Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280324APB_FTO_520313
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-29-001-072-001/495
(SANGRAMPUR) 		1729001072NRG24280320240293360 28/03/2024 Satish 1729001072WL035781 Satish 00045 BARB0DBSEHO 884 884 Processed 19/04/2024 399704657 Satish INDIAN BANK(607105)
SubTotal 884 884
2 SEHORE MP-29-001-125-001/557
(SIKARPUR) 		1729001125NRG24280320240293173 28/03/2024 Vimla Verma 1729001125WL035766 Vimla Verma 00045 BARB0SEHORE 1326 1326 Processed 19/04/2024 399704657 VimlaVerma BANK OF BARODA(606985)
SubTotal 1326 1326
3 SEHORE MP-29-001-072-001/59524
(SANGRAMPUR) 		1729001072NRG24280320240293365 28/03/2024 Vikash mewada 1729001072WL035781 Vikash mewada 00048 BKID0009010 884 884 Processed 19/04/2024 399704657 Vikashmewada STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-125-001/269
(SIKARPUR) 		1729001125NRG24280320240293207 28/03/2024 mahendra 1729001125WL035771 mahendra 00048 BKID0009010 1326 1326 Processed 19/04/2024 399704657 mahendra BANK OF INDIA(508505)
SubTotal 2210 2210
5 SEHORE MP-29-001-096-001/480
(RAJUKHEDI) 		1729001096NRG24270320240293047 28/03/2024 PRIYA MEWADA 1729001096WL035751 PRIYA MEWADA 00048 BKID0009018 221 221 Processed 19/04/2024 399704657 PRIYAMEWADA BANK OF INDIA(508505)
6 SEHORE MP-29-001-125-001/459
(SIKARPUR) 		1729001125NRG24280320240293176 28/03/2024 leela bai 1729001125WL035767 leela bai 00048 BKID0009018 1326 1326 Processed 19/04/2024 399704657 leelabai BANK OF INDIA(508505)
SubTotal 1547 1547
7 SEHORE MP-29-001-033-001/295
(DOLATPURA) 		1729001033NRG24280320240293223 28/03/2024 Tara Bai Kushwah 1729001033WL035775 Tara Bai Kushwah 00048 BKID0009020 1326 1326 Processed 19/04/2024 399704657 TaraBaiKushwah BANK OF INDIA(508505)
8 SEHORE MP-29-001-033-002/241
(DOLATPURA) 		1729001033NRG24280320240293231 28/03/2024 raju uddin 1729001033WL035775 raju uddin 00048 BKID0009020 1326 1326 Processed 19/04/2024 399704657 rajuuddin AIRTEL PAYMENTS BANK LIMITED(990288)
9 SEHORE MP-29-001-033-002/330
(DOLATPURA) 		1729001033NRG24280320240293232 28/03/2024 sahbana 1729001033WL035775 sahbana 00048 BKID0009020 1326 1326 Processed 19/04/2024 399704657 sahbana BANK OF INDIA(508505)
10 SEHORE MP-29-001-033-002/443
(DOLATPURA) 		1729001033NRG24280320240293236 28/03/2024 Laksinaryan 1729001033WL035775 Laksinaryan 00048 BKID0009020 1326 0
11 SEHORE MP-29-001-033-002/455
(DOLATPURA) 		1729001033NRG24280320240293239 28/03/2024 Sunil Kushvah 1729001033WL035775 Sunil Kushvah 00048 BKID0009020 1326 1326 Processed 19/04/2024 399704657 SunilKushvah STATE BANK OF INDIA(508548)
SubTotal 6630 5304
12 SEHORE MP-29-001-125-001/113
(SIKARPUR) 		1729001125NRG24280320240293168 28/03/2024 banap singh 1729001125WL035766 banap singh 00078 CNRB0003177 1326 1326 Processed 19/04/2024 399704657 banapsingh BANK OF BARODA(606985)
SubTotal 1326 1326
13 SEHORE MP-29-001-033-001/285
(DOLATPURA) 		1729001033NRG24280320240293222 28/03/2024 Lila Bai Kuswaha 1729001033WL035775 Lila Bai Kuswaha 00176 IDIB000G647 1326 1326 Processed 19/04/2024 399704657 LilaBaiKuswaha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-033-002/352
(DOLATPURA) 		1729001033NRG24280320240293233 28/03/2024 basid 1729001033WL035775 basid 00176 IDIB000G647 1326 1326 Processed 19/04/2024 399704657 basid BANK OF INDIA(508505)
15 SEHORE MP-29-001-033-002/460
(DOLATPURA) 		1729001033NRG24280320240293241 28/03/2024 Dhanpal 1729001033WL035775 Dhanpal 00176 IDIB000G647 1326 0
