Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_150723APB_FTO_169668
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-29-001-142-001/543
(AWANLIKHEDA) 		1729001142NRG24140720230091236 15/07/2023 Karishma 1729001142WL008966 Karishma 00045 BARB0BARSEH 884 884 Processed 21/07/2023 069959373 Karishma STATE BANK OF INDIA(508548)
2 SEHORE MP-29-001-142-001/570
(AWANLIKHEDA) 		1729001142NRG24150720230091787 15/07/2023 raj kumar 1729001142WL009044 raj kumar 00045 BARB0BARSEH 1326 1326 Processed 21/07/2023 069959373 rajkumar BANK OF BARODA(606985)
3 SEHORE MP-29-001-142-001/586
(AWANLIKHEDA) 		1729001142NRG24140720230091239 15/07/2023 ROHIT 1729001142WL008966 ROHIT 00045 BARB0BARSEH 1105 1105 Processed 21/07/2023 069959373 ROHIT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SEHORE MP-29-001-009-001/700
(LODHIPURA) 		1729001009NRG24150720230091436 15/07/2023 LAKSHMINARAYAN 1729001009WL008990 LAKSHMINARAYAN 00048 BKID0009003 1105 1105 Processed 21/07/2023 069959373 LAKSHMINARAYAN BANK OF INDIA(508505)
SubTotal 1105 1105
5 SEHORE MP-29-001-049-001/605
(CIRADI) 		1729001049NRG24140720230091126 15/07/2023 kripal singh dangi 1729001049WL008955 kripal singh dangi 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 kripalsinghdangi BANK OF MAHARASHTRA(607387)
6 SEHORE MP-29-001-049-001/612
(CIRADI) 		1729001049NRG24140720230091128 15/07/2023 ashok kumar 1729001049WL008955 ashok kumar 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 ashokkumar BANK OF INDIA(508505)
7 SEHORE MP-29-001-049-001/768
(CIRADI) 		1729001049NRG24140720230091199 15/07/2023 pratap singh dangi 1729001049WL008965 pratap singh dangi 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 pratapsinghdangi BANK OF INDIA(508505)
8 SEHORE MP-29-001-049-001/772
(CIRADI) 		1729001049NRG24140720230091203 15/07/2023 raghunath singh so baldeo 1729001049WL008965 raghunath singh so baldeo 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 raghunathsinghsobaldeo BANK OF INDIA(508505)
9 SEHORE MP-29-001-049-001/774
(CIRADI) 		1729001049NRG24140720230091205 15/07/2023 anil dangi so soudan singh dangi 1729001049WL008965 anil dangi so soudan singh dangi 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 anildangisosoudansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-049-001/776
(CIRADI) 		1729001049NRG24140720230091207 15/07/2023 bane singh so bablal dangi 1729001049WL008965 bane singh so bablal dangi 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 banesinghsobablaldangi BANK OF INDIA(508505)
11 SEHORE MP-29-001-049-001/780
(CIRADI) 		1729001049NRG24140720230091211 15/07/2023 suman dangi 1729001049WL008965 suman dangi 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 sumandangi UCO BANK(607066)
12 SEHORE MP-29-001-049-002/648
(CIRADI) 		1729001049NRG24140720230091224 15/07/2023 Mr jeewan singh dangi 1729001049WL008965 Mr jeewan singh dangi 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 Mrjeewansinghdangi BANK OF INDIA(508505)
13 SEHORE MP-29-001-049-002/649
(CIRADI) 		1729001049NRG24140720230091226 15/07/2023 Uttam singh vishram singh 1729001049WL008965 Uttam singh vishram singh 00048 BKID0009012 1547 1547 Processed 21/07/2023 069959373 Uttamsinghvishramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13923 13923
14 SEHORE MP-29-001-009-001/376
