Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190723APB_FTO_175395
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-29-001-105-001/372
(MUHALI) 		1729001105NRG24190720230096102 19/07/2023 DHARMENDRA KUMAR 1729001105WL009621 DHARMENDRA KUMAR 00032 UTIB0000684 1326 1326 Processed 31/07/2023 211575993 DHARMENDRAKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-101-001/267
(NIPANIYAKALA) 		1729001101NRG24190720230096200 19/07/2023 Dharmendra jhalawa 1729001101WL009640 Dharmendra jhalawa 00045 BARB0SEHORE 884 884 Processed 31/07/2023 211575993 Dharmendrajhalawa BANK OF INDIA(508505)
SubTotal 884 884
3 SEHORE MP-29-001-060-001/105
(KADAMPUR) 		1729001060NRG24180720230095831 19/07/2023 ghan shyam 1729001060WL009550 ghan shyam 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 ghanshyam UCO BANK(607066)
4 SEHORE MP-29-001-060-001/11
(KADAMPUR) 		1729001060NRG24180720230095832 19/07/2023 mansing 1729001060WL009550 mansing 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 mansing UCO BANK(607066)
5 SEHORE MP-29-001-060-001/172
(KADAMPUR) 		1729001060NRG24180720230095837 19/07/2023 mukesh 1729001060WL009550 mukesh 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 mukesh NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-060-001/177
(KADAMPUR) 		1729001060NRG24180720230095839 19/07/2023 ayub khan 1729001060WL009550 ayub khan 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 ayubkhan UCO BANK(607066)
7 SEHORE MP-29-001-060-001/224
(KADAMPUR) 		1729001060NRG24190720230096157 19/07/2023 hemsingh 1729001060WL009639 hemsingh 00048 BKID0009012 663 663 Processed 31/07/2023 211575993 hemsingh UCO BANK(607066)
8 SEHORE MP-29-001-060-001/235
(KADAMPUR) 		1729001060NRG24190720230096159 19/07/2023 ashok 1729001060WL009639 ashok 00048 BKID0009012 663 663 Processed 31/07/2023 211575993 ashok BANK OF INDIA(508505)
9 SEHORE MP-29-001-060-001/280
(KADAMPUR) 		1729001060NRG24180720230095845 19/07/2023 hakim khan 1729001060WL009550 hakim khan 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 hakimkhan BANK OF INDIA(508505)
10 SEHORE MP-29-001-060-001/292
(KADAMPUR) 		1729001060NRG24180720230095848 19/07/2023 Nirmala bai 1729001060WL009550 Nirmala bai 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-060-001/293
(KADAMPUR) 		1729001060NRG24180720230095849 19/07/2023 Manish 1729001060WL009550 Manish 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 Manish BANK OF INDIA(508505)
12 SEHORE MP-29-001-060-001/341
(KADAMPUR) 		1729001060NRG24190720230096173 19/07/2023 samshudeen 1729001060WL009639 samshudeen 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 samshudeen BANK OF INDIA(508505)
13 SEHORE MP-29-001-060-001/344
(KADAMPUR) 		1729001060NRG24190720230096176 19/07/2023 mushtakim 1729001060WL009639 mushtakim 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 mushtakim UCO BANK(607066)
14 SEHORE MP-29-001-060-001/345
(KADAMPUR) 		1729001060NRG24190720230096177 19/07/2023 sadik khan 1729001060WL009639 sadik khan 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 sadikkhan BANK OF INDIA(508505)
15 SEHORE MP-29-001-060-001/347
(KADAMPUR) 		1729001060NRG24190720230096179 19/07/2023 vijay kumar 1729001060WL009639 vijay kumar 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 vijaykumar BANK OF INDIA(508505)
16 SEHORE MP-29-001-060-001/352
