Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120623APB_FTO_84654
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-29-001-137-001/1127
(BILKISGANJ) 		1729001137NRG24120620230040371 12/06/2023 Kanchan 1729001137WL004458 Kanchan 00045 BARB0BARSEH 2652 2652 Processed 15/06/2023 364314975 Kanchan BANK OF BARODA(606985)
2 SEHORE MP-29-001-137-001/637
(BILKISGANJ) 		1729001137NRG24120620230040374 12/06/2023 Dinesh 1729001137WL004458 Dinesh 00045 BARB0BARSEH 2652 2652 Processed 15/06/2023 364314975 Dinesh BANK OF BARODA(606985)
3 SEHORE MP-29-001-137-001/854
(BILKISGANJ) 		1729001137NRG24120620230040377 12/06/2023 Bhagvan Singh 1729001137WL004458 Bhagvan Singh 00045 BARB0BARSEH 2652 2652 Processed 15/06/2023 364314975 BhagvanSingh BANK OF BARODA(606985)
SubTotal 7956 7956
4 SEHORE MP-29-001-005-001/121
(ACCHAROHI) 		1729001005NRG24120620230040328 12/06/2023 dharmendra singh 1729001005WL004453 dharmendra singh 00048 BKID0009012 884 884 Processed 15/06/2023 364314975 dharmendrasingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-005-001/148
(ACCHAROHI) 		1729001005NRG24120620230040329 12/06/2023 bhupendra singh 1729001005WL004453 bhupendra singh 00048 BKID0009012 884 884 Processed 15/06/2023 364314975 bhupendrasingh INDIAN OVERSEAS BANK(508541)
6 SEHORE MP-29-001-005-001/180
(ACCHAROHI) 		1729001005NRG24120620230040330 12/06/2023 BALAPRASAD 1729001005WL004453 BALAPRASAD 00048 BKID0009012 884 884 Processed 15/06/2023 364314975 BALAPRASAD BANK OF INDIA(508505)
7 SEHORE MP-29-001-005-001/308
(ACCHAROHI) 		1729001005NRG24120620230040333 12/06/2023 bhawar kunwar 1729001005WL004453 bhawar kunwar 00048 BKID0009012 884 884 Processed 15/06/2023 364314975 bhawarkunwar BANK OF INDIA(508505)
8 SEHORE MP-29-001-005-001/324
(ACCHAROHI) 		1729001005NRG24120620230040336 12/06/2023 devraj singh 1729001005WL004453 devraj singh 00048 BKID0009012 884 884 Processed 15/06/2023 364314975 devrajsingh BANK OF INDIA(508505)
9 SEHORE MP-29-001-058-001/81
(KADRABAD) 		1729001058NRG24120620230040184 12/06/2023 prem kuwer 1729001058WL004428 prem kuwer 00048 BKID0009012 484 484 Processed 15/06/2023 364314975 premkuwer UCO BANK(607066)
10 SEHORE MP-29-001-058-001/81
(KADRABAD) 		1729001058NRG24120620230040183 12/06/2023 Raghuveer singh 1729001058WL004428 Raghuveer singh 00048 BKID0009012 484 484 Processed 15/06/2023 364314975 Raghuveersingh UCO BANK(607066)
11 SEHORE MP-29-001-058-001/842
(KADRABAD) 		1729001058NRG24120620230040188 12/06/2023 sourabh bai 1729001058WL004428 sourabh bai 00048 BKID0009012 484 484 Processed 15/06/2023 364314975 sourabhbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-058-001/844
(KADRABAD) 		1729001058NRG24120620230040192 12/06/2023 JERUN BEE 1729001058WL004428 JERUN BEE 00048 BKID0009012 484 484 Processed 15/06/2023 364314975 JERUNBEE NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-058-001/844
(KADRABAD) 		1729001058NRG24120620230040191 12/06/2023 MUNNE KHA 1729001058WL004428 MUNNE KHA 00048 BKID0009012 484 484 Processed 15/06/2023 364314975 MUNNEKHA BANK OF INDIA(508505)
SubTotal 6840 6840
14 SEHORE MP-29-001-005-001/291
