Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_170923APB_FTO_268692
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-29-001-116-001/202
(BIJLON) 		1729001116NRG24170920230137438 17/09/2023 MUNNA LAL 1729001116WL017029 MUNNA LAL 00045 BARB0BARSEH 1326 1326 Processed 10/11/2023 309482336 MUNNALAL CANARA BANK(508532)
2 SEHORE MP-29-001-116-001/202
(BIJLON) 		1729001116NRG24170920230137439 17/09/2023 SHASHI TYAGI 1729001116WL017029 SHASHI TYAGI 00045 BARB0BARSEH 1326 1326 Processed 10/11/2023 309482336 SHASHITYAGI BANK OF BARODA(606985)
3 SEHORE MP-29-001-116-001/454
(BIJLON) 		1729001116NRG24170920230137440 17/09/2023 RITIK TYAGI 1729001116WL017029 RITIK TYAGI 00045 BARB0BARSEH 1326 1326 Processed 10/11/2023 309482336 RITIKTYAGI BANK OF BARODA(606985)
4 SEHORE MP-29-001-116-001/502
(BIJLON) 		1729001116NRG24170920230137442 17/09/2023 ABHISHEK 1729001116WL017029 ABHISHEK 00045 BARB0BARSEH 1326 1326 Processed 10/11/2023 309482336 ABHISHEK AXIS BANK(607153)
5 SEHORE MP-29-001-116-001/503
(BIJLON) 		1729001116NRG24170920230137443 17/09/2023 CHETAN 1729001116WL017029 CHETAN 00045 BARB0BARSEH 1326 1326 Processed 10/11/2023 309482336 CHETAN BANK OF BARODA(606985)
6 SEHORE MP-29-001-116-001/6
(BIJLON) 		1729001116NRG24170920230137445 17/09/2023 Ramesh 1729001116WL017029 Ramesh 00045 BARB0BARSEH 1326 1326 Processed 10/11/2023 309482336 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
7 SEHORE MP-29-001-120-002/306-A
(ALHADAKHEDI) 		1729001120NRG24170920230137349 17/09/2023 shantosh malviya 1729001120WL017005 shantosh malviya 00045 BARB0DBSEHO 1105 1105 Processed 10/11/2023 309482336 shantoshmalviya STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-120-002/318-A
(ALHADAKHEDI) 		1729001120NRG24170920230137354 17/09/2023 jugendra malviya 1729001120WL017005 jugendra malviya 00045 BARB0DBSEHO 1105 1105 Processed 10/11/2023 309482336 jugendramalviya BANK OF BARODA(606985)
SubTotal 2210 2210
9 SEHORE MP-29-001-120-002/70-A
(ALHADAKHEDI) 		1729001120NRG24170920230137356 17/09/2023 Vijay 1729001120WL017005 Vijay 00045 BARB0SEHORE 1105 1105 Processed 10/11/2023 309482336 Vijay BANK OF BARODA(606985)
SubTotal 1105 1105
10 SEHORE MP-29-001-104-001/99
(MUGAVLI) 		1729001104NRG24160920230137267 17/09/2023 Narbada 1729001104WL016979 Narbada 00048 BKID0009010 1105 1105 Processed 10/11/2023 309482336 Narbada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-120-002/184
(ALHADAKHEDI) 		1729001120NRG24170920230137347 17/09/2023 Alka malviya 1729001120WL017005 Alka malviya 00048 BKID0009010 1105 1105 Processed 11/11/2023 309482336 Alkamalviya BANK OF INDIA(508505)
12 SEHORE MP-29-001-120-002/253
(ALHADAKHEDI) 		1729001120NRG24170920230137357 17/09/2023 Phool kuwar 1729001120WL017006 Phool kuwar 00048 BKID0009010 1105 1105 Processed 10/11/2023 309482336 Phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-120-002/310-A
(ALHADAKHEDI) 		1729001120NRG24170920230137350 17/09/2023 manish malviya 1729001120WL017005 manish malviya 00048 BKID0009010 1105 1105 Processed 10/11/2023 309482336 manishmalviya IDBI BANK(607095)
14 SEHORE MP-29-001-120-002/32-A
(ALHADAKHEDI) 		1729001120NRG24170920230137355 17/09/2023 prakash 1729001120WL017005 prakash 00048 BKID0009010 1105 1105 Processed 10/11/2023 309482336 prakash BANK OF BARODA(606985)
SubTotal 5525 5525