(LODHIPURA) 		1729001009NRG24150720230091431 15/07/2023 ram babu 1729001009WL008990 ram babu 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 rambabu BANK OF INDIA(508505)
15 SEHORE MP-29-001-009-001/514
(LODHIPURA) 		1729001009NRG24150720230091432 15/07/2023 Raju 1729001009WL008990 Raju 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 Raju BANK OF BARODA(606985)
16 SEHORE MP-29-001-009-001/553
(LODHIPURA) 		1729001009NRG24150720230091434 15/07/2023 dayal 1729001009WL008990 dayal 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 dayal NARMADA JHABUA GRAMIN BANK(508515)
17 SEHORE MP-29-001-009-001/701
(LODHIPURA) 		1729001009NRG24150720230091437 15/07/2023 HEM RAJ SINGH 1729001009WL008990 HEM RAJ SINGH 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 HEMRAJSINGH BANK OF INDIA(508505)
18 SEHORE MP-29-001-009-001/702
(LODHIPURA) 		1729001009NRG24150720230091438 15/07/2023 MANISHA 1729001009WL008990 MANISHA 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 MANISHA BANK OF INDIA(508505)
19 SEHORE MP-29-001-009-001/703
(LODHIPURA) 		1729001009NRG24150720230091439 15/07/2023 PAVITRA BAI 1729001009WL008990 PAVITRA BAI 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEHORE MP-29-001-009-001/704
(LODHIPURA) 		1729001009NRG24150720230091440 15/07/2023 HEM SINGH SO DEEP SINGH 1729001009WL008990 HEM SINGH SO DEEP SINGH 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 HEMSINGHSODEEPSINGH BANK OF INDIA(508505)
21 SEHORE MP-29-001-009-001/706
(LODHIPURA) 		1729001009NRG24150720230091441 15/07/2023 KAMLA BAI 1729001009WL008990 KAMLA BAI 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 KAMLABAI BANK OF INDIA(508505)
22 SEHORE MP-29-001-009-001/708
(LODHIPURA) 		1729001009NRG24150720230091444 15/07/2023 GAURI BAI 1729001009WL008990 GAURI BAI 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 GAURIBAI BANK OF INDIA(508505)
23 SEHORE MP-29-001-009-001/708
(LODHIPURA) 		1729001009NRG24150720230091443 15/07/2023 GORI BAI 1729001009WL008990 GORI BAI 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEHORE MP-29-001-009-001/709
(LODHIPURA) 		1729001009NRG24150720230091445 15/07/2023 RAMKANYA BAI WO BABULAL 1729001009WL008990 RAMKANYA BAI WO BABULAL 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 RAMKANYABAIWOBABULAL BANK OF INDIA(508505)
25 SEHORE MP-29-001-009-001/711
(LODHIPURA) 		1729001009NRG24150720230091449 15/07/2023 BHOOLI BAI WO VIKRAM SINGH 1729001009WL008990 BHOOLI BAI WO VIKRAM SINGH 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 BHOOLIBAIWOVIKRAMSINGH BANK OF INDIA(508505)
26 SEHORE MP-29-001-009-001/711
(LODHIPURA) 		1729001009NRG24150720230091448 15/07/2023 VIKRAM SINGH 1729001009WL008990 VIKRAM SINGH 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 VIKRAMSINGH BANK OF INDIA(508505)
27 SEHORE MP-29-001-009-001/712
(LODHIPURA) 		1729001009NRG24150720230091450 15/07/2023 KARAN SINGH 1729001009WL008990 KARAN SINGH 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SEHORE MP-29-001-009-001/713
(LODHIPURA) 		1729001009NRG24150720230091451 15/07/2023 BHAGIRATH SO KANCHAN SINGH 1729001009WL008990 BHAGIRATH SO KANCHAN SINGH 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 BHAGIRATHSOKANCHANSINGH BANK OF INDIA(508505)
29 SEHORE MP-29-001-009-001/95
(LODHIPURA) 		1729001009NRG24150720230091452 15/07/2023 arjun 1729001009WL008990 arjun 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 arjun BANK OF INDIA(508505)
