Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120823APB_FTO_216419
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-29-001-071-002/258
(MUNDLAKHURD) 		1729001071NRG19051120190487406 12/08/2023 shivcharan 1729001WL105600 shivcharan 00014 ALLA0212503 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SEHORE MP-29-001-071-002/258
(MUNDLAKHURD) 		1729001000NRG19290920200488007 12/08/2023 shivcharan 1729001WL105785 shivcharan 00014 ALLA0212503 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SEHORE MP-29-001-072-001/20
(SANGRAMPUR) 		1729001072NRG19301120190487587 12/08/2023 sona bai 1729001WL105661 sona bai 00014 ALLA0212503 1044 1044 Processed 22/08/2023 670495847 sonabai INDIAN BANK(607105)
4 SEHORE MP-29-001-072-001/20
(SANGRAMPUR) 		1729001072NRG19301120190487586 12/08/2023 sona bai 1729001WL105661 sona bai 00014 ALLA0212503 1044 1044 Processed 22/08/2023 670495847 sonabai INDIAN BANK(607105)
5 SEHORE MP-29-001-072-001/20
(SANGRAMPUR) 		1729001072NRG19301120190487585 12/08/2023 sona bai 1729001WL105661 sona bai 00014 ALLA0212503 1044 1044 Processed 22/08/2023 670495847 sonabai INDIAN BANK(607105)
6 SEHORE MP-29-001-072-001/20
(SANGRAMPUR) 		1729001072NRG19301120190487584 12/08/2023 sona bai 1729001WL105661 sona bai 00014 ALLA0212503 1044 1044 Processed 22/08/2023 670495847 sonabai INDIAN BANK(607105)
SubTotal 6264 6264
7 SEHORE MP-29-001-135-001/65
(DHABLA) 		1729001135NRG19111120190487456 12/08/2023 ASHOK 1729001WL105612 ASHOK 00045 BARB0BARSEH 174 174 Processed 22/08/2023 670495847 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 174 174
8 SEHORE MP-29-001-093-001/236
(SEVANIYA) 		1729001093NRG19071220190487625 12/08/2023 badri prasad verma 1729001WL105672 badri prasad verma 00048 BKID0009018 870 870 Processed 22/08/2023 670495847 badriprasadverma BANK OF INDIA(508505)
SubTotal 870 870
9 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081220190487657 12/08/2023 SURESH SO DEVSINGH 1729001WL105683 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
10 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081220190487655 12/08/2023 SURESH SO DEVSINGH 1729001WL105683 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
11 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081220190487654 12/08/2023 SURESH SO DEVSINGH 1729001WL105683 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
12 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081220190487653 12/08/2023 SURESH SO DEVSINGH 1729001WL105683 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
13 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081220190487652 12/08/2023 SURESH SO DEVSINGH 1729001WL105683 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
14 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081220190487651 12/08/2023 SURESH SO DEVSINGH 1729001WL105683 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
15 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081220190487650 12/08/2023 SURESH SO DEVSINGH 1729001WL105683 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
16 SEHORE MP-29-001-111-001/602
(THUNAKALA) 		1729001111NRG19081120200488019 12/08/2023 SURESH SO DEVSINGH 1729001WL105790 SURESH SO DEVSINGH 00048 BKID0009019 1044 1044 Processed 22/08/2023 670495847 SURESHSODEVSINGH BANK OF INDIA(508505)
SubTotal 8352 8352
