Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140623APB_FTO_90351
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-29-001-134-001/128
(KHEDLI) 		1729001134NRG24140620230044292 14/06/2023 Seema Bai 1729001134WL004751 Seema Bai 00045 BARB0BARSEH 1326 1326 Processed 17/06/2023 394198234 SeemaBai BANK OF BARODA(606985)
2 SEHORE MP-29-001-134-002/604
(KHEDLI) 		1729001134NRG24140620230044315 14/06/2023 Ajay Meena 1729001134WL004751 Ajay Meena 00045 BARB0BARSEH 1326 1326 Processed 17/06/2023 394198234 AjayMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SEHORE MP-29-001-134-001/127
(KHEDLI) 		1729001134NRG24140620230044290 14/06/2023 Vipda Bai 1729001134WL004751 Vipda Bai 00048 BKID0009010 1326 1326 Processed 17/06/2023 394198234 VipdaBai BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEHORE MP-29-001-060-001/285
(KADAMPUR) 		1729001060NRG24140620230044485 14/06/2023 arun 1729001060WL004764 arun 00048 BKID0009012 1105 1105 Processed 17/06/2023 394198234 arun UCO BANK(607066)
5 SEHORE MP-29-001-060-001/318
(KADAMPUR) 		1729001060NRG24140620230044487 14/06/2023 manju 1729001060WL004764 manju 00048 BKID0009012 1326 1326 Processed 17/06/2023 394198234 manju UCO BANK(607066)
6 SEHORE MP-29-001-060-001/318
(KADAMPUR) 		1729001060NRG24140620230044486 14/06/2023 ramchandar 1729001060WL004764 ramchandar 00048 BKID0009012 1326 1326 Processed 17/06/2023 394198234 ramchandar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 SEHORE MP-29-001-091-001/141
(BIJORI) 		1729001091NRG24140620230044501 14/06/2023 chandar 1729001091WL004771 chandar 00048 BKID0009018 442 442 Processed 17/06/2023 394198234 chandar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24140620230044244 14/06/2023 narendra malviya 1729001095WL004744 narendra malviya 00048 BKID0009018 1105 1105 Processed 17/06/2023 394198234 narendramalviya IDBI BANK(607095)
9 SEHORE MP-29-001-095-001/201
(RAIPURA) 		1729001095NRG24140620230044246 14/06/2023 babita 1729001095WL004744 babita 00048 BKID0009018 1105 1105 Processed 17/06/2023 394198234 babita BANK OF INDIA(508505)
10 SEHORE MP-29-001-095-001/411-A
(RAIPURA) 		1729001095NRG24140620230044252 14/06/2023 LAKHAN MALVIYA 1729001095WL004744 LAKHAN MALVIYA 00048 BKID0009018 1105 1105 Processed 17/06/2023 394198234 LAKHANMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-095-001/427
(RAIPURA) 		1729001095NRG24140620230044255 14/06/2023 yashvant 1729001095WL004744 yashvant 00048 BKID0009018 1105 1105 Processed 17/06/2023 394198234 yashvant STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24140620230044264 14/06/2023 SANTOSH MALVIYA 1729001095WL004744 SANTOSH MALVIYA 00048 BKID0009018 1105 1105 Processed 17/06/2023 394198234 SANTOSHMALVIYA BANK OF INDIA(508505)
SubTotal 5967 5967
13 SEHORE MP-29-001-031-001/667
(AHMADPUR) 		1729001031NRG24140620230044428 14/06/2023 kallu banshkar 1729001031WL004753 kallu banshkar 00048 BKID0009020 884 884 Processed 17/06/2023 394198234 kallubanshkar BANK OF INDIA(508505)
14 SEHORE MP-29-001-031-001/726
(AHMADPUR) 		1729001031NRG24140620230044429 14/06/2023 RAJKUMAR 1729001031WL004753 RAJKUMAR 00048 BKID0009020 884 884 Processed 17/06/2023 394198234 RAJKUMAR BANK OF INDIA(508505)
15 SEHORE MP-29-001-031-001/726
(AHMADPUR) 		1729001031NRG24140620230044431 14/06/2023 REKHA BAI 1729001031WL004753 REKHA BAI 00048 BKID0009020 884 884 Processed 17/06/2023 394198234 REKHABAI BANK OF INDIA(508505)
16 SEHORE MP-29-001-031-001/935
(AHMADPUR) 		1729001031NRG24140620230044433 14/06/2023 RAJKUMARSO URMILA B 1729001031WL004753 RAJKUMARSO URMILA B 00048 BKID0009020 884 884 Processed 17/06/2023 394198234 RAJKUMARSOURMILAB BANK OF INDIA(508505)
