Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140723APB_FTO_166932
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-29-001-036-001/540
(HINOTI) 		1729001036NRG24140720230090675 14/07/2023 BALVEER 1729001036WL008894 BALVEER 00045 BARB0AIRPOR 1105 1105 Processed 20/07/2023 069678424 BALVEER BANK OF INDIA(508505)
2 SEHORE MP-29-001-036-001/540
(HINOTI) 		1729001036NRG24140720230090676 14/07/2023 Vinita 1729001036WL008894 Vinita 00045 BARB0AIRPOR 1105 1105 Processed 20/07/2023 069678424 Vinita BANK OF BARODA(606985)
SubTotal 2210 2210
3 SEHORE MP-29-001-132-001/197
(BAMULIYA) 		1729001000NRG24130720230090440 14/07/2023 MR NATHURAM 1729001WL008864 MR NATHURAM 00045 BARB0BARSEH 442 442 Processed 20/07/2023 069678424 MRNATHURAM INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
4 SEHORE MP-29-001-132-001/91
(BAMULIYA) 		1729001000NRG24130720230090452 14/07/2023 MR DEVNARAYAN 1729001WL008864 MR DEVNARAYAN 00045 BARB0DBSEHO 442 442 Processed 20/07/2023 069678424 MRDEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
5 SEHORE MP-29-001-094-001/275
(JAMONIYA TALAB) 		1729001094NRG24140720230090728 14/07/2023 Jaysingh Mewada 1729001094WL008897 Jaysingh Mewada 00045 BARB0SEHORE 1326 1326 Processed 20/07/2023 069678424 JaysinghMewada BANK OF BARODA(606985)
SubTotal 1326 1326
6 SEHORE MP-29-001-094-001/547
(JAMONIYA TALAB) 		1729001094NRG24140720230090733 14/07/2023 Aarti 1729001094WL008897 Aarti 00048 BKID0009010 1326 1326 Processed 20/07/2023 069678424 Aarti CENTRAL BANK OF INDIA(607115)
7 SEHORE MP-29-001-122-001/469
(SATPIPLIYA) 		1729001122NRG24140720230090708 14/07/2023 pintu verma 1729001122WL008895 pintu verma 00048 BKID0009010 442 442 Processed 20/07/2023 069678424 pintuverma BANK OF BARODA(606985)
SubTotal 1768 1768
8 SEHORE MP-29-001-003-001/54
(GAWA) 		1729001003NRG24130720230090168 14/07/2023 lakshmi narayan 1729001003WL008839 lakshmi narayan 00048 BKID0009012 1326 1326 Processed 20/07/2023 069678424 lakshminarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-036-002/425
(HINOTI) 		1729001036NRG24140720230090679 14/07/2023 sarju bai 1729001036WL008894 sarju bai 00048 BKID0009012 1105 1105 Processed 20/07/2023 069678424 sarjubai BANK OF INDIA(508505)
10 SEHORE MP-29-001-054-001/183
(PANVIHAR) 		1729001054NRG24130720230090145 14/07/2023 raghveer singh 1729001054WL008836 raghveer singh 00048 BKID0009012 442 442 Processed 20/07/2023 069678424 raghveersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2873 2873
11 SEHORE MP-29-001-122-001/479
(SATPIPLIYA) 		1729001122NRG24140720230090715 14/07/2023 NISHA 1729001122WL008895 NISHA 00048 BKID0009013 442 442 Processed 20/07/2023 069678424 NISHA STATE BANK OF INDIA(508548)
SubTotal 442 442
12 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG24130720230089920 14/07/2023 HARINARAYAN 1729001069WL008800 HARINARAYAN 00048 BKID0009018 663 663 Processed 20/07/2023 069678424 HARINARAYAN STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-094-001/143
(JAMONIYA TALAB) 		1729001094NRG24140720230090723 14/07/2023 ramlal 1729001094WL008897 ramlal 00048 BKID0009018 1326 1326 Processed 20/07/2023 069678424 ramlal NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-094-001/475
(JAMONIYA TALAB) 		1729001094NRG24140720230090729 14/07/2023 rajesh 1729001094WL008897 rajesh 00048 BKID0009018 1326 1326 Processed 20/07/2023 069678424 rajesh STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-094-002/342
(JAMONIYA TALAB) 		1729001094NRG24140720230090735 14/07/2023 Ajay 1729001094WL008897 Ajay 00048 BKID0009018 1326 1326 Processed 20/07/2023 069678424 Ajay UCO BANK(607066)
16 SEHORE MP-29-001-094-002/442
(JAMONIYA TALAB) 		1729001094NRG24140720230090737 14/07/2023 sunderlal 1729001094WL008897 sunderlal 00048 BKID0009018 1326 1326 Processed 20/07/2023 069678424 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5967 5967