17 SEHORE MP-29-001-013-001/10
(SUA KHEDI) 		1729001013NRG19041120190487367 12/08/2023 Chandshah 1729001WL105584 Chandshah 00048 BKID0009020 348 348 Rejected 22/08/2023 670495847 Participant not mapped to the product
18 SEHORE MP-29-001-013-001/10
(SUA KHEDI) 		1729001013NRG19041120190487366 12/08/2023 Chandshah 1729001WL105584 Chandshah 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Participant not mapped to the product
19 SEHORE MP-29-001-013-001/10
(SUA KHEDI) 		1729001013NRG19041120190487365 12/08/2023 Chandshah 1729001WL105584 Chandshah 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Participant not mapped to the product
20 SEHORE MP-29-001-028-001/292
(HASANPURA TINORIYA) 		1729001028NRG19031120190487335 12/08/2023 raghuveer 1729001WL105576 raghuveer 00048 BKID0009020 1044 1044 Processed 22/08/2023 670495847 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-028-001/292
(HASANPURA TINORIYA) 		1729001028NRG19031120190487334 12/08/2023 raghuveer 1729001WL105576 raghuveer 00048 BKID0009020 1044 1044 Processed 22/08/2023 670495847 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-028-001/292
(HASANPURA TINORIYA) 		1729001028NRG19031120190487333 12/08/2023 raghuveer 1729001WL105576 raghuveer 00048 BKID0009020 1044 1044 Processed 22/08/2023 670495847 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-028-001/292
(HASANPURA TINORIYA) 		1729001028NRG19031120190487332 12/08/2023 raghuveer 1729001WL105576 raghuveer 00048 BKID0009020 1044 1044 Processed 22/08/2023 670495847 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-028-001/292
(HASANPURA TINORIYA) 		1729001028NRG19031120190487331 12/08/2023 raghuveer 1729001WL105576 raghuveer 00048 BKID0009020 1044 1044 Processed 22/08/2023 670495847 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 SEHORE MP-29-001-028-001/292
(HASANPURA TINORIYA) 		1729001028NRG19031120190487330 12/08/2023 raghuveer 1729001WL105576 raghuveer 00048 BKID0009020 1044 1044 Processed 22/08/2023 670495847 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SEHORE MP-29-001-030-001/174
(KHARUDA) 		1729001030NRG19101220190487672 12/08/2023 JEEVAN SINGH 1729001WL105686 JEEVAN SINGH 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SEHORE MP-29-001-030-001/174
(KHARUDA) 		1729001030NRG19101220190487671 12/08/2023 JEEVAN SINGH 1729001WL105686 JEEVAN SINGH 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SEHORE MP-29-001-030-001/174
(KHARUDA) 		1729001000NRG19301020190487213 12/08/2023 JEEVAN SINGH 1729001WL105552 JEEVAN SINGH 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SEHORE MP-29-001-030-001/174
(KHARUDA) 		1729001000NRG19301020190487212 12/08/2023 JEEVAN SINGH 1729001WL105552 JEEVAN SINGH 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SEHORE MP-29-001-032-003/341
(RASULPURA) 		1729001032NRG19040920190486117 12/08/2023 ram singh 1729001WL105301 ram singh 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SEHORE MP-29-001-032-003/341
(RASULPURA) 		1729001032NRG19040920190486116 12/08/2023 ram singh 1729001WL105301 ram singh 00048 BKID0009020 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14964 14964
32 SEHORE MP-29-001-005-002/250
(ACCHAROHI) 		1729001005NRG19101120190487449 12/08/2023 moti singh 1729001WL105610 moti singh 00048 BKID0009079 1044 1044 Processed 22/08/2023 670495847 motisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 SEHORE MP-29-001-019-001/513