SubTotal 3978 2652
16 SEHORE MP-29-001-072-001/113
(SANGRAMPUR) 		1729001072NRG24280320240293354 28/03/2024 kishor 1729001072WL035781 kishor 00176 IDIB000S612 884 0
17 SEHORE MP-29-001-072-001/191
(SANGRAMPUR) 		1729001072NRG24280320240293358 28/03/2024 Mukesh 1729001072WL035781 Mukesh 00176 IDIB000S612 884 884 Processed 19/04/2024 399704657 Mukesh INDIAN BANK(607105)
18 SEHORE MP-29-001-072-001/39
(SANGRAMPUR) 		1729001072NRG24280320240293359 28/03/2024 Gyan Singh 1729001072WL035781 Gyan Singh 00176 IDIB000S612 884 884 Processed 19/04/2024 399704657 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEHORE MP-29-001-072-001/59499
(SANGRAMPUR) 		1729001072NRG24280320240293362 28/03/2024 Naresh mewada 1729001072WL035781 Naresh mewada 00176 IDIB000S612 884 0
20 SEHORE MP-29-001-072-001/595
(SANGRAMPUR) 		1729001072NRG24280320240293363 28/03/2024 Sulochana 1729001072WL035781 Sulochana 00176 IDIB000S612 884 0
21 SEHORE MP-29-001-072-001/59516
(SANGRAMPUR) 		1729001072NRG24280320240293364 28/03/2024 Rahul 1729001072WL035781 Rahul 00176 IDIB000S612 663 663 Processed 19/04/2024 399704657 Rahul ICICI BANK LTD(508534)
22 SEHORE MP-29-001-072-001/59526
(SANGRAMPUR) 		1729001072NRG24280320240293366 28/03/2024 Vinod 1729001072WL035781 Vinod 00176 IDIB000S612 884 0
23 SEHORE MP-29-001-072-001/84
(SANGRAMPUR) 		1729001072NRG24280320240293370 28/03/2024 Anokhilal 1729001072WL035781 Anokhilal 00176 IDIB000S612 884 884 Processed 19/04/2024 399704657 Anokhilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 3315
24 SEHORE MP-29-001-033-002/452
(DOLATPURA) 		1729001033NRG24280320240293238 28/03/2024 benod ahirbar 1729001033WL035775 benod ahirbar 00177 IOBA0003133 1326 1326 Processed 20/04/2024 399704657 benodahirbar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
25 SEHORE MP-29-001-125-001/114
(SIKARPUR) 		1729001125NRG24280320240293171 28/03/2024 naresh verma 1729001125WL035766 naresh verma 00349 PSIB0021255 1326 0
26 SEHORE MP-29-001-125-001/459
(SIKARPUR) 		1729001125NRG24280320240293175 28/03/2024 chutu singh verma 1729001125WL035767 chutu singh verma 00349 PSIB0021255 1326 0
27 SEHORE MP-29-001-125-001/543
(SIKARPUR) 		1729001125NRG24280320240293178 28/03/2024 NEPAL SINGH VERMA 1729001125WL035767 NEPAL SINGH VERMA 00349 PSIB0021255 1326 0
28 SEHORE MP-29-001-125-001/557
(SIKARPUR) 		1729001125NRG24280320240293172 28/03/2024 ANIL 1729001125WL035766 ANIL 00349 PSIB0021255 1326 1326 Processed 19/04/2024 399704657 ANIL STATE BANK OF INDIA(508548)
SubTotal 5304 1326
29 SEHORE MP-29-001-072-001/59828
(SANGRAMPUR) 		1729001072NRG24280320240293369 28/03/2024 Shailendra Solanki 1729001072WL035781 Shailendra Solanki 00415 SBIN0000477 884 0
SubTotal 884 0
30 SEHORE MP-29-001-072-001/115
(SANGRAMPUR) 		1729001072NRG24280320240293355 28/03/2024 prahalad singh 1729001072WL035781 prahalad singh 00415 SBIN0003927 884 0
31 SEHORE MP-29-001-072-001/115
(SANGRAMPUR) 		1729001072NRG24280320240293356 28/03/2024 suman bai 1729001072WL035781 suman bai 00415 SBIN0003927 884 0
32 SEHORE MP-29-001-072-001/190
(SANGRAMPUR) 		1729001072NRG24280320240293357 28/03/2024 jagdesh 1729001072WL035781 jagdesh 00415 SBIN0003927 884 884 Processed 19/04/2024 399704657 jagdesh STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-125-001/114
(SIKARPUR) 		1729001125NRG24280320240293169 28/03/2024 ramprasad 1729001125WL035766 ramprasad 00415 SBIN0003927 1326 1326 Processed 19/04/2024 399704657 ramprasad BANK OF BARODA(606985)
