Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_270623APB_FTO_131299
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-29-001-070-001/775
(MUNDLAKALA) 		1729001000NRG24270620230066470 27/06/2023 Amjad Khan 1729001WL006516 Amjad Khan 00032 UTIB0000684 1326 1326 Processed 05/07/2023 702678880 AmjadKhan INDUSIND BANK(607189)
2 SEHORE MP-29-001-070-001/781
(MUNDLAKALA) 		1729001000NRG24270620230066479 27/06/2023 Inayat Ulla 1729001WL006516 Inayat Ulla 00032 UTIB0000684 1326 1326 Processed 05/07/2023 702678880 InayatUlla AXIS BANK(607153)
3 SEHORE MP-29-001-070-001/781
(MUNDLAKALA) 		1729001000NRG24270620230066480 27/06/2023 Salma Bee 1729001WL006516 Salma Bee 00032 UTIB0000684 1326 1326 Processed 05/07/2023 702678880 SalmaBee AXIS BANK(607153)
SubTotal 3978 3978
4 SEHORE MP-29-001-070-001/788
(MUNDLAKALA) 		1729001000NRG24270620230066490 27/06/2023 Aasma Bee 1729001WL006516 Aasma Bee 00045 BARB0SEHORE 1105 1105 Processed 05/07/2023 702678880 AasmaBee BANK OF BARODA(606985)
5 SEHORE MP-29-001-070-001/788
(MUNDLAKALA) 		1729001000NRG24270620230066489 27/06/2023 Shahid 1729001WL006516 Shahid 00045 BARB0SEHORE 1105 1105 Processed 05/07/2023 702678880 Shahid CANARA BANK(508532)
SubTotal 2210 2210
6 SEHORE MP-29-001-070-001/777
(MUNDLAKALA) 		1729001000NRG24270620230066473 27/06/2023 RAIS KHA 1729001WL006516 RAIS KHA 00048 BKID0009010 1326 1326 Processed 05/07/2023 702678880 RAISKHA BANK OF INDIA(508505)
7 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001000NRG24270620230066476 27/06/2023 AFJAL KHA 1729001WL006516 AFJAL KHA 00048 BKID0009010 1326 1326 Processed 05/07/2023 702678880 AFJALKHA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
8 SEHORE MP-29-001-018-001/115
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066136 27/06/2023 bhupendra singh 1729001018WL006496 bhupendra singh 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 bhupendrasingh BANK OF INDIA(508505)
9 SEHORE MP-29-001-018-001/13
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066138 27/06/2023 gyan singh 1729001018WL006496 gyan singh 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 gyansingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-018-001/31
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066140 27/06/2023 kebalram 1729001018WL006496 kebalram 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 kebalram BANK OF INDIA(508505)
11 SEHORE MP-29-001-018-001/31
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066142 27/06/2023 maya bai 1729001018WL006496 maya bai 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 mayabai BANK OF INDIA(508505)
12 SEHORE MP-29-001-018-001/31
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066141 27/06/2023 maya bai 1729001018WL006496 maya bai 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 mayabai BANK OF INDIA(508505)
13 SEHORE MP-29-001-018-001/36
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066144 27/06/2023 jangal singh 1729001018WL006496 jangal singh 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 jangalsingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-018-001/50
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066147 27/06/2023 nirmala kunwar 1729001018WL006496 nirmala kunwar 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 nirmalakunwar BANK OF INDIA(508505)
15 SEHORE MP-29-001-018-001/538
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066149 27/06/2023 alka devada 1729001018WL006496 alka devada 00048 BKID0009012 1326 1326 Rejected 05/07/2023 702678880 Aadhaar Number not Mapped to Account Number
16 SEHORE MP-29-001-018-001/538