30 SEHORE MP-29-001-009-002/650
(LODHIPURA) 		1729001009NRG24150720230091454 15/07/2023 HALKI BAI 1729001009WL008990 HALKI BAI 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 HALKIBAI BANK OF INDIA(508505)
31 SEHORE MP-29-001-009-002/650
(LODHIPURA) 		1729001009NRG24150720230091453 15/07/2023 IMRAT SINGH 1729001009WL008990 IMRAT SINGH 00048 BKID0009020 1105 1105 Processed 21/07/2023 069959373 IMRATSINGH BANK OF INDIA(508505)
SubTotal 19890 19890
32 SEHORE MP-29-001-049-001/106
(CIRADI) 		1729001049NRG24140720230091119 15/07/2023 GYAN SINGH 1729001049WL008955 GYAN SINGH 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 GYANSINGH BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-049-001/180
(CIRADI) 		1729001049NRG24140720230091121 15/07/2023 mr bane singh karan singh 1729001049WL008955 mr bane singh karan singh 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 mrbanesinghkaransingh BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-049-001/180
(CIRADI) 		1729001049NRG24140720230091122 15/07/2023 mrs shobha bai bane singh 1729001049WL008955 mrs shobha bai bane singh 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 mrsshobhabaibanesingh BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-049-001/551
(CIRADI) 		1729001049NRG24140720230091124 15/07/2023 HIRDESH 1729001049WL008955 HIRDESH 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 HIRDESH AIRTEL PAYMENTS BANK LIMITED(990288)
36 SEHORE MP-29-001-049-001/605
(CIRADI) 		1729001049NRG24140720230091127 15/07/2023 kripal singh dangi 1729001049WL008955 kripal singh dangi 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 kripalsinghdangi BANK OF MAHARASHTRA(607387)
37 SEHORE MP-29-001-049-001/613
(CIRADI) 		1729001049NRG24140720230091130 15/07/2023 hiresh kumar 1729001049WL008955 hiresh kumar 00051 MAHB0000802 770 770 Processed 21/07/2023 069959373 hireshkumar NARMADA JHABUA GRAMIN BANK(508515)
38 SEHORE MP-29-001-049-001/69
(CIRADI) 		1729001049NRG24140720230091134 15/07/2023 miss priti ramchandra 1729001049WL008955 miss priti ramchandra 00051 MAHB0000802 770 770 Processed 21/07/2023 069959373 misspritiramchandra BANK OF MAHARASHTRA(607387)
39 SEHORE MP-29-001-049-001/69
(CIRADI) 		1729001049NRG24140720230091133 15/07/2023 ramchandar 1729001049WL008955 ramchandar 00051 MAHB0000802 770 770 Processed 21/07/2023 069959373 ramchandar BANK OF MAHARASHTRA(607387)
40 SEHORE MP-29-001-049-001/736
(CIRADI) 		1729001049NRG24140720230091136 15/07/2023 miss pappi bai 1729001049WL008955 miss pappi bai 00051 MAHB0000802 770 770 Processed 21/07/2023 069959373 misspappibai BANK OF MAHARASHTRA(607387)
41 SEHORE MP-29-001-049-001/736
(CIRADI) 		1729001049NRG24140720230091135 15/07/2023 mr indal singh sitaram dangi 1729001049WL008955 mr indal singh sitaram dangi 00051 MAHB0000802 770 770 Processed 21/07/2023 069959373 mrindalsinghsitaramdangi STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-049-001/760
(CIRADI) 		1729001049NRG24140720230091249 15/07/2023 mr sorav dangi 1729001049WL008968 mr sorav dangi 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 mrsoravdangi NARMADA JHABUA GRAMIN BANK(508515)
43 SEHORE MP-29-001-049-001/783