(PILUKHEDI) 		1729001019NRG19041120190487347 12/08/2023 kamlesh bai 1729001WL105577 kamlesh bai 00048 BKID0009079 1044 1044 Processed 22/08/2023 670495847 kamleshbai BANK OF INDIA(508505)
34 SEHORE MP-29-001-019-001/513
(PILUKHEDI) 		1729001019NRG19041120190487346 12/08/2023 kamlesh bai 1729001WL105577 kamlesh bai 00048 BKID0009079 1044 1044 Processed 22/08/2023 670495847 kamleshbai BANK OF INDIA(508505)
SubTotal 3132 3132
35 SEHORE MP-29-001-059-001/71
(KHAJURIYA KHURD) 		1729001059NRG19260920190486776 12/08/2023 Mukesh 1729001WL105435 Mukesh 00051 MAHB0000802 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SEHORE MP-29-001-059-001/71
(KHAJURIYA KHURD) 		1729001059NRG19260920190486775 12/08/2023 Mukesh 1729001WL105435 Mukesh 00051 MAHB0000802 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2088 2088
37 SEHORE MP-29-001-099-002/184
(CHAPRIKALA) 		1729001099NRG19111220190487682 12/08/2023 DHARAM SINGH 1729001WL105688 DHARAM SINGH 00089 CBIN0281242 174 174 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SEHORE MP-29-001-099-002/184
(CHAPRIKALA) 		1729001099NRG19111220190487681 12/08/2023 DHARAM SINGH 1729001WL105688 DHARAM SINGH 00089 CBIN0281242 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SEHORE MP-29-001-099-002/184
(CHAPRIKALA) 		1729001099NRG19111220190487680 12/08/2023 DHARAM SINGH 1729001WL105688 DHARAM SINGH 00089 CBIN0281242 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SEHORE MP-29-001-099-002/184
(CHAPRIKALA) 		1729001099NRG19111220190487679 12/08/2023 DHARAM SINGH 1729001WL105688 DHARAM SINGH 00089 CBIN0281242 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SEHORE MP-29-001-099-002/184
(CHAPRIKALA) 		1729001099NRG19111220190487678 12/08/2023 DHARAM SINGH 1729001WL105688 DHARAM SINGH 00089 CBIN0281242 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SEHORE MP-29-001-099-002/184
(CHAPRIKALA) 		1729001099NRG19111220190487677 12/08/2023 DHARAM SINGH 1729001WL105688 DHARAM SINGH 00089 CBIN0281242 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SEHORE MP-29-001-099-002/184
(CHAPRIKALA) 		1729001099NRG19111220190487676 12/08/2023 DHARAM SINGH 1729001WL105688 DHARAM SINGH 00089 CBIN0281242 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6438 6438
44 SEHORE MP-29-001-067-001/464
(DHANKHEDI) 		1729001000NRG19241020190487170 12/08/2023 babu lal 1729001WL105539 babu lal 00089 CBIN0282635 1044 1044 Processed 22/08/2023 670495847 babulal CENTRAL BANK OF INDIA(607115)
45 SEHORE MP-29-001-067-001/464
(DHANKHEDI) 		1729001067NRG19290920200488011 12/08/2023 babu lal 1729001WL105787 babu lal 00089 CBIN0282635 1044 1044 Processed 22/08/2023 670495847 babulal CENTRAL BANK OF INDIA(607115)
46 SEHORE MP-29-001-067-001/464
(DHANKHEDI) 		1729001067NRG19290920200488010 12/08/2023 babu lal 1729001WL105787 babu lal 00089 CBIN0282635 1044 1044 Processed 22/08/2023 670495847 babulal CENTRAL BANK OF INDIA(607115)
47 SEHORE MP-29-001-067-001/464
(DHANKHEDI) 		1729001067NRG19290920200488009 12/08/2023 babu lal 1729001WL105787 babu lal 00089 CBIN0282635 1044 1044 Processed 22/08/2023 670495847 babulal CENTRAL BANK OF INDIA(607115)
48 SEHORE MP-29-001-067-001/464
(DHANKHEDI) 		1729001067NRG19071020190487011 12/08/2023 babu lal 1729001WL105489 babu lal 00089 CBIN0282635 1044 1044 Processed 22/08/2023 670495847 babulal CENTRAL BANK OF INDIA(607115)