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066148 27/06/2023 arun rajpoot 1729001018WL006496 arun rajpoot 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 arunrajpoot BANK OF INDIA(508505)
17 SEHORE MP-29-001-018-002/518
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066155 27/06/2023 bhuri bai wo rajesh 1729001018WL006496 bhuri bai wo rajesh 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 bhuribaiworajesh BANK OF INDIA(508505)
18 SEHORE MP-29-001-018-002/522
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066157 27/06/2023 dhapu bao 1729001018WL006496 dhapu bao 00048 BKID0009012 1326 1326 Processed 05/07/2023 702678880 dhapubao STATE BANK OF INDIA(508548)
SubTotal 14586 14586
19 SEHORE MP-29-001-070-001/693
(MUNDLAKALA) 		1729001000NRG24270620230066445 27/06/2023 ISLAM BAIG 1729001WL006516 ISLAM BAIG 00048 BKID0009018 1326 1326 Rejected 05/07/2023 702678880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SEHORE MP-29-001-070-001/733
(MUNDLAKALA) 		1729001000NRG24270620230066462 27/06/2023 ayyub beg 1729001WL006516 ayyub beg 00048 BKID0009018 1326 1326 Processed 05/07/2023 702678880 ayyubbeg IDBI BANK(607095)
21 SEHORE MP-29-001-070-001/733
(MUNDLAKALA) 		1729001000NRG24270620230066463 27/06/2023 shameena bee 1729001WL006516 shameena bee 00048 BKID0009018 1326 1326 Processed 05/07/2023 702678880 shameenabee BANK OF INDIA(508505)
22 SEHORE MP-29-001-070-001/734
(MUNDLAKALA) 		1729001000NRG24270620230066464 27/06/2023 imran beg 1729001WL006516 imran beg 00048 BKID0009018 1326 1326 Processed 05/07/2023 702678880 imranbeg INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEHORE MP-29-001-070-001/786
(MUNDLAKALA) 		1729001000NRG24270620230066487 27/06/2023 Mukim Ulla 1729001WL006516 Mukim Ulla 00048 BKID0009018 1105 1105 Processed 05/07/2023 702678880 MukimUlla CANARA BANK(508532)
24 SEHORE MP-29-001-070-001/786
(MUNDLAKALA) 		1729001000NRG24270620230066488 27/06/2023 Rani Bee 1729001WL006516 Rani Bee 00048 BKID0009018 1105 1105 Processed 05/07/2023 702678880 RaniBee BANK OF INDIA(508505)
SubTotal 7514 7514
25 SEHORE MP-29-001-017-001/616
(SANKALA) 		1729001017NRG24270620230066133 27/06/2023 mohan singh 1729001017WL006495 mohan singh 00048 BKID0009020 1326 1326 Processed 05/07/2023 702678880 mohansingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-018-002/11
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066153 27/06/2023 kala bai 1729001018WL006496 kala bai 00048 BKID0009020 1326 1326 Processed 05/07/2023 702678880 kalabai BANK OF INDIA(508505)
27 SEHORE MP-29-001-018-002/520
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066156 27/06/2023 VIRENDRA 1729001018WL006496 VIRENDRA 00048 BKID0009020 1326 1326 Processed 05/07/2023 702678880 VIRENDRA BANK OF INDIA(508505)
28 SEHORE MP-29-001-018-002/524
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066158 27/06/2023 sandeep 1729001018WL006496 sandeep 00048 BKID0009020 1326 1326 Processed 05/07/2023 702678880 sandeep BANK OF INDIA(508505)
29 SEHORE MP-29-001-018-002/532
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066160 27/06/2023 akash 1729001018WL006496 akash 00048 BKID0009020 1326 1326 Processed 05/07/2023 702678880 akash STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-018-002/534
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066163 27/06/2023 ganeem khan 1729001018WL006496 ganeem khan 00048 BKID0009020 1326 1326 Processed 05/07/2023 702678880 ganeemkhan THE JAMMU AND KASHMIR BANK LTD(607440)
31 SEHORE MP-29-001-018-002/537