17 SEHORE MP-29-001-034-001/555
(NAYEHEDI) 		1729001034NRG24130720230089630 14/07/2023 DAULAT BAI 1729001034WL008790 DAULAT BAI 00048 BKID0009020 1326 1326 Processed 20/07/2023 069678424 DAULATBAI BANK OF INDIA(508505)
18 SEHORE MP-29-001-034-001/710
(NAYEHEDI) 		1729001034NRG24130720230089631 14/07/2023 SHRIRAM 1729001034WL008790 SHRIRAM 00048 BKID0009020 1326 1326 Processed 20/07/2023 069678424 SHRIRAM BANK OF INDIA(508505)
19 SEHORE MP-29-001-036-001/262
(HINOTI) 		1729001036NRG24140720230090666 14/07/2023 naresh 1729001036WL008894 naresh 00048 BKID0009020 1105 1105 Processed 20/07/2023 069678424 naresh BANK OF INDIA(508505)
20 SEHORE MP-29-001-036-001/525
(HINOTI) 		1729001036NRG24140720230090672 14/07/2023 JYOTI THAKUR 1729001036WL008894 JYOTI THAKUR 00048 BKID0009020 1105 1105 Processed 20/07/2023 069678424 JYOTITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
21 SEHORE MP-29-001-036-002/452
(HINOTI) 		1729001036NRG24140720230090681 14/07/2023 madhu 1729001036WL008894 madhu 00048 BKID0009020 1105 1105 Processed 20/07/2023 069678424 madhu BANK OF INDIA(508505)
SubTotal 5967 5967
22 SEHORE MP-29-001-082-001/15
(MULLANI) 		1729001000NRG24130720230089343 14/07/2023 rajesh 1729001WL008767 rajesh 00048 BKID0009021 200 200 Processed 20/07/2023 069678424 rajesh BANK OF INDIA(508505)
SubTotal 200 200
23 SEHORE MP-29-001-036-002/496
(HINOTI) 		1729001036NRG24140720230090683 14/07/2023 NEETU SEN 1729001036WL008894 NEETU SEN 00048 BKID0009071 1105 1105 Processed 20/07/2023 069678424 NEETUSEN BANK OF INDIA(508505)
SubTotal 1105 1105
24 SEHORE MP-29-001-122-001/475
(SATPIPLIYA) 		1729001122NRG24140720230090713 14/07/2023 RANI VERMA 1729001122WL008895 RANI VERMA 00048 BKID0009073 442 442 Processed 20/07/2023 069678424 RANIVERMA BANK OF INDIA(508505)
SubTotal 442 442
25 SEHORE MP-29-001-122-001/23
(SATPIPLIYA) 		1729001122NRG24140720230090690 14/07/2023 nand kishor 1729001122WL008895 nand kishor 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 nandkishor PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-122-001/278
(SATPIPLIYA) 		1729001122NRG24140720230090692 14/07/2023 sheela bai 1729001122WL008895 sheela bai 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 sheelabai PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-122-001/390
(SATPIPLIYA) 		1729001122NRG24140720230090702 14/07/2023 babita verma 1729001122WL008895 babita verma 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 babitaverma CANARA BANK(508532)
28 SEHORE MP-29-001-122-001/390
(SATPIPLIYA) 		1729001122NRG24140720230090701 14/07/2023 lakhan lal 1729001122WL008895 lakhan lal 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 lakhanlal CANARA BANK(508532)
29 SEHORE MP-29-001-122-001/453
(SATPIPLIYA) 		1729001122NRG24140720230090704 14/07/2023 Kumer singh 1729001122WL008895 Kumer singh 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 Kumersingh CANARA BANK(508532)
30 SEHORE MP-29-001-122-001/453
(SATPIPLIYA) 		1729001122NRG24140720230090705 14/07/2023 omlata 1729001122WL008895 omlata 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 omlata CANARA BANK(508532)
31 SEHORE MP-29-001-122-001/454
(SATPIPLIYA) 		1729001122NRG24140720230090706 14/07/2023 Sanjay Verma 1729001122WL008895 Sanjay Verma 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 SanjayVerma IDBI BANK(607095)
32 SEHORE MP-29-001-122-001/454
(SATPIPLIYA) 		1729001122NRG24140720230090707 14/07/2023 Urmila Verma 1729001122WL008895 Urmila Verma 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 UrmilaVerma CANARA BANK(508532)
33 SEHORE MP-29-001-122-001/472
(SATPIPLIYA) 		1729001122NRG24140720230090710 14/07/2023 KAVITA VERMA 1729001122WL008895 KAVITA VERMA 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 KAVITAVERMA CANARA BANK(508532)
