Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080623APB_FTO_78393
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-29-001-003-002/632
(GAWA) 		1729001148NRG24070620230034465 08/06/2023 Devising 1729001148WL003910 Devising 00048 BKID0009012 1105 1105 Processed 14/06/2023 321984565 Devising BANK OF INDIA(508505)
2 SEHORE MP-29-001-003-002/632
(GAWA) 		1729001148NRG24070620230034466 08/06/2023 Lalti bai 1729001148WL003910 Lalti bai 00048 BKID0009012 1105 1105 Processed 14/06/2023 321984565 Laltibai BANK OF INDIA(508505)
3 SEHORE MP-29-001-004-003/7
(CHANDBAD) 		1729001148NRG24070620230034481 08/06/2023 hari prasad 1729001148WL003910 hari prasad 00048 BKID0009012 1105 1105 Processed 15/06/2023 321984565 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
4 SEHORE MP-29-001-041-001/233-A
(DORAHA) 		1729001041NRG24070620230034429 08/06/2023 lakhan 1729001041WL003904 lakhan 00048 BKID0009012 1326 1326 Processed 14/06/2023 321984565 lakhan PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-041-001/233-A
(DORAHA) 		1729001041NRG24070620230034428 08/06/2023 lakhan 1729001041WL003904 lakhan 00048 BKID0009012 1326 1326 Processed 14/06/2023 321984565 lakhan BANK OF INDIA(508505)
6 SEHORE MP-29-001-049-001/612
(CIRADI) 		1729001049NRG24080620230034630 08/06/2023 ashok kumar 1729001049WL003931 ashok kumar 00048 BKID0009012 884 884 Processed 14/06/2023 321984565 ashokkumar BANK OF INDIA(508505)
7 SEHORE MP-29-001-053-001/1100-A
(SYAMPUR) 		1729001053NRG24070620230034621 08/06/2023 Sanjay patidar 1729001053WL003928 Sanjay patidar 00048 BKID0009012 1326 1326 Processed 14/06/2023 321984565 Sanjaypatidar BANK OF INDIA(508505)
SubTotal 8177 8177
8 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24080620230034731 08/06/2023 narendra malviya 1729001095WL003947 narendra malviya 00048 BKID0009018 1326 1326 Processed 14/06/2023 321984565 narendramalviya IDBI BANK(607095)
9 SEHORE MP-29-001-095-001/411-A
(RAIPURA) 		1729001095NRG24080620230034735 08/06/2023 LAKHAN MALVIYA 1729001095WL003947 LAKHAN MALVIYA 00048 BKID0009018 1326 1326 Processed 14/06/2023 321984565 LAKHANMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-095-001/427
(RAIPURA) 		1729001095NRG24080620230034737 08/06/2023 yashvant 1729001095WL003947 yashvant 00048 BKID0009018 1326 1326 Processed 14/06/2023 321984565 yashvant STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24080620230034738 08/06/2023 SANTOSH MALVIYA 1729001095WL003947 SANTOSH MALVIYA 00048 BKID0009018 1326 1326 Processed 14/06/2023 321984565 SANTOSHMALVIYA BANK OF INDIA(508505)
SubTotal 5304 5304
12 SEHORE MP-29-001-035-003/431
(HATIYAKHEDI) 		1729001035NRG24080620230034843 08/06/2023 SHER SINGH 1729001035WL003955 SHER SINGH 00048 BKID0009020 1326 1326 Processed 14/06/2023 321984565 SHERSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
13 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001148NRG24070620230034457 08/06/2023 Mahesh 1729001148WL003910 Mahesh 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Mahesh BANK OF INDIA(508505)
14 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001148NRG24070620230034458 08/06/2023 Raksha bai 1729001148WL003910 Raksha bai 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Rakshabai BANK OF INDIA(508505)
15 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001148NRG24070620230034459 08/06/2023 Kailash bai 1729001148WL003910 Kailash bai 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Kailashbai BANK OF INDIA(508505)
16 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001148NRG24070620230034460 08/06/2023 Ray singh 1729001148WL003910 Ray singh 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Raysingh BANK OF INDIA(508505)
