-29-001-006-001/435
(MANPURA) 		1729001006NRG24010220240234433 02/02/2024 Komal bai 1729001006WL030136 Komal bai 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 Komalbai BANK OF INDIA(508505)
27 SEHORE MP-29-001-006-001/55-A
(MANPURA) 		1729001006NRG24010220240234434 02/02/2024 Shailu Gour 1729001006WL030136 Shailu Gour 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 ShailuGour BANK OF INDIA(508505)
28 SEHORE MP-29-001-006-001/66-A
(MANPURA) 		1729001006NRG24010220240234435 02/02/2024 Mantu Gour 1729001006WL030136 Mantu Gour 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 MantuGour BANK OF INDIA(508505)
29 SEHORE MP-29-001-006-001/75
(MANPURA) 		1729001006NRG24010220240234436 02/02/2024 deviprasad 1729001006WL030136 deviprasad 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 deviprasad BANK OF INDIA(508505)
30 SEHORE MP-29-001-006-002/195
(MANPURA) 		1729001006NRG24010220240234437 02/02/2024 karan 1729001006WL030136 karan 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 karan BANK OF INDIA(508505)
31 SEHORE MP-29-001-006-002/207
(MANPURA) 		1729001006NRG24010220240234438 02/02/2024 Mukesh 1729001006WL030136 Mukesh 00048 BKID0009079 442 442 Processed 26/03/2024 004863085 Mukesh BANK OF INDIA(508505)
32 SEHORE MP-29-001-006-002/238
(MANPURA) 		1729001006NRG24010220240234439 02/02/2024 Jagdeesh 1729001006WL030136 Jagdeesh 00048 BKID0009079 1326 1326 Processed 26/03/2024 004863085 Jagdeesh BANK OF INDIA(508505)
33 SEHORE MP-29-001-006-002/311
(MANPURA) 		1729001006NRG24010220240234440 02/02/2024 kaluram 1729001006WL030136 kaluram 00048 BKID0009079 884 884 Processed 26/03/2024 004863085 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 SEHORE MP-29-001-016-001/464
(CHARNAL) 		1729001016NRG24010220240234442 02/02/2024 Sangeeta sharma 1729001016WL030137 Sangeeta sharma 00048 BKID0009079 1326 1326 Processed 26/03/2024 004863085 Sangeetasharma BANK OF INDIA(508505)
35 SEHORE MP-29-001-016-001/464
(CHARNAL) 		1729001016NRG24010220240234441 02/02/2024 surendra sharma 1729001016WL030137 surendra sharma 00048 BKID0009079 1326 1326 Processed 26/03/2024 004863085 surendrasharma BANK OF INDIA(508505)
SubTotal 15912 15912
36 SEHORE MP-29-001-093-001/520
(SEVANIYA) 		1729001093NRG24020220240234870 02/02/2024 narendra 1729001093WL030178 narendra 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 narendra BANK OF MAHARASHTRA(607387)
37 SEHORE MP-29-001-093-001/564
(SEVANIYA) 		1729001093NRG24020220240234872 02/02/2024 tejkuvanr 1729001093WL030178 tejkuvanr 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 tejkuvanr BANK OF MAHARASHTRA(607387)
38 SEHORE MP-29-001-093-001/576
(SEVANIYA) 		1729001093NRG24020220240234873 02/02/2024 vinod 1729001093WL030178 vinod 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 vinod BANK OF MAHARASHTRA(607387)
39 SEHORE MP-29-001-093-001/599
(SEVANIYA) 		1729001093NRG24020220240234874 02/02/2024 Mr Devanarayan Rathore 1729001093WL030178 Mr Devanarayan Rathore 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 MrDevanarayanRathore NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-093-001/599
