Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_020823FTO_200046
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-29-001-121-001/195
(AMJHIYA) 		1729001121NRG23150520230271659 02/08/2023 jitendra 1729001WL0059765 jitendra 00048 BKID0009010 1020 1020 Rejected 10/08/2023 454895407 A/c Blocked or Frozen
2 SEHORE MP-29-001-121-001/195
(AMJHIYA) 		1729001121NRG23150520230271658 02/08/2023 jitendra 1729001WL0059765 jitendra 00048 BKID0009010 204 204 Rejected 10/08/2023 454895407 A/c Blocked or Frozen
3 SEHORE MP-29-001-121-001/195
(AMJHIYA) 		1729001121NRG23150520230271657 02/08/2023 jitendra 1729001WL0059765 jitendra 00048 BKID0009010 1224 1224 Rejected 10/08/2023 454895407 A/c Blocked or Frozen
SubTotal 2448 2448
4 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23281220220230924 02/08/2023 Prakash 1729001WL0050505 Prakash 00048 BKID0009012 1224 1224 Rejected 10/08/2023 454895407 Account closed
5 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23140520230271598 02/08/2023 Prakash 1729001WL0059750 Prakash 00048 BKID0009012 1224 1224 Rejected 10/08/2023 454895407 Account closed
6 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23140520230271596 02/08/2023 Prakash 1729001WL0059750 Prakash 00048 BKID0009012 1224 1224 Rejected 10/08/2023 454895407 Account closed
7 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23140520230271595 02/08/2023 Prakash 1729001WL0059750 Prakash 00048 BKID0009012 1224 1224 Rejected 10/08/2023 454895407 Account closed
8 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23041220220211725 02/08/2023 Prakash 1729001WL0046211 Prakash 00048 BKID0009012 1224 1224 Rejected 10/08/2023 454895407 Account closed
9 SEHORE MP-29-001-053-001/113-A
(SYAMPUR) 		1729001053NRG23300520230271977 02/08/2023 sunil 1729001WL0059915 sunil 00048 BKID0009012 1224 1224 Rejected 10/08/2023 454895407 No Such Account
10 SEHORE MP-29-001-053-001/113-A
(SYAMPUR) 		1729001053NRG23300520230271976 02/08/2023 sunil 1729001WL0059915 sunil 00048 BKID0009012 1224 1224 Rejected 10/08/2023 454895407 No Such Account
SubTotal 8568 8568
11 SEHORE MP-29-001-093-004/574
(SEVANIYA) 		1729001000NRG23060720230272270 02/08/2023 manta parmar 1729001WL0059987 manta parmar 00048 BKID0009018 1224 1224 Processed 10/08/2023 454895407 mantaparmar (000000)
SubTotal 1224 1224
12 SEHORE MP-29-001-013-001/206
(SUA KHEDI) 		1729001013NRG23060520230271213 02/08/2023 Suresh 1729001WL0059675 Suresh 00048 BKID0009020 1224 1224 Processed 10/08/2023 454895407 Suresh (000000)
13 SEHORE MP-29-001-013-001/414
(SUA KHEDI) 		1729001013NRG23060520230271214 02/08/2023 Sonika Sen 1729001WL0059675 Sonika Sen 00048 BKID0009020 1224 1224 Rejected 10/08/2023 454895407 No Such Account
14 SEHORE MP-29-001-013-002/408
(SUA KHEDI) 		1729001013NRG23060520230271217 02/08/2023 Preeti Bai 1729001WL0059675 Preeti Bai 00048 BKID0009020 1224 1224 Processed 10/08/2023 454895407 PreetiBai (000000)
15 SEHORE MP-29-001-013-002/408
(SUA KHEDI) 		1729001013NRG23060520230271216 02/08/2023 Preeti Bai 1729001WL0059675 Preeti Bai 00048 BKID0009020 1224 1224 Processed 10/08/2023 454895407 PreetiBai (000000)
16 SEHORE MP-29-001-013-002/408
(SUA KHEDI) 		1729001013NRG23021220220209926 02/08/2023 Preeti Bai 1729001WL0045827 Preeti Bai 00048 BKID0009020 1224 1224 Processed 10/08/2023 454895407 PreetiBai (000000)
17 SEHORE MP-29-001-142-001/101
(AWANLIKHEDA) 		1729001142NRG23210520230271811 02/08/2023 bhgvan 1729001WL0059824 bhgvan 00048 BKID0009020 816 816 Rejected 10/08/2023 454895407 A/c Blocked or Frozen
