Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_020723APB_FTO_143020
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-29-001-089-002/756
(RAFIKGANJ) 		1729001149NRG24010720230073661 02/07/2023 ILYAS SHEKH 1729001149WL007111 ILYAS SHEKH 00045 BARB0DBSEHO 884 884 Processed 11/07/2023 799750746 ILYASSHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEHORE MP-29-001-104-001/540
(MUGAVLI) 		1729001104NRG24020720230073795 02/07/2023 Arti 1729001104WL007126 Arti 00045 BARB0DBSEHO 110 110 Processed 11/07/2023 799750746 Arti BANK OF BARODA(606985)
3 SEHORE MP-29-001-120-002/306-A
(ALHADAKHEDI) 		1729001120NRG24020720230074124 02/07/2023 shantosh malviya 1729001120WL007157 shantosh malviya 00045 BARB0DBSEHO 1326 1326 Processed 11/07/2023 799750746 shantoshmalviya STATE BANK OF INDIA(508548)
SubTotal 2320 2320
4 SEHORE MP-29-001-098-003/397
(KARADIYAMEEL) 		1729001098NRG24020720230074052 02/07/2023 Rambabu 1729001098WL007151 Rambabu 00045 BARB0SEHORE 884 884 Processed 11/07/2023 799750746 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-104-001/518
(MUGAVLI) 		1729001104NRG24020720230073793 02/07/2023 Dharmendra 1729001104WL007126 Dharmendra 00045 BARB0SEHORE 110 110 Processed 11/07/2023 799750746 Dharmendra STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-119-001/489
(JAHAGIRPUR) 		1729001119NRG24010720230073333 02/07/2023 Ram Singh 1729001119WL007059 Ram Singh 00045 BARB0SEHORE 884 884 Processed 11/07/2023 799750746 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-119-001/560
(JAHAGIRPUR) 		1729001119NRG24300620230071764 02/07/2023 Vishal 1729001119WL006954 Vishal 00045 BARB0SEHORE 884 884 Processed 11/07/2023 799750746 Vishal BANK OF BARODA(606985)
SubTotal 2762 2762
8 SEHORE MP-29-001-089-002/753
(RAFIKGANJ) 		1729001149NRG24010720230073659 02/07/2023 JHABBAR KHAN 1729001149WL007111 JHABBAR KHAN 00048 BKID0009010 884 884 Processed 11/07/2023 799750746 JHABBARKHAN BANK OF INDIA(508505)
9 SEHORE MP-29-001-098-003/397
(KARADIYAMEEL) 		1729001098NRG24020720230074051 02/07/2023 Gulav Singh 1729001098WL007151 Gulav Singh 00048 BKID0009010 884 884 Processed 11/07/2023 799750746 GulavSingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-104-001/248
(MUGAVLI) 		1729001104NRG24020720230073790 02/07/2023 ankit 1729001104WL007126 ankit 00048 BKID0009010 1105 1105 Processed 11/07/2023 799750746 ankit BANK OF INDIA(508505)
11 SEHORE MP-29-001-104-001/248
(MUGAVLI) 		1729001104NRG24020720230073791 02/07/2023 Soram 1729001104WL007126 Soram 00048 BKID0009010 1105 1105 Processed 11/07/2023 799750746 Soram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
12 SEHORE MP-29-001-055-001/102
(MUKHTARNAGAR) 		1729001055NRG24010720230073618 02/07/2023 Ramesh 1729001055WL007106 Ramesh 00048 BKID0009012 884 884 Processed 11/07/2023 799750746 Ramesh STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-055-001/141
(MUKHTARNAGAR) 		1729001055NRG24010720230073623 02/07/2023 lakhn lal 1729001055WL007106 lakhn lal 00048 BKID0009012 884 884 Processed 11/07/2023 799750746 lakhnlal BANK OF INDIA(508505)
14 SEHORE MP-29-001-055-001/82
(MUKHTARNAGAR) 		1729001055NRG24010720230073625 02/07/2023 Smshad 1729001055WL007106 Smshad 00048 BKID0009012 884 884 Processed 11/07/2023 799750746 Smshad BANK OF INDIA(508505)
SubTotal 2652 2652
15 SEHORE MP-29-001-111-001/654
(THUNAKALA) 		1729001111NRG24010720230073582 02/07/2023 achal singh 1729001111WL007103 achal singh 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 achalsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-111-001/655