17 SEHORE MP-29-001-031-001/938
(AHMADPUR) 		1729001031NRG24140620230044434 14/06/2023 SUMITRA BAI 1729001031WL004753 SUMITRA BAI 00048 BKID0009020 884 884 Processed 17/06/2023 394198234 SUMITRABAI BANK OF INDIA(508505)
SubTotal 4420 4420
18 SEHORE MP-29-001-134-003/603
(KHEDLI) 		1729001134NRG24140620230044336 14/06/2023 GAJENDRA VERMA 1729001134WL004751 GAJENDRA VERMA 00048 BKID0009070 1326 1326 Processed 17/06/2023 394198234 GAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
19 SEHORE MP-29-001-060-001/265
(KADAMPUR) 		1729001060NRG24140620230044484 14/06/2023 rachna 1729001060WL004764 rachna 00051 MAHB0000802 1326 1326 Processed 17/06/2023 394198234 rachna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
20 SEHORE MP-29-001-095-001/255
(RAIPURA) 		1729001095NRG24140620230044248 14/06/2023 SURESH 1729001095WL004744 SURESH 00051 MAHB0000894 1105 1105 Processed 17/06/2023 394198234 SURESH BANK OF MAHARASHTRA(607387)
21 SEHORE MP-29-001-095-001/430
(RAIPURA) 		1729001095NRG24140620230044256 14/06/2023 dilip 1729001095WL004744 dilip 00051 MAHB0000894 1105 1105 Processed 17/06/2023 394198234 dilip BANK OF BARODA(606985)
SubTotal 2210 2210
22 SEHORE MP-29-001-060-001/367
(KADAMPUR) 		1729001060NRG24140620230044479 14/06/2023 Madhu Vishvkarma 1729001060WL004761 Madhu Vishvkarma 00078 CNRB0003177 1105 1105 Processed 17/06/2023 394198234 MadhuVishvkarma INDIAN BANK(607105)
23 SEHORE MP-29-001-095-001/52
(RAIPURA) 		1729001095NRG24140620230044262 14/06/2023 jitendra 1729001095WL004744 jitendra 00078 CNRB0003177 105 105 Processed 17/06/2023 394198234 jitendra BANK OF MAHARASHTRA(607387)
24 SEHORE MP-29-001-095-001/52
(RAIPURA) 		1729001095NRG24140620230044263 14/06/2023 papita 1729001095WL004744 papita 00078 CNRB0003177 105 105 Processed 17/06/2023 394198234 papita CANARA BANK(508532)
SubTotal 1315 1315
25 SEHORE MP-29-001-095-001/201
(RAIPURA) 		1729001095NRG24140620230044245 14/06/2023 RAJA RAM 1729001095WL004744 RAJA RAM 00089 CBIN0281242 1105 1105 Processed 17/06/2023 394198234 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
26 SEHORE MP-29-001-134-001/108
(KHEDLI) 		1729001134NRG24140620230044288 14/06/2023 MR NARMADA 1729001134WL004751 MR NARMADA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 MRNARMADA IDBI BANK(607095)
27 SEHORE MP-29-001-134-001/127
(KHEDLI) 		1729001134NRG24140620230044289 14/06/2023 MAHESH VERMA 1729001134WL004751 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
28 SEHORE MP-29-001-134-001/128
(KHEDLI) 		1729001134NRG24140620230044291 14/06/2023 RAJESH 1729001134WL004751 RAJESH 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 RAJESH STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-134-001/129
(KHEDLI) 		1729001134NRG24140620230044293 14/06/2023 KRIPAL SINGH 1729001134WL004751 KRIPAL SINGH 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-134-001/130
(KHEDLI) 		1729001134NRG24140620230044294 14/06/2023 Mr.KAILASH 1729001134WL004751 Mr.KAILASH 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Mr.KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-134-001/153
(KHEDLI) 		1729001134NRG24140620230044298 14/06/2023 RADHESYAM VERMA 1729001134WL004751 RADHESYAM VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 RADHESYAMVERMA CENTRAL BANK OF INDIA(607115)
32 SEHORE MP-29-001-134-001/17
(KHEDLI) 		1729001134NRG24140620230044299 14/06/2023 BABU LAL VERMA 1729001134WL004751 BABU LAL VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 BABULALVERMA CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-134-001/29