49 SEHORE MP-29-001-067-001/464
(DHANKHEDI) 		1729001067NRG19071020190487010 12/08/2023 babu lal 1729001WL105489 babu lal 00089 CBIN0282635 1044 1044 Processed 22/08/2023 670495847 babulal CENTRAL BANK OF INDIA(607115)
50 SEHORE MP-29-001-069-002/141
(KAPURI) 		1729001069NRG19041120190487356 12/08/2023 SANTOSH BAI 1729001WL105582 SANTOSH BAI 00089 CBIN0282635 348 348 Processed 23/08/2023 670495847 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG19041120190487363 12/08/2023 hari narayan 1729001WL105582 hari narayan 00089 CBIN0282635 174 174 Processed 22/08/2023 670495847 harinarayan STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG19041120190487362 12/08/2023 hari narayan 1729001WL105582 hari narayan 00089 CBIN0282635 174 174 Processed 22/08/2023 670495847 harinarayan STATE BANK OF INDIA(508548)
53 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG19041120190487361 12/08/2023 hari narayan 1729001WL105582 hari narayan 00089 CBIN0282635 174 174 Processed 22/08/2023 670495847 harinarayan STATE BANK OF INDIA(508548)
54 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG19041120190487360 12/08/2023 hari narayan 1729001WL105582 hari narayan 00089 CBIN0282635 174 174 Processed 22/08/2023 670495847 harinarayan STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG19041120190487359 12/08/2023 hari narayan 1729001WL105582 hari narayan 00089 CBIN0282635 174 174 Processed 22/08/2023 670495847 harinarayan STATE BANK OF INDIA(508548)
SubTotal 7482 7482
56 SEHORE MP-29-001-084-001/49
(PACHPIPLIYA) 		1729001084NRG19191120190487502 12/08/2023 vishnu umrav 1729001WL105630 vishnu umrav 00109 BKDN0811538 174 174 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 174 174
57 SEHORE MP-29-001-126-001/312
(DHABONI) 		1729001126NRG19041120190487364 12/08/2023 Dharmendra 1729001WL105583 Dharmendra 00349 PSIB0021255 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1044 1044
58 SEHORE MP-29-001-030-001/223
(KHARUDA) 		1729001030NRG19101220190487674 12/08/2023 kuldeep 1729001WL105686 kuldeep 00354 PUNB0064300 1044 1044 Processed 22/08/2023 670495847 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 SEHORE MP-29-001-030-001/223
(KHARUDA) 		1729001030NRG19101220190487673 12/08/2023 kuldeep 1729001WL105686 kuldeep 00354 PUNB0064300 1044 1044 Processed 22/08/2023 670495847 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 SEHORE MP-29-001-030-001/223
(KHARUDA) 		1729001000NRG19301020190487214 12/08/2023 kuldeep 1729001WL105552 kuldeep 00354 PUNB0064300 1044 1044 Processed 22/08/2023 670495847 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 SEHORE MP-29-001-037-001/226
(SHAHJAHAPUR) 		1729001037NRG19051120190487423 12/08/2023 raju 1729001WL105605 raju 00354 PUNB0064300 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SEHORE MP-29-001-037-001/226
(SHAHJAHAPUR) 		1729001037NRG19051120190487422 12/08/2023 raju 1729001WL105605 raju 00354 PUNB0064300 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SEHORE MP-29-001-037-001/226
(SHAHJAHAPUR) 		1729001037NRG19051120190487421 12/08/2023 raju 1729001WL105605 raju 00354 PUNB0064300 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SEHORE MP-29-001-038-002/321