18 SEHORE MP-29-001-142-001/101
(AWANLIKHEDA) 		1729001142NRG23210520230271810 02/08/2023 bhgvan 1729001WL0059824 bhgvan 00048 BKID0009020 204 204 Rejected 10/08/2023 454895407 A/c Blocked or Frozen
SubTotal 7140 7140
19 SEHORE MP-29-001-015-001/226
(CHATARPUR) 		1729001015NRG23281220220230925 02/08/2023 Parmannad 1729001WL0050505 Parmannad 00048 BKID0009079 1224 1224 Processed 10/08/2023 454895407 Parmannad (000000)
20 SEHORE MP-29-001-015-001/226
(CHATARPUR) 		1729001015NRG23070120230238096 02/08/2023 Parmannad 1729001WL0052138 Parmannad 00048 BKID0009079 1224 1224 Processed 10/08/2023 454895407 Parmannad (000000)
21 SEHORE MP-29-001-015-001/226
(CHATARPUR) 		1729001015NRG23140520230271597 02/08/2023 Parmannad 1729001WL0059750 Parmannad 00048 BKID0009079 1224 1224 Processed 10/08/2023 454895407 Parmannad (000000)
22 SEHORE MP-29-001-015-001/356
(CHATARPUR) 		1729001015NRG23110720230272273 02/08/2023 Pravin kumari 1729001WL0059989 Pravin kumari 00048 BKID0009079 1224 1224 Processed 10/08/2023 454895407 Pravinkumari (000000)
SubTotal 4896 4896
23 SEHORE MP-29-001-070-001/783
(MUNDLAKALA) 		1729001000NRG23190520230271796 02/08/2023 Shabbir Khan 1729001WL0059816 Shabbir Khan 00078 CNRB0003177 612 612 Rejected 10/08/2023 454895407 Account closed
24 SEHORE MP-29-001-070-001/783
(MUNDLAKALA) 		1729001070NRG23160520230271705 02/08/2023 Shabbir Khan 1729001WL0059776 Shabbir Khan 00078 CNRB0003177 1224 1224 Rejected 10/08/2023 454895407 Account closed
SubTotal 1836 1836
25 SEHORE MP-29-001-079-002/303
(AMLA) 		1729001079NRG23260520230271946 02/08/2023 Sanju bai 1729001WL0059903 Sanju bai 00078 CNRB0006229 1224 1224 Processed 10/08/2023 454895407 Sanjubai (000000)
26 SEHORE MP-29-001-089-002/752
(RAFIKGANJ) 		1729001149NRG23180520230271753 02/08/2023 KURESHA BEE 1729001WL0059798 KURESHA BEE 00078 CNRB0006229 1224 1224 Rejected 10/08/2023 454895407 A/c Blocked or Frozen
SubTotal 2448 2448
27 SEHORE MP-29-001-063-001/21
(MAGARKHEDA) 		1729001063NRG23160620230272157 02/08/2023 Sampat 1729001WL0059967 Sampat 00089 CBIN0282635 1224 1224 Rejected 10/08/2023 454895407 No Such Account
28 SEHORE MP-29-001-063-001/21
(MAGARKHEDA) 		1729001063NRG23070220230254247 02/08/2023 Sampat 1729001WL0055875 Sampat 00089 CBIN0282635 1224 1224 Rejected 10/08/2023 454895407 No Such Account
29 SEHORE MP-29-001-067-001/532
(DHANKHEDI) 		1729001067NRG23190620230272227 02/08/2023 golu verma 1729001WL0059972 golu verma 00089 CBIN0282635 1224 1224 Processed 10/08/2023 454895407 goluverma (000000)
SubTotal 3672 3672
30 SEHORE MP-29-001-072-001/413
(SANGRAMPUR) 		1729001072NRG23030120230235637 02/08/2023 Seema bai 1729001WL0051614 Seema bai 00176 IDIB000S612 2448 2448 Processed 10/08/2023 454895407 Seemabai (000000)
31 SEHORE MP-29-001-072-001/413
(SANGRAMPUR) 		1729001072NRG23130520230271558 02/08/2023 Seema bai 1729001WL0059742 Seema bai 00176 IDIB000S612 1224 1224 Processed 10/08/2023 454895407 Seemabai (000000)
SubTotal 3672 3672
32 SEHORE MP-29-001-115-002/577
(PADLI) 		1729001115NRG23301120220208883 02/08/2023 MUKESH 1729001WL0045575 MUKESH 00177 IOBA0002419 1224 1224 Rejected 10/08/2023 454895407 Account closed
33 SEHORE MP-29-001-115-002/577
(PADLI) 		1729001115NRG23260520230271947 02/08/2023 MUKESH 1729001WL0059904 MUKESH 00177 IOBA0002419 1224 1224 Rejected 10/08/2023 454895407 Account closed
SubTotal 2448 2448
34 SEHORE MP-29-001-127-003/557