(CIRADI) 		1729001049NRG24140720230091214 15/07/2023 mr darshan singh mathura prasad 1729001049WL008965 mr darshan singh mathura prasad 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 mrdarshansinghmathuraprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-049-001/784
(CIRADI) 		1729001049NRG24140720230091215 15/07/2023 kamtaprasad raisingh 1729001049WL008965 kamtaprasad raisingh 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 kamtaprasadraisingh BANK OF MAHARASHTRA(607387)
45 SEHORE MP-29-001-049-001/85
(CIRADI) 		1729001049NRG24140720230091220 15/07/2023 TEERATH 1729001049WL008965 TEERATH 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 TEERATH STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-049-002/648
(CIRADI) 		1729001049NRG24140720230091225 15/07/2023 Miss manoram dangi 1729001049WL008965 Miss manoram dangi 00051 MAHB0000802 1547 1547 Processed 21/07/2023 069959373 Missmanoramdangi BANK OF MAHARASHTRA(607387)
SubTotal 19320 19320
47 SEHORE MP-29-001-049-001/786
(CIRADI) 		1729001049NRG24140720230091219 15/07/2023 kiran dangi 1729001049WL008965 kiran dangi 00078 CNRB0017754 1547 1547 Processed 21/07/2023 069959373 kirandangi CANARA BANK(508532)
SubTotal 1547 1547
48 SEHORE MP-29-001-049-001/781
(CIRADI) 		1729001049NRG24140720230091212 15/07/2023 RAMESHVAR 1729001049WL008965 RAMESHVAR 00168 ICIC0000481 1547 1547 Processed 21/07/2023 069959373 RAMESHVAR INDUSIND BANK(607189)
SubTotal 1547 1547
49 SEHORE MP-29-001-049-001/668
(CIRADI) 		1729001049NRG24140720230091131 15/07/2023 nirbhay singh 1729001049WL008955 nirbhay singh 00354 PUNB0064300 770 770 Processed 21/07/2023 069959373 nirbhaysingh PUNJAB NATIONAL BANK(508568)
50 SEHORE MP-29-001-049-001/668
(CIRADI) 		1729001049NRG24140720230091132 15/07/2023 nirbhay singh so mangilal 1729001049WL008955 nirbhay singh so mangilal 00354 PUNB0064300 770 770 Processed 21/07/2023 069959373 nirbhaysinghsomangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
51 SEHORE MP-29-001-142-001/105
(AWANLIKHEDA) 		1729001142NRG24140720230091227 15/07/2023 Kailash 1729001142WL008966 Kailash 00415 SBIN0006066 884 884 Processed 21/07/2023 069959373 Kailash STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-142-001/125
(AWANLIKHEDA) 		1729001142NRG24140720230091229 15/07/2023 devraj 1729001142WL008966 devraj 00415 SBIN0006066 884 884 Processed 21/07/2023 069959373 devraj NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-142-001/138
(AWANLIKHEDA) 		1729001142NRG24140720230091230 15/07/2023 rahul 1729001142WL008966 rahul 00415 SBIN0006066 884 884 Processed 21/07/2023 069959373 rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SEHORE MP-29-001-049-001/171
(CIRADI) 		1729001049NRG24140720230091120 15/07/2023 kishan 1729001049WL008955 kishan 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 kishan BANK OF MAHARASHTRA(607387)
55 SEHORE MP-29-001-049-001/361
(CIRADI) 		1729001049NRG24140720230091123 15/07/2023 rakesh 1729001049WL008955 rakesh 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 rakesh BANK OF MAHARASHTRA(607387)
56 SEHORE MP-29-001-049-001/551
(CIRADI) 		1729001049NRG24140720230091125 15/07/2023 RAKSHA 1729001049WL008955 RAKSHA 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 RAKSHA STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-049-001/612