(BARKHEDI DORAHA) 		1729001000NRG19290920200488006 12/08/2023 hashib uddin 1729001WL105784 hashib uddin 00354 PUNB0064300 1044 1044 Processed 22/08/2023 670495847 hashibuddin PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-038-002/321
(BARKHEDI DORAHA) 		1729001000NRG19290920200488005 12/08/2023 hashib uddin 1729001WL105784 hashib uddin 00354 PUNB0064300 1044 1044 Processed 22/08/2023 670495847 hashibuddin PUNJAB NATIONAL BANK(508568)
66 SEHORE MP-29-001-038-002/321
(BARKHEDI DORAHA) 		1729001000NRG19290920200488004 12/08/2023 hashib uddin 1729001WL105784 hashib uddin 00354 PUNB0064300 1044 1044 Processed 22/08/2023 670495847 hashibuddin PUNJAB NATIONAL BANK(508568)
67 SEHORE MP-29-001-038-002/321
(BARKHEDI DORAHA) 		1729001000NRG19290920200488003 12/08/2023 hashib uddin 1729001WL105784 hashib uddin 00354 PUNB0064300 1044 1044 Processed 22/08/2023 670495847 hashibuddin PUNJAB NATIONAL BANK(508568)
SubTotal 10440 10440
68 SEHORE MP-29-001-047-002/179
(SATORANIA) 		1729001000NRG19301020190487229 12/08/2023 soram bai 1729001WL105557 soram bai 00354 PUNB0104600 1044 1044 Processed 22/08/2023 670495847 sorambai PUNJAB NATIONAL BANK(508568)
69 SEHORE MP-29-001-047-002/179
(SATORANIA) 		1729001000NRG19301020190487228 12/08/2023 soram bai 1729001WL105557 soram bai 00354 PUNB0104600 1044 1044 Processed 22/08/2023 670495847 sorambai PUNJAB NATIONAL BANK(508568)
70 SEHORE MP-29-001-047-002/179
(SATORANIA) 		1729001047NRG19141120190487466 12/08/2023 soram bai 1729001WL105614 soram bai 00354 PUNB0104600 1044 1044 Processed 22/08/2023 670495847 sorambai PUNJAB NATIONAL BANK(508568)
SubTotal 3132 3132
71 SEHORE MP-29-001-083-002/547
(JATAKHEDI) 		1729001083NRG19021120200488016 12/08/2023 lakshaman 1729001WL105788 lakshaman 00415 SBIN0000477 348 348 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SEHORE MP-29-001-083-002/547
(JATAKHEDI) 		1729001083NRG19021120200488015 12/08/2023 lakshaman 1729001WL105788 lakshaman 00415 SBIN0000477 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1392 1392
73 SEHORE MP-29-001-075-001/306
(LASUDIYAKHAS) 		1729001075NRG19081120190487447 12/08/2023 jivan 1729001WL105609 jivan 00415 SBIN0003927 1044 1044 Processed 22/08/2023 670495847 jivan STATE BANK OF INDIA(508548)
SubTotal 1044 1044
74 SEHORE MP-29-001-023-001/241
(BERAGARH GUMAN) 		1729001000NRG19051120190487381 12/08/2023 kamalsingh 1729001WL105590 kamalsingh 00415 SBIN0012186 1044 1044 Processed 22/08/2023 670495847 kamalsingh STATE BANK OF INDIA(508548)
75 SEHORE MP-29-001-023-001/241
(BERAGARH GUMAN) 		1729001023NRG19051120190487420 12/08/2023 kamalsingh 1729001WL105604 kamalsingh 00415 SBIN0012186 1044 1044 Processed 22/08/2023 670495847 kamalsingh STATE BANK OF INDIA(508548)
76 SEHORE MP-29-001-023-001/241
(BERAGARH GUMAN) 		1729001023NRG19051120190487419 12/08/2023 kamalsingh 1729001WL105604 kamalsingh 00415 SBIN0012186 1044 1044 Processed 22/08/2023 670495847 kamalsingh STATE BANK OF INDIA(508548)
77 SEHORE MP-29-001-023-001/241
(BERAGARH GUMAN) 		1729001023NRG19051120190487418 12/08/2023 kamalsingh 1729001WL105604 kamalsingh 00415 SBIN0012186 1044 1044 Processed 22/08/2023 670495847 kamalsingh STATE BANK OF INDIA(508548)
78 SEHORE MP-29-001-023-001/241
(BERAGARH GUMAN) 		1729001023NRG19051120190487417 12/08/2023 kamalsingh 1729001WL105604 kamalsingh 00415 SBIN0012186 1044 1044 Processed 22/08/2023 670495847 kamalsingh STATE BANK OF INDIA(508548)