(DHAMANKHEDA) 		1729001127NRG23020120230235120 02/08/2023 Vishnu 1729001WL0051464 Vishnu 00349 PSIB0021255 1224 1224 Processed 10/08/2023 454895407 Vishnu (000000)
35 SEHORE MP-29-001-127-003/557
(DHAMANKHEDA) 		1729001127NRG23080520230271223 02/08/2023 Vishnu 1729001WL0059677 Vishnu 00349 PSIB0021255 1224 1224 Processed 10/08/2023 454895407 Vishnu (000000)
36 SEHORE MP-29-001-127-003/557
(DHAMANKHEDA) 		1729001127NRG23080520230271221 02/08/2023 Vishnu 1729001WL0059677 Vishnu 00349 PSIB0021255 1224 1224 Processed 10/08/2023 454895407 Vishnu (000000)
SubTotal 3672 3672
37 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG23140120230242093 02/08/2023 jalam singh 1729001WL0053031 jalam singh 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 jalamsingh (000000)
38 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG23150520230271670 02/08/2023 jalam singh 1729001WL0059767 jalam singh 00354 PUNB0064300 1020 1020 Processed 11/08/2023 454895407 jalamsingh (000000)
39 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG23150520230271668 02/08/2023 jalam singh 1729001WL0059767 jalam singh 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 jalamsingh (000000)
40 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG23271220220230245 02/08/2023 jalam singh 1729001WL0050378 jalam singh 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 jalamsingh (000000)
41 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG23271220220230246 02/08/2023 SUGNA BBAI 1729001WL0050378 SUGNA BBAI 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 SUGNABBAI (000000)
42 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG23140120230242094 02/08/2023 SUGNA BBAI 1729001WL0053031 SUGNA BBAI 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 SUGNABBAI (000000)
43 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG23150520230271669 02/08/2023 SUGNA BBAI 1729001WL0059767 SUGNA BBAI 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 SUGNABBAI (000000)
44 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23080120230238547 02/08/2023 Mahmud khan 1729001WL0052206 Mahmud khan 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Mahmudkhan (000000)
45 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271396 02/08/2023 Mahmud khan 1729001WL0059710 Mahmud khan 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Mahmudkhan (000000)
46 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271393 02/08/2023 Mahmud khan 1729001WL0059710 Mahmud khan 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Mahmudkhan (000000)
47 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271392 02/08/2023 Mahmud khan 1729001WL0059710 Mahmud khan 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Mahmudkhan (000000)
48 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271390 02/08/2023 Mahmud khan 1729001WL0059710 Mahmud khan 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Mahmudkhan (000000)
49 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271389 02/08/2023 Zainab bee 1729001WL0059710 Zainab bee 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Zainabbee (000000)
50 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23080120230238548 02/08/2023 Zainab bee 1729001WL0052206 Zainab bee 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Zainabbee (000000)
51 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271391 02/08/2023 Zainab bee 1729001WL0059710 Zainab bee 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Zainabbee (000000)