(CIRADI) 		1729001049NRG24140720230091129 15/07/2023 santosh dangi 1729001049WL008955 santosh dangi 00415 SBIN0012186 770 770 Processed 21/07/2023 069959373 santoshdangi BANK OF MAHARASHTRA(607387)
58 SEHORE MP-29-001-049-001/745
(CIRADI) 		1729001049NRG24140720230091243 15/07/2023 KULDEEP DANGI 1729001049WL008968 KULDEEP DANGI 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 KULDEEPDANGI STATE BANK OF INDIA(508548)
59 SEHORE MP-29-001-049-001/762
(CIRADI) 		1729001049NRG24140720230091250 15/07/2023 PARVAT SINGH 1729001049WL008968 PARVAT SINGH 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 PARVATSINGH STATE BANK OF INDIA(508548)
60 SEHORE MP-29-001-049-001/764
(CIRADI) 		1729001049NRG24140720230091252 15/07/2023 mr avtar singh 1729001049WL008968 mr avtar singh 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 mravtarsingh STATE BANK OF INDIA(508548)
61 SEHORE MP-29-001-049-001/773
(CIRADI) 		1729001049NRG24140720230091204 15/07/2023 mr ram narayan pal 1729001049WL008965 mr ram narayan pal 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 mrramnarayanpal STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-049-001/777
(CIRADI) 		1729001049NRG24140720230091208 15/07/2023 mr ramesh so premnarayan 1729001049WL008965 mr ramesh so premnarayan 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 mrrameshsopremnarayan STATE BANK OF INDIA(508548)
63 SEHORE MP-29-001-049-001/785
(CIRADI) 		1729001049NRG24140720230091216 15/07/2023 kailash dangi so karan singh 1729001049WL008965 kailash dangi so karan singh 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 kailashdangisokaransingh STATE BANK OF INDIA(508548)
64 SEHORE MP-29-001-049-002/647
(CIRADI) 		1729001049NRG24140720230091222 15/07/2023 Mr surendra singh 1729001049WL008965 Mr surendra singh 00415 SBIN0012186 1547 1547 Processed 21/07/2023 069959373 Mrsurendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16240 16240
65 SEHORE MP-29-001-049-001/771
(CIRADI) 		1729001049NRG24140720230091202 15/07/2023 shri hemraj mehra 1729001049WL008965 shri hemraj mehra 00415 SBIN0017102 1547 1547 Processed 21/07/2023 069959373 shrihemrajmehra BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
66 SEHORE MP-29-001-009-001/710
(LODHIPURA) 		1729001009NRG24150720230091446 15/07/2023 RAJUGURJAR 1729001009WL008990 RAJUGURJAR 00415 SBIN0030255 1105 1105 Processed 21/07/2023 069959373 RAJUGURJAR STATE BANK OF INDIA(508548)
67 SEHORE MP-29-001-009-001/710
(LODHIPURA) 		1729001009NRG24150720230091447 15/07/2023 SEEMABAI 1729001009WL008990 SEEMABAI 00415 SBIN0030255 1105 1105 Processed 21/07/2023 069959373 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
68 SEHORE MP-29-001-049-001/737
(CIRADI) 		1729001049NRG24140720230091138 15/07/2023 ganbir so ramnarayan 1729001049WL008955 ganbir so ramnarayan 00462 UCBA0002566 330 330 Processed 21/07/2023 069959373 ganbirsoramnarayan BANK OF MAHARASHTRA(607387)
69 SEHORE MP-29-001-049-001/737
(CIRADI) 		1729001049NRG24140720230091137 15/07/2023 ganbir so ramnarayan 1729001049WL008955 ganbir so ramnarayan 00462 UCBA0002566 770 770 Processed 21/07/2023 069959373 ganbirsoramnarayan UCO BANK(607066)
70 SEHORE MP-29-001-049-001/750
(CIRADI) 		1729001049NRG24140720230091245 15/07/2023 gopal singh so prem narayan 1729001049WL008968 gopal singh so prem narayan 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 gopalsinghsopremnarayan UCO BANK(607066)