(ACCHAROHI) 		1729001005NRG24120620230040332 12/06/2023 narayan singh 1729001005WL004453 narayan singh 00048 BKID0009020 884 884 Processed 15/06/2023 364314975 narayansingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-006-001/16
(MANPURA) 		1729001006NRG24110620230040077 12/06/2023 Surendra so shrikishan 1729001006WL004407 Surendra so shrikishan 00048 BKID0009020 1326 1326 Processed 15/06/2023 364314975 Surendrasoshrikishan BANK OF INDIA(508505)
16 SEHORE MP-29-001-006-002/191
(MANPURA) 		1729001006NRG24110620230040078 12/06/2023 Arvind ahirvar 1729001006WL004407 Arvind ahirvar 00048 BKID0009020 1326 1326 Processed 15/06/2023 364314975 Arvindahirvar BANK OF INDIA(508505)
17 SEHORE MP-29-001-012-001/194
(BARKHEDA HASAN) 		1729001000NRG24110620230040044 12/06/2023 GIRJESH 1729001WL004402 GIRJESH 00048 BKID0009020 1326 1326 Processed 15/06/2023 364314975 GIRJESH BANK OF INDIA(508505)
SubTotal 4862 4862
18 SEHORE MP-29-001-127-003/329
(DHAMANKHEDA) 		1729001127NRG24120620230040228 12/06/2023 shivkanya 1729001127WL004433 shivkanya 00048 BKID0009073 1326 1326 Processed 15/06/2023 364314975 shivkanya BANK OF INDIA(508505)
SubTotal 1326 1326
19 SEHORE MP-29-001-001-003/870
(BANSIYA) 		1729001150NRG24120620230040349 12/06/2023 Bhajan Singh 1729001150WL004455 Bhajan Singh 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 BhajanSingh BANK OF INDIA(508505)
20 SEHORE MP-29-001-001-003/870
(BANSIYA) 		1729001150NRG24120620230040350 12/06/2023 Leela bai 1729001150WL004455 Leela bai 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 Leelabai BANK OF INDIA(508505)
21 SEHORE MP-29-001-001-003/874
(BANSIYA) 		1729001150NRG24120620230040352 12/06/2023 Sumantra Bai 1729001150WL004455 Sumantra Bai 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 SumantraBai BANK OF INDIA(508505)
22 SEHORE MP-29-001-001-003/876
(BANSIYA) 		1729001150NRG24120620230040354 12/06/2023 Leela bai 1729001150WL004455 Leela bai 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 Leelabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-001-003/876
(BANSIYA) 		1729001150NRG24120620230040353 12/06/2023 Raghuveer Singh 1729001150WL004455 Raghuveer Singh 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 RaghuveerSingh BANK OF INDIA(508505)
24 SEHORE MP-29-001-001-003/877
(BANSIYA) 		1729001150NRG24120620230040355 12/06/2023 Shonu Gurjar 1729001150WL004455 Shonu Gurjar 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 ShonuGurjar BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-003/878
(BANSIYA) 		1729001150NRG24120620230040356 12/06/2023 Krishna bai 1729001150WL004455 Krishna bai 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 Krishnabai BANK OF INDIA(508505)
26 SEHORE MP-29-001-001-003/879
(BANSIYA) 		1729001150NRG24120620230040357 12/06/2023 Raj bai 1729001150WL004455 Raj bai 00048 BKID0009079 1105 1105 Rejected 15/06/2023 364314975 A/c Blocked or Frozen
27 SEHORE MP-29-001-001-003/880
(BANSIYA) 		1729001150NRG24120620230040358 12/06/2023 Ramsvarupi bai 1729001150WL004455 Ramsvarupi bai 00048 BKID0009079 1105 1105 Processed 15/06/2023 364314975 Ramsvarupibai BANK OF INDIA(508505)
28 SEHORE MP-29-001-005-001/290
(ACCHAROHI) 		1729001005NRG24120620230040331 12/06/2023 sanjay 1729001005WL004453 sanjay 00048 BKID0009079 884 884 Processed 15/06/2023 364314975 sanjay BANK OF INDIA(508505)