79 SEHORE MP-29-001-023-001/241
(BERAGARH GUMAN) 		1729001023NRG19051120190487416 12/08/2023 kamalsingh 1729001WL105604 kamalsingh 00415 SBIN0012186 1044 1044 Processed 22/08/2023 670495847 kamalsingh STATE BANK OF INDIA(508548)
80 SEHORE MP-29-001-053-001/241
(SYAMPUR) 		1729001000NRG19301020190487222 12/08/2023 ibrahim kha 1729001WL105554 ibrahim kha 00415 SBIN0012186 1044 1044 Processed 22/08/2023 670495847 ibrahimkha STATE BANK OF INDIA(508548)
SubTotal 7308 7308
81 SEHORE MP-29-001-056-001/739
(KHANDVA) 		1729001000NRG19290920200488008 12/08/2023 dinesh 1729001WL105786 dinesh 00462 UCBA0001403 348 348 Processed 22/08/2023 670495847 dinesh UCO BANK(607066)
SubTotal 348 348
82 SEHORE MP-29-001-023-001/512
(BERAGARH GUMAN) 		1729001000NRG19290920200488002 12/08/2023 kailash 1729001WL105783 kailash 00462 UCBA0002566 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SEHORE MP-29-001-023-001/512
(BERAGARH GUMAN) 		1729001023NRG19041120190487351 12/08/2023 kailash 1729001WL105578 kailash 00462 UCBA0002566 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SEHORE MP-29-001-023-001/512
(BERAGARH GUMAN) 		1729001023NRG19041120190487350 12/08/2023 kailash 1729001WL105578 kailash 00462 UCBA0002566 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SEHORE MP-29-001-023-001/512
(BERAGARH GUMAN) 		1729001023NRG19071120200488018 12/08/2023 kailash 1729001WL105789 kailash 00462 UCBA0002566 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SEHORE MP-29-001-060-001/98
(KADAMPUR) 		1729001060NRG19090920190486296 12/08/2023 gudilal 1729001WL105345 gudilal 00462 UCBA0002566 1044 1044 Processed 23/08/2023 670495847 gudilal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEHORE MP-29-001-060-001/98
(KADAMPUR) 		1729001060NRG19090920190486295 12/08/2023 gudilal 1729001WL105345 gudilal 00462 UCBA0002566 1044 1044 Processed 23/08/2023 670495847 gudilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEHORE MP-29-001-060-001/98
(KADAMPUR) 		1729001060NRG19090920190486294 12/08/2023 gudilal 1729001WL105345 gudilal 00462 UCBA0002566 1044 1044 Processed 23/08/2023 670495847 gudilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEHORE MP-29-001-060-001/98
(KADAMPUR) 		1729001060NRG19090920190486293 12/08/2023 gudilal 1729001WL105345 gudilal 00462 UCBA0002566 1044 1044 Processed 23/08/2023 670495847 gudilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8352 8352
90 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487431 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487430 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487429 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487428 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487427 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487426 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487425 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEHORE MP-29-001-131-001/324
(BADNAGAR) 		1729001131NRG19051120190487424 12/08/2023 Chain singh 1729001WL105606 Chain singh 00468 UBIN0561304 1044 1044 Processed 23/08/2023 670495847 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8352 8352
98 SEHORE MP-29-001-005-001/78
(ACCHAROHI) 		1729001005NRG19101120190487451 12/08/2023 arun singh 1729001WL105610 arun singh 00601 BKID0NAMRGB 1044 1044 Processed 22/08/2023 670495847 arunsingh BANK OF INDIA(508505)