(KADAMPUR) 		1729001060NRG24180720230095866 19/07/2023 jamna prasad 1729001060WL009550 jamna prasad 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 jamnaprasad BANK OF INDIA(508505)
17 SEHORE MP-29-001-060-001/384
(KADAMPUR) 		1729001060NRG24190720230096185 19/07/2023 Nijamuddin 1729001060WL009639 Nijamuddin 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 Nijamuddin UCO BANK(607066)
18 SEHORE MP-29-001-060-001/39
(KADAMPUR) 		1729001060NRG24190720230096187 19/07/2023 ramkuvar 1729001060WL009639 ramkuvar 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 ramkuvar BANK OF INDIA(508505)
19 SEHORE MP-29-001-060-001/54
(KADAMPUR) 		1729001060NRG24190720230096190 19/07/2023 ramsing 1729001060WL009639 ramsing 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 ramsing UCO BANK(607066)
20 SEHORE MP-29-001-060-001/77
(KADAMPUR) 		1729001060NRG24190720230096195 19/07/2023 ramprasad 1729001060WL009639 ramprasad 00048 BKID0009012 884 884 Processed 31/07/2023 211575993 ramprasad BANK OF INDIA(508505)
SubTotal 15470 15470
21 SEHORE MP-29-001-101-001/171
(NIPANIYAKALA) 		1729001101NRG24190720230096197 19/07/2023 RADHA 1729001101WL009640 RADHA 00048 BKID0009018 884 884 Processed 31/07/2023 211575993 RADHA BANK OF BARODA(606985)
22 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24190720230096199 19/07/2023 MARJINA 1729001101WL009640 MARJINA 00048 BKID0009018 884 884 Processed 31/07/2023 211575993 MARJINA BANK OF INDIA(508505)
23 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24190720230096198 19/07/2023 sunil 1729001101WL009640 sunil 00048 BKID0009018 884 884 Processed 31/07/2023 211575993 sunil BANK OF INDIA(508505)
24 SEHORE MP-29-001-101-001/434
(NIPANIYAKALA) 		1729001101NRG24190720230096204 19/07/2023 BHURI BAI 1729001101WL009640 BHURI BAI 00048 BKID0009018 884 884 Processed 31/07/2023 211575993 BHURIBAI BANK OF INDIA(508505)
25 SEHORE MP-29-001-101-001/434
(NIPANIYAKALA) 		1729001101NRG24190720230096203 19/07/2023 SUNDAR LAL 1729001101WL009640 SUNDAR LAL 00048 BKID0009018 884 884 Processed 31/07/2023 211575993 SUNDARLAL BANK OF INDIA(508505)
26 SEHORE MP-29-001-101-001/451
(NIPANIYAKALA) 		1729001101NRG24190720230096206 19/07/2023 SANGEETA 1729001101WL009640 SANGEETA 00048 BKID0009018 884 884 Processed 31/07/2023 211575993 SANGEETA BANK OF INDIA(508505)
27 SEHORE MP-29-001-101-001/452
(NIPANIYAKALA) 		1729001101NRG24190720230096207 19/07/2023 SANTOSH BAI 1729001101WL009640 SANTOSH BAI 00048 BKID0009018 663 663 Processed 31/07/2023 211575993 SANTOSHBAI BANK OF INDIA(508505)
28 SEHORE MP-29-001-101-001/453
(NIPANIYAKALA) 		1729001101NRG24190720230096208 19/07/2023 rahul kumar 1729001101WL009640 rahul kumar 00048 BKID0009018 663 663 Processed 31/07/2023 211575993 rahulkumar BANK OF INDIA(508505)
29 SEHORE MP-29-001-101-001/7
(NIPANIYAKALA) 		1729001101NRG24190720230096212 19/07/2023 babulal 1729001101WL009640 babulal 00048 BKID0009018 663 663 Processed 31/07/2023 211575993 babulal BANK OF INDIA(508505)
SubTotal 7293 7293
30 SEHORE MP-29-001-060-001/280
(KADAMPUR) 		1729001060NRG24180720230095846 19/07/2023 mijajan bee 1729001060WL009550 mijajan bee 00051 MAHB0000802 884 884 Processed 31/07/2023 211575993 mijajanbee BANK OF MAHARASHTRA(607387)
31 SEHORE MP-29-001-060-001/306
(KADAMPUR) 		1729001060NRG24180720230095852 19/07/2023 krishna bai 1729001060WL009550 krishna bai 00051 MAHB0000802 884 884 Processed 31/07/2023 211575993 krishnabai BANK OF MAHARASHTRA(607387)
