Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130923APB_FTO_263560
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-29-001-099-001/35
(CHAPRIKALA) 		1729001099NRG24130920230135249 13/09/2023 HARI PRASAD VISHKARMA 1729001099WL016584 HARI PRASAD VISHKARMA 00045 BARB0DBSEHO 1326 1326 Processed 21/09/2023 331404481 HARIPRASADVISHKARMA BANK OF BARODA(606985)
2 SEHORE MP-29-001-099-001/35
(CHAPRIKALA) 		1729001099NRG24130920230135248 13/09/2023 SEETA BAI 1729001099WL016584 SEETA BAI 00045 BARB0DBSEHO 1326 1326 Processed 21/09/2023 331404481 SEETABAI BANK OF BARODA(606985)
3 SEHORE MP-29-001-099-001/36
(CHAPRIKALA) 		1729001099NRG24130920230135250 13/09/2023 GOVIND 1729001099WL016584 GOVIND 00045 BARB0DBSEHO 1326 1326 Processed 21/09/2023 331404481 GOVIND BANK OF BARODA(606985)
4 SEHORE MP-29-001-099-001/36
(CHAPRIKALA) 		1729001099NRG24130920230135251 13/09/2023 LADKUNVAR BAI VISHWAKARMA 1729001099WL016584 LADKUNVAR BAI VISHWAKARMA 00045 BARB0DBSEHO 1326 1326 Processed 21/09/2023 331404481 LADKUNVARBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEHORE MP-29-001-121-001/240
(AMJHIYA) 		1729001121NRG24130920230135203 13/09/2023 Vinod Kumar Verma 1729001121WL016577 Vinod Kumar Verma 00045 BARB0DBSEHO 1326 1326 Processed 21/09/2023 331404481 VinodKumarVerma BANK OF BARODA(606985)
SubTotal 6630 6630
6 SEHORE MP-29-001-043-005/360-B
(BARADIKALA) 		1729001043NRG24130920230135231 13/09/2023 SURENDRA 1729001043WL016580 SURENDRA 00045 BARB0SEHORE 884 884 Processed 21/09/2023 331404481 SURENDRA BANK OF BARODA(606985)
SubTotal 884 884
7 SEHORE MP-29-001-051-002/392
(CIKANDARGANJ) 		1729001051NRG24130920230135333 13/09/2023 Musaid kha 1729001051WL016603 Musaid kha 00048 BKID0009012 1326 1326 Processed 21/09/2023 331404481 Musaidkha BANK OF INDIA(508505)
SubTotal 1326 1326
8 SEHORE MP-29-001-043-005/277
(BARADIKALA) 		1729001043NRG24130920230135224 13/09/2023 sunil 1729001043WL016580 sunil 00048 BKID0009018 884 884 Processed 21/09/2023 331404481 sunil STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-043-005/296
(BARADIKALA) 		1729001043NRG24130920230135225 13/09/2023 PREM BAI 1729001043WL016580 PREM BAI 00048 BKID0009018 884 884 Processed 21/09/2023 331404481 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-043-005/32-C
(BARADIKALA) 		1729001043NRG24130920230135227 13/09/2023 RAJU BAI 1729001043WL016580 RAJU BAI 00048 BKID0009018 884 884 Processed 21/09/2023 331404481 RAJUBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-043-005/386
(BARADIKALA) 		1729001043NRG24130920230135234 13/09/2023 VIKRAM SINGH 1729001043WL016580 VIKRAM SINGH 00048 BKID0009018 884 884 Processed 21/09/2023 331404481 VIKRAMSINGH BANK OF INDIA(508505)
12 SEHORE MP-29-001-094-001/475
(JAMONIYA TALAB) 		1729001094NRG24130920230135281 13/09/2023 rajesh 1729001094WL016594 rajesh 00048 BKID0009018 1326 1326 Processed 21/09/2023 331404481 rajesh STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-101-001/171
(NIPANIYAKALA) 		1729001101NRG24130920230135236 13/09/2023 RADHA 1729001101WL016582 RADHA 00048 BKID0009018 221 221 Processed 21/09/2023 331404481 RADHA BANK OF BARODA(606985)
14 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24130920230135238 13/09/2023 MARJINA 1729001101WL016582 MARJINA 00048 BKID0009018 221 221 Processed 21/09/2023 331404481 MARJINA BANK OF INDIA(508505)
15 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24130920230135237 13/09/2023 sunil 1729001101WL016582 sunil 00048 BKID0009018 221 221 Processed 21/09/2023 331404481 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-101-001/493
(NIPANIYAKALA) 		1729001101NRG24130920230135239 13/09/2023 banshilal 1729001101WL016582 banshilal 00048 BKID0009018 221 221 Processed 21/09/2023 331404481 banshilal BANK OF INDIA(508505)