(THUNAKALA) 		1729001111NRG24010720230073584 02/07/2023 ASHOK KUMAR 1729001111WL007103 ASHOK KUMAR 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 ASHOKKUMAR BANK OF INDIA(508505)
17 SEHORE MP-29-001-111-001/655
(THUNAKALA) 		1729001111NRG24010720230073585 02/07/2023 REENA BAI 1729001111WL007103 REENA BAI 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 REENABAI BANK OF INDIA(508505)
18 SEHORE MP-29-001-111-001/656
(THUNAKALA) 		1729001111NRG24010720230073586 02/07/2023 rakesh mewada 1729001111WL007103 rakesh mewada 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 rakeshmewada PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-111-001/674
(THUNAKALA) 		1729001111NRG24010720230073588 02/07/2023 ANIL MEWADA 1729001111WL007103 ANIL MEWADA 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 ANILMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-111-001/674
(THUNAKALA) 		1729001111NRG24010720230073589 02/07/2023 KAVITA MEWADA 1729001111WL007103 KAVITA MEWADA 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 KAVITAMEWADA BANK OF INDIA(508505)
21 SEHORE MP-29-001-111-001/697
(THUNAKALA) 		1729001111NRG24010720230073590 02/07/2023 prahlad so karan singh 1729001111WL007103 prahlad so karan singh 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 prahladsokaransingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-111-001/801
(THUNAKALA) 		1729001111NRG24010720230073591 02/07/2023 kapil singh so dilip 1729001111WL007103 kapil singh so dilip 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 kapilsinghsodilip INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEHORE MP-29-001-111-001/801
(THUNAKALA) 		1729001111NRG24010720230073592 02/07/2023 sangita kapilsingh 1729001111WL007103 sangita kapilsingh 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 sangitakapilsingh PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-111-001/850
(THUNAKALA) 		1729001111NRG24010720230073593 02/07/2023 rahul so jasvant 1729001111WL007103 rahul so jasvant 00048 BKID0009019 884 884 Processed 11/07/2023 799750746 rahulsojasvant BANK OF INDIA(508505)
25 SEHORE MP-29-001-111-001/896
(THUNAKALA) 		1729001111NRG24010720230073610 02/07/2023 SATYANDRA SO JASRAT SINGH 1729001111WL007103 SATYANDRA SO JASRAT SINGH 00048 BKID0009019 1105 1105 Processed 11/07/2023 799750746 SATYANDRASOJASRATSINGH UNION BANK OF INDIA(508500)
26 SEHORE MP-29-001-111-001/897
(THUNAKALA) 		1729001111NRG24010720230073611 02/07/2023 ARJUN SINGH MEWADA SO SUNDER SINGH 1729001111WL007103 ARJUN SINGH MEWADA SO SUNDER SINGH 00048 BKID0009019 1105 1105 Processed 11/07/2023 799750746 ARJUNSINGHMEWADASOSUNDERSINGH BANK OF INDIA(508505)
SubTotal 11050 11050
27 SEHORE MP-29-001-002-001/219
(SATANWADI) 		1729001002NRG24020720230074144 02/07/2023 dhanraj 1729001002WL007161 dhanraj 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 dhanraj PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-002-001/225-A
(SATANWADI) 		1729001002NRG24020720230074146 02/07/2023 LAKHPAT SINGH 1729001002WL007161 LAKHPAT SINGH 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 LAKHPATSINGH BANK OF INDIA(508505)
29 SEHORE MP-29-001-033-001/27
(DOLATPURA) 		1729001033NRG24020720230073919 02/07/2023 Catro bai 1729001033WL007139 Catro bai 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 Catrobai BANK OF INDIA(508505)
30 SEHORE MP-29-001-033-001/416