32 SEHORE MP-29-001-060-001/310
(KADAMPUR) 		1729001060NRG24180720230095855 19/07/2023 sameena bi 1729001060WL009550 sameena bi 00051 MAHB0000802 884 884 Processed 31/07/2023 211575993 sameenabi BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-060-001/336
(KADAMPUR) 		1729001060NRG24180720230095859 19/07/2023 Sabnam bi 1729001060WL009550 Sabnam bi 00051 MAHB0000802 884 884 Processed 31/07/2023 211575993 Sabnambi NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-060-001/341
(KADAMPUR) 		1729001060NRG24190720230096174 19/07/2023 babli bee 1729001060WL009639 babli bee 00051 MAHB0000802 884 884 Processed 31/07/2023 211575993 bablibee BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-060-001/366
(KADAMPUR) 		1729001060NRG24190720230096182 19/07/2023 Varsha bai 1729001060WL009639 Varsha bai 00051 MAHB0000802 884 884 Processed 31/07/2023 211575993 Varshabai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
36 SEHORE MP-29-001-060-001/338
(KADAMPUR) 		1729001060NRG24190720230096172 19/07/2023 shubham 1729001060WL009639 shubham 00089 CBIN0281242 884 884 Processed 31/07/2023 211575993 shubham INDIAN BANK(607105)
SubTotal 884 884
37 SEHORE MP-29-001-101-001/485
(NIPANIYAKALA) 		1729001101NRG24190720230096211 19/07/2023 jitendra verma 1729001101WL009640 jitendra verma 00127 FDRL0002210 663 663 Processed 31/07/2023 211575993 jitendraverma BANK OF INDIA(508505)
SubTotal 663 663
38 SEHORE MP-29-001-101-001/451
(NIPANIYAKALA) 		1729001101NRG24190720230096205 19/07/2023 manoj kumar 1729001101WL009640 manoj kumar 00152 HDFC0001776 884 884 Processed 31/07/2023 211575993 manojkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
39 SEHORE MP-29-001-060-001/328
(KADAMPUR) 		1729001060NRG24190720230096169 19/07/2023 anirudh 1729001060WL009639 anirudh 00168 ICIC0003115 884 884 Processed 31/07/2023 211575993 anirudh ICICI BANK LTD(508534)
SubTotal 884 884
40 SEHORE MP-29-001-127-003/347
(DHAMANKHEDA) 		1729001127NRG24190720230096026 19/07/2023 rambagash 1729001127WL009594 rambagash 00354 PUNB0044700 1989 1989 Processed 31/07/2023 211575993 rambagash BANK OF INDIA(508505)
SubTotal 1989 1989
41 SEHORE MP-29-001-041-001/1565-A
(DORAHA) 		1729001041NRG24160720230092926 19/07/2023 dinesh 1729001041WL009192 dinesh 00354 PUNB0064300 1326 1326 Processed 31/07/2023 211575993 dinesh PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-041-001/1565-A
(DORAHA) 		1729001041NRG24160720230092927 19/07/2023 manju 1729001041WL009192 manju 00354 PUNB0064300 1326 1326 Processed 31/07/2023 211575993 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 SEHORE MP-29-001-060-001/293
(KADAMPUR) 		1729001060NRG24180720230095850 19/07/2023 archna bai 1729001060WL009550 archna bai 00415 SBIN0005860 884 884 Processed 31/07/2023 211575993 archnabai STATE BANK OF INDIA(508548)
SubTotal 884 884
44 SEHORE MP-29-001-060-001/11
(KADAMPUR) 		1729001060NRG24180720230095833 19/07/2023 gokal bai 1729001060WL009550 gokal bai 00415 SBIN0012186 884 884 Processed 31/07/2023 211575993 gokalbai STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-060-001/292
(KADAMPUR) 		1729001060NRG24180720230095847 19/07/2023 Rahul 1729001060WL009550 Rahul 00415 SBIN0012186 884 884 Processed 31/07/2023 211575993 Rahul NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-060-001/306