17 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001148NRG24070620230034462 08/06/2023 Durgesh bai 1729001148WL003910 Durgesh bai 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Durgeshbai BANK OF INDIA(508505)
18 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001148NRG24070620230034461 08/06/2023 Gulab singh 1729001148WL003910 Gulab singh 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Gulabsingh BANK OF INDIA(508505)
19 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001148NRG24070620230034468 08/06/2023 Sangita bai 1729001148WL003910 Sangita bai 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001148NRG24070620230034467 08/06/2023 Shyam tanwar 1729001148WL003910 Shyam tanwar 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Shyamtanwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-004-003/10
(CHANDBAD) 		1729001148NRG24070620230034469 08/06/2023 Mangi bai 1729001148WL003910 Mangi bai 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Mangibai BANK OF INDIA(508505)
22 SEHORE MP-29-001-004-003/11
(CHANDBAD) 		1729001148NRG24070620230034471 08/06/2023 Anita bai 1729001148WL003910 Anita bai 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Anitabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-004-003/3
(CHANDBAD) 		1729001148NRG24070620230034473 08/06/2023 Rajesh tanwar 1729001148WL003910 Rajesh tanwar 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Rajeshtanwar BANK OF INDIA(508505)
24 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001148NRG24070620230034476 08/06/2023 ajudhya bai 1729001148WL003910 ajudhya bai 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 ajudhyabai BANK OF BARODA(606985)
25 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001148NRG24070620230034475 08/06/2023 sarjan singh 1729001148WL003910 sarjan singh 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 sarjansingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-004-003/6
(CHANDBAD) 		1729001148NRG24070620230034479 08/06/2023 Bablu 1729001148WL003910 Bablu 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Bablu BANK OF INDIA(508505)
27 SEHORE MP-29-001-004-003/6
(CHANDBAD) 		1729001148NRG24070620230034480 08/06/2023 Bablu 1729001148WL003910 Bablu 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Bablu BANK OF INDIA(508505)
28 SEHORE MP-29-001-004-003/7
(CHANDBAD) 		1729001148NRG24070620230034482 08/06/2023 Santra 1729001148WL003910 Santra 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Santra BANK OF INDIA(508505)
29 SEHORE MP-29-001-004-003/9
(CHANDBAD) 		1729001148NRG24070620230034485 08/06/2023 Ramdyal 1729001148WL003910 Ramdyal 00048 BKID0009079 1105 1105 Processed 14/06/2023 321984565 Ramdyal BANK OF INDIA(508505)
SubTotal 18785 18785
30 SEHORE MP-29-001-049-001/613
(CIRADI) 		1729001049NRG24080620230034632 08/06/2023 hiresh kumar 1729001049WL003931 hiresh kumar 00051 MAHB0000802 884 884 Processed 14/06/2023 321984565 hireshkumar NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-049-001/617
(CIRADI) 		1729001049NRG24080620230034633 08/06/2023 mahesh 1729001049WL003931 mahesh 00051 MAHB0000802 884 884 Processed 14/06/2023 321984565 mahesh NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-049-001/625
(CIRADI) 		1729001049NRG24080620230034635 08/06/2023 Ravi 1729001049WL003931 Ravi 00051 MAHB0000802 884 884 Processed 14/06/2023 321984565 Ravi BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-049-001/625