71 SEHORE MP-29-001-049-001/750
(CIRADI) 		1729001049NRG24140720230091244 15/07/2023 Manmohan dangi 1729001049WL008968 Manmohan dangi 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 Manmohandangi BANK OF MAHARASHTRA(607387)
72 SEHORE MP-29-001-049-001/753
(CIRADI) 		1729001049NRG24140720230091247 15/07/2023 ankit so lakhan 1729001049WL008968 ankit so lakhan 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 ankitsolakhan NARMADA JHABUA GRAMIN BANK(508515)
73 SEHORE MP-29-001-049-001/753
(CIRADI) 		1729001049NRG24140720230091246 15/07/2023 ankit so lakhan 1729001049WL008968 ankit so lakhan 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 ankitsolakhan STATE BANK OF INDIA(508548)
74 SEHORE MP-29-001-049-001/760
(CIRADI) 		1729001049NRG24140720230091248 15/07/2023 shivpal singh so radheshyam 1729001049WL008968 shivpal singh so radheshyam 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 shivpalsinghsoradheshyam UCO BANK(607066)
75 SEHORE MP-29-001-049-001/769
(CIRADI) 		1729001049NRG24140720230091200 15/07/2023 SHYAM DANGI 1729001049WL008965 SHYAM DANGI 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 SHYAMDANGI UCO BANK(607066)
76 SEHORE MP-29-001-049-001/775
(CIRADI) 		1729001049NRG24140720230091206 15/07/2023 pratap singh dangi 1729001049WL008965 pratap singh dangi 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 pratapsinghdangi UCO BANK(607066)
77 SEHORE MP-29-001-049-001/779
(CIRADI) 		1729001049NRG24140720230091210 15/07/2023 durvesh dangi 1729001049WL008965 durvesh dangi 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 durveshdangi UCO BANK(607066)
78 SEHORE MP-29-001-049-001/782
(CIRADI) 		1729001049NRG24140720230091213 15/07/2023 Kalyan singh 1729001049WL008965 Kalyan singh 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 Kalyansingh UCO BANK(607066)
79 SEHORE MP-29-001-049-001/785
(CIRADI) 		1729001049NRG24140720230091217 15/07/2023 KAPIL DANGI 1729001049WL008965 KAPIL DANGI 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 KAPILDANGI PUNJAB NATIONAL BANK(508568)
80 SEHORE MP-29-001-049-001/786
(CIRADI) 		1729001049NRG24140720230091218 15/07/2023 deepak kumar dangi 1729001049WL008965 deepak kumar dangi 00462 UCBA0002566 1547 1547 Processed 21/07/2023 069959373 deepakkumardangi UCO BANK(607066)
SubTotal 18117 18117
81 SEHORE MP-29-001-049-001/763
(CIRADI) 		1729001049NRG24140720230091251 15/07/2023 MR TAKHAT SINGH SO MAN SINGH 1729001049WL008968 MR TAKHAT SINGH SO MAN SINGH 00468 UBIN0918971 1547 1547 Processed 21/07/2023 069959373 MRTAKHATSINGHSOMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
82 SEHORE MP-29-001-009-004/700
(LODHIPURA) 		1729001009NRG24150720230091456 15/07/2023 BHAGIRATH 1729001009WL008990 BHAGIRATH 00553 INDB0000805 1105 1105 Processed 21/07/2023 069959373 BHAGIRATH BANK OF INDIA(508505)
83 SEHORE MP-29-001-009-004/700
(LODHIPURA) 		1729001009NRG24150720230091455 15/07/2023 BHAGIRATH 1729001009WL008990 BHAGIRATH 00553 INDB0000805 1105 1105 Processed 21/07/2023 069959373 BHAGIRATH BANK OF INDIA(508505)
SubTotal 2210 2210
84 SEHORE MP-29-001-009-001/698
(LODHIPURA) 		1729001009NRG24150720230091435 15/07/2023 RADHESYAM 1729001009WL008990 RADHESYAM 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069959373 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEHORE MP-29-001-049-001/778