(KADAMPUR) 		1729001060NRG24180720230095851 19/07/2023 rajendra 1729001060WL009550 rajendra 00415 SBIN0012186 884 884 Processed 31/07/2023 211575993 rajendra STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-060-001/333
(KADAMPUR) 		1729001060NRG24180720230095856 19/07/2023 manisha 1729001060WL009550 manisha 00415 SBIN0012186 884 884 Processed 31/07/2023 211575993 manisha STATE BANK OF INDIA(508548)
48 SEHORE MP-29-001-060-001/333
(KADAMPUR) 		1729001060NRG24190720230096171 19/07/2023 narendra 1729001060WL009639 narendra 00415 SBIN0012186 884 884 Processed 31/07/2023 211575993 narendra STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-060-001/343
(KADAMPUR) 		1729001060NRG24190720230096175 19/07/2023 mushrameen 1729001060WL009639 mushrameen 00415 SBIN0012186 884 884 Processed 31/07/2023 211575993 mushrameen UCO BANK(607066)
50 SEHORE MP-29-001-060-001/6
(KADAMPUR) 		1729001060NRG24190720230096191 19/07/2023 krishna bai 1729001060WL009639 krishna bai 00415 SBIN0012186 884 884 Processed 31/07/2023 211575993 krishnabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
51 SEHORE MP-29-001-056-001/226
(KHANDVA) 		1729001056NRG24170720230094886 19/07/2023 radheshyam 1729001056WL009422 radheshyam 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 radheshyam UCO BANK(607066)
52 SEHORE MP-29-001-056-001/235
(KHANDVA) 		1729001056NRG24170720230094887 19/07/2023 BHARAT SINGH 1729001056WL009422 BHARAT SINGH 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 BHARATSINGH UCO BANK(607066)
53 SEHORE MP-29-001-056-001/235
(KHANDVA) 		1729001056NRG24170720230094888 19/07/2023 SUSHILA 1729001056WL009422 SUSHILA 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 SUSHILA UCO BANK(607066)
54 SEHORE MP-29-001-056-001/237
(KHANDVA) 		1729001056NRG24170720230094889 19/07/2023 moti lal 1729001056WL009422 moti lal 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 motilal UCO BANK(607066)
55 SEHORE MP-29-001-056-001/329
(KHANDVA) 		1729001056NRG24170720230094890 19/07/2023 ramesh 1729001056WL009422 ramesh 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 ramesh UCO BANK(607066)
56 SEHORE MP-29-001-056-001/653
(KHANDVA) 		1729001056NRG24170720230094891 19/07/2023 mahesh malviya 1729001056WL009422 mahesh malviya 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 maheshmalviya UCO BANK(607066)
57 SEHORE MP-29-001-056-001/812
(KHANDVA) 		1729001056NRG24170720230094892 19/07/2023 chunnilal 1729001056WL009422 chunnilal 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 chunnilal UCO BANK(607066)
58 SEHORE MP-29-001-056-001/812
(KHANDVA) 		1729001056NRG24170720230094893 19/07/2023 rahul prajapati 1729001056WL009422 rahul prajapati 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 rahulprajapati UCO BANK(607066)
59 SEHORE MP-29-001-056-001/842
(KHANDVA) 		1729001056NRG24170720230094894 19/07/2023 BADRIPRASAD 1729001056WL009422 BADRIPRASAD 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 BADRIPRASAD UCO BANK(607066)
60 SEHORE MP-29-001-056-001/881
(KHANDVA) 		1729001056NRG24170720230094895 19/07/2023 ANITA MALVIYA 1729001056WL009422 ANITA MALVIYA 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 ANITAMALVIYA UCO BANK(607066)
61 SEHORE MP-29-001-056-001/895
(KHANDVA) 		1729001056NRG24170720230094896 19/07/2023 KASTURI 1729001056WL009422 KASTURI 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 KASTURI UCO BANK(607066)
62 SEHORE MP-29-001-056-001/896