99 SEHORE MP-29-001-030-001/173
(KHARUDA) 		1729001000NRG19301020190487211 12/08/2023 kumer singh 1729001WL105552 kumer singh 00601 BKID0NAMRGB 1044 1044 Processed 22/08/2023 670495847 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 SEHORE MP-29-001-029-001/88
(VARKHEDA) 		1729001029NRG19311020190487275 12/08/2023 mohansingh 1729001WL105564 mohansingh 00697 BKID0NAMRGB 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SEHORE MP-29-001-029-001/88
(VARKHEDA) 		1729001029NRG19311020190487274 12/08/2023 mohansingh 1729001WL105564 mohansingh 00697 BKID0NAMRGB 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SEHORE MP-29-001-029-001/88
(VARKHEDA) 		1729001029NRG19311020190487273 12/08/2023 mohansingh 1729001WL105564 mohansingh 00697 BKID0NAMRGB 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SEHORE MP-29-001-029-001/88
(VARKHEDA) 		1729001029NRG19311020190487272 12/08/2023 mohansingh 1729001WL105564 mohansingh 00697 BKID0NAMRGB 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SEHORE MP-29-001-029-001/88
(VARKHEDA) 		1729001029NRG19311020190487271 12/08/2023 mohansingh 1729001WL105564 mohansingh 00697 BKID0NAMRGB 1044 1044 Rejected 22/08/2023 670495847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7308 7308
Total 98658 98658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120823APB_FTO_216419 Allahabad Bank ALLA0212503 SEHORE 6264
2 SEHORE MP1729001_120823APB_FTO_216419 Bank of Baroda BARB0BARSEH Barkhedi 174
3 SEHORE MP1729001_120823APB_FTO_216419 Bank of India BKID0009018 KRISHI UPAJ MANDI 870
4 SEHORE MP1729001_120823APB_FTO_216419 Bank of India BKID0009019 PACHAMA 8352
5 SEHORE MP1729001_120823APB_FTO_216419 Bank of India BKID0009020 AHMEDPUR 14964
6 SEHORE MP1729001_120823APB_FTO_216419 Bank of India BKID0009079 CHARNAL 3132
7 SEHORE MP1729001_120823APB_FTO_216419 Bank of Maharastra MAHB0000802 BOM Khajuriakala 2088
8 SEHORE MP1729001_120823APB_FTO_216419 Central Bank Of India CBIN0281242 SEHORE 6438
9 SEHORE MP1729001_120823APB_FTO_216419 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 7482
10 SEHORE MP1729001_120823APB_FTO_216419 Dena Bank BKDN0811538 SEHORE 174
11 SEHORE MP1729001_120823APB_FTO_216419 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 1044
12 SEHORE MP1729001_120823APB_FTO_216419 Punjab National Bank PUNB0064300 DORAHA 10440
13 SEHORE MP1729001_120823APB_FTO_216419 Punjab National Bank PUNB0104600 JHARKHEDA 3132
14 SEHORE MP1729001_120823APB_FTO_216419 State Bank of India SBIN0000477 SEHORE 1392
15 SEHORE MP1729001_120823APB_FTO_216419 State Bank of India SBIN0003927 ADB SEHORE 1044
16 SEHORE MP1729001_120823APB_FTO_216419 State Bank of India SBIN0012186 SHYAMPUR 7308
17 SEHORE MP1729001_120823APB_FTO_216419 UCO Bank UCBA0001403 VILLAGE KHANDWA 348
18 SEHORE MP1729001_120823APB_FTO_216419 UCO Bank UCBA0002566 Shyampur 8352
19 SEHORE MP1729001_120823APB_FTO_216419 Union Bank of India UBIN0561304 SEHORE 8352
20 SEHORE MP1729001_120823APB_FTO_216419 Narmada Jhabua Gramin Bank BKID0NAMRGB Doraha 1044
21 SEHORE MP1729001_120823APB_FTO_216419 Narmada Jhabua Gramin Bank BKID0NAMRGB Shampur 1044
22 SEHORE MP1729001_120823APB_FTO_216419 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 5220

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