(DOLATPURA) 		1729001033NRG24020720230073925 02/07/2023 dupsingh 1729001033WL007139 dupsingh 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 dupsingh BANK OF INDIA(508505)
31 SEHORE MP-29-001-033-001/419
(DOLATPURA) 		1729001033NRG24020720230073928 02/07/2023 candrpal 1729001033WL007139 candrpal 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 candrpal BANK OF INDIA(508505)
32 SEHORE MP-29-001-033-001/489
(DOLATPURA) 		1729001033NRG24020720230073929 02/07/2023 Mina yadav 1729001033WL007139 Mina yadav 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 Minayadav BANK OF INDIA(508505)
33 SEHORE MP-29-001-033-001/524
(DOLATPURA) 		1729001033NRG24020720230073930 02/07/2023 Santos 1729001033WL007139 Santos 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 Santos NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-033-002/146
(DOLATPURA) 		1729001033NRG24020720230073933 02/07/2023 bashir sah 1729001033WL007139 bashir sah 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 bashirsah BANK OF INDIA(508505)
35 SEHORE MP-29-001-033-002/146-A
(DOLATPURA) 		1729001033NRG24020720230073934 02/07/2023 AZIZSHAH 1729001033WL007139 AZIZSHAH 00048 BKID0009020 1326 1326 Processed 11/07/2023 799750746 AZIZSHAH BANK OF INDIA(508505)
SubTotal 11934 11934
36 SEHORE MP-29-001-002-001/221
(SATANWADI) 		1729001002NRG24020720230074145 02/07/2023 rupa bai 1729001002WL007161 rupa bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 799750746 rupabai BANK OF INDIA(508505)
37 SEHORE MP-29-001-002-001/24
(SATANWADI) 		1729001002NRG24020720230074148 02/07/2023 sarju bai 1729001002WL007161 sarju bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 799750746 sarjubai BANK OF INDIA(508505)
38 SEHORE MP-29-001-002-001/516
(SATANWADI) 		1729001002NRG24020720230074149 02/07/2023 rambabu 1729001002WL007161 rambabu 00048 BKID0009079 1326 1326 Processed 11/07/2023 799750746 rambabu BANK OF INDIA(508505)
SubTotal 3978 3978
39 SEHORE MP-29-001-104-001/515
(MUGAVLI) 		1729001104NRG24020720230073792 02/07/2023 Surendra Kumar solanki 1729001104WL007126 Surendra Kumar solanki 00051 MAHB0000894 1105 1105 Processed 12/07/2023 799750746 SurendraKumarsolanki CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
40 SEHORE MP-29-001-098-001/298
(KARADIYAMEEL) 		1729001098NRG24020720230074043 02/07/2023 emrat lal 1729001098WL007151 emrat lal 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 emratlal CANARA BANK(508532)
41 SEHORE MP-29-001-098-001/298
(KARADIYAMEEL) 		1729001098NRG24020720230074044 02/07/2023 RAJNEE BAI 1729001098WL007151 RAJNEE BAI 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 RAJNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEHORE MP-29-001-098-003/269
(KARADIYAMEEL) 		1729001098NRG24020720230074045 02/07/2023 Ramesh 1729001098WL007151 Ramesh 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 Ramesh BANK OF INDIA(508505)
43 SEHORE MP-29-001-098-003/272
(KARADIYAMEEL) 		1729001098NRG24020720230074046 02/07/2023 Manisha 1729001098WL007151 Manisha 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 Manisha CANARA BANK(508532)
44 SEHORE MP-29-001-098-003/278
(KARADIYAMEEL) 		1729001098NRG24020720230074048 02/07/2023 Narbada Bai 1729001098WL007151 Narbada Bai 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 NarbadaBai CANARA BANK(508532)
45 SEHORE MP-29-001-098-003/338
(KARADIYAMEEL) 		1729001098NRG24020720230074050 02/07/2023 Sunita bai 1729001098WL007151 Sunita bai 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 Sunitabai BANK OF INDIA(508505)