(CIRADI) 		1729001049NRG24080620230034634 08/06/2023 Terat singh 1729001049WL003931 Terat singh 00051 MAHB0000802 884 884 Processed 14/06/2023 321984565 Teratsingh BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
34 SEHORE MP-29-001-041-001/1096-A
(DORAHA) 		1729001041NRG24070620230034423 08/06/2023 rambabu 1729001041WL003904 rambabu 00078 CNRB0017754 1326 1326 Processed 14/06/2023 321984565 rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SEHORE MP-29-001-041-001/1097-A
(DORAHA) 		1729001041NRG24070620230034425 08/06/2023 ghansyam 1729001041WL003904 ghansyam 00354 PUNB0064300 1326 1326 Processed 14/06/2023 321984565 ghansyam PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-041-001/1097-A
(DORAHA) 		1729001041NRG24070620230034424 08/06/2023 ghansyam 1729001041WL003904 ghansyam 00354 PUNB0064300 1326 1326 Processed 14/06/2023 321984565 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-041-001/1565-A
(DORAHA) 		1729001041NRG24070620230034426 08/06/2023 dinesh 1729001041WL003904 dinesh 00354 PUNB0064300 1326 1326 Processed 14/06/2023 321984565 dinesh PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-041-001/1565-A
(DORAHA) 		1729001041NRG24070620230034427 08/06/2023 manju 1729001041WL003904 manju 00354 PUNB0064300 1326 1326 Processed 14/06/2023 321984565 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
39 SEHORE MP-29-001-095-001/33
(RAIPURA) 		1729001095NRG24080620230034733 08/06/2023 radheshyam 1729001095WL003947 radheshyam 00415 SBIN0003927 1326 1326 Processed 14/06/2023 321984565 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 SEHORE MP-29-001-137-001/1185
(BILKISGANJ) 		1729001137NRG24080620230034671 08/06/2023 Seeta Bai 1729001137WL003937 Seeta Bai 00415 SBIN0006066 1326 1326 Processed 14/06/2023 321984565 SeetaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SEHORE MP-29-001-035-001/131
(HATIYAKHEDI) 		1729001035NRG24080620230034832 08/06/2023 ravi dangi 1729001035WL003955 ravi dangi 00415 SBIN0012186 1326 1326 Processed 14/06/2023 321984565 ravidangi STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-049-001/612
(CIRADI) 		1729001049NRG24080620230034631 08/06/2023 santosh dangi 1729001049WL003931 santosh dangi 00415 SBIN0012186 884 884 Processed 14/06/2023 321984565 santoshdangi BANK OF MAHARASHTRA(607387)
43 SEHORE MP-29-001-053-001/1237
(SYAMPUR) 		1729001053NRG24070620230034629 08/06/2023 bhure lal 1729001053WL003930 bhure lal 00415 SBIN0012186 1326 1326 Processed 14/06/2023 321984565 bhurelal BANK OF INDIA(508505)
44 SEHORE MP-29-001-053-001/84-A
(SYAMPUR) 		1729001053NRG24070620230034625 08/06/2023 AZHARUDDIN 1729001053WL003928 AZHARUDDIN 00415 SBIN0012186 1326 1326 Processed 14/06/2023 321984565 AZHARUDDIN STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-053-001/84-A
(SYAMPUR) 		1729001053NRG24070620230034624 08/06/2023 nasreen bee 1729001053WL003928 nasreen bee 00415 SBIN0012186 1326 1326 Processed 14/06/2023 321984565 nasreenbee STATE BANK OF INDIA(508548)
SubTotal 6188 6188
46 SEHORE MP-29-001-003-002/586
(GAWA) 		1729001148NRG24070620230034464 08/06/2023 chinta bai 1729001148WL003910 chinta bai 00688 FINO0001001 1105 1105 Processed 14/06/2023 321984565 chintabai FINO PAYMENTS BANK LTD(608001)
47 SEHORE MP-29-001-003-002/586
(GAWA) 		1729001148NRG24070620230034463 08/06/2023 manohar 1729001148WL003910 manohar 00688 FINO0001001 1105 1105 Processed 14/06/2023 321984565 manohar FINO PAYMENTS BANK LTD(608001)
48 SEHORE MP-29-001-053-001/1933-A
(SYAMPUR) 		1729001053NRG24070620230034626 08/06/2023 ayodhaya bai 1729001053WL003929 ayodhaya bai 00688 FINO0001001 1326 1326 Processed 14/06/2023 321984565 ayodhayabai FINO PAYMENTS BANK LTD(608001)