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066166 27/06/2023 sonu so kalu ram 1729001018WL006496 sonu so kalu ram 00048 BKID0009020 1326 1326 Processed 05/07/2023 702678880 sonusokaluram BANK OF INDIA(508505)
SubTotal 9282 9282
32 SEHORE MP-29-001-017-001/616
(SANKALA) 		1729001017NRG24270620230066134 27/06/2023 papeeta bai 1729001017WL006495 papeeta bai 00048 BKID0009079 1326 1326 Rejected 05/07/2023 702678880 A/c Blocked or Frozen
33 SEHORE MP-29-001-017-001/617
(SANKALA) 		1729001017NRG24270620230066135 27/06/2023 papeetabai 1729001017WL006495 papeetabai 00048 BKID0009079 1326 1326 Processed 05/07/2023 702678880 papeetabai BANK OF INDIA(508505)
34 SEHORE MP-29-001-018-001/115
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066137 27/06/2023 sunita 1729001018WL006496 sunita 00048 BKID0009079 1326 1326 Rejected 05/07/2023 702678880 Aadhaar Number not Mapped to Account Number
35 SEHORE MP-29-001-018-001/13
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066139 27/06/2023 mamta 1729001018WL006496 mamta 00048 BKID0009079 1326 1326 Processed 05/07/2023 702678880 mamta STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-018-001/365
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066145 27/06/2023 tej singh 1729001018WL006496 tej singh 00048 BKID0009079 1326 1326 Processed 05/07/2023 702678880 tejsingh STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-018-002/11
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066152 27/06/2023 man singh 1729001018WL006496 man singh 00048 BKID0009079 1326 1326 Processed 05/07/2023 702678880 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 SEHORE MP-29-001-018-002/518
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066154 27/06/2023 rajesh ahirwar 1729001018WL006496 rajesh ahirwar 00048 BKID0009079 1326 1326 Processed 05/07/2023 702678880 rajeshahirwar BANK OF INDIA(508505)
39 SEHORE MP-29-001-018-002/533
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066161 27/06/2023 mubeen khan 1729001018WL006496 mubeen khan 00048 BKID0009079 1326 1326 Processed 05/07/2023 702678880 mubeenkhan BANK OF INDIA(508505)
SubTotal 10608 10608
40 SEHORE MP-29-001-065-001/214
(KHAJURIYAKALA) 		1729001065NRG24270620230066511 27/06/2023 Narmada Prasad 1729001065WL006519 Narmada Prasad 00051 MAHB0000802 221 221 Processed 05/07/2023 702678880 NarmadaPrasad BANK OF MAHARASHTRA(607387)
41 SEHORE MP-29-001-065-001/405
(KHAJURIYAKALA) 		1729001065NRG24270620230066512 27/06/2023 Subhash 1729001065WL006519 Subhash 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Subhash BANK OF MAHARASHTRA(607387)
42 SEHORE MP-29-001-065-001/410-A
(KHAJURIYAKALA) 		1729001065NRG24270620230066513 27/06/2023 Ramchandar 1729001065WL006519 Ramchandar 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Ramchandar BANK OF MAHARASHTRA(607387)
43 SEHORE MP-29-001-065-001/410-A
(KHAJURIYAKALA) 		1729001065NRG24270620230066514 27/06/2023 Sangita 1729001065WL006519 Sangita 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Sangita BANK OF MAHARASHTRA(607387)
44 SEHORE MP-29-001-065-001/454
(KHAJURIYAKALA) 		1729001065NRG24270620230066515 27/06/2023 Dheeraj 1729001065WL006519 Dheeraj 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Dheeraj BANK OF MAHARASHTRA(607387)
45 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24270620230066502 27/06/2023 Rajendra 1729001065WL006518 Rajendra 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Rajendra PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-065-001/554
(KHAJURIYAKALA) 		1729001065NRG24270620230066503 27/06/2023 Bhupendra 1729001065WL006518 Bhupendra 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Bhupendra BANK OF MAHARASHTRA(607387)