34 SEHORE MP-29-001-122-001/472
(SATPIPLIYA) 		1729001122NRG24140720230090709 14/07/2023 MATHURA PRASAD 1729001122WL008895 MATHURA PRASAD 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 MATHURAPRASAD CANARA BANK(508532)
35 SEHORE MP-29-001-122-001/473
(SATPIPLIYA) 		1729001122NRG24140720230090711 14/07/2023 Dilip singh 1729001122WL008895 Dilip singh 00078 CNRB0017899 442 442 Processed 20/07/2023 069678424 Dilipsingh CANARA BANK(508532)
SubTotal 4862 4862
36 SEHORE MP-29-001-069-001/25
(KAPURI) 		1729001069NRG24130720230089912 14/07/2023 Jagdish 1729001069WL008800 Jagdish 00089 CBIN0282635 663 663 Processed 20/07/2023 069678424 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-069-001/25
(KAPURI) 		1729001069NRG24130720230089913 14/07/2023 Maya 1729001069WL008800 Maya 00089 CBIN0282635 663 663 Processed 20/07/2023 069678424 Maya RATNAKAR BANK(607393)
38 SEHORE MP-29-001-069-001/271
(KAPURI) 		1729001069NRG24130720230089914 14/07/2023 pavan 1729001069WL008800 pavan 00089 CBIN0282635 663 663 Processed 20/07/2023 069678424 pavan CENTRAL BANK OF INDIA(607115)
39 SEHORE MP-29-001-069-001/271
(KAPURI) 		1729001069NRG24130720230089915 14/07/2023 sunita bai 1729001069WL008800 sunita bai 00089 CBIN0282635 663 663 Processed 20/07/2023 069678424 sunitabai RATNAKAR BANK(607393)
40 SEHORE MP-29-001-069-001/272
(KAPURI) 		1729001069NRG24130720230089916 14/07/2023 Bhuriya bai 1729001069WL008800 Bhuriya bai 00089 CBIN0282635 663 663 Processed 20/07/2023 069678424 Bhuriyabai CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-069-001/272
(KAPURI) 		1729001069NRG24130720230089917 14/07/2023 udham singh vanshkar 1729001069WL008800 udham singh vanshkar 00089 CBIN0282635 663 663 Processed 20/07/2023 069678424 udhamsinghvanshkar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
42 SEHORE MP-29-001-122-001/383
(SATPIPLIYA) 		1729001122NRG24140720230090698 14/07/2023 vinod 1729001122WL008895 vinod 00354 PUNB0044700 442 442 Processed 20/07/2023 069678424 vinod CANARA BANK(508532)
SubTotal 442 442
43 SEHORE MP-29-001-036-001/477
(HINOTI) 		1729001036NRG24140720230090668 14/07/2023 PHOOL BATI 1729001036WL008894 PHOOL BATI 00354 PUNB0064300 1105 1105 Processed 20/07/2023 069678424 PHOOLBATI PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-036-001/525
(HINOTI) 		1729001036NRG24140720230090671 14/07/2023 BAHADUR SINGH 1729001036WL008894 BAHADUR SINGH 00354 PUNB0064300 1105 1105 Processed 20/07/2023 069678424 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-036-001/541
(HINOTI) 		1729001036NRG24140720230090677 14/07/2023 DHARMENDRA 1729001036WL008894 DHARMENDRA 00354 PUNB0064300 1105 1105 Processed 20/07/2023 069678424 DHARMENDRA PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-036-001/541
(HINOTI) 		1729001036NRG24140720230090678 14/07/2023 RENA BAI 1729001036WL008894 RENA BAI 00354 PUNB0064300 1105 1105 Processed 20/07/2023 069678424 RENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
47 SEHORE MP-29-001-122-001/197
(SATPIPLIYA) 		1729001122NRG24140720230090688 14/07/2023 Suraj singh 1729001122WL008895 Suraj singh 00354 PUNB0144700 442 442 Processed 20/07/2023 069678424 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 SEHORE MP-29-001-122-001/28
(SATPIPLIYA) 		1729001122NRG24140720230090695 14/07/2023 Sindhubai sunderlal 1729001122WL008895 Sindhubai sunderlal 00354 PUNB0144700 442 442 Processed 20/07/2023 069678424 Sindhubaisunderlal CANARA BANK(508532)
49 SEHORE MP-29-001-122-001/28
(SATPIPLIYA) 		1729001122NRG24140720230090694 14/07/2023 Sunderlal lalji 1729001122WL008895 Sunderlal lalji 00354 PUNB0144700 442 442 Processed 20/07/2023 069678424 Sunderlallalji CANARA BANK(508532)
SubTotal 1326 1326