(SEVANIYA) 		1729001093NRG24020220240234875 02/02/2024 Mrs Bhoori Bai Rathore 1729001093WL030178 Mrs Bhoori Bai Rathore 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 MrsBhooriBaiRathore RATNAKAR BANK(607393)
41 SEHORE MP-29-001-093-001/625
(SEVANIYA) 		1729001093NRG24020220240234877 02/02/2024 mr. ghisilal atmaram verma 1729001093WL030178 mr. ghisilal atmaram verma 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 mr.ghisilalatmaramverma BANK OF INDIA(508505)
42 SEHORE MP-29-001-093-001/625
(SEVANIYA) 		1729001093NRG24020220240234878 02/02/2024 mrs. sulochana bai verma 1729001093WL030178 mrs. sulochana bai verma 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 mrs.sulochanabaiverma BANK OF MAHARASHTRA(607387)
43 SEHORE MP-29-001-093-001/626
(SEVANIYA) 		1729001093NRG24020220240234880 02/02/2024 mrs. rachna varma anil varma 1729001093WL030178 mrs. rachna varma anil varma 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 mrs.rachnavarmaanilvarma BANK OF MAHARASHTRA(607387)
44 SEHORE MP-29-001-093-001/627
(SEVANIYA) 		1729001093NRG24020220240234881 02/02/2024 mr. sunil ghisilal verma 1729001093WL030178 mr. sunil ghisilal verma 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 mr.sunilghisilalverma BANK OF MAHARASHTRA(607387)
45 SEHORE MP-29-001-093-001/627
(SEVANIYA) 		1729001093NRG24020220240234882 02/02/2024 mrs. nani bai sunil varma 1729001093WL030178 mrs. nani bai sunil varma 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 mrs.nanibaisunilvarma BANK OF MAHARASHTRA(607387)
46 SEHORE MP-29-001-093-001/628
(SEVANIYA) 		1729001093NRG24020220240234884 02/02/2024 mrs. rina bai wo bhim singh thakur 1729001093WL030178 mrs. rina bai wo bhim singh thakur 00051 MAHB0000894 1105 1105 Processed 26/03/2024 004863085 mrs.rinabaiwobhimsinghthakur BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
47 SEHORE MP-29-001-079-001/132
(AMLA) 		1729001079NRG24010220240234605 02/02/2024 NAGEEN SINGH 1729001079WL030153 NAGEEN SINGH 00078 CNRB0003177 1105 1105 Processed 26/03/2024 004863085 NAGEENSINGH UNION BANK OF INDIA(508500)
48 SEHORE MP-29-001-093-001/630
(SEVANIYA) 		1729001093NRG24020220240234887 02/02/2024 mrs. savita vishvkarma 1729001093WL030178 mrs. savita vishvkarma 00078 CNRB0003177 1105 1105 Processed 26/03/2024 004863085 mrs.savitavishvkarma CANARA BANK(508532)
49 SEHORE MP-29-001-129-001/536
(TITORA) 		1729001129NRG24010220240234554 02/02/2024 UMESH TYAGI 1729001129WL030146 UMESH TYAGI 00078 CNRB0003177 1326 1326 Processed 26/03/2024 004863085 UMESHTYAGI BANK OF BARODA(606985)
SubTotal 3536 3536
50 SEHORE MP-29-001-039-006/399
(BARKHEDA KHARET) 		1729001039NRG24020220240234849 02/02/2024 Mr SUNIL MEENA 1729001039WL030175 Mr SUNIL MEENA 00078 CNRB0017754 221 221 Processed 26/03/2024 004863085 MrSUNILMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 SEHORE MP-29-001-039-006/413
(BARKHEDA KHARET) 		1729001039NRG24020220240234852 02/02/2024 ANIL KUMAR 1729001039WL030175 ANIL KUMAR 00078 CNRB0017754 221 221 Processed 26/03/2024 004863085 ANILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
52 SEHORE MP-29-001-093-001/626