52 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271395 02/08/2023 Zainab bee 1729001WL0059710 Zainab bee 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Zainabbee (000000)
53 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG23110520230271394 02/08/2023 Zainab bee 1729001WL0059710 Zainab bee 00354 PUNB0064300 1224 1224 Processed 11/08/2023 454895407 Zainabbee (000000)
SubTotal 20604 20604
54 SEHORE MP-29-001-045-001/430
(KATPON) 		1729001045NRG23150520230271672 02/08/2023 Annu 1729001WL0059767 Annu 00354 PUNB0104600 1224 1224 Processed 11/08/2023 454895407 Annu (000000)
55 SEHORE MP-29-001-045-001/430
(KATPON) 		1729001045NRG23150520230271671 02/08/2023 Annu 1729001WL0059767 Annu 00354 PUNB0104600 1224 1224 Processed 11/08/2023 454895407 Annu (000000)
SubTotal 2448 2448
56 SEHORE MP-29-001-087-002/268
(NAPLAKHEDI) 		1729001087NRG23260520230271943 02/08/2023 Deonarain singh 1729001WL0059900 Deonarain singh 00354 PUNB0144700 1224 1224 Processed 11/08/2023 454895407 Deonarainsingh (000000)
SubTotal 1224 1224
57 SEHORE MP-29-001-072-001/118
(SANGRAMPUR) 		1729001072NRG23130520230271557 02/08/2023 Maan singh 1729001WL0059742 Maan singh 00415 SBIN0003927 816 816 Rejected 10/08/2023 454895407 Account closed
58 SEHORE MP-29-001-072-001/118
(SANGRAMPUR) 		1729001072NRG23130520230271556 02/08/2023 Maan singh 1729001WL0059742 Maan singh 00415 SBIN0003927 408 408 Rejected 10/08/2023 454895407 Account closed
SubTotal 1224 1224
59 SEHORE MP-29-001-143-001/1
(LEELAKHADI) 		1729001143NRG23160620230272158 02/08/2023 Dhansingh 1729001WL0059968 Dhansingh 00415 SBIN0006066 1224 1224 Rejected 10/08/2023 454895407 Account closed
SubTotal 1224 1224
60 SEHORE MP-29-001-013-002/411
(SUA KHEDI) 		1729001013NRG23241220220227749 02/08/2023 RAHUL 1729001WL0049844 RAHUL 00415 SBIN0012186 1224 1224 Processed 10/08/2023 454895407 RAHUL (000000)
61 SEHORE MP-29-001-013-002/411
(SUA KHEDI) 		1729001013NRG23120520230271446 02/08/2023 RAHUL 1729001WL0059719 RAHUL 00415 SBIN0012186 1224 1224 Processed 10/08/2023 454895407 RAHUL (000000)
62 SEHORE MP-29-001-013-002/411
(SUA KHEDI) 		1729001013NRG23060520230271218 02/08/2023 RAHUL 1729001WL0059675 RAHUL 00415 SBIN0012186 1224 1224 Processed 10/08/2023 454895407 RAHUL (000000)
63 SEHORE MP-29-001-023-001/624
(BERAGARH GUMAN) 		1729001023NRG23200520230271806 02/08/2023 Kamlesh 1729001WL0059821 Kamlesh 00415 SBIN0012186 1224 1224 Rejected 10/08/2023 454895407 Account closed
64 SEHORE MP-29-001-023-001/638
(BERAGARH GUMAN) 		1729001023NRG23200520230271805 02/08/2023 Sunil Mewada 1729001WL0059821 Sunil Mewada 00415 SBIN0012186 1224 1224 Rejected 10/08/2023 454895407 No Such Account
65 SEHORE MP-29-001-023-001/638
(BERAGARH GUMAN) 		1729001023NRG23200520230271804 02/08/2023 Sunil Mewada 1729001WL0059821 Sunil Mewada 00415 SBIN0012186 1224 1224 Rejected 10/08/2023 454895407 No Such Account
SubTotal 7344 7344
66 SEHORE MP-29-001-127-003/557
(DHAMANKHEDA) 		1729001127NRG23080520230271224 02/08/2023 pintu 1729001WL0059677 pintu 00462 UCBA0000294 1224 1224 Processed 10/08/2023 454895407 pintu (000000)
67 SEHORE MP-29-001-127-003/557
(DHAMANKHEDA) 		1729001127NRG23020120230235121 02/08/2023 pintu 1729001WL0051464 pintu 00462 UCBA0000294 1224 1224 Processed 10/08/2023 454895407 pintu (000000)
68 SEHORE MP-29-001-127-003/557
(DHAMANKHEDA) 		1729001127NRG23080520230271222 02/08/2023 pintu 1729001WL0059677 pintu 00462 UCBA0000294 1224 1224 Processed 10/08/2023 454895407 pintu (000000)
SubTotal 3672 3672
69 SEHORE MP-29-001-038-001/218