47 SEHORE MP-29-001-065-001/554
(KHAJURIYAKALA) 		1729001065NRG24270620230066504 27/06/2023 Hemlata 1729001065WL006518 Hemlata 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Hemlata BANK OF MAHARASHTRA(607387)
48 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24270620230066516 27/06/2023 Om Prakash Prem Narayan 1729001065WL006519 Om Prakash Prem Narayan 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 OmPrakashPremNarayan BANK OF MAHARASHTRA(607387)
49 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24270620230066517 27/06/2023 Vinita Omprakash 1729001065WL006519 Vinita Omprakash 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 VinitaOmprakash BANK OF MAHARASHTRA(607387)
50 SEHORE MP-29-001-065-001/78
(KHAJURIYAKALA) 		1729001065NRG24270620230066505 27/06/2023 Bhatvat Singh 1729001065WL006518 Bhatvat Singh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 BhatvatSingh BANK OF MAHARASHTRA(607387)
51 SEHORE MP-29-001-065-001/78
(KHAJURIYAKALA) 		1729001065NRG24270620230066506 27/06/2023 Komal Bai 1729001065WL006518 Komal Bai 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 KomalBai BANK OF MAHARASHTRA(607387)
52 SEHORE MP-29-001-065-001/79
(KHAJURIYAKALA) 		1729001065NRG24270620230066507 27/06/2023 Gowardhan 1729001065WL006518 Gowardhan 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Gowardhan BANK OF MAHARASHTRA(607387)
53 SEHORE MP-29-001-065-001/79
(KHAJURIYAKALA) 		1729001065NRG24270620230066508 27/06/2023 Kamlesh Bai 1729001065WL006518 Kamlesh Bai 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 KamleshBai BANK OF MAHARASHTRA(607387)
54 SEHORE MP-29-001-065-002/679
(KHAJURIYAKALA) 		1729001065NRG24270620230066509 27/06/2023 Mathura prasad 1729001065WL006518 Mathura prasad 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Mathuraprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 SEHORE MP-29-001-065-002/679
(KHAJURIYAKALA) 		1729001065NRG24270620230066510 27/06/2023 Narani bai 1729001065WL006518 Narani bai 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678880 Naranibai BANK OF MAHARASHTRA(607387)
SubTotal 20111 20111
56 SEHORE MP-29-001-070-001/692
(MUNDLAKALA) 		1729001000NRG24270620230066444 27/06/2023 Rasida bee 1729001WL006516 Rasida bee 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 Rasidabee CANARA BANK(508532)
57 SEHORE MP-29-001-070-001/693
(MUNDLAKALA) 		1729001000NRG24270620230066446 27/06/2023 MISKINA BEE 1729001WL006516 MISKINA BEE 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 MISKINABEE CANARA BANK(508532)
58 SEHORE MP-29-001-070-001/702
(MUNDLAKALA) 		1729001000NRG24270620230066449 27/06/2023 MAKSOOD 1729001WL006516 MAKSOOD 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 MAKSOOD CANARA BANK(508532)
59 SEHORE MP-29-001-070-001/709
(MUNDLAKALA) 		1729001000NRG24270620230066451 27/06/2023 hakeem kha 1729001WL006516 hakeem kha 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 hakeemkha CANARA BANK(508532)
60 SEHORE MP-29-001-070-001/709
(MUNDLAKALA) 		1729001000NRG24270620230066452 27/06/2023 sajida 1729001WL006516 sajida 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 sajida CANARA BANK(508532)
61 SEHORE MP-29-001-070-001/715
(MUNDLAKALA) 		1729001000NRG24270620230066454 27/06/2023 ABIDA BEE 1729001WL006516 ABIDA BEE 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 ABIDABEE CANARA BANK(508532)
62 SEHORE MP-29-001-070-001/715
(MUNDLAKALA) 		1729001000NRG24270620230066453 27/06/2023 AHSAN 1729001WL006516 AHSAN 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 AHSAN BANK OF INDIA(508505)