(CIRADI) 		1729001049NRG24140720230091209 15/07/2023 Mr bahadur singh 1729001049WL008965 Mr bahadur singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069959373 Mrbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 SEHORE MP-29-001-049-001/770
(CIRADI) 		1729001049NRG24140720230091201 15/07/2023 sunil singh 1729001049WL008965 sunil singh 00697 BKID0MG0349 1547 1547 Processed 21/07/2023 069959373 sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SEHORE MP-29-001-049-002/647
(CIRADI) 		1729001049NRG24140720230091223 15/07/2023 Mrs neetu bai 1729001049WL008965 Mrs neetu bai 00697 BKID0MG0349 1547 1547 Processed 21/07/2023 069959373 Mrsneetubai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
88 SEHORE MP-29-001-142-001/112
(AWANLIKHEDA) 		1729001142NRG24140720230091228 15/07/2023 ROOP KUNWAR 1729001142WL008966 ROOP KUNWAR 00697 BKID0MG0352 884 884 Processed 21/07/2023 069959373 ROOPKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
89 SEHORE MP-29-001-142-001/157
(AWANLIKHEDA) 		1729001142NRG24140720230091233 15/07/2023 Lakhanlal 1729001142WL008966 Lakhanlal 00697 BKID0MG0352 884 884 Processed 21/07/2023 069959373 Lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 SEHORE MP-29-001-142-001/510
(AWANLIKHEDA) 		1729001142NRG24140720230091235 15/07/2023 Vinita 1729001142WL008966 Vinita 00697 BKID0MG0352 884 884 Processed 21/07/2023 069959373 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEHORE MP-29-001-142-001/583
(AWANLIKHEDA) 		1729001142NRG24140720230091238 15/07/2023 KARTAR SINGH 1729001142WL008966 KARTAR SINGH 00697 BKID0MG0352 1105 1105 Processed 21/07/2023 069959373 KARTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 116213 116213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_150723APB_FTO_169668 Bank of Baroda BARB0BARSEH Barkhedi 3315
2 SEHORE MP1729001_150723APB_FTO_169668 Bank of India BKID0009003 HAMIDIA ROAD 1105
3 SEHORE MP1729001_150723APB_FTO_169668 Bank of India BKID0009012 SHAMPUR 13923
4 SEHORE MP1729001_150723APB_FTO_169668 Bank of India BKID0009020 AHMEDPUR 19890
5 SEHORE MP1729001_150723APB_FTO_169668 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 19320
6 SEHORE MP1729001_150723APB_FTO_169668 Canara Bank CNRB0017754 DORAHA 1547
7 SEHORE MP1729001_150723APB_FTO_169668 ICICI BANK ICIC0000481 SEHORE 1547
8 SEHORE MP1729001_150723APB_FTO_169668 Punjab National Bank PUNB0064300 DORAHA 1540
9 SEHORE MP1729001_150723APB_FTO_169668 State Bank of India SBIN0006066 BILKISGANJ 2652
10 SEHORE MP1729001_150723APB_FTO_169668 State Bank of India SBIN0012186 SHYAMPUR 16240
11 SEHORE MP1729001_150723APB_FTO_169668 State Bank of India SBIN0017102 FANDA 1547
12 SEHORE MP1729001_150723APB_FTO_169668 State Bank of India SBIN0030255 RUNAHA 2210
13 SEHORE MP1729001_150723APB_FTO_169668 UCO Bank UCBA0002566 Shyampur 18117
14 SEHORE MP1729001_150723APB_FTO_169668 Union Bank of India UBIN0918971 SEHORE 1547
15 SEHORE MP1729001_150723APB_FTO_169668 IndusInd Bank Ltd. INDB0000805 SEHORE 2210
16 SEHORE MP1729001_150723APB_FTO_169668 India Post Payments Bank IPOS0000001 Sehore 2652
17 SEHORE MP1729001_150723APB_FTO_169668 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 3094
18 SEHORE MP1729001_150723APB_FTO_169668 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 3757

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