(KHANDVA) 		1729001056NRG24170720230094897 19/07/2023 RAM AVATAR 1729001056WL009422 RAM AVATAR 00462 UCBA0001403 1326 1326 Processed 31/07/2023 211575993 RAMAVATAR UCO BANK(607066)
63 SEHORE MP-29-001-060-001/116
(KADAMPUR) 		1729001060NRG24180720230095834 19/07/2023 jahid kha 1729001060WL009550 jahid kha 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 jahidkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 SEHORE MP-29-001-060-001/135
(KADAMPUR) 		1729001060NRG24180720230095836 19/07/2023 munni bi 1729001060WL009550 munni bi 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 munnibi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 SEHORE MP-29-001-060-001/135
(KADAMPUR) 		1729001060NRG24180720230095835 19/07/2023 sharif khan 1729001060WL009550 sharif khan 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 sharifkhan UCO BANK(607066)
66 SEHORE MP-29-001-060-001/172
(KADAMPUR) 		1729001060NRG24180720230095838 19/07/2023 lata bai 1729001060WL009550 lata bai 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 latabai UCO BANK(607066)
67 SEHORE MP-29-001-060-001/178
(KADAMPUR) 		1729001060NRG24180720230095840 19/07/2023 abid kha 1729001060WL009550 abid kha 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 abidkha BANK OF INDIA(508505)
68 SEHORE MP-29-001-060-001/233
(KADAMPUR) 		1729001060NRG24190720230096158 19/07/2023 kisanlal 1729001060WL009639 kisanlal 00462 UCBA0001403 663 663 Processed 31/07/2023 211575993 kisanlal BANK OF INDIA(508505)
69 SEHORE MP-29-001-060-001/234
(KADAMPUR) 		1729001060NRG24180720230095843 19/07/2023 badri prasad 1729001060WL009550 badri prasad 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 badriprasad UCO BANK(607066)
70 SEHORE MP-29-001-060-001/305
(KADAMPUR) 		1729001060NRG24190720230096162 19/07/2023 rekha bai 1729001060WL009639 rekha bai 00462 UCBA0001403 663 663 Processed 31/07/2023 211575993 rekhabai UCO BANK(607066)
71 SEHORE MP-29-001-060-001/307
(KADAMPUR) 		1729001060NRG24180720230095853 19/07/2023 anil 1729001060WL009550 anil 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 anil UCO BANK(607066)
72 SEHORE MP-29-001-060-001/310
(KADAMPUR) 		1729001060NRG24180720230095854 19/07/2023 akram 1729001060WL009550 akram 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 akram NARMADA JHABUA GRAMIN BANK(508515)
73 SEHORE MP-29-001-060-001/327
(KADAMPUR) 		1729001060NRG24190720230096167 19/07/2023 arvind 1729001060WL009639 arvind 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 arvind UCO BANK(607066)
74 SEHORE MP-29-001-060-001/327
(KADAMPUR) 		1729001060NRG24190720230096168 19/07/2023 Reena 1729001060WL009639 Reena 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 Reena UCO BANK(607066)
75 SEHORE MP-29-001-060-001/328
(KADAMPUR) 		1729001060NRG24190720230096170 19/07/2023 nisha 1729001060WL009639 nisha 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 nisha UCO BANK(607066)
76 SEHORE MP-29-001-060-001/336
(KADAMPUR) 		1729001060NRG24180720230095858 19/07/2023 farid khan 1729001060WL009550 farid khan 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 faridkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 SEHORE MP-29-001-060-001/337
(KADAMPUR) 		1729001060NRG24180720230095861 19/07/2023 noor janha 1729001060WL009550 noor janha 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 noorjanha UCO BANK(607066)
78 SEHORE MP-29-001-060-001/337