50 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG24130720230089921 14/07/2023 leela bai 1729001069WL008800 leela bai 00415 SBIN0003927 663 663 Processed 20/07/2023 069678424 leelabai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
51 SEHORE MP-29-001-144-002/335
(PATNI) 		1729001153NRG24140720230090606 14/07/2023 Nakalsingh 1729001153WL008882 Nakalsingh 00415 SBIN0006066 1326 1326 Processed 20/07/2023 069678424 Nakalsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-144-002/335
(PATNI) 		1729001153NRG24140720230090607 14/07/2023 Ratna Bai 1729001153WL008882 Ratna Bai 00415 SBIN0006066 1326 1326 Processed 20/07/2023 069678424 RatnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 SEHORE MP-29-001-036-001/539
(HINOTI) 		1729001036NRG24140720230090673 14/07/2023 JITENDRA 1729001036WL008894 JITENDRA 00415 SBIN0012186 1105 1105 Processed 20/07/2023 069678424 JITENDRA HDFC BANK LTD(607152)
54 SEHORE MP-29-001-036-001/539
(HINOTI) 		1729001036NRG24140720230090674 14/07/2023 SUNITA PRAJAPATI 1729001036WL008894 SUNITA PRAJAPATI 00415 SBIN0012186 1105 1105 Processed 20/07/2023 069678424 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
55 SEHORE MP-29-001-094-002/387
(JAMONIYA TALAB) 		1729001094NRG24140720230090736 14/07/2023 SHANKARLAL 1729001094WL008897 SHANKARLAL 00462 UCBA0000294 1326 1326 Processed 20/07/2023 069678424 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 SEHORE MP-29-001-094-002/495
(JAMONIYA TALAB) 		1729001094NRG24140720230090739 14/07/2023 manju 1729001094WL008897 manju 00462 UCBA0000294 1326 1326 Processed 20/07/2023 069678424 manju UCO BANK(607066)
57 SEHORE MP-29-001-094-002/525
(JAMONIYA TALAB) 		1729001094NRG24140720230090740 14/07/2023 neeraj 1729001094WL008897 neeraj 00462 UCBA0000294 1326 1326 Processed 20/07/2023 069678424 neeraj UCO BANK(607066)
58 SEHORE MP-29-001-094-002/525
(JAMONIYA TALAB) 		1729001094NRG24140720230090741 14/07/2023 pushpa 1729001094WL008897 pushpa 00462 UCBA0000294 1326 1326 Processed 20/07/2023 069678424 pushpa UCO BANK(607066)
59 SEHORE MP-29-001-094-002/539
(JAMONIYA TALAB) 		1729001094NRG24140720230090743 14/07/2023 Manish 1729001094WL008897 Manish 00462 UCBA0000294 1326 1326 Processed 20/07/2023 069678424 Manish UCO BANK(607066)
SubTotal 6630 6630
60 SEHORE MP-29-001-094-001/138
(JAMONIYA TALAB) 		1729001094NRG24140720230090721 14/07/2023 gandalal 1729001094WL008897 gandalal 00697 BKID0MG0344 1326 1326 Processed 20/07/2023 069678424 gandalal NARMADA JHABUA GRAMIN BANK(508515)
61 SEHORE MP-29-001-094-001/138
(JAMONIYA TALAB) 		1729001094NRG24140720230090722 14/07/2023 rukhmani 1729001094WL008897 rukhmani 00697 BKID0MG0344 1326 1326 Processed 20/07/2023 069678424 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-094-001/143
(JAMONIYA TALAB) 		1729001094NRG24140720230090724 14/07/2023 gayatri 1729001094WL008897 gayatri 00697 BKID0MG0344 1326 1326 Processed 20/07/2023 069678424 gayatri NARMADA JHABUA GRAMIN BANK(508515)
63 SEHORE MP-29-001-094-001/193
(JAMONIYA TALAB) 		1729001094NRG24140720230090726 14/07/2023 chinta bai 1729001094WL008897 chinta bai 00697 BKID0MG0344 1326 1326 Processed 20/07/2023 069678424 chintabai NARMADA JHABUA GRAMIN BANK(508515)
64 SEHORE MP-29-001-094-001/193
(JAMONIYA TALAB) 		1729001094NRG24140720230090725 14/07/2023 vikram 1729001094WL008897 vikram 00697 BKID0MG0344 1326 1326 Processed 20/07/2023 069678424 vikram NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-094-001/547
(JAMONIYA TALAB) 		1729001094NRG24140720230090732 14/07/2023 chetan 1729001094WL008897 chetan 00697 BKID0MG0344 1326 1326 Processed 20/07/2023 069678424 chetan NARMADA JHABUA GRAMIN BANK(508515)
66 SEHORE MP-29-001-132-001/104
(BAMULIYA) 		1729001000NRG24130720230090437 14/07/2023 MR SHIVNARAYAN MINA 1729001WL008864 MR SHIVNARAYAN MINA 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 MRSHIVNARAYANMINA NARMADA JHABUA GRAMIN BANK(508515)