63 SEHORE MP-29-001-070-001/718
(MUNDLAKALA) 		1729001000NRG24270620230066457 27/06/2023 shekh shahid khan 1729001WL006516 shekh shahid khan 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 shekhshahidkhan CENTRAL BANK OF INDIA(607115)
64 SEHORE MP-29-001-070-001/725
(MUNDLAKALA) 		1729001000NRG24270620230066458 27/06/2023 imran khan 1729001WL006516 imran khan 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 imrankhan CANARA BANK(508532)
65 SEHORE MP-29-001-070-001/727
(MUNDLAKALA) 		1729001000NRG24270620230066460 27/06/2023 bulkis bee 1729001WL006516 bulkis bee 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 bulkisbee CANARA BANK(508532)
66 SEHORE MP-29-001-070-001/727
(MUNDLAKALA) 		1729001000NRG24270620230066459 27/06/2023 rehan 1729001WL006516 rehan 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 rehan CANARA BANK(508532)
67 SEHORE MP-29-001-070-001/746
(MUNDLAKALA) 		1729001000NRG24270620230066466 27/06/2023 asfak 1729001WL006516 asfak 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 asfak CANARA BANK(508532)
68 SEHORE MP-29-001-070-001/746
(MUNDLAKALA) 		1729001000NRG24270620230066467 27/06/2023 shabnam bi 1729001WL006516 shabnam bi 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 shabnambi CANARA BANK(508532)
69 SEHORE MP-29-001-070-001/774
(MUNDLAKALA) 		1729001000NRG24270620230066468 27/06/2023 REHAN ULLA 1729001WL006516 REHAN ULLA 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 REHANULLA CANARA BANK(508532)
70 SEHORE MP-29-001-070-001/776
(MUNDLAKALA) 		1729001000NRG24270620230066472 27/06/2023 AAREFA BEE 1729001WL006516 AAREFA BEE 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 AAREFABEE CANARA BANK(508532)
71 SEHORE MP-29-001-070-001/776
(MUNDLAKALA) 		1729001000NRG24270620230066471 27/06/2023 DAUD KHAN 1729001WL006516 DAUD KHAN 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 DAUDKHAN CANARA BANK(508532)
72 SEHORE MP-29-001-070-001/778
(MUNDLAKALA) 		1729001000NRG24270620230066474 27/06/2023 TALIB KHAN 1729001WL006516 TALIB KHAN 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 TALIBKHAN CANARA BANK(508532)
73 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001000NRG24270620230066478 27/06/2023 JEBUN BEE 1729001WL006516 JEBUN BEE 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 JEBUNBEE CANARA BANK(508532)
74 SEHORE MP-29-001-070-001/783
(MUNDLAKALA) 		1729001000NRG24270620230066482 27/06/2023 Nasreem Bee 1729001WL006516 Nasreem Bee 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702678880 NasreemBee CANARA BANK(508532)
75 SEHORE MP-29-001-070-001/784
(MUNDLAKALA) 		1729001000NRG24270620230066483 27/06/2023 Sameer Khan 1729001WL006516 Sameer Khan 00078 CNRB0003177 1105 1105 Processed 05/07/2023 702678880 SameerKhan CANARA BANK(508532)
76 SEHORE MP-29-001-083-001/156
(JATAKHEDI) 		1729001083NRG24270620230066492 27/06/2023 Radheshyam 1729001083WL006517 Radheshyam 00078 CNRB0003177 442 442 Processed 05/07/2023 702678880 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 26741 26741
77 SEHORE MP-29-001-063-001/133
(MAGARKHEDA) 		1729001063NRG24270620230066087 27/06/2023 uday singh 1729001063WL006485 uday singh 00089 CBIN0282635 1326 1326 Processed 05/07/2023 702678880 udaysingh BANK OF INDIA(508505)
78 SEHORE MP-29-001-063-001/139
(MAGARKHEDA) 		1729001063NRG24270620230066088 27/06/2023 lakhanlal 1729001063WL006486 lakhanlal 00089 CBIN0282635 1326 1326 Processed 05/07/2023 702678880 lakhanlal BANK OF BARODA(606985)
SubTotal 2652 2652
79 SEHORE MP-29-001-044-001/391