46 SEHORE MP-29-001-098-003/398
(KARADIYAMEEL) 		1729001098NRG24020720230074053 02/07/2023 Rakesh 1729001098WL007151 Rakesh 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-098-003/399
(KARADIYAMEEL) 		1729001098NRG24020720230074054 02/07/2023 Adesh 1729001098WL007151 Adesh 00078 CNRB0003177 884 884 Processed 11/07/2023 799750746 Adesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
48 SEHORE MP-29-001-089-002/753
(RAFIKGANJ) 		1729001149NRG24010720230073660 02/07/2023 Jahid Jahid 1729001149WL007111 Jahid Jahid 00089 CBIN0281242 884 884 Processed 11/07/2023 799750746 JahidJahid AIRTEL PAYMENTS BANK LIMITED(990288)
49 SEHORE MP-29-001-098-003/338
(KARADIYAMEEL) 		1729001098NRG24020720230074049 02/07/2023 Suraj 1729001098WL007151 Suraj 00089 CBIN0281242 884 884 Processed 11/07/2023 799750746 Suraj BANK OF INDIA(508505)
SubTotal 1768 1768
50 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001120NRG24020720230074119 02/07/2023 Anusuiya 1729001120WL007157 Anusuiya 00152 HDFC0001776 1326 1326 Processed 11/07/2023 799750746 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001120NRG24020720230074118 02/07/2023 santosh 1729001120WL007157 santosh 00152 HDFC0001776 1326 1326 Processed 11/07/2023 799750746 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 SEHORE MP-29-001-089-002/641
(RAFIKGANJ) 		1729001149NRG24010720230073655 02/07/2023 MR NISHAR KHAN 1729001149WL007111 MR NISHAR KHAN 00165 IBKL0000405 884 884 Processed 11/07/2023 799750746 MRNISHARKHAN NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-120-002/264
(ALHADAKHEDI) 		1729001120NRG24020720230074122 02/07/2023 Rahul Malviya 1729001120WL007157 Rahul Malviya 00165 IBKL0000405 1326 1326 Processed 11/07/2023 799750746 RahulMalviya IDBI BANK(607095)
SubTotal 2210 2210
54 SEHORE MP-29-001-033-001/12
(DOLATPURA) 		1729001033NRG24020720230073916 02/07/2023 Udamsingh 1729001033WL007139 Udamsingh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799750746 Udamsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-033-001/412
(DOLATPURA) 		1729001033NRG24020720230073923 02/07/2023 Khelan bai 1729001033WL007139 Khelan bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799750746 Khelanbai INDIAN BANK(607105)
SubTotal 2652 2652
56 SEHORE MP-29-001-033-001/27
(DOLATPURA) 		1729001033NRG24020720230073918 02/07/2023 khuman singh 1729001033WL007139 khuman singh 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799750746 khumansingh INDIAN BANK(607105)
SubTotal 1326 1326
57 SEHORE MP-29-001-120-002/305-A
(ALHADAKHEDI) 		1729001120NRG24020720230074123 02/07/2023 Sachin 1729001120WL007157 Sachin 00349 PSIB0000315 1326 1326 Processed 11/07/2023 799750746 Sachin PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
58 SEHORE MP-29-001-120-002/254
(ALHADAKHEDI) 		1729001120NRG24020720230074120 02/07/2023 vinod 1729001120WL007157 vinod 00354 PUNB0044700 1326 1326 Processed 11/07/2023 799750746 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 SEHORE MP-29-001-089-002/641
(RAFIKGANJ) 		1729001149NRG24010720230073656 02/07/2023 ATEEKA BEE 1729001149WL007111 ATEEKA BEE 00354 PUNB0144700 884 884 Processed 11/07/2023 799750746 ATEEKABEE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
60 SEHORE MP-29-001-111-001/871
(THUNAKALA) 		1729001111NRG24010720230073594 02/07/2023 RAHUL MEWADA 1729001111WL007103 RAHUL MEWADA 00354 PUNB0716200 884 884 Processed 11/07/2023 799750746 RAHULMEWADA BANK OF INDIA(508505)