(KHEDLI) 		1729001134NRG24140620230044300 14/06/2023 LAKSHMI NARAYAN 1729001134WL004751 LAKSHMI NARAYAN 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-134-001/36
(KHEDLI) 		1729001134NRG24140620230044302 14/06/2023 Santosh 1729001134WL004751 Santosh 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Santosh STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-134-001/557
(KHEDLI) 		1729001134NRG24140620230044304 14/06/2023 GURU BAGASH VERMA 1729001134WL004751 GURU BAGASH VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 GURUBAGASHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 SEHORE MP-29-001-134-001/79
(KHEDLI) 		1729001134NRG24140620230044306 14/06/2023 MAHESH VERMA 1729001134WL004751 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
37 SEHORE MP-29-001-134-001/90
(KHEDLI) 		1729001134NRG24140620230044308 14/06/2023 RAKESH VERMA 1729001134WL004751 RAKESH VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 RAKESHVERMA CENTRAL BANK OF INDIA(607115)
38 SEHORE MP-29-001-134-001/97
(KHEDLI) 		1729001134NRG24140620230044309 14/06/2023 SURAHS VERMA 1729001134WL004751 SURAHS VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 SURAHSVERMA CENTRAL BANK OF INDIA(607115)
39 SEHORE MP-29-001-134-001/98
(KHEDLI) 		1729001134NRG24140620230044311 14/06/2023 MR KARAN SINGH 1729001134WL004751 MR KARAN SINGH 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 MRKARANSINGH CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-134-001/98
(KHEDLI) 		1729001134NRG24140620230044310 14/06/2023 SHIV NARAYAN 1729001134WL004751 SHIV NARAYAN 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-134-002/197
(KHEDLI) 		1729001134NRG24140620230044312 14/06/2023 MR.MOHANLAL SHARMA 1729001134WL004751 MR.MOHANLAL SHARMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 MR.MOHANLALSHARMA BANK OF BARODA(606985)
42 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24140620230044318 14/06/2023 Anup verma 1729001134WL004751 Anup verma 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Anupverma CENTRAL BANK OF INDIA(607115)
43 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24140620230044320 14/06/2023 Sushil 1729001134WL004751 Sushil 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Sushil CENTRAL BANK OF INDIA(607115)
44 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24140620230044319 14/06/2023 Vinda bai 1729001134WL004751 Vinda bai 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Vindabai CENTRAL BANK OF INDIA(607115)
45 SEHORE MP-29-001-134-003/298
(KHEDLI) 		1729001134NRG24140620230044321 14/06/2023 Rajesh kumar 1729001134WL004751 Rajesh kumar 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEHORE MP-29-001-134-003/299
(KHEDLI) 		1729001134NRG24140620230044322 14/06/2023 tilakram 1729001134WL004751 tilakram 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 tilakram CENTRAL BANK OF INDIA(607115)
47 SEHORE MP-29-001-134-003/301
(KHEDLI) 		1729001134NRG24140620230044323 14/06/2023 Banap singh verma 1729001134WL004751 Banap singh verma 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Banapsinghverma CENTRAL BANK OF INDIA(607115)
48 SEHORE MP-29-001-134-003/301
(KHEDLI) 		1729001134NRG24140620230044324 14/06/2023 ROOPKUNWAR 1729001134WL004751 ROOPKUNWAR 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 ROOPKUNWAR STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001134NRG24140620230044326 14/06/2023 BRIJENDRA VERMA 1729001134WL004751 BRIJENDRA VERMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 BRIJENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001134NRG24140620230044325 14/06/2023 Jatalsingh 1729001134WL004751 Jatalsingh 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Jatalsingh CENTRAL BANK OF INDIA(607115)