(BARKHEDI DORAHA) 		1729001038NRG23031220220211261 02/08/2023 SURENDRA SINGH 1729001WL0046113 SURENDRA SINGH 00666 IDFB0041411 1224 1224 Processed 10/08/2023 454895407 SURENDRASINGH (000000)
SubTotal 1224 1224
70 SEHORE MP-29-001-137-001/1385
(BILKISGANJ) 		1729001137NRG23260520230271938 02/08/2023 Omprakash 1729001WL0059896 Omprakash 00688 FINO0001001 612 612 Processed 11/08/2023 454895407 Omprakash (000000)
SubTotal 612 612
71 SEHORE MP-29-001-030-001/957
(KHARUDA) 		1729001030NRG23160520230271677 02/08/2023 darmendra 1729001WL0059768 darmendra 00688 FINO0001446 1224 1224 Rejected 11/08/2023 454895407 Account closed
72 SEHORE MP-29-001-030-001/958
(KHARUDA) 		1729001030NRG23160520230271678 02/08/2023 kuldeep 1729001WL0059768 kuldeep 00688 FINO0001446 1224 1224 Rejected 11/08/2023 454895407 Account closed
SubTotal 2448 2448
73 SEHORE MP-29-001-024-001/292
(GHATPALASI) 		1729001024NRG23290520230271972 02/08/2023 MANOJ KUMAR 1729001WL0059913 MANOJ KUMAR 00697 BKID0MG0349 1224 1224 Processed 10/08/2023 454895407 MANOJKUMAR (000000)
74 SEHORE MP-29-001-024-001/292
(GHATPALASI) 		1729001024NRG23081220220214667 02/08/2023 MANOJ KUMAR 1729001WL0046905 MANOJ KUMAR 00697 BKID0MG0349 1224 1224 Processed 10/08/2023 454895407 MANOJKUMAR (000000)
SubTotal 2448 2448
75 SEHORE MP-29-001-013-001/415
(SUA KHEDI) 		1729001013NRG23060520230271215 02/08/2023 Sapna 1729001WL0059675 Sapna 00697 BKID0MG0353 1224 1224 Rejected 10/08/2023 454895407 No Such Account
SubTotal 1224 1224
Total 87720 87720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_020823FTO_200046 Bank of India BKID0009010 SEHORE 2448
2 SEHORE MP1729001_020823FTO_200046 Bank of India BKID0009012 SHAMPUR 8568
3 SEHORE MP1729001_020823FTO_200046 Bank of India BKID0009018 KRISHI UPAJ MANDI 1224
4 SEHORE MP1729001_020823FTO_200046 Bank of India BKID0009020 AHMEDPUR 7140
5 SEHORE MP1729001_020823FTO_200046 Bank of India BKID0009079 CHARNAL 4896
6 SEHORE MP1729001_020823FTO_200046 Canara Bank CNRB0003177 SEHORE BHOPAL 1836
7 SEHORE MP1729001_020823FTO_200046 Canara Bank CNRB0006229 RAFIQUEGANJ 2448
8 SEHORE MP1729001_020823FTO_200046 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3672
9 SEHORE MP1729001_020823FTO_200046 Indian Bank IDIB000S612 Sehore 3672
10 SEHORE MP1729001_020823FTO_200046 Indian Overseas Bank IOBA0002419 SEHORE 2448
11 SEHORE MP1729001_020823FTO_200046 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 3672
12 SEHORE MP1729001_020823FTO_200046 Punjab National Bank PUNB0064300 DORAHA 20604
13 SEHORE MP1729001_020823FTO_200046 Punjab National Bank PUNB0104600 JHARKHEDA 2448
14 SEHORE MP1729001_020823FTO_200046 Punjab National Bank PUNB0144700 NAPLA KHEDI 1224
15 SEHORE MP1729001_020823FTO_200046 State Bank of India SBIN0003927 ADB SEHORE 1224
16 SEHORE MP1729001_020823FTO_200046 State Bank of India SBIN0006066 BILKISGANJ 1224
17 SEHORE MP1729001_020823FTO_200046 State Bank of India SBIN0012186 SHYAMPUR 7344
18 SEHORE MP1729001_020823FTO_200046 UCO Bank UCBA0000294 SEHORE 3672
19 SEHORE MP1729001_020823FTO_200046 IDFC Bank IDFB0041411 Kurawar 1224
20 SEHORE MP1729001_020823FTO_200046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
21 SEHORE MP1729001_020823FTO_200046 Fino Payments Bank Ltd FINO0001446 MP RO 2448
22 SEHORE MP1729001_020823FTO_200046 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2448
23 SEHORE MP1729001_020823FTO_200046 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1224

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