(SEVANIYA) 		1729001093NRG24020220240234879 02/02/2024 anil verma 1729001093WL030178 anil verma 00165 IBKL0000405 1105 1105 Processed 26/03/2024 004863085 anilverma IDBI BANK(607095)
SubTotal 1105 1105
53 SEHORE MP-29-001-093-001/564
(SEVANIYA) 		1729001093NRG24020220240234871 02/02/2024 mahesh mewada 1729001093WL030178 mahesh mewada 00177 IOBA0002419 1105 1105 Processed 26/03/2024 004863085 maheshmewada INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
54 SEHORE MP-29-001-093-001/624
(SEVANIYA) 		1729001093NRG24020220240234876 02/02/2024 Deepak das bairagi 1729001093WL030178 Deepak das bairagi 00354 PUNB0044700 1105 1105 Processed 26/03/2024 004863085 Deepakdasbairagi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
55 SEHORE MP-29-001-039-005/204
(BARKHEDA KHARET) 		1729001039NRG24020220240234836 02/02/2024 MR ANIL 1729001039WL030175 MR ANIL 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 MRANIL PUNJAB NATIONAL BANK(508568)
56 SEHORE MP-29-001-039-006/252
(BARKHEDA KHARET) 		1729001039NRG24020220240234837 02/02/2024 MR DEV SINGH 1729001039WL030175 MR DEV SINGH 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 MRDEVSINGH PUNJAB NATIONAL BANK(508568)
57 SEHORE MP-29-001-039-006/253
(BARKHEDA KHARET) 		1729001039NRG24020220240234838 02/02/2024 MALKHAN 1729001039WL030175 MALKHAN 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-039-006/291
(BARKHEDA KHARET) 		1729001039NRG24020220240234839 02/02/2024 MR TULSIRAM MEENA 1729001039WL030175 MR TULSIRAM MEENA 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 MRTULSIRAMMEENA PUNJAB NATIONAL BANK(508568)
59 SEHORE MP-29-001-039-006/295
(BARKHEDA KHARET) 		1729001039NRG24020220240234840 02/02/2024 JAGRAM 1729001039WL030175 JAGRAM 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 JAGRAM PUNJAB NATIONAL BANK(508568)
60 SEHORE MP-29-001-039-006/315
(BARKHEDA KHARET) 		1729001039NRG24020220240234843 02/02/2024 DINESH MEENA 1729001039WL030175 DINESH MEENA 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 DINESHMEENA PUNJAB NATIONAL BANK(508568)
61 SEHORE MP-29-001-039-006/322
(BARKHEDA KHARET) 		1729001039NRG24020220240234845 02/02/2024 MR MAHESH 1729001039WL030175 MR MAHESH 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 MRMAHESH PUNJAB NATIONAL BANK(508568)
62 SEHORE MP-29-001-039-006/327
(BARKHEDA KHARET) 		1729001039NRG24020220240234846 02/02/2024 SMT RAJBATI 1729001039WL030175 SMT RAJBATI 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 SMTRAJBATI PUNJAB NATIONAL BANK(508568)
63 SEHORE MP-29-001-039-006/339
(BARKHEDA KHARET) 		1729001039NRG24020220240234847 02/02/2024 rakesh 1729001039WL030175 rakesh 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 rakesh PUNJAB NATIONAL BANK(508568)
64 SEHORE MP-29-001-039-006/348
(BARKHEDA KHARET) 		1729001039NRG24020220240234848 02/02/2024 PHOOLVATI BAI 1729001039WL030175 PHOOLVATI BAI 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 PHOOLVATIBAI PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-039-006/401
(BARKHEDA KHARET) 		1729001039NRG24020220240234850 02/02/2024 PHUL SINGH 1729001039WL030175 PHUL SINGH 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 PHULSINGH BANK OF INDIA(508505)