(JAMUNIYAKHRD) 		1729001044NRG24270620230066185 27/06/2023 JYOTI KUNWAR 1729001044WL006500 JYOTI KUNWAR 00176 IDIB000T614 1105 1105 Processed 06/07/2023 702678880 JYOTIKUNWAR INDIAN BANK(607105)
80 SEHORE MP-29-001-044-001/86
(JAMUNIYAKHRD) 		1729001044NRG24270620230066199 27/06/2023 DHAPU BAI 1729001044WL006500 DHAPU BAI 00176 IDIB000T614 1105 1105 Processed 06/07/2023 702678880 DHAPUBAI INDIAN BANK(607105)
SubTotal 2210 2210
81 SEHORE MP-29-001-083-001/288
(JATAKHEDI) 		1729001083NRG24270620230066495 27/06/2023 ramnarayan 1729001083WL006517 ramnarayan 00349 PSIB0021085 442 442 Processed 05/07/2023 702678880 ramnarayan PUNJAB & SIND BANK(607087)
82 SEHORE MP-29-001-083-001/290
(JATAKHEDI) 		1729001083NRG24270620230066496 27/06/2023 akhilesh verma 1729001083WL006517 akhilesh verma 00349 PSIB0021085 442 442 Processed 05/07/2023 702678880 akhileshverma PUNJAB NATIONAL BANK(508568)
83 SEHORE MP-29-001-083-001/658
(JATAKHEDI) 		1729001083NRG24270620230066500 27/06/2023 ashok kumar 1729001083WL006517 ashok kumar 00349 PSIB0021085 442 442 Processed 05/07/2023 702678880 ashokkumar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
84 SEHORE MP-29-001-070-001/785
(MUNDLAKALA) 		1729001000NRG24270620230066486 27/06/2023 Arbu Nisha Bee 1729001WL006516 Arbu Nisha Bee 00354 PUNB0032210 1105 1105 Processed 05/07/2023 702678880 ArbuNishaBee PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
85 SEHORE MP-29-001-083-001/175
(JATAKHEDI) 		1729001083NRG24270620230066493 27/06/2023 mukesh 1729001083WL006517 mukesh 00354 PUNB0044700 442 442 Processed 05/07/2023 702678880 mukesh PUNJAB NATIONAL BANK(508568)
86 SEHORE MP-29-001-083-001/619
(JATAKHEDI) 		1729001083NRG24270620230066497 27/06/2023 mr rambabu so durgaprasad 1729001083WL006517 mr rambabu so durgaprasad 00354 PUNB0044700 221 221 Processed 05/07/2023 702678880 mrrambabusodurgaprasad PUNJAB NATIONAL BANK(508568)
87 SEHORE MP-29-001-083-001/620
(JATAKHEDI) 		1729001083NRG24270620230066498 27/06/2023 mr lakhan lal 1729001083WL006517 mr lakhan lal 00354 PUNB0044700 442 442 Processed 05/07/2023 702678880 mrlakhanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 SEHORE MP-29-001-044-001/412
(JAMUNIYAKHRD) 		1729001044NRG24270620230066187 27/06/2023 DALI BAI 1729001044WL006500 DALI BAI 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678880 DALIBAI IDFC BANK LIMITED(608117)
89 SEHORE MP-29-001-044-001/430
(JAMUNIYAKHRD) 		1729001044NRG24270620230066190 27/06/2023 DEEPAK CHOUKSEY 1729001044WL006500 DEEPAK CHOUKSEY 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678880 DEEPAKCHOUKSEY UNION BANK OF INDIA(508500)
90 SEHORE MP-29-001-044-001/430
(JAMUNIYAKHRD) 		1729001044NRG24270620230066191 27/06/2023 Sonam choukse 1729001044WL006500 Sonam choukse 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678880 Sonamchoukse STATE BANK OF INDIA(508548)
91 SEHORE MP-29-001-044-001/56
(JAMUNIYAKHRD) 		1729001044NRG24270620230066195 27/06/2023 omwati bai 1729001044WL006500 omwati bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678880 omwatibai PUNJAB NATIONAL BANK(508568)
92 SEHORE MP-29-001-044-001/81
(JAMUNIYAKHRD) 		1729001044NRG24270620230066197 27/06/2023 raghuveer 1729001044WL006500 raghuveer 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678880 raghuveer PUNJAB NATIONAL BANK(508568)
93 SEHORE MP-29-001-044-001/81
(JAMUNIYAKHRD) 		1729001044NRG24270620230066196 27/06/2023 raghuveer 1729001044WL006500 raghuveer 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678880 raghuveer PUNJAB NATIONAL BANK(508568)
94 SEHORE MP-29-001-044-001/86