17 SEHORE MP-29-001-101-001/493
(NIPANIYAKALA) 		1729001101NRG24130920230135240 13/09/2023 reena bai 1729001101WL016582 reena bai 00048 BKID0009018 221 221 Processed 21/09/2023 331404481 reenabai BANK OF INDIA(508505)
SubTotal 5967 5967
18 SEHORE MP-29-001-063-002/434
(MAGARKHEDA) 		1729001063NRG24130920230135473 13/09/2023 Rani AHIRWAR 1729001063WL016620 Rani AHIRWAR 00051 MAHB0000802 1326 1326 Processed 21/09/2023 331404481 RaniAHIRWAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
19 SEHORE MP-29-001-043-005/360-A
(BARADIKALA) 		1729001043NRG24130920230135230 13/09/2023 JASMAT SINGH 1729001043WL016580 JASMAT SINGH 00051 MAHB0000894 884 884 Processed 21/09/2023 331404481 JASMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-099-001/10
(CHAPRIKALA) 		1729001099NRG24130920230135242 13/09/2023 SHYAMLAL 1729001099WL016584 SHYAMLAL 00051 MAHB0000894 1326 1326 Processed 21/09/2023 331404481 SHYAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
21 SEHORE MP-29-001-043-003/182
(BARADIKALA) 		1729001043NRG24130920230135222 13/09/2023 Pramod Kumar chandravanshi 1729001043WL016580 Pramod Kumar chandravanshi 00078 CNRB0017754 884 884 Processed 21/09/2023 331404481 PramodKumarchandravanshi CANARA BANK(508532)
SubTotal 884 884
22 SEHORE MP-29-001-066-001/185
(KACHNARIYA) 		1729001066NRG24130920230135252 13/09/2023 mahendra 1729001066WL016585 mahendra 00078 CNRB0017899 1326 1326 Processed 21/09/2023 331404481 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
23 SEHORE MP-29-001-043-005/377
(BARADIKALA) 		1729001043NRG24130920230135232 13/09/2023 DASHRATH SINGH 1729001043WL016580 DASHRATH SINGH 00089 CBIN0281242 884 884 Processed 21/09/2023 331404481 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-099-001/10
(CHAPRIKALA) 		1729001099NRG24130920230135243 13/09/2023 SHETAN BAI 1729001099WL016584 SHETAN BAI 00089 CBIN0281242 1326 1326 Processed 21/09/2023 331404481 SHETANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
25 SEHORE MP-29-001-066-001/64
(KACHNARIYA) 		1729001066NRG24130920230135253 13/09/2023 mangilal 1729001066WL016585 mangilal 00089 CBIN0282635 1326 1326 Processed 21/09/2023 331404481 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SEHORE MP-29-001-099-001/301
(CHAPRIKALA) 		1729001099NRG24130920230135246 13/09/2023 JAINPAL 1729001099WL016584 JAINPAL 00176 IDIB000S612 1326 1326 Processed 21/09/2023 331404481 JAINPAL INDIAN BANK(607105)
SubTotal 1326 1326
27 SEHORE MP-29-001-043-003/176
(BARADIKALA) 		1729001043NRG24130920230135215 13/09/2023 Savitri bai 1729001043WL016580 Savitri bai 00176 IDIB000T614 884 884 Processed 21/09/2023 331404481 Savitribai INDIAN BANK(607105)
SubTotal 884 884
28 SEHORE MP-29-001-121-001/491
(AMJHIYA) 		1729001121NRG24130920230135204 13/09/2023 JITENDRA KUMAR VERMA 1729001121WL016577 JITENDRA KUMAR VERMA 00177 IOBA0002419 1326 1326 Processed 21/09/2023 331404481 JITENDRAKUMARVERMA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
29 SEHORE MP-29-001-121-001/595
(AMJHIYA) 		1729001121NRG24130920230135206 13/09/2023 ARVUND VERMA 1729001121WL016578 ARVUND VERMA 00354 PUNB0044700 1326 1326 Processed 21/09/2023 331404481 ARVUNDVERMA PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-121-001/600
(AMJHIYA) 		1729001121NRG24130920230135205 13/09/2023 GANESH VERMA 1729001121WL016577 GANESH VERMA 00354 PUNB0044700 1326 1326 Processed 21/09/2023 331404481 GANESHVERMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
31 SEHORE MP-29-001-051-002/327