49 SEHORE MP-29-001-053-001/1933-A
(SYAMPUR) 		1729001053NRG24070620230034628 08/06/2023 mahendra vanskar 1729001053WL003929 mahendra vanskar 00688 FINO0001001 1326 1326 Processed 14/06/2023 321984565 mahendravanskar STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-053-001/1933-A
(SYAMPUR) 		1729001053NRG24070620230034627 08/06/2023 manita 1729001053WL003929 manita 00688 FINO0001001 1326 1326 Processed 14/06/2023 321984565 manita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
51 SEHORE MP-29-001-035-003/373
(HATIYAKHEDI) 		1729001035NRG24080620230034836 08/06/2023 pooja bai 1729001035WL003955 pooja bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 poojabai BANK OF INDIA(508505)
52 SEHORE MP-29-001-035-003/373
(HATIYAKHEDI) 		1729001035NRG24080620230034835 08/06/2023 RAJESH BABU 1729001035WL003955 RAJESH BABU 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 RAJESHBABU FINO PAYMENTS BANK LTD(608001)
53 SEHORE MP-29-001-035-003/422
(HATIYAKHEDI) 		1729001035NRG24080620230034840 08/06/2023 chandrakala gurjar 1729001035WL003955 chandrakala gurjar 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 chandrakalagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEHORE MP-29-001-035-003/425
(HATIYAKHEDI) 		1729001035NRG24080620230034841 08/06/2023 LAKHAN SINGH 1729001035WL003955 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
55 SEHORE MP-29-001-035-003/439
(HATIYAKHEDI) 		1729001035NRG24080620230034844 08/06/2023 DASRATH SINGH GURJAR 1729001035WL003955 DASRATH SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 DASRATHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
56 SEHORE MP-29-001-035-003/439
(HATIYAKHEDI) 		1729001035NRG24080620230034845 08/06/2023 REKHA BAI 1729001035WL003955 REKHA BAI 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 REKHABAI FINO PAYMENTS BANK LTD(608001)
57 SEHORE MP-29-001-035-003/444
(HATIYAKHEDI) 		1729001035NRG24080620230034847 08/06/2023 DILEEP GURJAR 1729001035WL003955 DILEEP GURJAR 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 DILEEPGURJAR FINO PAYMENTS BANK LTD(608001)
58 SEHORE MP-29-001-035-003/444
(HATIYAKHEDI) 		1729001035NRG24080620230034848 08/06/2023 Radha Gurjar 1729001035WL003955 Radha Gurjar 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
59 SEHORE MP-29-001-035-003/530
(HATIYAKHEDI) 		1729001035NRG24080620230034849 08/06/2023 HEM SINGH GURJAR 1729001035WL003955 HEM SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 HEMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
60 SEHORE MP-29-001-035-003/531
(HATIYAKHEDI) 		1729001035NRG24080620230034850 08/06/2023 nem singh 1729001035WL003955 nem singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 321984565 nemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
61 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24080620230034739 08/06/2023 Hari Singh 1729001095WL003947 Hari Singh 00697 BKID0MG0344 1326 1326 Processed 14/06/2023 321984565 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24080620230034740 08/06/2023 jyoti 1729001095WL003947 jyoti 00697 BKID0MG0344 1326 1326 Processed 14/06/2023 321984565 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 SEHORE MP-29-001-095-001/386
(RAIPURA) 		1729001095NRG24080620230034734 08/06/2023 rahul 1729001095WL003947 rahul 00697 BKID0MG0350 1326 1326 Processed 14/06/2023 321984565 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 SEHORE MP-29-001-035-003/395
(HATIYAKHEDI) 		1729001035NRG24080620230034837 08/06/2023 KAMAL SINGH 1729001035WL003955 KAMAL SINGH 00697 BKID0MG0353 1326 1326 Processed 14/06/2023 321984565 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-035-003/414