29 SEHORE MP-29-001-005-001/312
(ACCHAROHI) 		1729001005NRG24120620230040335 12/06/2023 Anup gour 1729001005WL004453 Anup gour 00048 BKID0009079 884 884 Processed 15/06/2023 364314975 Anupgour BANK OF INDIA(508505)
30 SEHORE MP-29-001-005-001/326
(ACCHAROHI) 		1729001005NRG24120620230040337 12/06/2023 om prakash 1729001005WL004453 om prakash 00048 BKID0009079 884 884 Processed 15/06/2023 364314975 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
31 SEHORE MP-29-001-095-001/111
(RAIPURA) 		1729001095NRG24110620230040085 12/06/2023 tej singh 1729001095WL004409 tej singh 00051 MAHB0000894 1326 1326 Processed 15/06/2023 364314975 tejsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
32 SEHORE MP-29-001-085-001/160
(MOGRAPPHUL) 		1729001085NRG24120620230040201 12/06/2023 dharamraj sen 1729001085WL004430 dharamraj sen 00089 CBIN0281242 1326 1326 Processed 15/06/2023 364314975 dharamrajsen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 SEHORE MP-29-001-127-003/330
(DHAMANKHEDA) 		1729001127NRG24120620230040230 12/06/2023 kamla bai 1729001127WL004433 kamla bai 00349 PSIB0021255 1326 1326 Processed 15/06/2023 364314975 kamlabai BANK OF INDIA(508505)
34 SEHORE MP-29-001-127-003/334
(DHAMANKHEDA) 		1729001127NRG24120620230040231 12/06/2023 Rajkumar 1729001127WL004433 Rajkumar 00349 PSIB0021255 1326 1326 Processed 15/06/2023 364314975 Rajkumar BANK OF BARODA(606985)
35 SEHORE MP-29-001-127-003/507
(DHAMANKHEDA) 		1729001127NRG24120620230040233 12/06/2023 manju bai 1729001127WL004433 manju bai 00349 PSIB0021255 1326 1326 Processed 15/06/2023 364314975 manjubai BANK OF INDIA(508505)
36 SEHORE MP-29-001-127-003/507
(DHAMANKHEDA) 		1729001127NRG24120620230040232 12/06/2023 rakesh 1729001127WL004433 rakesh 00349 PSIB0021255 1326 1326 Processed 15/06/2023 364314975 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
37 SEHORE MP-29-001-085-001/82
(MOGRAPPHUL) 		1729001085NRG24120620230040213 12/06/2023 ramsabha 1729001085WL004430 ramsabha 00354 PUNB0044700 1326 1326 Processed 15/06/2023 364314975 ramsabha BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 SEHORE MP-29-001-047-003/251
(SATORANIA) 		1729001047NRG24100620230038812 12/06/2023 MUKESH 1729001047WL004314 MUKESH 00354 PUNB0104600 1105 1105 Processed 15/06/2023 364314975 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-047-003/251
(SATORANIA) 		1729001047NRG24100620230038813 12/06/2023 VIKAS 1729001047WL004314 VIKAS 00354 PUNB0104600 1105 1105 Processed 15/06/2023 364314975 VIKAS PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-047-003/251
(SATORANIA) 		1729001047NRG24100620230038814 12/06/2023 VIVEK MEENA 1729001047WL004314 VIVEK MEENA 00354 PUNB0104600 1105 1105 Processed 15/06/2023 364314975 VIVEKMEENA PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-047-003/377-A
(SATORANIA) 		1729001047NRG24100620230038815 12/06/2023 SUDHEER MEENA 1729001047WL004314 SUDHEER MEENA 00354 PUNB0104600 1105 1105 Processed 15/06/2023 364314975 SUDHEERMEENA PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-047-003/377-B
(SATORANIA) 		1729001047NRG24100620230038816 12/06/2023 AJMAL MEENA 1729001047WL004314 AJMAL MEENA 00354 PUNB0104600 663 663 Processed 16/06/2023 364314975 AJMALMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