SubTotal 3978 2210
34 SEHORE MP-29-001-125-001/269
(SIKARPUR) 		1729001125NRG24280320240293208 28/03/2024 seema 1729001125WL035771 seema 00415 SBIN0006066 1326 1326 Processed 19/04/2024 399704657 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SEHORE MP-29-001-072-001/59526
(SANGRAMPUR) 		1729001072NRG24280320240293367 28/03/2024 Ritu 1729001072WL035781 Ritu 00415 SBIN0030498 884 884 Processed 19/04/2024 399704657 Ritu STATE BANK OF INDIA(508548)
SubTotal 884 884
36 SEHORE MP-29-001-125-001/103
(SIKARPUR) 		1729001125NRG24280320240293193 28/03/2024 sunil chandravanshi 1729001125WL035770 sunil chandravanshi 00462 UCBA0000294 1326 1326 Processed 19/04/2024 399704657 sunilchandravanshi UCO BANK(607066)
37 SEHORE MP-29-001-125-001/114
(SIKARPUR) 		1729001125NRG24280320240293170 28/03/2024 MANU BAI 1729001125WL035766 MANU BAI 00462 UCBA0000294 1326 1326 Processed 19/04/2024 399704657 MANUBAI UCO BANK(607066)
38 SEHORE MP-29-001-125-001/116
(SIKARPUR) 		1729001125NRG24280320240293194 28/03/2024 dinesh maheshwari 1729001125WL035770 dinesh maheshwari 00462 UCBA0000294 1326 0
39 SEHORE MP-29-001-125-001/116
(SIKARPUR) 		1729001125NRG24280320240293195 28/03/2024 seema maheshwari 1729001125WL035770 seema maheshwari 00462 UCBA0000294 1326 0
40 SEHORE MP-29-001-125-001/124
(SIKARPUR) 		1729001125NRG24280320240293196 28/03/2024 churan singh verma 1729001125WL035770 churan singh verma 00462 UCBA0000294 1326 1326 Processed 19/04/2024 399704657 churansinghverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-125-001/129
(SIKARPUR) 		1729001125NRG24280320240293197 28/03/2024 rajesh 1729001125WL035770 rajesh 00462 UCBA0000294 1326 1326 Processed 19/04/2024 399704657 rajesh UNION BANK OF INDIA(508500)
42 SEHORE MP-29-001-125-001/143
(SIKARPUR) 		1729001125NRG24280320240293198 28/03/2024 chinta bai 1729001125WL035770 chinta bai 00462 UCBA0000294 1326 0
43 SEHORE MP-29-001-125-001/183
(SIKARPUR) 		1729001125NRG24280320240293199 28/03/2024 mamta bai 1729001125WL035770 mamta bai 00462 UCBA0000294 1326 0
44 SEHORE MP-29-001-125-001/22
(SIKARPUR) 		1729001125NRG24280320240293201 28/03/2024 kamla bai 1729001125WL035770 kamla bai 00462 UCBA0000294 1326 0
45 SEHORE MP-29-001-125-001/22
(SIKARPUR) 		1729001125NRG24280320240293200 28/03/2024 mohan 1729001125WL035770 mohan 00462 UCBA0000294 1326 0
46 SEHORE MP-29-001-125-001/260
(SIKARPUR) 		1729001125NRG24280320240293203 28/03/2024 ramesh chandra 1729001125WL035771 ramesh chandra 00462 UCBA0000294 1105 0
47 SEHORE MP-29-001-125-001/263
(SIKARPUR) 		1729001125NRG24280320240293204 28/03/2024 nepal verma 1729001125WL035771 nepal verma 00462 UCBA0000294 1105 1105 Processed 19/04/2024 399704657 nepalverma BANK OF BARODA(606985)
48 SEHORE MP-29-001-125-001/263
(SIKARPUR) 		1729001125NRG24280320240293205 28/03/2024 seema bai 1729001125WL035771 seema bai 00462 UCBA0000294 1326 0
49 SEHORE MP-29-001-125-001/266
(SIKARPUR) 		1729001125NRG24280320240293206 28/03/2024 sheela bai 1729001125WL035771 sheela bai 00462 UCBA0000294 1326 0
50 SEHORE MP-29-001-125-001/503
(SIKARPUR) 		1729001125NRG24280320240293209 28/03/2024 arjun 1729001125WL035771 arjun 00462 UCBA0000294 1326 0
51 SEHORE MP-29-001-125-001/98
(SIKARPUR) 		1729001125NRG24280320240293211 28/03/2024 ramsingh 1729001125WL035771 ramsingh 00462 UCBA0000294 1326 1326 Processed 19/04/2024 399704657 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-125-002/485