(JAMUNIYAKHRD) 		1729001044NRG24270620230066198 27/06/2023 nathu ram 1729001044WL006500 nathu ram 00354 PUNB0104600 1105 1105 Processed 06/07/2023 702678880 nathuram INDIAN BANK(607105)
SubTotal 7735 7735
95 SEHORE MP-29-001-083-001/229
(JATAKHEDI) 		1729001083NRG24270620230066494 27/06/2023 sheela bai 1729001083WL006517 sheela bai 00354 PUNB0144700 221 221 Processed 05/07/2023 702678880 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEHORE MP-29-001-088-001/112
(GUDHMELA) 		1729001088NRG24270620230066414 27/06/2023 Shankarlal 1729001088WL006513 Shankarlal 00354 PUNB0144700 442 442 Processed 05/07/2023 702678880 Shankarlal PUNJAB NATIONAL BANK(508568)
97 SEHORE MP-29-001-088-001/194
(GUDHMELA) 		1729001088NRG24270620230066415 27/06/2023 aspaak kha 1729001088WL006513 aspaak kha 00354 PUNB0144700 442 442 Processed 05/07/2023 702678880 aspaakkha PUNJAB NATIONAL BANK(508568)
98 SEHORE MP-29-001-088-001/398
(GUDHMELA) 		1729001088NRG24270620230066416 27/06/2023 kumer 1729001088WL006514 kumer 00354 PUNB0144700 663 663 Processed 05/07/2023 702678880 kumer PUNJAB NATIONAL BANK(508568)
99 SEHORE MP-29-001-088-001/444
(GUDHMELA) 		1729001088NRG24270620230066417 27/06/2023 sajan 1729001088WL006514 sajan 00354 PUNB0144700 663 663 Processed 05/07/2023 702678880 sajan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 SEHORE MP-29-001-088-001/465
(GUDHMELA) 		1729001088NRG24270620230066418 27/06/2023 Rambabu Chandravanshi 1729001088WL006514 Rambabu Chandravanshi 00354 PUNB0144700 663 663 Processed 05/07/2023 702678880 RambabuChandravanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
101 SEHORE MP-29-001-070-001/695
(MUNDLAKALA) 		1729001000NRG24270620230066447 27/06/2023 SAJID BAIG 1729001WL006516 SAJID BAIG 00415 SBIN0000477 1326 1326 Processed 05/07/2023 702678880 SAJIDBAIG STATE BANK OF INDIA(508548)
102 SEHORE MP-29-001-070-001/737
(MUNDLAKALA) 		1729001000NRG24270620230066465 27/06/2023 majid beg 1729001WL006516 majid beg 00415 SBIN0000477 1326 1326 Processed 05/07/2023 702678880 majidbeg JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 SEHORE MP-29-001-070-001/778
(MUNDLAKALA) 		1729001000NRG24270620230066475 27/06/2023 Jabbo Bee 1729001WL006516 Jabbo Bee 00415 SBIN0000477 1326 1326 Processed 05/07/2023 702678880 JabboBee STATE BANK OF INDIA(508548)
104 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001000NRG24270620230066477 27/06/2023 FARJANA BEE 1729001WL006516 FARJANA BEE 00415 SBIN0000477 1326 1326 Processed 05/07/2023 702678880 FARJANABEE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
105 SEHORE MP-29-001-070-001/774
(MUNDLAKALA) 		1729001000NRG24270620230066469 27/06/2023 ANJUM BEE 1729001WL006516 ANJUM BEE 00415 SBIN0003927 1326 1326 Processed 05/07/2023 702678880 ANJUMBEE STATE BANK OF INDIA(508548)
106 SEHORE MP-29-001-070-001/791
(MUNDLAKALA) 		1729001000NRG24270620230066491 27/06/2023 Kismat Ulla 1729001WL006516 Kismat Ulla 00415 SBIN0003927 1105 1105 Processed 05/07/2023 702678880 KismatUlla STATE BANK OF INDIA(508548)
SubTotal 2431 2431
107 SEHORE MP-29-001-018-001/50
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066146 27/06/2023 rakesh kumar 1729001018WL006496 rakesh kumar 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702678880 rakeshkumar STATE BANK OF INDIA(508548)
108 SEHORE MP-29-001-018-001/8
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066151 27/06/2023 neetu 1729001018WL006496 neetu 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702678880 neetu STATE BANK OF INDIA(508548)
109 SEHORE MP-29-001-018-001/8
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066150 27/06/2023 rajendra singh 1729001018WL006496 rajendra singh 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702678880 rajendrasingh FINO PAYMENTS BANK LTD(608001)