51 SEHORE MP-29-001-134-003/309
(KHEDLI) 		1729001134NRG24140620230044327 14/06/2023 DHRAM SINGH 1729001134WL004751 DHRAM SINGH 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 DHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 SEHORE MP-29-001-134-003/311
(KHEDLI) 		1729001134NRG24140620230044328 14/06/2023 Radheshyan 1729001134WL004751 Radheshyan 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Radheshyan CENTRAL BANK OF INDIA(607115)
53 SEHORE MP-29-001-134-003/314
(KHEDLI) 		1729001134NRG24140620230044329 14/06/2023 danraj verma 1729001134WL004751 danraj verma 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 danrajverma CENTRAL BANK OF INDIA(607115)
54 SEHORE MP-29-001-134-003/549
(KHEDLI) 		1729001134NRG24140620230044331 14/06/2023 bhooribai 1729001134WL004751 bhooribai 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 bhooribai STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-134-003/549
(KHEDLI) 		1729001134NRG24140620230044330 14/06/2023 Gyansing 1729001134WL004751 Gyansing 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Gyansing CENTRAL BANK OF INDIA(607115)
56 SEHORE MP-29-001-134-003/552
(KHEDLI) 		1729001134NRG24140620230044332 14/06/2023 Arvind 1729001134WL004751 Arvind 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Arvind CENTRAL BANK OF INDIA(607115)
57 SEHORE MP-29-001-134-003/554
(KHEDLI) 		1729001134NRG24140620230044333 14/06/2023 Jangal Singh 1729001134WL004751 Jangal Singh 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 JangalSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 SEHORE MP-29-001-134-003/588
(KHEDLI) 		1729001134NRG24140620230044334 14/06/2023 BHAGVAN SINGH VARMA 1729001134WL004751 BHAGVAN SINGH VARMA 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 BHAGVANSINGHVARMA CENTRAL BANK OF INDIA(607115)
59 SEHORE MP-29-001-134-003/596
(KHEDLI) 		1729001134NRG24140620230044335 14/06/2023 Mr.Pankaj 1729001134WL004751 Mr.Pankaj 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 Mr.Pankaj CENTRAL BANK OF INDIA(607115)
60 SEHORE MP-29-001-136-001/206
(KULASKHRD) 		1729001136NRG24140620230044218 14/06/2023 Akhlesh 1729001136WL004740 Akhlesh 00089 CBIN0282242 884 884 Processed 17/06/2023 394198234 Akhlesh CENTRAL BANK OF INDIA(607115)
61 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24140620230044220 14/06/2023 vikas verma 1729001136WL004740 vikas verma 00089 CBIN0282242 884 884 Processed 17/06/2023 394198234 vikasverma CENTRAL BANK OF INDIA(607115)
62 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24140620230044222 14/06/2023 Adhir verma 1729001136WL004740 Adhir verma 00089 CBIN0282242 884 884 Processed 17/06/2023 394198234 Adhirverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 SEHORE MP-29-001-136-001/50
(KULASKHRD) 		1729001136NRG24140620230044224 14/06/2023 urmila bai 1729001136WL004740 urmila bai 00089 CBIN0282242 1326 1326 Processed 17/06/2023 394198234 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
64 SEHORE MP-29-001-095-001/448
(RAIPURA) 		1729001095NRG24140620230044258 14/06/2023 mukesh 1729001095WL004744 mukesh 00165 IBKL0000405 1105 1105 Processed 17/06/2023 394198234 mukesh IDBI BANK(607095)
SubTotal 1105 1105
65 SEHORE MP-29-001-031-001/737
(AHMADPUR) 		1729001031NRG24140620230044432 14/06/2023 ravi 1729001031WL004753 ravi 00354 PUNB0716200 884 884 Processed 17/06/2023 394198234 ravi BANK OF INDIA(508505)
SubTotal 884 884