(SIKARPUR) 		1729001125NRG24280320240293212 28/03/2024 kavita bai 1729001125WL035771 kavita bai 00462 UCBA0000294 1326 1326 Processed 19/04/2024 399704657 kavitabai UCO BANK(607066)
SubTotal 22100 9061
53 SEHORE MP-29-001-125-001/222
(SIKARPUR) 		1729001125NRG24280320240293174 28/03/2024 DEV KARAN VERMA 1729001125WL035767 DEV KARAN VERMA 00468 UBIN0561304 1326 1326 Processed 19/04/2024 399704657 DEVKARANVERMA UNION BANK OF INDIA(508500)
54 SEHORE MP-29-001-125-001/245
(SIKARPUR) 		1729001125NRG24280320240293202 28/03/2024 kanta 1729001125WL035770 kanta 00468 UBIN0561304 1326 1326 Processed 19/04/2024 399704657 kanta UNION BANK OF INDIA(508500)
55 SEHORE MP-29-001-125-001/530
(SIKARPUR) 		1729001125NRG24280320240293177 28/03/2024 ARJUN SINGH 1729001125WL035767 ARJUN SINGH 00468 UBIN0561304 1326 0
56 SEHORE MP-29-001-125-001/543
(SIKARPUR) 		1729001125NRG24280320240293179 28/03/2024 GOKAL BAI 1729001125WL035767 GOKAL BAI 00468 UBIN0561304 1326 1326 Processed 19/04/2024 399704657 GOKALBAI UNION BANK OF INDIA(508500)
57 SEHORE MP-29-001-125-001/94
(SIKARPUR) 		1729001125NRG24280320240293210 28/03/2024 rajnish kumar verma 1729001125WL035771 rajnish kumar verma 00468 UBIN0561304 1326 0
SubTotal 6630 3978
58 SEHORE MP-29-001-033-002/533
(DOLATPURA) 		1729001033NRG24280320240293247 28/03/2024 rahulaahirwar 1729001033WL035775 rahulaahirwar 00553 INDB0000505 1326 1326 Processed 19/04/2024 399704657 rahulaahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 SEHORE MP-29-001-072-001/596
(SANGRAMPUR) 		1729001072NRG24280320240293368 28/03/2024 Dinesh 1729001072WL035781 Dinesh 00662 BDBL0001964 884 0
SubTotal 884 0
60 SEHORE MP-29-001-072-001/59497
(SANGRAMPUR) 		1729001072NRG24280320240293361 28/03/2024 Sachin 1729001072WL035781 Sachin 00697 BKID0MG0344 884 884 Processed 19/04/2024 399704657 Sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
61 SEHORE MP-29-001-033-001/282
(DOLATPURA) 		1729001033NRG24280320240293221 28/03/2024 Suneeta Bai 1729001033WL035775 Suneeta Bai 00697 BKID0MG0353 1326 1326 Processed 19/04/2024 399704657 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-033-002/132
(DOLATPURA) 		1729001033NRG24280320240293228 28/03/2024 Mohan Ahirwar 1729001033WL035775 Mohan Ahirwar 00697 BKID0MG0353 1326 1326 Processed 19/04/2024 399704657 MohanAhirwar INDIAN BANK(607105)
SubTotal 2652 2652
63 SEHORE MP-29-001-033-001/282
(DOLATPURA) 		1729001033NRG24280320240293220 28/03/2024 jasbant 1729001033WL035775 jasbant 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399704657 jasbant NARMADA JHABUA GRAMIN BANK(508515)
64 SEHORE MP-29-001-033-002/153
(DOLATPURA) 		1729001033NRG24280320240293229 28/03/2024 Hariparsad 1729001033WL035775 Hariparsad 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399704657 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-033-002/390
(DOLATPURA) 		1729001033NRG24280320240293234 28/03/2024 abid 1729001033WL035775 abid 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399704657 abid AIRTEL PAYMENTS BANK LIMITED(990288)
66 SEHORE MP-29-001-033-002/469
(DOLATPURA) 		1729001033NRG24280320240293244 28/03/2024 ramesh kumar 1729001033WL035775 ramesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399704657 rameshkumar BANK OF INDIA(508505)
67 SEHORE MP-29-001-033-002/473
(DOLATPURA) 		1729001033NRG24280320240293245 28/03/2024 rahul 1729001033WL035775 rahul 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399704657 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