43 SEHORE MP-29-001-047-003/377-B
(SATORANIA) 		1729001047NRG24100620230038817 12/06/2023 RINKU 1729001047WL004314 RINKU 00354 PUNB0104600 663 663 Processed 15/06/2023 364314975 RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
44 SEHORE MP-29-001-085-001/13
(MOGRAPPHUL) 		1729001085NRG24120620230040196 12/06/2023 parvatsingh 1729001085WL004430 parvatsingh 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 parvatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 SEHORE MP-29-001-085-001/13
(MOGRAPPHUL) 		1729001085NRG24120620230040197 12/06/2023 resham bai 1729001085WL004430 resham bai 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 reshambai BANK OF MAHARASHTRA(607387)
46 SEHORE MP-29-001-085-001/15
(MOGRAPPHUL) 		1729001085NRG24120620230040198 12/06/2023 kamal singh 1729001085WL004430 kamal singh 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 SEHORE MP-29-001-085-001/158
(MOGRAPPHUL) 		1729001085NRG24120620230040199 12/06/2023 rajesh 1729001085WL004430 rajesh 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 rajesh PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-085-001/159
(MOGRAPPHUL) 		1729001085NRG24120620230040200 12/06/2023 sonu 1729001085WL004430 sonu 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 sonu PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-085-001/198
(MOGRAPPHUL) 		1729001085NRG24120620230040203 12/06/2023 napish khan 1729001085WL004430 napish khan 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 napishkhan CANARA BANK(508532)
50 SEHORE MP-29-001-085-001/21
(MOGRAPPHUL) 		1729001085NRG24120620230040205 12/06/2023 Aasha 1729001085WL004430 Aasha 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 Aasha PUNJAB NATIONAL BANK(508568)
51 SEHORE MP-29-001-085-001/21
(MOGRAPPHUL) 		1729001085NRG24120620230040204 12/06/2023 RAKESH 1729001085WL004430 RAKESH 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 RAKESH PUNJAB NATIONAL BANK(508568)
52 SEHORE MP-29-001-085-001/22
(MOGRAPPHUL) 		1729001085NRG24120620230040207 12/06/2023 dolat ram 1729001085WL004430 dolat ram 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 dolatram PUNJAB NATIONAL BANK(508568)
53 SEHORE MP-29-001-085-001/22
(MOGRAPPHUL) 		1729001085NRG24120620230040208 12/06/2023 shushila 1729001085WL004430 shushila 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 shushila PUNJAB NATIONAL BANK(508568)
54 SEHORE MP-29-001-085-001/273
(MOGRAPPHUL) 		1729001085NRG24120620230040209 12/06/2023 dharam singh 1729001085WL004430 dharam singh 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 dharamsingh PUNJAB NATIONAL BANK(508568)
55 SEHORE MP-29-001-085-001/275
(MOGRAPPHUL) 		1729001085NRG24120620230040210 12/06/2023 Mahendra 1729001085WL004430 Mahendra 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 Mahendra PUNJAB NATIONAL BANK(508568)
56 SEHORE MP-29-001-085-001/69
(MOGRAPPHUL) 		1729001085NRG24120620230040211 12/06/2023 rajak 1729001085WL004430 rajak 00354 PUNB0144700 1326 1326 Processed 15/06/2023 364314975 rajak UNION BANK OF INDIA(508500)
SubTotal 17238 17238
57 SEHORE MP-29-001-095-001/400