66 SEHORE MP-29-001-039-006/404
(BARKHEDA KHARET) 		1729001039NRG24020220240234851 02/02/2024 BHARAT 1729001039WL030175 BHARAT 00354 PUNB0064300 221 221 Processed 26/03/2024 004863085 BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 SEHORE MP-29-001-039-006/312
(BARKHEDA KHARET) 		1729001039NRG24020220240234842 02/02/2024 shyam lal 1729001039WL030175 shyam lal 00354 PUNB0104600 221 221 Processed 26/03/2024 004863085 shyamlal PUNJAB NATIONAL BANK(508568)
68 SEHORE MP-29-001-040-001/202
(PATAN) 		1729001040NRG24010220240234473 02/02/2024 arjun singh 1729001040WL030140 arjun singh 00354 PUNB0104600 221 221 Processed 26/03/2024 004863085 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEHORE MP-29-001-040-001/662
(PATAN) 		1729001040NRG24010220240234474 02/02/2024 Jamna prasad 1729001040WL030140 Jamna prasad 00354 PUNB0104600 221 221 Processed 26/03/2024 004863085 Jamnaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
70 SEHORE MP-29-001-079-002/287
(AMLA) 		1729001079NRG24010220240234614 02/02/2024 Babulal 1729001079WL030153 Babulal 00354 PUNB0144700 1326 1326 Processed 26/03/2024 004863085 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 SEHORE MP-29-001-079-002/291
(AMLA) 		1729001079NRG24010220240234616 02/02/2024 Gulab Singh 1729001079WL030153 Gulab Singh 00354 PUNB0144700 1105 1105 Processed 26/03/2024 004863085 GulabSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 SEHORE MP-29-001-079-002/291
(AMLA) 		1729001079NRG24010220240234617 02/02/2024 Leeladhar 1729001079WL030153 Leeladhar 00354 PUNB0144700 1105 1105 Processed 26/03/2024 004863085 Leeladhar PUNJAB NATIONAL BANK(508568)
73 SEHORE MP-29-001-079-002/295
(AMLA) 		1729001079NRG24010220240234619 02/02/2024 Kaushalya Bai 1729001079WL030153 Kaushalya Bai 00354 PUNB0144700 1105 1105 Processed 26/03/2024 004863085 KaushalyaBai PUNJAB NATIONAL BANK(508568)
74 SEHORE MP-29-001-079-002/295
(AMLA) 		1729001079NRG24010220240234618 02/02/2024 Narbdaprasad 1729001079WL030153 Narbdaprasad 00354 PUNB0144700 1105 1105 Processed 26/03/2024 004863085 Narbdaprasad PUNJAB NATIONAL BANK(508568)
75 SEHORE MP-29-001-079-002/369
(AMLA) 		1729001079NRG24010220240234621 02/02/2024 Sima Bai 1729001079WL030153 Sima Bai 00354 PUNB0144700 1105 1105 Processed 26/03/2024 004863085 SimaBai PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
76 SEHORE MP-29-001-093-001/217
(SEVANIYA) 		1729001093NRG24020220240234868 02/02/2024 rahul vijay singh 1729001093WL030178 rahul vijay singh 00415 SBIN0000477 1105 1105 Processed 26/03/2024 004863085 rahulvijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
77 SEHORE MP-29-001-093-001/31
(SEVANIYA) 		1729001093NRG24020220240234869 02/02/2024 gokuldas 1729001093WL030178 gokuldas 00415 SBIN0003927 1105 1105 Processed 26/03/2024 004863085 gokuldas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
78 SEHORE MP-29-001-006-001/113
(MANPURA) 		1729001006NRG24010220240234422 02/02/2024 Mahesh Gour 1729001006WL030136 Mahesh Gour 00415 SBIN0012186 884 884 Processed 26/03/2024 004863085 MaheshGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
79 SEHORE MP-29-001-093-001/629