61 SEHORE MP-29-001-111-001/872
(THUNAKALA) 		1729001111NRG24010720230073595 02/07/2023 SAROJ MEWADA 1729001111WL007103 SAROJ MEWADA 00354 PUNB0716200 884 884 Processed 11/07/2023 799750746 SAROJMEWADA PUNJAB NATIONAL BANK(508568)
62 SEHORE MP-29-001-111-001/873
(THUNAKALA) 		1729001111NRG24010720230073597 02/07/2023 POOJA PARMAR 1729001111WL007103 POOJA PARMAR 00354 PUNB0716200 884 884 Processed 11/07/2023 799750746 POOJAPARMAR PUNJAB NATIONAL BANK(508568)
63 SEHORE MP-29-001-111-001/873
(THUNAKALA) 		1729001111NRG24010720230073596 02/07/2023 SUMITRA BAI 1729001111WL007103 SUMITRA BAI 00354 PUNB0716200 884 884 Processed 11/07/2023 799750746 SUMITRABAI PUNJAB NATIONAL BANK(508568)
64 SEHORE MP-29-001-111-001/882
(THUNAKALA) 		1729001111NRG24010720230073606 02/07/2023 PURAN SINGH 1729001111WL007103 PURAN SINGH 00354 PUNB0716200 1105 1105 Processed 11/07/2023 799750746 PURANSINGH PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-111-001/889
(THUNAKALA) 		1729001111NRG24010720230073607 02/07/2023 LAXMI BAI SHARMA 1729001111WL007103 LAXMI BAI SHARMA 00354 PUNB0716200 1105 1105 Processed 11/07/2023 799750746 LAXMIBAISHARMA PUNJAB NATIONAL BANK(508568)
66 SEHORE MP-29-001-111-001/895
(THUNAKALA) 		1729001111NRG24010720230073609 02/07/2023 RAGHUVIR MEWADA 1729001111WL007103 RAGHUVIR MEWADA 00354 PUNB0716200 1105 1105 Processed 11/07/2023 799750746 RAGHUVIRMEWADA PUNJAB NATIONAL BANK(508568)
67 SEHORE MP-29-001-111-001/901
(THUNAKALA) 		1729001111NRG24010720230073613 02/07/2023 BRAHAM SINGH MEWADA 1729001111WL007103 BRAHAM SINGH MEWADA 00354 PUNB0716200 1105 1105 Processed 11/07/2023 799750746 BRAHAMSINGHMEWADA BANK OF INDIA(508505)
68 SEHORE MP-29-001-111-001/901
(THUNAKALA) 		1729001111NRG24010720230073614 02/07/2023 MANEESHA MEWADA 1729001111WL007103 MANEESHA MEWADA 00354 PUNB0716200 1105 1105 Processed 11/07/2023 799750746 MANEESHAMEWADA INDIAN OVERSEAS BANK(508541)
SubTotal 9061 9061
69 SEHORE MP-29-001-098-003/278
(KARADIYAMEEL) 		1729001098NRG24020720230074047 02/07/2023 DHARMENDRA 1729001098WL007151 DHARMENDRA 00415 SBIN0000477 884 884 Processed 11/07/2023 799750746 DHARMENDRA CANARA BANK(508532)
70 SEHORE MP-29-001-098-003/401
(KARADIYAMEEL) 		1729001098NRG24020720230074055 02/07/2023 Jitendra 1729001098WL007151 Jitendra 00415 SBIN0000477 884 884 Processed 11/07/2023 799750746 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
71 SEHORE MP-29-001-111-001/656
(THUNAKALA) 		1729001111NRG24010720230073587 02/07/2023 KOMAL MEWADA 1729001111WL007103 KOMAL MEWADA 00415 SBIN0000477 884 884 Processed 11/07/2023 799750746 KOMALMEWADA STATE BANK OF INDIA(508548)
72 SEHORE MP-29-001-120-002/311-A
(ALHADAKHEDI) 		1729001120NRG24020720230074125 02/07/2023 anil 1729001120WL007157 anil 00415 SBIN0000477 1326 1326 Processed 11/07/2023 799750746 anil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 SEHORE MP-29-001-104-001/520
(MUGAVLI) 		1729001104NRG24020720230073794 02/07/2023 Rakesh verma 1729001104WL007126 Rakesh verma 00415 SBIN0003927 110 110 Processed 11/07/2023 799750746 Rakeshverma PUNJAB NATIONAL BANK(508568)
SubTotal 110 110
74 SEHORE MP-29-001-055-001/102
(MUKHTARNAGAR) 		1729001055NRG24010720230073619 02/07/2023 Ramdulri 1729001055WL007106 Ramdulri 00415 SBIN0012186 884 884 Processed 11/07/2023 799750746 Ramdulri RATNAKAR BANK(607393)
75 SEHORE MP-29-001-055-001/122-B