(KADAMPUR) 		1729001060NRG24180720230095860 19/07/2023 shabeer kha 1729001060WL009550 shabeer kha 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 shabeerkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
79 SEHORE MP-29-001-060-001/346
(KADAMPUR) 		1729001060NRG24190720230096178 19/07/2023 mubarak khan 1729001060WL009639 mubarak khan 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 mubarakkhan UCO BANK(607066)
80 SEHORE MP-29-001-060-001/348
(KADAMPUR) 		1729001060NRG24180720230095862 19/07/2023 hariom 1729001060WL009550 hariom 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 hariom UCO BANK(607066)
81 SEHORE MP-29-001-060-001/349
(KADAMPUR) 		1729001060NRG24180720230095863 19/07/2023 devnarayan 1729001060WL009550 devnarayan 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
82 SEHORE MP-29-001-060-001/350
(KADAMPUR) 		1729001060NRG24180720230095864 19/07/2023 ramesh 1729001060WL009550 ramesh 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 ramesh UCO BANK(607066)
83 SEHORE MP-29-001-060-001/351
(KADAMPUR) 		1729001060NRG24180720230095865 19/07/2023 manglesh 1729001060WL009550 manglesh 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 manglesh FINO PAYMENTS BANK LTD(608001)
84 SEHORE MP-29-001-060-001/353
(KADAMPUR) 		1729001060NRG24180720230095867 19/07/2023 naieem khan 1729001060WL009550 naieem khan 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 naieemkhan UCO BANK(607066)
85 SEHORE MP-29-001-060-001/364
(KADAMPUR) 		1729001060NRG24190720230096180 19/07/2023 kapil kumar 1729001060WL009639 kapil kumar 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 kapilkumar UCO BANK(607066)
86 SEHORE MP-29-001-060-001/366
(KADAMPUR) 		1729001060NRG24190720230096181 19/07/2023 Rohit 1729001060WL009639 Rohit 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 Rohit NARMADA JHABUA GRAMIN BANK(508515)
87 SEHORE MP-29-001-060-001/381
(KADAMPUR) 		1729001060NRG24190720230096183 19/07/2023 Hasib kha 1729001060WL009639 Hasib kha 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 Hasibkha UCO BANK(607066)
88 SEHORE MP-29-001-060-001/382
(KADAMPUR) 		1729001060NRG24190720230096184 19/07/2023 Waseem khan 1729001060WL009639 Waseem khan 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 Waseemkhan UCO BANK(607066)
89 SEHORE MP-29-001-060-001/60
(KADAMPUR) 		1729001060NRG24190720230096192 19/07/2023 chhagan lal 1729001060WL009639 chhagan lal 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 chhaganlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 SEHORE MP-29-001-060-001/7
(KADAMPUR) 		1729001060NRG24190720230096193 19/07/2023 vishramsing 1729001060WL009639 vishramsing 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 vishramsing UCO BANK(607066)
91 SEHORE MP-29-001-060-001/70
(KADAMPUR) 		1729001060NRG24190720230096194 19/07/2023 mahesh 1729001060WL009639 mahesh 00462 UCBA0001403 884 884 Processed 31/07/2023 211575993 mahesh BANK OF INDIA(508505)
SubTotal 41106 41106
92 SEHORE MP-29-001-060-001/10
(KADAMPUR) 		1729001060NRG24180720230095830 19/07/2023 vidhya bai 1729001060WL009550 vidhya bai 00462 UCBA0002566 884 884 Processed 31/07/2023 211575993 vidhyabai UCO BANK(607066)
93 SEHORE MP-29-001-060-001/205
(KADAMPUR) 		1729001060NRG24180720230095841 19/07/2023 omprakash 1729001060WL009550 omprakash 00462 UCBA0002566 884 884 Processed 31/07/2023 211575993 omprakash UCO BANK(607066)
94 SEHORE MP-29-001-060-001/205