15 SEHORE MP-29-001-024-001/311
(GHATPALASI) 		1729001024NRG24170920230137328 17/09/2023 GORA BAI 1729001024WL017002 GORA BAI 00048 BKID0009012 442 442 Processed 10/11/2023 309482336 GORABAI UCO BANK(607066)
16 SEHORE MP-29-001-024-001/311
(GHATPALASI) 		1729001024NRG24170920230137327 17/09/2023 KAMAL SINGH 1729001024WL017002 KAMAL SINGH 00048 BKID0009012 442 442 Processed 11/11/2023 309482336 KAMALSINGH BANK OF INDIA(508505)
SubTotal 884 884
17 SEHORE MP-29-001-097-001/112
(JANPUR BAVRIYA) 		1729001097NRG24170920230137312 17/09/2023 Gayatri 1729001097WL016999 Gayatri 00048 BKID0009018 442 442 Processed 11/11/2023 309482336 Gayatri BANK OF INDIA(508505)
18 SEHORE MP-29-001-097-001/112
(JANPUR BAVRIYA) 		1729001097NRG24170920230137311 17/09/2023 karan singh 1729001097WL016999 karan singh 00048 BKID0009018 442 442 Processed 10/11/2023 309482336 karansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-097-001/251
(JANPUR BAVRIYA) 		1729001097NRG24170920230137314 17/09/2023 bindabai 1729001097WL016999 bindabai 00048 BKID0009018 442 442 Processed 11/11/2023 309482336 bindabai BANK OF INDIA(508505)
20 SEHORE MP-29-001-097-001/251
(JANPUR BAVRIYA) 		1729001097NRG24170920230137313 17/09/2023 mishrilal 1729001097WL016999 mishrilal 00048 BKID0009018 442 442 Processed 10/11/2023 309482336 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
21 SEHORE MP-29-001-097-001/254
(JANPUR BAVRIYA) 		1729001097NRG24170920230137315 17/09/2023 jeynarayan sen 1729001097WL016999 jeynarayan sen 00048 BKID0009018 442 442 Processed 11/11/2023 309482336 jeynarayansen BANK OF INDIA(508505)
22 SEHORE MP-29-001-097-001/313
(JANPUR BAVRIYA) 		1729001097NRG24170920230137316 17/09/2023 renu bai 1729001097WL016999 renu bai 00048 BKID0009018 442 442 Processed 10/11/2023 309482336 renubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-097-001/441
(JANPUR BAVRIYA) 		1729001097NRG24170920230137318 17/09/2023 arvind verma 1729001097WL016999 arvind verma 00048 BKID0009018 442 442 Processed 10/11/2023 309482336 arvindverma PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-097-001/490
(JANPUR BAVRIYA) 		1729001097NRG24170920230137319 17/09/2023 hemant verma 1729001097WL016999 hemant verma 00048 BKID0009018 442 442 Processed 11/11/2023 309482336 hemantverma BANK OF INDIA(508505)
25 SEHORE MP-29-001-097-001/490
(JANPUR BAVRIYA) 		1729001097NRG24170920230137320 17/09/2023 Nani verma 1729001097WL016999 Nani verma 00048 BKID0009018 442 442 Processed 10/11/2023 309482336 Naniverma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SEHORE MP-29-001-033-002/146-A
(DOLATPURA) 		1729001033NRG24170920230137291 17/09/2023 AZIZSHAH 1729001033WL016990 AZIZSHAH 00048 BKID0009020 1326 1326 Processed 11/11/2023 309482336 AZIZSHAH BANK OF INDIA(508505)
SubTotal 1326 1326
27 SEHORE MP-29-001-080-002/288
(SODA) 		1729001080NRG24170920230137429 17/09/2023 devkaran 1729001080WL017025 devkaran 00048 BKID0009021 1326 1326 Processed 11/11/2023 309482336 devkaran BANK OF INDIA(508505)
SubTotal 1326 1326
28 SEHORE MP-29-001-064-002/155
(KARANJKHEDA) 		1729001064NRG24170920230137414 17/09/2023 PRBHULAL BHAWARJI KUMHAR 1729001064WL017020 PRBHULAL BHAWARJI KUMHAR 00051 MAHB0000802 663 663 Processed 11/11/2023 309482336 PRBHULALBHAWARJIKUMHAR BANK OF MAHARASHTRA(607387)
29 SEHORE MP-29-001-064-002/159