(RAIPURA) 		1729001095NRG24110620230040086 12/06/2023 ashok ahirwar 1729001095WL004409 ashok ahirwar 00415 SBIN0000477 1326 1326 Processed 15/06/2023 364314975 ashokahirwar BANK OF INDIA(508505)
58 SEHORE MP-29-001-095-001/400
(RAIPURA) 		1729001095NRG24110620230040087 12/06/2023 sunita 1729001095WL004409 sunita 00415 SBIN0000477 1326 1326 Processed 15/06/2023 364314975 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 SEHORE MP-29-001-137-001/770
(BILKISGANJ) 		1729001137NRG24120620230040376 12/06/2023 Rahul 1729001137WL004458 Rahul 00415 SBIN0006066 884 884 Processed 15/06/2023 364314975 Rahul BANK OF BARODA(606985)
60 SEHORE MP-29-001-137-001/770
(BILKISGANJ) 		1729001137NRG24120620230040375 12/06/2023 Rahul 1729001137WL004458 Rahul 00415 SBIN0006066 884 884 Processed 15/06/2023 364314975 Rahul STATE BANK OF INDIA(508548)
SubTotal 1768 1768
61 SEHORE MP-29-001-001-003/874
(BANSIYA) 		1729001150NRG24120620230040351 12/06/2023 Dhur Singh 1729001150WL004455 Dhur Singh 00415 SBIN0012186 1105 1105 Processed 15/06/2023 364314975 DhurSingh STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-058-001/843
(KADRABAD) 		1729001058NRG24120620230040189 12/06/2023 RAJUDDIN 1729001058WL004428 RAJUDDIN 00415 SBIN0012186 484 484 Processed 15/06/2023 364314975 RAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 1589 1589
63 SEHORE MP-29-001-140-002/246
(IMALIKHEDA) 		1729001152NRG24120620230040214 12/06/2023 ghansyam 1729001152WL004431 ghansyam 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 ghansyam UCO BANK(607066)
64 SEHORE MP-29-001-140-002/267
(IMALIKHEDA) 		1729001152NRG24120620230040215 12/06/2023 Prem singh 1729001152WL004431 Prem singh 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 Premsingh UCO BANK(607066)
65 SEHORE MP-29-001-140-002/267
(IMALIKHEDA) 		1729001152NRG24120620230040216 12/06/2023 Sunita 1729001152WL004431 Sunita 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 Sunita UCO BANK(607066)
66 SEHORE MP-29-001-140-002/274
(IMALIKHEDA) 		1729001152NRG24120620230040217 12/06/2023 lakhan lal 1729001152WL004431 lakhan lal 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 lakhanlal UCO BANK(607066)
67 SEHORE MP-29-001-140-002/337
(IMALIKHEDA) 		1729001152NRG24120620230040219 12/06/2023 rajesh 1729001152WL004431 rajesh 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 rajesh NARMADA JHABUA GRAMIN BANK(508515)
68 SEHORE MP-29-001-140-002/337
(IMALIKHEDA) 		1729001152NRG24120620230040220 12/06/2023 reena 1729001152WL004431 reena 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 reena UCO BANK(607066)
69 SEHORE MP-29-001-140-002/338
(IMALIKHEDA) 		1729001152NRG24120620230040221 12/06/2023 bawal singh 1729001152WL004431 bawal singh 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 bawalsingh UCO BANK(607066)
70 SEHORE MP-29-001-140-002/356
(IMALIKHEDA) 		1729001152NRG24120620230040223 12/06/2023 BHAGWAT SINGH 1729001152WL004432 BHAGWAT SINGH 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 BHAGWATSINGH BANK OF BARODA(606985)
71 SEHORE MP-29-001-140-002/374
(IMALIKHEDA) 		1729001152NRG24120620230040224 12/06/2023 jaykuver 1729001152WL004432 jaykuver 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 jaykuver UCO BANK(607066)