(KADAMPUR) 		1729001060NRG24180720230095842 19/07/2023 santosh 1729001060WL009550 santosh 00462 UCBA0002566 884 884 Processed 31/07/2023 211575993 santosh BANK OF INDIA(508505)
95 SEHORE MP-29-001-060-001/304
(KADAMPUR) 		1729001060NRG24190720230096160 19/07/2023 jitendra 1729001060WL009639 jitendra 00462 UCBA0002566 663 663 Processed 31/07/2023 211575993 jitendra UCO BANK(607066)
96 SEHORE MP-29-001-060-001/325
(KADAMPUR) 		1729001060NRG24190720230096163 19/07/2023 anil 1729001060WL009639 anil 00462 UCBA0002566 663 663 Processed 31/07/2023 211575993 anil UCO BANK(607066)
97 SEHORE MP-29-001-060-001/325
(KADAMPUR) 		1729001060NRG24190720230096164 19/07/2023 kavita 1729001060WL009639 kavita 00462 UCBA0002566 663 663 Processed 31/07/2023 211575993 kavita UCO BANK(607066)
98 SEHORE MP-29-001-060-001/335
(KADAMPUR) 		1729001060NRG24180720230095857 19/07/2023 Umesh 1729001060WL009550 Umesh 00462 UCBA0002566 884 884 Processed 31/07/2023 211575993 Umesh UCO BANK(607066)
SubTotal 5525 5525
99 SEHORE MP-29-001-101-001/465
(NIPANIYAKALA) 		1729001101NRG24190720230096209 19/07/2023 HARIOM 1729001101WL009640 HARIOM 00468 UBIN0561304 663 663 Processed 31/07/2023 211575993 HARIOM UNION BANK OF INDIA(508500)
SubTotal 663 663
100 SEHORE MP-29-001-101-001/365
(NIPANIYAKALA) 		1729001101NRG24190720230096202 19/07/2023 anusuiya 1729001101WL009640 anusuiya 00468 UBIN0918971 884 884 Processed 31/07/2023 211575993 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
101 SEHORE MP-29-001-101-001/365
(NIPANIYAKALA) 		1729001101NRG24190720230096201 19/07/2023 hemraj 1729001101WL009640 hemraj 00468 UBIN0918971 884 884 Processed 31/07/2023 211575993 hemraj BANK OF INDIA(508505)
102 SEHORE MP-29-001-101-001/465
(NIPANIYAKALA) 		1729001101NRG24190720230096210 19/07/2023 JYOTI 1729001101WL009640 JYOTI 00468 UBIN0918971 663 663 Processed 31/07/2023 211575993 JYOTI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190723APB_FTO_175395 AXIS BANK UTIB0000684 SEHORE 1326
2 SEHORE MP1729001_190723APB_FTO_175395 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 884
3 SEHORE MP1729001_190723APB_FTO_175395 Bank of India BKID0009012 SHAMPUR 15470
4 SEHORE MP1729001_190723APB_FTO_175395 Bank of India BKID0009018 KRISHI UPAJ MANDI 7293
5 SEHORE MP1729001_190723APB_FTO_175395 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 5304
6 SEHORE MP1729001_190723APB_FTO_175395 Central Bank Of India CBIN0281242 SEHORE 884
7 SEHORE MP1729001_190723APB_FTO_175395 FEDERAL BANK FDRL0002210 SEHORE 663
8 SEHORE MP1729001_190723APB_FTO_175395 HDFC bank HDFC0001776 SEHORE 884
9 SEHORE MP1729001_190723APB_FTO_175395 ICICI BANK ICIC0003115 MAHODIYA 884
10 SEHORE MP1729001_190723APB_FTO_175395 Punjab National Bank PUNB0044700 SEHORE 1989
11 SEHORE MP1729001_190723APB_FTO_175395 Punjab National Bank PUNB0064300 DORAHA 2652
12 SEHORE MP1729001_190723APB_FTO_175395 State Bank of India SBIN0005860 ADB BAGLI 884
13 SEHORE MP1729001_190723APB_FTO_175395 State Bank of India SBIN0012186 SHYAMPUR 6188
14 SEHORE MP1729001_190723APB_FTO_175395 UCO Bank UCBA0001403 VILLAGE KHANDWA 41106
15 SEHORE MP1729001_190723APB_FTO_175395 UCO Bank UCBA0002566 Shyampur 5525
16 SEHORE MP1729001_190723APB_FTO_175395 Union Bank of India UBIN0561304 SEHORE 663
17 SEHORE MP1729001_190723APB_FTO_175395 Union Bank of India UBIN0918971 SEHORE 2431

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