(KARANJKHEDA) 		1729001064NRG24170920230137415 17/09/2023 Brahmmanand 1729001064WL017020 Brahmmanand 00051 MAHB0000802 663 663 Processed 11/11/2023 309482336 Brahmmanand BANK OF MAHARASHTRA(607387)
30 SEHORE MP-29-001-064-002/182
(KARANJKHEDA) 		1729001064NRG24170920230137416 17/09/2023 AVADHANARAYAN 1729001064WL017020 AVADHANARAYAN 00051 MAHB0000802 663 663 Processed 11/11/2023 309482336 AVADHANARAYAN BANK OF MAHARASHTRA(607387)
31 SEHORE MP-29-001-064-002/189
(KARANJKHEDA) 		1729001064NRG24170920230137417 17/09/2023 VINOD TONDURAM MARAN 1729001064WL017020 VINOD TONDURAM MARAN 00051 MAHB0000802 663 663 Processed 10/11/2023 309482336 VINODTONDURAMMARAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-064-002/298
(KARANJKHEDA) 		1729001064NRG24170920230137419 17/09/2023 MUKESH KUMAR BUDHRAM 1729001064WL017020 MUKESH KUMAR BUDHRAM 00051 MAHB0000802 663 663 Processed 11/11/2023 309482336 MUKESHKUMARBUDHRAM BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-064-002/308
(KARANJKHEDA) 		1729001064NRG24170920230137420 17/09/2023 Shivnaryan 1729001064WL017020 Shivnaryan 00051 MAHB0000802 663 663 Processed 11/11/2023 309482336 Shivnaryan BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-064-002/309
(KARANJKHEDA) 		1729001064NRG24170920230137421 17/09/2023 Arjun 1729001064WL017020 Arjun 00051 MAHB0000802 663 663 Processed 11/11/2023 309482336 Arjun BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
35 SEHORE MP-29-001-097-001/437
(JANPUR BAVRIYA) 		1729001097NRG24170920230137317 17/09/2023 BHAGWAN SINGH 1729001097WL016999 BHAGWAN SINGH 00078 CNRB0003177 442 442 Processed 10/11/2023 309482336 BHAGWANSINGH CANARA BANK(508532)
36 SEHORE MP-29-001-116-001/473
(BIJLON) 		1729001116NRG24170920230137441 17/09/2023 JITENDRA KUMAR 1729001116WL017029 JITENDRA KUMAR 00078 CNRB0003177 1326 1326 Processed 10/11/2023 309482336 JITENDRAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1768 1768
37 SEHORE MP-29-001-122-001/118
(SATPIPLIYA) 		1729001122NRG24170920230137322 17/09/2023 Gokal bai 1729001122WL017001 Gokal bai 00078 CNRB0017899 1326 1326 Processed 10/11/2023 309482336 Gokalbai CANARA BANK(508532)
38 SEHORE MP-29-001-122-001/180
(SATPIPLIYA) 		1729001122NRG24170920230137321 17/09/2023 naravada prasad 1729001122WL017000 naravada prasad 00078 CNRB0017899 442 442 Processed 10/11/2023 309482336 naravadaprasad CANARA BANK(508532)
39 SEHORE MP-29-001-122-001/231
(SATPIPLIYA) 		1729001122NRG24170920230137323 17/09/2023 rani 1729001122WL017001 rani 00078 CNRB0017899 1326 1326 Processed 10/11/2023 309482336 rani CANARA BANK(508532)
40 SEHORE MP-29-001-122-001/405
(SATPIPLIYA) 		1729001122NRG24170920230137325 17/09/2023 rajendra verma 1729001122WL017001 rajendra verma 00078 CNRB0017899 1326 1326 Processed 10/11/2023 309482336 rajendraverma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
41 SEHORE MP-29-001-033-002/262
(DOLATPURA) 		1729001033NRG24170920230137292 17/09/2023 Bhgcandr 1729001033WL016990 Bhgcandr 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309482336 Bhgcandr INDIAN BANK(607105)
SubTotal 1326 1326
42 SEHORE MP-29-001-064-002/202
(KARANJKHEDA) 		1729001064NRG24170920230137418 17/09/2023 Bhagwat Singh 1729001064WL017020 Bhagwat Singh 00176 IDIB000P634 663 663 Processed 11/11/2023 309482336 BhagwatSingh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