(HATIYAKHEDI) 		1729001035NRG24080620230034839 08/06/2023 HIMMAT SINGH 1729001035WL003955 HIMMAT SINGH 00697 BKID0MG0353 1326 1326 Processed 15/06/2023 321984565 HIMMATSINGH INDIAN BANK(607105)
66 SEHORE MP-29-001-035-003/425
(HATIYAKHEDI) 		1729001035NRG24080620230034842 08/06/2023 KALA 1729001035WL003955 KALA 00697 BKID0MG0353 1326 1326 Processed 14/06/2023 321984565 KALA NARMADA JHABUA GRAMIN BANK(508515)
67 SEHORE MP-29-001-035-003/442
(HATIYAKHEDI) 		1729001035NRG24080620230034846 08/06/2023 MANGI LAL 1729001035WL003955 MANGI LAL 00697 BKID0MG0353 1326 1326 Processed 15/06/2023 321984565 MANGILAL INDIAN BANK(607105)
SubTotal 5304 5304
68 SEHORE MP-29-001-095-001/412
(RAIPURA) 		1729001095NRG24080620230034736 08/06/2023 sachin sen 1729001095WL003947 sachin sen 00697 BKID0MG0354 1326 1326 Processed 14/06/2023 321984565 sachinsen NARMADA JHABUA GRAMIN BANK(508515)
69 SEHORE MP-29-001-106-002/670
(SEMRA DAGI) 		1729001106NRG24080620230034730 08/06/2023 badami lal 1729001106WL003946 badami lal 00697 BKID0MG0354 663 663 Processed 14/06/2023 321984565 badamilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
70 SEHORE MP-29-001-041-001/492-A
(DORAHA) 		1729001041NRG24070620230034431 08/06/2023 sadik 1729001041WL003904 sadik 00697 BKID0MG0362 1326 1326 Processed 14/06/2023 321984565 sadik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 SEHORE MP-29-001-035-001/107
(HATIYAKHEDI) 		1729001035NRG24080620230034831 08/06/2023 deshraj dangi 1729001035WL003955 deshraj dangi 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 321984565 deshrajdangi NARMADA JHABUA GRAMIN BANK(508515)
72 SEHORE MP-29-001-035-001/522
(HATIYAKHEDI) 		1729001035NRG24080620230034833 08/06/2023 parvat singh 1729001035WL003955 parvat singh 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 321984565 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080623APB_FTO_78393 Bank of India BKID0009012 SHAMPUR 8177
2 SEHORE MP1729001_080623APB_FTO_78393 Bank of India BKID0009018 KRISHI UPAJ MANDI 5304
3 SEHORE MP1729001_080623APB_FTO_78393 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_080623APB_FTO_78393 Bank of India BKID0009079 CHARNAL 18785
5 SEHORE MP1729001_080623APB_FTO_78393 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 3536
6 SEHORE MP1729001_080623APB_FTO_78393 Canara Bank CNRB0017754 DORAHA 1326
7 SEHORE MP1729001_080623APB_FTO_78393 Punjab National Bank PUNB0064300 DORAHA 5304
8 SEHORE MP1729001_080623APB_FTO_78393 State Bank of India SBIN0003927 ADB SEHORE 1326
9 SEHORE MP1729001_080623APB_FTO_78393 State Bank of India SBIN0006066 BILKISGANJ 1326
10 SEHORE MP1729001_080623APB_FTO_78393 State Bank of India SBIN0012186 SHYAMPUR 6188
11 SEHORE MP1729001_080623APB_FTO_78393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 SEHORE MP1729001_080623APB_FTO_78393 Fino Payments Bank Ltd FINO0001446 MP RO 13260
13 SEHORE MP1729001_080623APB_FTO_78393 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652
14 SEHORE MP1729001_080623APB_FTO_78393 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1326
15 SEHORE MP1729001_080623APB_FTO_78393 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 5304
16 SEHORE MP1729001_080623APB_FTO_78393 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1989
17 SEHORE MP1729001_080623APB_FTO_78393 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1326
18 SEHORE MP1729001_080623APB_FTO_78393 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2652

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