72 SEHORE MP-29-001-140-002/375
(IMALIKHEDA) 		1729001152NRG24120620230040225 12/06/2023 daulat singh 1729001152WL004432 daulat singh 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 daulatsingh UCO BANK(607066)
73 SEHORE MP-29-001-140-002/375
(IMALIKHEDA) 		1729001152NRG24120620230040226 12/06/2023 kanta bai 1729001152WL004432 kanta bai 00462 UCBA0000294 1326 1326 Processed 15/06/2023 364314975 kantabai UCO BANK(607066)
SubTotal 14586 14586
74 SEHORE MP-29-001-058-001/711
(KADRABAD) 		1729001058NRG24120620230040181 12/06/2023 nitin 1729001058WL004428 nitin 00462 UCBA0001403 484 484 Processed 15/06/2023 364314975 nitin UCO BANK(607066)
75 SEHORE MP-29-001-058-001/712
(KADRABAD) 		1729001058NRG24120620230040182 12/06/2023 nilesh 1729001058WL004428 nilesh 00462 UCBA0001403 484 484 Processed 15/06/2023 364314975 nilesh UCO BANK(607066)
SubTotal 968 968
76 SEHORE MP-29-001-104-001/543
(MUGAVLI) 		1729001104NRG24110620230038936 12/06/2023 Aneeta 1729001104WL004323 Aneeta 00468 UBIN0561304 884 884 Processed 15/06/2023 364314975 Aneeta BANK OF BARODA(606985)
77 SEHORE MP-29-001-104-001/59
(MUGAVLI) 		1729001104NRG24110620230038943 12/06/2023 Aaa 1729001104WL004323 Aaa 00468 UBIN0561304 884 884 Processed 15/06/2023 364314975 Aaa CANARA BANK(508532)
78 SEHORE MP-29-001-127-003/655
(DHAMANKHEDA) 		1729001127NRG24120620230040234 12/06/2023 nirmal verma 1729001127WL004433 nirmal verma 00468 UBIN0561304 1326 1326 Processed 15/06/2023 364314975 nirmalverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
79 SEHORE MP-29-001-085-001/112
(MOGRAPPHUL) 		1729001085NRG24120620230040195 12/06/2023 Sanju 1729001085WL004430 Sanju 00553 INDB0000805 1326 1326 Processed 15/06/2023 364314975 Sanju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 SEHORE MP-29-001-127-003/658
(DHAMANKHEDA) 		1729001127NRG24120620230040235 12/06/2023 rahul 1729001127WL004433 rahul 00555 YESB0000411 1326 1326 Processed 15/06/2023 364314975 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
81 SEHORE MP-29-001-127-003/329
(DHAMANKHEDA) 		1729001127NRG24120620230040227 12/06/2023 jairam 1729001127WL004433 jairam 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364314975 jairam PUNJAB & SIND BANK(607087)
82 SEHORE MP-29-001-127-003/330
(DHAMANKHEDA) 		1729001127NRG24120620230040229 12/06/2023 sitaram 1729001127WL004433 sitaram 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364314975 sitaram BANK OF INDIA(508505)
SubTotal 2652 2652
83 SEHORE MP-29-001-137-001/1532
(BILKISGANJ) 		1729001137NRG24120620230040373 12/06/2023 Gopal 1729001137WL004458 Gopal 00688 FINO0001001 2652 2652 Processed 15/06/2023 364314975 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 SEHORE MP-29-001-137-001/1427
(BILKISGANJ) 		1729001137NRG24120620230040372 12/06/2023 Mo Alam 1729001137WL004458 Mo Alam 00688 FINO0001446 2652 2652 Processed 15/06/2023 364314975 MoAlam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 SEHORE MP-29-001-058-001/841
(KADRABAD) 		1729001058NRG24120620230040186 12/06/2023 Koshalya 1729001058WL004428 Koshalya 00697 BKID0MG0349 484 484 Processed 15/06/2023 364314975 Koshalya STATE BANK OF INDIA(508548)
86 SEHORE MP-29-001-058-001/842