(CIKANDARGANJ) 		1729001051NRG24130920230135326 13/09/2023 Mukhtar khan 1729001051WL016603 Mukhtar khan 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Mukhtarkhan STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-051-002/327
(CIKANDARGANJ) 		1729001051NRG24130920230135327 13/09/2023 Sabnam 1729001051WL016603 Sabnam 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Sabnam BANK OF BARODA(606985)
33 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG24130920230135328 13/09/2023 Mahmud khan 1729001051WL016603 Mahmud khan 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Mahmudkhan PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG24130920230135329 13/09/2023 Zainab bee 1729001051WL016603 Zainab bee 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Zainabbee PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-051-002/384
(CIKANDARGANJ) 		1729001051NRG24130920230135331 13/09/2023 heena 1729001051WL016603 heena 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 heena PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-051-002/384
(CIKANDARGANJ) 		1729001051NRG24130920230135330 13/09/2023 Mohammad 1729001051WL016603 Mohammad 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Mohammad PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-051-002/386
(CIKANDARGANJ) 		1729001051NRG24130920230135332 13/09/2023 Mubin kha 1729001051WL016603 Mubin kha 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Mubinkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 SEHORE MP-29-001-051-002/398
(CIKANDARGANJ) 		1729001051NRG24130920230135334 13/09/2023 Ikbal Khan 1729001051WL016603 Ikbal Khan 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 IkbalKhan PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-051-002/399
(CIKANDARGANJ) 		1729001051NRG24130920230135335 13/09/2023 Samina bee 1729001051WL016603 Samina bee 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Saminabee PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-051-002/403
(CIKANDARGANJ) 		1729001051NRG24130920230135336 13/09/2023 Nasiruddin 1729001051WL016603 Nasiruddin 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Nasiruddin BANK OF INDIA(508505)
41 SEHORE MP-29-001-051-002/405
(CIKANDARGANJ) 		1729001051NRG24130920230135337 13/09/2023 Shahid 1729001051WL016603 Shahid 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Shahid PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-051-002/410
(CIKANDARGANJ) 		1729001051NRG24130920230135338 13/09/2023 Nafish kha 1729001051WL016603 Nafish kha 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Nafishkha PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-051-002/442
(CIKANDARGANJ) 		1729001051NRG24130920230135340 13/09/2023 Abid 1729001051WL016603 Abid 00354 PUNB0064300 1326 1326 Processed 21/09/2023 331404481 Abid PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-051-002/442
(CIKANDARGANJ) 		1729001051NRG24130920230135341 13/09/2023 Sajrun bee 1729001051WL016603 Sajrun bee 00354 PUNB0064300 600 600 Processed 21/09/2023 331404481 Sajrunbee PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-051-002/446
(CIKANDARGANJ) 		1729001051NRG24130920230135342 13/09/2023 salman 1729001051WL016603 salman 00354 PUNB0064300 600 600 Processed 21/09/2023 331404481 salman BANK OF BARODA(606985)
46 SEHORE MP-29-001-051-002/460
(CIKANDARGANJ) 		1729001051NRG24130920230135345 13/09/2023 Afsar kha 1729001051WL016603 Afsar kha 00354 PUNB0064300 600 600 Processed 21/09/2023 331404481 Afsarkha PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-051-002/461
(CIKANDARGANJ) 		1729001051NRG24130920230135346 13/09/2023 Seema bee 1729001051WL016603 Seema bee 00354 PUNB0064300 360 360 Processed 21/09/2023 331404481 Seemabee STATE BANK OF INDIA(508548)
SubTotal 19398 19398