43 SEHORE MP-29-001-033-002/452
(DOLATPURA) 		1729001033NRG24170920230137294 17/09/2023 benod ahirbar 1729001033WL016990 benod ahirbar 00177 IOBA0003133 1326 1326 Processed 11/11/2023 309482336 benodahirbar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
44 SEHORE MP-29-001-120-002/305-A
(ALHADAKHEDI) 		1729001120NRG24170920230137348 17/09/2023 Sachin 1729001120WL017005 Sachin 00349 PSIB0000315 1105 1105 Processed 10/11/2023 309482336 Sachin PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
45 SEHORE MP-29-001-104-001/25
(MUGAVLI) 		1729001104NRG24160920230137264 17/09/2023 Deepak 1729001104WL016979 Deepak 00354 PUNB0032210 1105 1105 Processed 10/11/2023 309482336 Deepak UNION BANK OF INDIA(508500)
SubTotal 1105 1105
46 SEHORE MP-29-001-051-001/321
(CIKANDARGANJ) 		1729001051NRG24170920230137501 17/09/2023 begum bee 1729001051WL017037 begum bee 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309482336 begumbee PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-051-001/321
(CIKANDARGANJ) 		1729001051NRG24170920230137500 17/09/2023 sammu 1729001051WL017037 sammu 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309482336 sammu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
48 SEHORE MP-29-001-122-001/279
(SATPIPLIYA) 		1729001122NRG24170920230137324 17/09/2023 Sajan singh 1729001122WL017001 Sajan singh 00354 PUNB0144700 1326 1326 Processed 10/11/2023 309482336 Sajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 SEHORE MP-29-001-104-001/226
(MUGAVLI) 		1729001104NRG24160920230137263 17/09/2023 Hemraj 1729001104WL016979 Hemraj 00415 SBIN0000477 1105 1105 Processed 10/11/2023 309482336 Hemraj STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-120-002/315-A
(ALHADAKHEDI) 		1729001120NRG24170920230137352 17/09/2023 himmat singh malviya 1729001120WL017005 himmat singh malviya 00415 SBIN0000477 1105 1105 Processed 10/11/2023 309482336 himmatsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
51 SEHORE MP-29-001-137-001/1097
(BILKISGANJ) 		1729001137NRG24170920230137434 17/09/2023 Lalita Bai 1729001137WL017027 Lalita Bai 00415 SBIN0006066 221 221 Processed 10/11/2023 309482336 LalitaBai STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-140-002/324
(IMALIKHEDA) 		1729001140NRG24170920230137281 17/09/2023 MAKHAN SINGH DHANGAR 1729001140WL016986 MAKHAN SINGH DHANGAR 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309482336 MAKHANSINGHDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 SEHORE MP-29-001-140-002/324
(IMALIKHEDA) 		1729001140NRG24170920230137282 17/09/2023 Souram 1729001140WL016986 Souram 00415 SBIN0006066 1326 1326 Processed 10/11/2023 309482336 Souram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 SEHORE MP-29-001-144-003/488
(PATNI) 		1729001144NRG24170920230137431 17/09/2023 Rama bai 1729001144WL017026 Rama bai 00415 SBIN0006066 221 221 Processed 10/11/2023 309482336 Ramabai STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-144-003/488
(PATNI) 		1729001144NRG24170920230137430 17/09/2023 Roolsingh 1729001144WL017026 Roolsingh 00415 SBIN0006066 221 221 Processed 10/11/2023 309482336 Roolsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-144-003/532