(KADRABAD) 		1729001058NRG24120620230040187 12/06/2023 mohan singh 1729001058WL004428 mohan singh 00697 BKID0MG0349 484 484 Processed 15/06/2023 364314975 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 968 968
87 SEHORE MP-29-001-104-001/357
(MUGAVLI) 		1729001104NRG24110620230038934 12/06/2023 See 1729001104WL004323 See 00697 BKID0MG0352 884 884 Processed 15/06/2023 364314975 See NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
88 SEHORE MP-29-001-104-001/549
(MUGAVLI) 		1729001104NRG24110620230038939 12/06/2023 Pavitra 1729001104WL004323 Pavitra 00697 BKID0MG0354 884 884 Processed 15/06/2023 364314975 Pavitra UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 103848 103848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120623APB_FTO_84654 Bank of Baroda BARB0BARSEH Barkhedi 7956
2 SEHORE MP1729001_120623APB_FTO_84654 Bank of India BKID0009012 BOI SYAMPUR 968
3 SEHORE MP1729001_120623APB_FTO_84654 Bank of India BKID0009012 SHAMPUR 5872
4 SEHORE MP1729001_120623APB_FTO_84654 Bank of India BKID0009020 AHMEDPUR 4862
5 SEHORE MP1729001_120623APB_FTO_84654 Bank of India BKID0009073 ICHHAWAR 1326
6 SEHORE MP1729001_120623APB_FTO_84654 Bank of India BKID0009079 CHARNAL 12597
7 SEHORE MP1729001_120623APB_FTO_84654 Bank of Maharastra MAHB0000894 SEHORE 1326
8 SEHORE MP1729001_120623APB_FTO_84654 Central Bank Of India CBIN0281242 SEHORE 1326
9 SEHORE MP1729001_120623APB_FTO_84654 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 5304
10 SEHORE MP1729001_120623APB_FTO_84654 Punjab National Bank PUNB0044700 SEHORE 1326
11 SEHORE MP1729001_120623APB_FTO_84654 Punjab National Bank PUNB0104600 JHARKHEDA 5746
12 SEHORE MP1729001_120623APB_FTO_84654 Punjab National Bank PUNB0144700 NAPLA KHEDI 13260
13 SEHORE MP1729001_120623APB_FTO_84654 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 3978
14 SEHORE MP1729001_120623APB_FTO_84654 State Bank of India SBIN0000477 SEHORE 2652
15 SEHORE MP1729001_120623APB_FTO_84654 State Bank of India SBIN0006066 BILKISGANJ 1768
16 SEHORE MP1729001_120623APB_FTO_84654 State Bank of India SBIN0012186 SHYAMPUR 1589
17 SEHORE MP1729001_120623APB_FTO_84654 UCO Bank UCBA0000294 SEHORE 14586
18 SEHORE MP1729001_120623APB_FTO_84654 UCO Bank UCBA0001403 VILLAGE KHANDWA 968
19 SEHORE MP1729001_120623APB_FTO_84654 Union Bank of India UBIN0561304 SEHORE 3094
20 SEHORE MP1729001_120623APB_FTO_84654 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
21 SEHORE MP1729001_120623APB_FTO_84654 YES BANK LTD YESB0000411 SEHORE-MADHYA PRADESH 1326
22 SEHORE MP1729001_120623APB_FTO_84654 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
23 SEHORE MP1729001_120623APB_FTO_84654 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
24 SEHORE MP1729001_120623APB_FTO_84654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 SEHORE MP1729001_120623APB_FTO_84654 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 SEHORE MP1729001_120623APB_FTO_84654 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 968
27 SEHORE MP1729001_120623APB_FTO_84654 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 884
28 SEHORE MP1729001_120623APB_FTO_84654 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 884

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