(MUKHTARNAGAR) 		1729001055NRG24010720230073620 02/07/2023 Sadik 1729001055WL007106 Sadik 00415 SBIN0012186 884 884 Processed 11/07/2023 799750746 Sadik STATE BANK OF INDIA(508548)
76 SEHORE MP-29-001-055-001/122-B
(MUKHTARNAGAR) 		1729001055NRG24010720230073621 02/07/2023 Sadika 1729001055WL007106 Sadika 00415 SBIN0012186 884 884 Processed 11/07/2023 799750746 Sadika STATE BANK OF INDIA(508548)
77 SEHORE MP-29-001-055-001/141
(MUKHTARNAGAR) 		1729001055NRG24010720230073624 02/07/2023 santa 1729001055WL007106 santa 00415 SBIN0012186 884 884 Processed 11/07/2023 799750746 santa STATE BANK OF INDIA(508548)
78 SEHORE MP-29-001-055-001/82
(MUKHTARNAGAR) 		1729001055NRG24010720230073626 02/07/2023 Afsana 1729001055WL007106 Afsana 00415 SBIN0012186 884 884 Processed 11/07/2023 799750746 Afsana RATNAKAR BANK(607393)
79 SEHORE MP-29-001-055-001/843
(MUKHTARNAGAR) 		1729001055NRG24010720230073627 02/07/2023 jafruddin 1729001055WL007106 jafruddin 00415 SBIN0012186 884 884 Processed 11/07/2023 799750746 jafruddin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 SEHORE MP-29-001-089-002/749
(RAFIKGANJ) 		1729001149NRG24010720230073657 02/07/2023 Asif 1729001149WL007111 Asif 00553 INDB0000805 884 884 Processed 11/07/2023 799750746 Asif AIRTEL PAYMENTS BANK LIMITED(990288)
81 SEHORE MP-29-001-089-002/749
(RAFIKGANJ) 		1729001149NRG24010720230073658 02/07/2023 Reshma Kha 1729001149WL007111 Reshma Kha 00553 INDB0000805 884 884 Processed 11/07/2023 799750746 ReshmaKha INDUSIND BANK(607189)
SubTotal 1768 1768
82 SEHORE MP-29-001-111-001/875
(THUNAKALA) 		1729001111NRG24010720230073599 02/07/2023 RAVI RAJ MEWADA 1729001111WL007103 RAVI RAJ MEWADA 00688 FINO0001446 884 884 Processed 11/07/2023 799750746 RAVIRAJMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEHORE MP-29-001-111-001/876
(THUNAKALA) 		1729001111NRG24010720230073600 02/07/2023 USHA 1729001111WL007103 USHA 00688 FINO0001446 884 884 Processed 11/07/2023 799750746 USHA HDFC BANK LTD(607152)
84 SEHORE MP-29-001-111-001/877
(THUNAKALA) 		1729001111NRG24010720230073601 02/07/2023 MANOHAR SINGH MEWADA 1729001111WL007103 MANOHAR SINGH MEWADA 00688 FINO0001446 884 884 Processed 11/07/2023 799750746 MANOHARSINGHMEWADA BANK OF INDIA(508505)
85 SEHORE MP-29-001-111-001/878
(THUNAKALA) 		1729001111NRG24010720230073602 02/07/2023 ARJUN MEWADA 1729001111WL007103 ARJUN MEWADA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799750746 ARJUNMEWADA BANK OF INDIA(508505)
86 SEHORE MP-29-001-111-001/879
(THUNAKALA) 		1729001111NRG24010720230073603 02/07/2023 AKASH MEWADA 1729001111WL007103 AKASH MEWADA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799750746 AKASHMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
87 SEHORE MP-29-001-111-001/881
(THUNAKALA) 		1729001111NRG24010720230073605 02/07/2023 DEEPAK MEWADA 1729001111WL007103 DEEPAK MEWADA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799750746 DEEPAKMEWADA BANK OF BARODA(606985)
88 SEHORE MP-29-001-111-001/900
(THUNAKALA) 		1729001111NRG24010720230073612 02/07/2023 SACHIN GEHLOTH 1729001111WL007103 SACHIN GEHLOTH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799750746 SACHINGEHLOTH FINO PAYMENTS BANK LTD(608001)
89 SEHORE MP-29-001-119-001/541
(JAHAGIRPUR) 		1729001119NRG24300620230071763 02/07/2023 Mulchand 1729001119WL006954 Mulchand 00688 FINO0001446 884 884 Processed 11/07/2023 799750746 Mulchand FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
90 SEHORE MP-29-001-119-001/478