67 SEHORE MP-29-001-132-001/115
(BAMULIYA) 		1729001000NRG24130720230090438 14/07/2023 mr manohar parmar 1729001WL008864 mr manohar parmar 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 mrmanoharparmar BANK OF INDIA(508505)
68 SEHORE MP-29-001-132-001/135
(BAMULIYA) 		1729001000NRG24130720230090439 14/07/2023 shyamlal 1729001WL008864 shyamlal 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 shyamlal UCO BANK(607066)
69 SEHORE MP-29-001-132-001/224
(BAMULIYA) 		1729001000NRG24130720230090441 14/07/2023 achal singh 1729001WL008864 achal singh 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 achalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SEHORE MP-29-001-132-001/225
(BAMULIYA) 		1729001000NRG24130720230090442 14/07/2023 mr mukesh 1729001WL008864 mr mukesh 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 mrmukesh PUNJAB & SIND BANK(607087)
71 SEHORE MP-29-001-132-001/36
(BAMULIYA) 		1729001000NRG24130720230090443 14/07/2023 jayprakash 1729001WL008864 jayprakash 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
72 SEHORE MP-29-001-132-001/36
(BAMULIYA) 		1729001000NRG24130720230090444 14/07/2023 sangita 1729001WL008864 sangita 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 sangita BANK OF BARODA(606985)
73 SEHORE MP-29-001-132-001/37
(BAMULIYA) 		1729001000NRG24130720230090445 14/07/2023 omprakash 1729001WL008864 omprakash 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 omprakash BANK OF BARODA(606985)
74 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001000NRG24130720230090449 14/07/2023 ramkali 1729001WL008864 ramkali 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 ramkali NARMADA JHABUA GRAMIN BANK(508515)
75 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001000NRG24130720230090448 14/07/2023 ramprasad 1729001WL008864 ramprasad 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
76 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001000NRG24130720230090450 14/07/2023 premnarayan rajak 1729001WL008864 premnarayan rajak 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
77 SEHORE MP-29-001-132-001/90
(BAMULIYA) 		1729001000NRG24130720230090451 14/07/2023 mr.devkaran 1729001WL008864 mr.devkaran 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 mr.devkaran NARMADA JHABUA GRAMIN BANK(508515)
78 SEHORE MP-29-001-132-001/91
(BAMULIYA) 		1729001000NRG24130720230090453 14/07/2023 mrs kavita 1729001WL008864 mrs kavita 00697 BKID0MG0344 442 442 Processed 20/07/2023 069678424 mrskavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
79 SEHORE MP-29-001-036-001/304
(HINOTI) 		1729001036NRG24140720230090667 14/07/2023 PREETI DANGI 1729001036WL008894 PREETI DANGI 00697 BKID0MG0353 1105 1105 Processed 20/07/2023 069678424 PREETIDANGI NARMADA JHABUA GRAMIN BANK(508515)
80 SEHORE MP-29-001-036-002/439
(HINOTI) 		1729001036NRG24140720230090680 14/07/2023 HALKESH SINGH 1729001036WL008894 HALKESH SINGH 00697 BKID0MG0353 1105 1105 Processed 20/07/2023 069678424 HALKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
81 SEHORE MP-29-001-036-001/512
(HINOTI) 		1729001036NRG24140720230090670 14/07/2023 JASODA BAI 1729001036WL008894 JASODA BAI 00697 BKID0MG0362 1105 1105 Processed 20/07/2023 069678424 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
82 SEHORE MP-29-001-036-001/512
(HINOTI) 		1729001036NRG24140720230090669 14/07/2023 RAJENDRA 1729001036WL008894 RAJENDRA 00697 BKID0MG0362 1105 1105 Processed 20/07/2023 069678424 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
83 SEHORE MP-29-001-036-002/496
(HINOTI) 		1729001036NRG24140720230090682 14/07/2023 SANJAY SEN 1729001036WL008894 SANJAY SEN 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069678424 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
84 SEHORE MP-29-001-094-001/235