110 SEHORE MP-29-001-018-002/530
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066159 27/06/2023 sonu so jagannath 1729001018WL006496 sonu so jagannath 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702678880 sonusojagannath STATE BANK OF INDIA(508548)
111 SEHORE MP-29-001-018-002/535
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066164 27/06/2023 asif 1729001018WL006496 asif 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702678880 asif THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6630 6630
112 SEHORE MP-29-001-083-001/657
(JATAKHEDI) 		1729001083NRG24270620230066499 27/06/2023 sunil verma 1729001083WL006517 sunil verma 00462 UCBA0000294 442 442 Processed 05/07/2023 702678880 sunilverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
113 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24270620230066501 27/06/2023 Kailash Gour 1729001065WL006518 Kailash Gour 00462 UCBA0001403 1326 1326 Processed 05/07/2023 702678880 KailashGour IDBI BANK(607095)
SubTotal 1326 1326
114 SEHORE MP-29-001-070-001/784
(MUNDLAKALA) 		1729001000NRG24270620230066484 27/06/2023 Hajra Bi 1729001WL006516 Hajra Bi 00468 UBIN0561304 1105 1105 Processed 05/07/2023 702678880 HajraBi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 134147 134147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_270623APB_FTO_131299 AXIS BANK UTIB0000684 SEHORE 3978
2 SEHORE MP1729001_270623APB_FTO_131299 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2210
3 SEHORE MP1729001_270623APB_FTO_131299 Bank of India BKID0009010 SEHORE 2652
4 SEHORE MP1729001_270623APB_FTO_131299 Bank of India BKID0009012 SHAMPUR 14586
5 SEHORE MP1729001_270623APB_FTO_131299 Bank of India BKID0009018 KRISHI UPAJ MANDI 7514
6 SEHORE MP1729001_270623APB_FTO_131299 Bank of India BKID0009020 AHMEDPUR 9282
7 SEHORE MP1729001_270623APB_FTO_131299 Bank of India BKID0009079 CHARNAL 10608
8 SEHORE MP1729001_270623APB_FTO_131299 Bank of Maharastra MAHB0000802 BOM KHAJURIYA KALA 1326
9 SEHORE MP1729001_270623APB_FTO_131299 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 18785
10 SEHORE MP1729001_270623APB_FTO_131299 Canara Bank CNRB0003177 SEHORE BHOPAL 26741
11 SEHORE MP1729001_270623APB_FTO_131299 Central Bank Of India CBIN0282635 CBI 1326
12 SEHORE MP1729001_270623APB_FTO_131299 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
13 SEHORE MP1729001_270623APB_FTO_131299 Indian Bank IDIB000T614 Tumra 2210
14 SEHORE MP1729001_270623APB_FTO_131299 Punjab & Sind Bank PSIB0021085 SEHORE 1326
15 SEHORE MP1729001_270623APB_FTO_131299 Punjab National Bank PUNB0032210 Sehore 1105
16 SEHORE MP1729001_270623APB_FTO_131299 Punjab National Bank PUNB0044700 SEHORE 1105
17 SEHORE MP1729001_270623APB_FTO_131299 Punjab National Bank PUNB0104600 JHARKHEDA 6630
18 SEHORE MP1729001_270623APB_FTO_131299 Punjab National Bank PUNB0104600 PNBJHARKHEDA 1105
19 SEHORE MP1729001_270623APB_FTO_131299 Punjab National Bank PUNB0144700 NAPLA KHEDI 3094
20 SEHORE MP1729001_270623APB_FTO_131299 State Bank of India SBIN0000477 SEHORE 5304
21 SEHORE MP1729001_270623APB_FTO_131299 State Bank of India SBIN0003927 ADB SEHORE 2431
22 SEHORE MP1729001_270623APB_FTO_131299 State Bank of India SBIN0012186 SHYAMPUR 6630
23 SEHORE MP1729001_270623APB_FTO_131299 UCO Bank UCBA0000294 SEHORE 442
24 SEHORE MP1729001_270623APB_FTO_131299 UCO Bank UCBA0001403 VILLAGE KHANDWA 1326
25 SEHORE MP1729001_270623APB_FTO_131299 Union Bank of India UBIN0561304 SEHORE 1105

Download In Excel