(PATNI) 		1729001144NRG24170920230137432 17/09/2023 ladsingh 1729001144WL017026 ladsingh 00415 SBIN0006066 221 221 Processed 10/11/2023 309482336 ladsingh STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-144-003/532
(PATNI) 		1729001144NRG24170920230137433 17/09/2023 Usa bai Barela 1729001144WL017026 Usa bai Barela 00415 SBIN0006066 221 221 Processed 10/11/2023 309482336 UsabaiBarela STATE BANK OF INDIA(508548)
SubTotal 3757 3757
58 SEHORE MP-29-001-024-001/389
(GHATPALASI) 		1729001024NRG24170920230137330 17/09/2023 Saraju Bai 1729001024WL017002 Saraju Bai 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309482336 SarajuBai RATNAKAR BANK(607393)
59 SEHORE MP-29-001-024-001/389
(GHATPALASI) 		1729001024NRG24170920230137329 17/09/2023 Saraju Bai 1729001024WL017002 Saraju Bai 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309482336 SarajuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
60 SEHORE MP-29-001-140-002/302
(IMALIKHEDA) 		1729001140NRG24170920230137280 17/09/2023 karan singh 1729001140WL016985 karan singh 00462 UCBA0000294 1326 1326 Processed 10/11/2023 309482336 karansingh UCO BANK(607066)
SubTotal 1326 1326
61 SEHORE MP-29-001-024-001/245
(GHATPALASI) 		1729001024NRG24170920230137326 17/09/2023 Manisha 1729001024WL017002 Manisha 00462 UCBA0002566 1326 1326 Processed 10/11/2023 309482336 Manisha STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-064-002/153
(KARANJKHEDA) 		1729001064NRG24170920230137413 17/09/2023 JEEVAN SINGH 1729001064WL017020 JEEVAN SINGH 00462 UCBA0002566 663 663 Processed 10/11/2023 309482336 JEEVANSINGH UCO BANK(607066)
SubTotal 1989 1989
63 SEHORE MP-29-001-104-001/16
(MUGAVLI) 		1729001104NRG24160920230137260 17/09/2023 Kailash 1729001104WL016979 Kailash 00468 UBIN0561304 1105 1105 Processed 10/11/2023 309482336 Kailash PUNJAB NATIONAL BANK(508568)
64 SEHORE MP-29-001-104-001/217
(MUGAVLI) 		1729001104NRG24160920230137262 17/09/2023 Man 1729001104WL016979 Man 00468 UBIN0561304 1105 1105 Processed 10/11/2023 309482336 Man UNION BANK OF INDIA(508500)
SubTotal 2210 2210
65 SEHORE MP-29-001-137-001/1573
(BILKISGANJ) 		1729001137NRG24170920230137436 17/09/2023 Shyamdas 1729001137WL017027 Shyamdas 00688 FINO0001001 221 221 Processed 10/11/2023 309482336 Shyamdas FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
66 SEHORE MP-29-001-104-001/100
(MUGAVLI) 		1729001104NRG24160920230137259 17/09/2023 Nar 1729001104WL016979 Nar 00697 BKID0MG0344 1105 1105 Processed 10/11/2023 309482336 Nar UNION BANK OF INDIA(508500)
67 SEHORE MP-29-001-104-001/100
(MUGAVLI) 		1729001104NRG24160920230137258 17/09/2023 Nar 1729001104WL016979 Nar 00697 BKID0MG0344 1105 1105 Processed 10/11/2023 309482336 Nar STATE BANK OF INDIA(508548)
68 SEHORE MP-29-001-120-002/312-A
(ALHADAKHEDI) 		1729001120NRG24170920230137351 17/09/2023 rajaram 1729001120WL017005 rajaram 00697 BKID0MG0344 1105 1105 Processed 10/11/2023 309482336 rajaram NARMADA JHABUA GRAMIN BANK(508515)
69 SEHORE MP-29-001-120-002/314-A
(ALHADAKHEDI) 		1729001120NRG24170920230137358 17/09/2023 Rina 1729001120WL017006 Rina 00697 BKID0MG0344 1105 1105 Processed 10/11/2023 309482336 Rina NARMADA JHABUA GRAMIN BANK(508515)
70 SEHORE MP-29-001-120-002/316
(ALHADAKHEDI) 		1729001120NRG24170920230137353 17/09/2023 omprakash 1729001120WL017005 omprakash 00697 BKID0MG0344 1105 1105 Processed 10/11/2023 309482336 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