48 SEHORE MP-29-001-040-001/572
(PATAN) 		1729001040NRG24130920230135235 13/09/2023 Ashok 1729001040WL016581 Ashok 00354 PUNB0104600 221 221 Processed 21/09/2023 331404481 Ashok PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-040-001/582
(PATAN) 		1729001040NRG24130920230135207 13/09/2023 manoj 1729001040WL016579 manoj 00354 PUNB0104600 1105 1105 Processed 21/09/2023 331404481 manoj PUNJAB NATIONAL BANK(508568)
50 SEHORE MP-29-001-040-001/662
(PATAN) 		1729001040NRG24130920230135208 13/09/2023 Jamna prasad 1729001040WL016579 Jamna prasad 00354 PUNB0104600 1105 1105 Processed 21/09/2023 331404481 Jamnaprasad PUNJAB NATIONAL BANK(508568)
51 SEHORE MP-29-001-040-001/664
(PATAN) 		1729001040NRG24130920230135209 13/09/2023 JEETENDRA 1729001040WL016579 JEETENDRA 00354 PUNB0104600 663 663 Processed 21/09/2023 331404481 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEHORE MP-29-001-040-001/666
(PATAN) 		1729001040NRG24130920230135211 13/09/2023 DEEPAK KUMAR 1729001040WL016579 DEEPAK KUMAR 00354 PUNB0104600 1105 1105 Processed 21/09/2023 331404481 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-040-001/668
(PATAN) 		1729001040NRG24130920230135214 13/09/2023 vikram 1729001040WL016579 vikram 00354 PUNB0104600 1105 1105 Processed 21/09/2023 331404481 vikram PUNJAB NATIONAL BANK(508568)
54 SEHORE MP-29-001-043-003/177
(BARADIKALA) 		1729001043NRG24130920230135217 13/09/2023 MR rai singh 1729001043WL016580 MR rai singh 00354 PUNB0104600 884 884 Processed 21/09/2023 331404481 MRraisingh PUNJAB NATIONAL BANK(508568)
55 SEHORE MP-29-001-043-003/177-B
(BARADIKALA) 		1729001043NRG24130920230135219 13/09/2023 MR kusore 1729001043WL016580 MR kusore 00354 PUNB0104600 884 884 Processed 21/09/2023 331404481 MRkusore NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-043-003/181-A
(BARADIKALA) 		1729001043NRG24130920230135221 13/09/2023 Dhanraj 1729001043WL016580 Dhanraj 00354 PUNB0104600 884 884 Processed 21/09/2023 331404481 Dhanraj PUNJAB NATIONAL BANK(508568)
57 SEHORE MP-29-001-043-003/182-A
(BARADIKALA) 		1729001043NRG24130920230135223 13/09/2023 Baphu lal 1729001043WL016580 Baphu lal 00354 PUNB0104600 884 884 Processed 21/09/2023 331404481 Baphulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 SEHORE MP-29-001-043-005/315
(BARADIKALA) 		1729001043NRG24130920230135226 13/09/2023 madho 1729001043WL016580 madho 00354 PUNB0104600 884 884 Processed 21/09/2023 331404481 madho PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
59 SEHORE MP-29-001-121-001/208
(AMJHIYA) 		1729001121NRG24130920230135202 13/09/2023 jnan singh 1729001121WL016577 jnan singh 00354 PUNB0144700 1326 1326 Processed 21/09/2023 331404481 jnansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 SEHORE MP-29-001-043-003/181
(BARADIKALA) 		1729001043NRG24130920230135220 13/09/2023 Shyam lal 1729001043WL016580 Shyam lal 00415 SBIN0012186 884 884 Processed 21/09/2023 331404481 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
61 SEHORE MP-29-001-051-002/450
(CIKANDARGANJ) 		1729001051NRG24130920230135344 13/09/2023 Hanipa bee 1729001051WL016603 Hanipa bee 00415 SBIN0012186 600 600 Processed 21/09/2023 331404481 Hanipabee STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-099-001/280
(CHAPRIKALA) 		1729001099NRG24130920230135244 13/09/2023 devnarayan 1729001099WL016584 devnarayan 00415 SBIN0012186 1326 1326 Processed 21/09/2023 331404481 devnarayan BANK OF INDIA(508505)
63 SEHORE MP-29-001-099-001/280
(CHAPRIKALA) 		1729001099NRG24130920230135245 13/09/2023 meenu bai 1729001099WL016584 meenu bai 00415 SBIN0012186 1326 1326 Processed 21/09/2023 331404481 meenubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4136 4136