66 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24140620230044223 14/06/2023 pinki 1729001136WL004740 pinki 00415 SBIN0000477 663 663 Processed 17/06/2023 394198234 pinki STATE BANK OF INDIA(508548)
SubTotal 663 663
67 SEHORE MP-29-001-095-001/33
(RAIPURA) 		1729001095NRG24140620230044249 14/06/2023 radheshyam 1729001095WL004744 radheshyam 00415 SBIN0003927 1105 1105 Processed 17/06/2023 394198234 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
68 SEHORE MP-29-001-095-001/449
(RAIPURA) 		1729001095NRG24140620230044259 14/06/2023 sheela 1729001095WL004744 sheela 00415 SBIN0003927 1105 1105 Processed 17/06/2023 394198234 sheela STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 SEHORE MP-29-001-134-001/10
(KHEDLI) 		1729001134NRG24140620230044287 14/06/2023 VISHNU 1729001134WL004751 VISHNU 00415 SBIN0006066 1326 1326 Processed 17/06/2023 394198234 VISHNU STATE BANK OF INDIA(508548)
70 SEHORE MP-29-001-134-001/547
(KHEDLI) 		1729001134NRG24140620230044303 14/06/2023 ARJUN 1729001134WL004751 ARJUN 00415 SBIN0006066 1326 1326 Processed 17/06/2023 394198234 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
71 SEHORE MP-29-001-134-001/584
(KHEDLI) 		1729001134NRG24140620230044305 14/06/2023 Mr.Rahul 1729001134WL004751 Mr.Rahul 00415 SBIN0006066 1326 1326 Processed 17/06/2023 394198234 Mr.Rahul CENTRAL BANK OF INDIA(607115)
72 SEHORE MP-29-001-134-002/197
(KHEDLI) 		1729001134NRG24140620230044313 14/06/2023 Savita Bai Sharma 1729001134WL004751 Savita Bai Sharma 00415 SBIN0006066 1326 1326 Processed 17/06/2023 394198234 SavitaBaiSharma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
73 SEHORE MP-29-001-134-003/291
(KHEDLI) 		1729001134NRG24140620230044316 14/06/2023 ASHOK VERMA 1729001134WL004751 ASHOK VERMA 00415 SBIN0006066 1326 1326 Rejected 17/06/2023 394198234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SEHORE MP-29-001-134-003/291
(KHEDLI) 		1729001134NRG24140620230044317 14/06/2023 Kaushaiya bai 1729001134WL004751 Kaushaiya bai 00415 SBIN0006066 1326 1326 Processed 17/06/2023 394198234 Kaushaiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
75 SEHORE MP-29-001-060-001/265
(KADAMPUR) 		1729001060NRG24140620230044483 14/06/2023 rajesh 1729001060WL004764 rajesh 00462 UCBA0001403 1326 1326 Processed 17/06/2023 394198234 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
76 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24140620230044221 14/06/2023 arti verma 1729001136WL004740 arti verma 00468 UBIN0532533 884 884 Processed 17/06/2023 394198234 artiverma STATE BANK OF INDIA(508548)
SubTotal 884 884
77 SEHORE MP-29-001-095-001/426
(RAIPURA) 		1729001095NRG24140620230044254 14/06/2023 rohit mewada 1729001095WL004744 rohit mewada 00552 DCBL0000218 1105 1105 Processed 17/06/2023 394198234 rohitmewada PUNJAB NATIONAL BANK(508568)
78 SEHORE MP-29-001-095-001/455
(RAIPURA) 		1729001095NRG24140620230044260 14/06/2023 jyoti 1729001095WL004744 jyoti 00552 DCBL0000218 1105 1105 Processed 17/06/2023 394198234 jyoti BANK OF BARODA(606985)
SubTotal 2210 2210
79 SEHORE MP-29-001-031-001/941
(AHMADPUR) 		1729001031NRG24140620230044436 14/06/2023 Idris Khan 1729001031WL004753 Idris Khan 00662 BDBL0001964 884 884 Processed 17/06/2023 394198234 IdrisKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
80 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24140620230044265 14/06/2023 Hari Singh 1729001095WL004744 Hari Singh 00697 BKID0MG0344 1105 1105 Processed 17/06/2023 394198234 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
81 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24140620230044266 14/06/2023 jyoti 1729001095WL004744 jyoti 00697 BKID0MG0344 1105 1105 Processed 17/06/2023 394198234 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 SEHORE MP-29-001-095-001/386