68 SEHORE MP-29-001-033-002/478
(DOLATPURA) 		1729001033NRG24280320240293246 28/03/2024 susila bai 1729001033WL035775 susila bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399704657 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
69 SEHORE MP-29-001-001-003/990
(BANSIYA) 		1729001150NRG24280320240293120 28/03/2024 Vijay Singh 1729001150WL035759 Vijay Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399704657 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 SEHORE MP-29-001-001-003/992
(BANSIYA) 		1729001150NRG24280320240293121 28/03/2024 Hari Singh 1729001150WL035759 Hari Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399704657 HariSingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 SEHORE MP-29-001-001-003/993
(BANSIYA) 		1729001150NRG24280320240293122 28/03/2024 Reena Bai 1729001150WL035759 Reena Bai 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399704657 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
72 SEHORE MP-29-001-001-003/994
(BANSIYA) 		1729001150NRG24280320240293123 28/03/2024 Vinita 1729001150WL035759 Vinita 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399704657 Vinita BANK OF INDIA(508505)
73 SEHORE MP-29-001-001-003/996
(BANSIYA) 		1729001150NRG24280320240293124 28/03/2024 Prem Singh 1729001150WL035759 Prem Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399704657 PremSingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 SEHORE MP-29-001-001-003/998
(BANSIYA) 		1729001150NRG24280320240293125 28/03/2024 Rajendra Singh 1729001150WL035759 Rajendra Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399704657 RajendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 SEHORE MP-29-001-001-003/999
(BANSIYA) 		1729001150NRG24280320240293126 28/03/2024 Sarjan 1729001150WL035759 Sarjan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399704657 Sarjan AIRTEL PAYMENTS BANK LIMITED(990288)
76 SEHORE MP-29-001-033-001/296
(DOLATPURA) 		1729001033NRG24280320240293224 28/03/2024 Usha Bai Kushwah 1729001033WL035775 Usha Bai Kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 UshaBaiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
77 SEHORE MP-29-001-033-002/115-A
(DOLATPURA) 		1729001033NRG24280320240293225 28/03/2024 Avadh Narayan 1729001033WL035775 Avadh Narayan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 AvadhNarayan NARMADA JHABUA GRAMIN BANK(508515)
78 SEHORE MP-29-001-033-002/121
(DOLATPURA) 		1729001033NRG24280320240293226 28/03/2024 Baarelal Kushwah 1729001033WL035775 Baarelal Kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 BaarelalKushwah NARMADA JHABUA GRAMIN BANK(508515)
79 SEHORE MP-29-001-033-002/130
(DOLATPURA) 		1729001033NRG24280320240293227 28/03/2024 Suresh Kumar 1729001033WL035775 Suresh Kumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 SureshKumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 SEHORE MP-29-001-033-002/447
(DOLATPURA) 		1729001033NRG24280320240293237 28/03/2024 Shyam Lal 1729001033WL035775 Shyam Lal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 ShyamLal NARMADA JHABUA GRAMIN BANK(508515)
81 SEHORE MP-29-001-033-002/459
(DOLATPURA) 		1729001033NRG24280320240293240 28/03/2024 Purushotam 1729001033WL035775 Purushotam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 Purushotam NARMADA JHABUA GRAMIN BANK(508515)
82 SEHORE MP-29-001-033-002/462