71 SEHORE MP-29-001-104-001/357
(MUGAVLI) 		1729001104NRG24160920230137265 17/09/2023 See 1729001104WL016979 See 00697 BKID0MG0352 1105 1105 Processed 10/11/2023 309482336 See NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 SEHORE MP-29-001-033-002/446
(DOLATPURA) 		1729001033NRG24170920230137293 17/09/2023 ramgopal 1729001033WL016990 ramgopal 00697 BKID0MG0353 1326 1326 Processed 10/11/2023 309482336 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 SEHORE MP-29-001-033-002/469
(DOLATPURA) 		1729001033NRG24170920230137295 17/09/2023 ramesh kumar 1729001033WL016990 ramesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309482336 rameshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_170923APB_FTO_268692 Bank of Baroda BARB0BARSEH Barkhedi 7956
2 SEHORE MP1729001_170923APB_FTO_268692 Bank of Baroda BARB0DBSEHO SEHORE 2210
3 SEHORE MP1729001_170923APB_FTO_268692 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
4 SEHORE MP1729001_170923APB_FTO_268692 Bank of India BKID0009010 SEHORE 5525
5 SEHORE MP1729001_170923APB_FTO_268692 Bank of India BKID0009012 SHAMPUR 884
6 SEHORE MP1729001_170923APB_FTO_268692 Bank of India BKID0009018 KRISHI UPAJ MANDI 3978
7 SEHORE MP1729001_170923APB_FTO_268692 Bank of India BKID0009020 AHMEDPUR 1326
8 SEHORE MP1729001_170923APB_FTO_268692 Bank of India BKID0009021 SONDA 1326
9 SEHORE MP1729001_170923APB_FTO_268692 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 4641
10 SEHORE MP1729001_170923APB_FTO_268692 Canara Bank CNRB0003177 SEHORE BHOPAL 1768
11 SEHORE MP1729001_170923APB_FTO_268692 Canara Bank CNRB0017899 LAKHANADON II 4420
12 SEHORE MP1729001_170923APB_FTO_268692 Indian Bank IDIB000G647 GUNGA 1326
13 SEHORE MP1729001_170923APB_FTO_268692 Indian Bank IDIB000P634 Phanda 663
14 SEHORE MP1729001_170923APB_FTO_268692 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
15 SEHORE MP1729001_170923APB_FTO_268692 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 1105
16 SEHORE MP1729001_170923APB_FTO_268692 Punjab National Bank PUNB0032210 Sehore 1105
17 SEHORE MP1729001_170923APB_FTO_268692 Punjab National Bank PUNB0064300 DORAHA 2652
18 SEHORE MP1729001_170923APB_FTO_268692 Punjab National Bank PUNB0144700 pub paplakhedi 1326
19 SEHORE MP1729001_170923APB_FTO_268692 State Bank of India SBIN0000477 SEHORE 2210
20 SEHORE MP1729001_170923APB_FTO_268692 State Bank of India SBIN0006066 BILKISGANJ 3757
21 SEHORE MP1729001_170923APB_FTO_268692 State Bank of India SBIN0012186 SHYAMPUR 2652
22 SEHORE MP1729001_170923APB_FTO_268692 UCO Bank UCBA0000294 SEHORE 1326
23 SEHORE MP1729001_170923APB_FTO_268692 UCO Bank UCBA0002566 Shyampur 1989
24 SEHORE MP1729001_170923APB_FTO_268692 Union Bank of India UBIN0561304 SEHORE 2210
25 SEHORE MP1729001_170923APB_FTO_268692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
26 SEHORE MP1729001_170923APB_FTO_268692 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 5525
27 SEHORE MP1729001_170923APB_FTO_268692 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1105
28 SEHORE MP1729001_170923APB_FTO_268692 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
29 SEHORE MP1729001_170923APB_FTO_268692 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326

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