(RAIPURA) 		1729001095NRG24140620230044251 14/06/2023 rahul 1729001095WL004744 rahul 00697 BKID0MG0350 1105 1105 Processed 17/06/2023 394198234 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
83 SEHORE MP-29-001-134-002/198
(KHEDLI) 		1729001134NRG24140620230044314 14/06/2023 LAD SINGH MEENA 1729001134WL004751 LAD SINGH MEENA 00697 BKID0MG0352 1326 1326 Processed 17/06/2023 394198234 LADSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
84 SEHORE MP-29-001-092-001/175
(KOCHIYACHITU) 		1729001092NRG24140620230044284 14/06/2023 bheru singh 1729001092WL004749 bheru singh 00697 BKID0MG0354 884 884 Processed 17/06/2023 394198234 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
85 SEHORE MP-29-001-095-001/412
(RAIPURA) 		1729001095NRG24140620230044253 14/06/2023 sachin sen 1729001095WL004744 sachin sen 00697 BKID0MG0354 1105 1105 Processed 17/06/2023 394198234 sachinsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
86 SEHORE MP-29-001-031-001/939
(AHMADPUR) 		1729001031NRG24140620230044435 14/06/2023 raghuveer 1729001031WL004753 raghuveer 00703 AIRP0000001 884 884 Processed 17/06/2023 394198234 raghuveer BANK OF INDIA(508505)
SubTotal 884 884
Total 100102 100102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140623APB_FTO_90351 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_140623APB_FTO_90351 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_140623APB_FTO_90351 Bank of India BKID0009012 SHAMPUR 3757
4 SEHORE MP1729001_140623APB_FTO_90351 Bank of India BKID0009018 KRISHI UPAJ MANDI 5967
5 SEHORE MP1729001_140623APB_FTO_90351 Bank of India BKID0009020 AHMEDPUR 4420
6 SEHORE MP1729001_140623APB_FTO_90351 Bank of India BKID0009070 RATIBAD 1326
7 SEHORE MP1729001_140623APB_FTO_90351 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
8 SEHORE MP1729001_140623APB_FTO_90351 Bank of Maharastra MAHB0000894 SEHORE 2210
9 SEHORE MP1729001_140623APB_FTO_90351 Canara Bank CNRB0003177 SEHORE BHOPAL 1315
10 SEHORE MP1729001_140623APB_FTO_90351 Central Bank Of India CBIN0281242 SEHORE 1105
11 SEHORE MP1729001_140623APB_FTO_90351 Central Bank Of India CBIN0282242 CBI Dhabla 884
12 SEHORE MP1729001_140623APB_FTO_90351 Central Bank Of India CBIN0282242 DHABLA 48178
13 SEHORE MP1729001_140623APB_FTO_90351 IDBI Bank IBKL0000405 SEHORE 1105
14 SEHORE MP1729001_140623APB_FTO_90351 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 884
15 SEHORE MP1729001_140623APB_FTO_90351 State Bank of India SBIN0000477 SEHORE 663
16 SEHORE MP1729001_140623APB_FTO_90351 State Bank of India SBIN0003927 ADB SEHORE 2210
17 SEHORE MP1729001_140623APB_FTO_90351 State Bank of India SBIN0006066 BILKISGANJ 7956
18 SEHORE MP1729001_140623APB_FTO_90351 UCO Bank UCBA0001403 VILLAGE KHANDWA 1326
19 SEHORE MP1729001_140623APB_FTO_90351 Union Bank of India UBIN0532533 ICHHAWAR 884
20 SEHORE MP1729001_140623APB_FTO_90351 Development Credit Bank Ltd. DCBL0000218 BIJORI 2210
21 SEHORE MP1729001_140623APB_FTO_90351 Bandhan Bank Limited BDBL0001964 SEHORE 884
22 SEHORE MP1729001_140623APB_FTO_90351 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2210
23 SEHORE MP1729001_140623APB_FTO_90351 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1105
24 SEHORE MP1729001_140623APB_FTO_90351 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
25 SEHORE MP1729001_140623APB_FTO_90351 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1989
26 SEHORE MP1729001_140623APB_FTO_90351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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