(DOLATPURA) 		1729001033NRG24280320240293242 28/03/2024 Mallu 1729001033WL035775 Mallu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 Mallu AIRTEL PAYMENTS BANK LIMITED(990288)
83 SEHORE MP-29-001-033-002/463
(DOLATPURA) 		1729001033NRG24280320240293243 28/03/2024 Mohan Singh 1729001033WL035775 Mohan Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 MohanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 SEHORE MP-29-001-033-002/534
(DOLATPURA) 		1729001033NRG24280320240293248 28/03/2024 Darshan 1729001033WL035775 Darshan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 Darshan HDFC BANK LTD(607152)
85 SEHORE MP-29-001-033-002/536
(DOLATPURA) 		1729001033NRG24280320240293249 28/03/2024 Leela Kishan 1729001033WL035775 Leela Kishan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 LeelaKishan AIRTEL PAYMENTS BANK LIMITED(990288)
86 SEHORE MP-29-001-033-002/537
(DOLATPURA) 		1729001033NRG24280320240293250 28/03/2024 Rajesh Ahiravar 1729001033WL035775 Rajesh Ahiravar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399704657 RajeshAhiravar STATE BANK OF INDIA(508548)
SubTotal 22321 22321
87 SEHORE MP-29-001-033-002/206
(DOLATPURA) 		1729001033NRG24280320240293230 28/03/2024 golu 1729001033WL035775 golu 450001 1326 1326 Processed 19/04/2024 399704657 golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 104533 75140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280324APB_FTO_520313 46200100 1326
2 SEHORE MP1729001_280324APB_FTO_520313 Bank of Baroda BARB0DBSEHO SEHORE 884
3 SEHORE MP1729001_280324APB_FTO_520313 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 SEHORE MP1729001_280324APB_FTO_520313 Bank of India BKID0009010 SEHORE 2210
5 SEHORE MP1729001_280324APB_FTO_520313 Bank of India BKID0009018 KRISHI UPAJ MANDI 1547
6 SEHORE MP1729001_280324APB_FTO_520313 Bank of India BKID0009020 AHMEDPUR 6630
7 SEHORE MP1729001_280324APB_FTO_520313 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
8 SEHORE MP1729001_280324APB_FTO_520313 Indian Bank IDIB000G647 GUNGA 3978
9 SEHORE MP1729001_280324APB_FTO_520313 Indian Bank IDIB000S612 Sehore 6851
10 SEHORE MP1729001_280324APB_FTO_520313 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
11 SEHORE MP1729001_280324APB_FTO_520313 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 5304
12 SEHORE MP1729001_280324APB_FTO_520313 State Bank of India SBIN0000477 SEHORE 884
13 SEHORE MP1729001_280324APB_FTO_520313 State Bank of India SBIN0003927 ADB SEHORE 3094
14 SEHORE MP1729001_280324APB_FTO_520313 State Bank of India SBIN0003927 SBI SEHORE 884
15 SEHORE MP1729001_280324APB_FTO_520313 State Bank of India SBIN0006066 BILKISGANJ 1326
16 SEHORE MP1729001_280324APB_FTO_520313 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 884
17 SEHORE MP1729001_280324APB_FTO_520313 UCO Bank UCBA0000294 SEHORE 22100
18 SEHORE MP1729001_280324APB_FTO_520313 Union Bank of India UBIN0561304 SEHORE 6630
19 SEHORE MP1729001_280324APB_FTO_520313 IndusInd Bank Ltd. INDB0000505 KURANA 1326
20 SEHORE MP1729001_280324APB_FTO_520313 Bandhan Bank Limited BDBL0001964 SEHORE 884
21 SEHORE MP1729001_280324APB_FTO_520313 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 884
22 SEHORE MP1729001_280324APB_FTO_520313 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2652
23 SEHORE MP1729001_280324APB_FTO_520313 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 7956
24 SEHORE MP1729001_280324APB_FTO_520313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22321

Download In Excel