(SEVANIYA) 		1729001093NRG24020220240234886 02/02/2024 mrs. bhoori mewada 1729001093WL030178 mrs. bhoori mewada 00468 UBIN0561304 1105 1105 Processed 26/03/2024 004863085 mrs.bhoorimewada UNION BANK OF INDIA(508500)
SubTotal 1105 1105
80 SEHORE MP-29-001-079-002/224
(AMLA) 		1729001079NRG24010220240234613 02/02/2024 Shivcharan malviya 1729001079WL030153 Shivcharan malviya 00468 UBIN0918971 1326 1326 Processed 26/03/2024 004863085 Shivcharanmalviya UNION BANK OF INDIA(508500)
81 SEHORE MP-29-001-079-002/369
(AMLA) 		1729001079NRG24010220240234620 02/02/2024 Shyam 1729001079WL030153 Shyam 00468 UBIN0918971 1105 1105 Processed 26/03/2024 004863085 Shyam UNION BANK OF INDIA(508500)
SubTotal 2431 2431
82 SEHORE MP-29-001-093-001/629
(SEVANIYA) 		1729001093NRG24020220240234885 02/02/2024 mr. sunil mewada 1729001093WL030178 mr. sunil mewada 00662 BDBL0001964 1105 1105 Processed 26/03/2024 004863085 mr.sunilmewada CANARA BANK(508532)
SubTotal 1105 1105
83 SEHORE MP-29-001-079-002/287
(AMLA) 		1729001079NRG24010220240234615 02/02/2024 Sharda 1729001079WL030153 Sharda 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863085 Sharda UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 71433 71433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_020224APB_FTO_450343 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_020224APB_FTO_450343 Bank of Baroda BARB0DBSEHO SEHORE 1105
3 SEHORE MP1729001_020224APB_FTO_450343 Bank of India BKID0009012 SHAMPUR 3094
4 SEHORE MP1729001_020224APB_FTO_450343 Bank of India BKID0009020 AHMEDPUR 884
5 SEHORE MP1729001_020224APB_FTO_450343 Bank of India BKID0009021 SONDA 9111
6 SEHORE MP1729001_020224APB_FTO_450343 Bank of India BKID0009079 CHARNAL 15912
7 SEHORE MP1729001_020224APB_FTO_450343 Bank of Maharastra MAHB0000894 SEHORE 12155
8 SEHORE MP1729001_020224APB_FTO_450343 Canara Bank CNRB0003177 SEHORE BHOPAL 3536
9 SEHORE MP1729001_020224APB_FTO_450343 Canara Bank CNRB0017754 DORAHA 442
10 SEHORE MP1729001_020224APB_FTO_450343 IDBI Bank IBKL0000405 SEHORE 1105
11 SEHORE MP1729001_020224APB_FTO_450343 Indian Overseas Bank IOBA0002419 SEHORE 1105
12 SEHORE MP1729001_020224APB_FTO_450343 Punjab National Bank PUNB0044700 SEHORE 1105
13 SEHORE MP1729001_020224APB_FTO_450343 Punjab National Bank PUNB0064300 DORAHA 2652
14 SEHORE MP1729001_020224APB_FTO_450343 Punjab National Bank PUNB0104600 JHARKHEDA 663
15 SEHORE MP1729001_020224APB_FTO_450343 Punjab National Bank PUNB0144700 NAPLA KHEDI 6851
16 SEHORE MP1729001_020224APB_FTO_450343 State Bank of India SBIN0000477 SEHORE 1105
17 SEHORE MP1729001_020224APB_FTO_450343 State Bank of India SBIN0003927 ADB SEHORE 1105
18 SEHORE MP1729001_020224APB_FTO_450343 State Bank of India SBIN0012186 SHYAMPUR 884
19 SEHORE MP1729001_020224APB_FTO_450343 Union Bank of India UBIN0561304 SEHORE 1105
20 SEHORE MP1729001_020224APB_FTO_450343 Union Bank of India UBIN0918971 SEHORE 2431
21 SEHORE MP1729001_020224APB_FTO_450343 Bandhan Bank Limited BDBL0001964 SEHORE 1105
22 SEHORE MP1729001_020224APB_FTO_450343 India Post Payments Bank IPOS0000001 Sehore 1326

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