64 SEHORE MP-29-001-040-001/667
(PATAN) 		1729001040NRG24130920230135212 13/09/2023 JASWANT KUMAR 1729001040WL016579 JASWANT KUMAR 00415 SBIN0016154 1105 1105 Processed 21/09/2023 331404481 JASWANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 SEHORE MP-29-001-094-002/526
(JAMONIYA TALAB) 		1729001094NRG24130920230135283 13/09/2023 vijay 1729001094WL016594 vijay 00462 UCBA0000294 1326 1326 Processed 21/09/2023 331404481 vijay UCO BANK(607066)
66 SEHORE MP-29-001-094-002/539
(JAMONIYA TALAB) 		1729001094NRG24130920230135284 13/09/2023 Manish 1729001094WL016594 Manish 00462 UCBA0000294 1326 1326 Processed 21/09/2023 331404481 Manish UCO BANK(607066)
SubTotal 2652 2652
67 SEHORE MP-29-001-043-005/377-A
(BARADIKALA) 		1729001043NRG24130920230135233 13/09/2023 Anil 1729001043WL016580 Anil 00468 UBIN0561304 884 884 Processed 21/09/2023 331404481 Anil UNION BANK OF INDIA(508500)
SubTotal 884 884
68 SEHORE MP-29-001-040-001/667
(PATAN) 		1729001040NRG24130920230135213 13/09/2023 SUSHMA 1729001040WL016579 SUSHMA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331404481 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEHORE MP-29-001-099-001/301
(CHAPRIKALA) 		1729001099NRG24130920230135247 13/09/2023 ANITA BAI 1729001099WL016584 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331404481 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
70 SEHORE MP-29-001-094-001/165
(JAMONIYA TALAB) 		1729001094NRG24130920230135280 13/09/2023 gajraj 1729001094WL016594 gajraj 00697 BKID0MG0344 1326 1326 Processed 21/09/2023 331404481 gajraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 73259 73259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130923APB_FTO_263560 Bank of Baroda BARB0DBSEHO SEHORE 6630
2 SEHORE MP1729001_130923APB_FTO_263560 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 884
3 SEHORE MP1729001_130923APB_FTO_263560 Bank of India BKID0009012 SHAMPUR 1326
4 SEHORE MP1729001_130923APB_FTO_263560 Bank of India BKID0009018 KRISHI UPAJ MANDI 5967
5 SEHORE MP1729001_130923APB_FTO_263560 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
6 SEHORE MP1729001_130923APB_FTO_263560 Bank of Maharastra MAHB0000894 SEHORE 2210
7 SEHORE MP1729001_130923APB_FTO_263560 Canara Bank CNRB0017754 DORAHA 884
8 SEHORE MP1729001_130923APB_FTO_263560 Canara Bank CNRB0017899 LAKHANADON II 1326
9 SEHORE MP1729001_130923APB_FTO_263560 Central Bank Of India CBIN0281242 SEHORE 2210
10 SEHORE MP1729001_130923APB_FTO_263560 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
11 SEHORE MP1729001_130923APB_FTO_263560 Indian Bank IDIB000S612 Sehore 1326
12 SEHORE MP1729001_130923APB_FTO_263560 Indian Bank IDIB000T614 Tumra 884
13 SEHORE MP1729001_130923APB_FTO_263560 Indian Overseas Bank IOBA0002419 SEHORE 1326
14 SEHORE MP1729001_130923APB_FTO_263560 Punjab National Bank PUNB0044700 SEHORE 2652
15 SEHORE MP1729001_130923APB_FTO_263560 Punjab National Bank PUNB0064300 DORAHA 19398
16 SEHORE MP1729001_130923APB_FTO_263560 Punjab National Bank PUNB0104600 JHARKHEDA 9724
17 SEHORE MP1729001_130923APB_FTO_263560 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
18 SEHORE MP1729001_130923APB_FTO_263560 State Bank of India SBIN0012186 SHYAMPUR 4136
19 SEHORE MP1729001_130923APB_FTO_263560 State Bank of India SBIN0016154 GANDHI NAGAR 1105
20 SEHORE MP1729001_130923APB_FTO_263560 UCO Bank UCBA0000294 SEHORE 2652
21 SEHORE MP1729001_130923APB_FTO_263560 Union Bank of India UBIN0561304 SEHORE 884
22 SEHORE MP1729001_130923APB_FTO_263560 India Post Payments Bank IPOS0000001 Sehore 2431
23 SEHORE MP1729001_130923APB_FTO_263560 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

Download In Excel