(JAHAGIRPUR) 		1729001119NRG24010720230073332 02/07/2023 ANIL 1729001119WL007059 ANIL 00697 BKID0MG0344 884 884 Processed 11/07/2023 799750746 ANIL NARMADA JHABUA GRAMIN BANK(508515)
91 SEHORE MP-29-001-119-001/51
(JAHAGIRPUR) 		1729001119NRG24300620230071762 02/07/2023 MUNNA LODHI 1729001119WL006954 MUNNA LODHI 00697 BKID0MG0344 884 884 Processed 11/07/2023 799750746 MUNNALODHI NARMADA JHABUA GRAMIN BANK(508515)
92 SEHORE MP-29-001-120-001/315
(ALHADAKHEDI) 		1729001120NRG24020720230074116 02/07/2023 durgesh malviya 1729001120WL007157 durgesh malviya 00697 BKID0MG0344 1326 1326 Processed 11/07/2023 799750746 durgeshmalviya NARMADA JHABUA GRAMIN BANK(508515)
93 SEHORE MP-29-001-120-001/81-A
(ALHADAKHEDI) 		1729001120NRG24020720230074117 02/07/2023 Vishnu 1729001120WL007157 Vishnu 00697 BKID0MG0344 1326 1326 Processed 11/07/2023 799750746 Vishnu INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
94 SEHORE MP-29-001-033-001/416
(DOLATPURA) 		1729001033NRG24020720230073926 02/07/2023 Sonabai 1729001033WL007139 Sonabai 00697 BKID0MG0353 1326 1326 Processed 11/07/2023 799750746 Sonabai IDFC BANK LIMITED(608117)
95 SEHORE MP-29-001-033-002/333
(DOLATPURA) 		1729001033NRG24020720230073938 02/07/2023 atik shah 1729001033WL007139 atik shah 00697 BKID0MG0353 1326 1326 Processed 11/07/2023 799750746 atikshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 SEHORE MP-29-001-033-001/278
(DOLATPURA) 		1729001033NRG24020720230073920 02/07/2023 Malkhan 1729001033WL007139 Malkhan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Malkhan NARMADA JHABUA GRAMIN BANK(508515)
97 SEHORE MP-29-001-033-001/390
(DOLATPURA) 		1729001033NRG24020720230073921 02/07/2023 Sandeep 1729001033WL007139 Sandeep 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Sandeep MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
98 SEHORE MP-29-001-033-001/411
(DOLATPURA) 		1729001033NRG24020720230073922 02/07/2023 Ragbeer 1729001033WL007139 Ragbeer 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Ragbeer NARMADA JHABUA GRAMIN BANK(508515)
99 SEHORE MP-29-001-033-001/413
(DOLATPURA) 		1729001033NRG24020720230073924 02/07/2023 Ramkali Bai 1729001033WL007139 Ramkali Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
100 SEHORE MP-29-001-033-001/418
(DOLATPURA) 		1729001033NRG24020720230073927 02/07/2023 Rajesh 1729001033WL007139 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
101 SEHORE MP-29-001-033-001/524
(DOLATPURA) 		1729001033NRG24020720230073931 02/07/2023 Morbai 1729001033WL007139 Morbai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Morbai NARMADA JHABUA GRAMIN BANK(508515)
102 SEHORE MP-29-001-033-002/235
(DOLATPURA) 		1729001033NRG24020720230073935 02/07/2023 Tufan 1729001033WL007139 Tufan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Tufan NARMADA JHABUA GRAMIN BANK(508515)
103 SEHORE MP-29-001-033-002/235
(DOLATPURA) 		1729001033NRG24020720230073936 02/07/2023 Vimla bai 1729001033WL007139 Vimla bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
104 SEHORE MP-29-001-033-002/512
(DOLATPURA) 		1729001033NRG24020720230073940 02/07/2023 Ragubeer shing 1729001033WL007139 Ragubeer shing 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Ragubeershing NARMADA JHABUA GRAMIN BANK(508515)
105 SEHORE MP-29-001-033-002/512
(DOLATPURA) 		1729001033NRG24020720230073941 02/07/2023 Rani thakur 1729001033WL007139 Rani thakur 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Ranithakur NARMADA JHABUA GRAMIN BANK(508515)