(JAMONIYA TALAB) 		1729001094NRG24140720230090727 14/07/2023 reena 1729001094WL008897 reena 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069678424 reena NARMADA JHABUA GRAMIN BANK(508515)
85 SEHORE MP-29-001-094-001/531
(JAMONIYA TALAB) 		1729001094NRG24140720230090731 14/07/2023 bharti 1729001094WL008897 bharti 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069678424 bharti NARMADA JHABUA GRAMIN BANK(508515)
86 SEHORE MP-29-001-094-001/531
(JAMONIYA TALAB) 		1729001094NRG24140720230090730 14/07/2023 devendra 1729001094WL008897 devendra 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069678424 devendra NARMADA JHABUA GRAMIN BANK(508515)
87 SEHORE MP-29-001-094-002/538
(JAMONIYA TALAB) 		1729001094NRG24140720230090742 14/07/2023 pavitra 1729001094WL008897 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069678424 pavitra NARMADA JHABUA GRAMIN BANK(508515)
88 SEHORE MP-29-001-132-001/51
(BAMULIYA) 		1729001000NRG24130720230090446 14/07/2023 BISHNU PRASAD 1729001WL008864 BISHNU PRASAD 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069678424 BISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
89 SEHORE MP-29-001-132-001/51
(BAMULIYA) 		1729001000NRG24130720230090447 14/07/2023 REKHA BAI 1729001WL008864 REKHA BAI 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069678424 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 75782 75782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140723APB_FTO_166932 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 2210
2 SEHORE MP1729001_140723APB_FTO_166932 Bank of Baroda BARB0BARSEH Barkhedi 442
3 SEHORE MP1729001_140723APB_FTO_166932 Bank of Baroda BARB0DBSEHO SEHORE 442
4 SEHORE MP1729001_140723APB_FTO_166932 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
5 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009010 SEHORE 1768
6 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009012 SHAMPUR 2873
7 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009013 MAINA 442
8 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009018 KRISHI UPAJ MANDI 5967
9 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009020 AHMEDPUR 5967
10 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009021 SONDA 200
11 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009071 TARA SEWANIYA 1105
12 SEHORE MP1729001_140723APB_FTO_166932 Bank of India BKID0009073 ICHHAWAR 442
13 SEHORE MP1729001_140723APB_FTO_166932 Canara Bank CNRB0017899 LAKHANADON II 4862
14 SEHORE MP1729001_140723APB_FTO_166932 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3978
15 SEHORE MP1729001_140723APB_FTO_166932 Punjab National Bank PUNB0044700 SEHORE 442
16 SEHORE MP1729001_140723APB_FTO_166932 Punjab National Bank PUNB0064300 DORAHA 4420
17 SEHORE MP1729001_140723APB_FTO_166932 Punjab National Bank PUNB0144700 NAPLA KHEDI 442
18 SEHORE MP1729001_140723APB_FTO_166932 Punjab National Bank PUNB0144700 pub paplakhedi 884
19 SEHORE MP1729001_140723APB_FTO_166932 State Bank of India SBIN0003927 ADB SEHORE 663
20 SEHORE MP1729001_140723APB_FTO_166932 State Bank of India SBIN0006066 BILKISGANJ 2652
21 SEHORE MP1729001_140723APB_FTO_166932 State Bank of India SBIN0012186 SHYAMPUR 2210
22 SEHORE MP1729001_140723APB_FTO_166932 UCO Bank UCBA0000294 SEHORE 6630
23 SEHORE MP1729001_140723APB_FTO_166932 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 13702
24 SEHORE MP1729001_140723APB_FTO_166932 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2210
25 SEHORE MP1729001_140723APB_FTO_166932 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2210
26 SEHORE MP1729001_140723APB_FTO_166932 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1105
27 SEHORE MP1729001_140723APB_FTO_166932 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 6188

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