106 SEHORE MP-29-001-033-002/513
(DOLATPURA) 		1729001033NRG24020720230073942 02/07/2023 Ranjeet 1729001033WL007139 Ranjeet 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Ranjeet BANK OF INDIA(508505)
107 SEHORE MP-29-001-033-002/513
(DOLATPURA) 		1729001033NRG24020720230073943 02/07/2023 Seema bai 1729001033WL007139 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750746 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
108 SEHORE MP-29-001-055-001/843
(MUKHTARNAGAR) 		1729001055NRG24010720230073628 02/07/2023 sameem 1729001055WL007106 sameem 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799750746 sameem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
109 SEHORE MP-29-001-104-001/541
(MUGAVLI) 		1729001104NRG24020720230073796 02/07/2023 Jag 1729001104WL007126 Jag 00703 AIRP0000001 110 110 Processed 11/07/2023 799750746 Jag BANK OF INDIA(508505)
SubTotal 110 110
Total 113150 113150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_020723APB_FTO_143020 Bank of Baroda BARB0DBSEHO SEHORE 2320
2 SEHORE MP1729001_020723APB_FTO_143020 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2762
3 SEHORE MP1729001_020723APB_FTO_143020 Bank of India BKID0009010 SEHORE 3978
4 SEHORE MP1729001_020723APB_FTO_143020 Bank of India BKID0009012 SHAMPUR 2652
5 SEHORE MP1729001_020723APB_FTO_143020 Bank of India BKID0009019 PACHAMA 11050
6 SEHORE MP1729001_020723APB_FTO_143020 Bank of India BKID0009020 AHMEDPUR 11934
7 SEHORE MP1729001_020723APB_FTO_143020 Bank of India BKID0009079 CHARNAL 3978
8 SEHORE MP1729001_020723APB_FTO_143020 Bank of Maharastra MAHB0000894 SEHORE 1105
9 SEHORE MP1729001_020723APB_FTO_143020 Canara Bank CNRB0003177 SEHORE BHOPAL 7072
10 SEHORE MP1729001_020723APB_FTO_143020 Central Bank Of India CBIN0281242 SEHORE 1768
11 SEHORE MP1729001_020723APB_FTO_143020 HDFC bank HDFC0001776 SEHORE 2652
12 SEHORE MP1729001_020723APB_FTO_143020 IDBI Bank IBKL0000405 SEHORE 2210
13 SEHORE MP1729001_020723APB_FTO_143020 Indian Bank IDIB000G647 GUNGA 2652
14 SEHORE MP1729001_020723APB_FTO_143020 Indian Bank IDIB000P583 Parwalia Sadak 1326
15 SEHORE MP1729001_020723APB_FTO_143020 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 1326
16 SEHORE MP1729001_020723APB_FTO_143020 Punjab National Bank PUNB0044700 SEHORE 1326
17 SEHORE MP1729001_020723APB_FTO_143020 Punjab National Bank PUNB0144700 NAPLA KHEDI 884
18 SEHORE MP1729001_020723APB_FTO_143020 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 9061
19 SEHORE MP1729001_020723APB_FTO_143020 State Bank of India SBIN0000477 SEHORE 3978
20 SEHORE MP1729001_020723APB_FTO_143020 State Bank of India SBIN0003927 ADB SEHORE 110
21 SEHORE MP1729001_020723APB_FTO_143020 State Bank of India SBIN0012186 SHYAMPUR 5304
22 SEHORE MP1729001_020723APB_FTO_143020 IndusInd Bank Ltd. INDB0000805 SEHORE 1768
23 SEHORE MP1729001_020723APB_FTO_143020 Fino Payments Bank Ltd FINO0001446 MP RO 7956
24 SEHORE MP1729001_020723APB_FTO_143020 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 4420
25 SEHORE MP1729001_020723APB_FTO_143020 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2652
26 SEHORE MP1729001_020723APB_FTO_143020 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 15912
27 SEHORE MP1729001_020723APB_FTO_143020 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 884
28 SEHORE MP1729001_020723APB_FTO_143020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 110

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