Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040723APB_FTO_146842
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-29-001-093-004/610
(SEVANIYA) 		1729001154NRG24040720230077167 04/07/2023 MR HARI SINGH SO DHANIRAM 1729001154WL007379 MR HARI SINGH SO DHANIRAM 00045 BARB0DBSEHO 1105 1105 Processed 11/07/2023 806952911 MRHARISINGHSODHANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 SEHORE MP-29-001-093-002/609-C
(SEVANIYA) 		1729001154NRG24040720230077158 04/07/2023 BHUPENDRA MEWADA 1729001154WL007379 BHUPENDRA MEWADA 00045 BARB0SEHORE 1105 1105 Processed 11/07/2023 806952911 BHUPENDRAMEWADA BANK OF BARODA(606985)
SubTotal 1105 1105
3 SEHORE MP-29-001-093-004/573
(SEVANIYA) 		1729001154NRG24040720230077166 04/07/2023 Mahendra 1729001154WL007379 Mahendra 00048 BKID0009010 1105 1105 Processed 11/07/2023 806952911 Mahendra BANK OF INDIA(508505)
SubTotal 1105 1105
4 SEHORE MP-29-001-093-002/606
(SEVANIYA) 		1729001154NRG24040720230077153 04/07/2023 RAJENDRA 1729001154WL007379 RAJENDRA 00048 BKID0009018 1105 1105 Processed 11/07/2023 806952911 RAJENDRA CANARA BANK(508532)
SubTotal 1105 1105
5 SEHORE MP-29-001-108-001/104
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076850 04/07/2023 radheshyam 1729001WL007360 radheshyam 00048 BKID0009019 888 888 Processed 11/07/2023 806952911 radheshyam BANK OF INDIA(508505)
6 SEHORE MP-29-001-108-001/110
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076851 04/07/2023 Omprakash 1729001WL007360 Omprakash 00048 BKID0009019 888 888 Processed 11/07/2023 806952911 Omprakash BANK OF INDIA(508505)
7 SEHORE MP-29-001-108-001/126
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076853 04/07/2023 dinesh kumar 1729001WL007360 dinesh kumar 00048 BKID0009019 888 888 Processed 11/07/2023 806952911 dineshkumar BANK OF INDIA(508505)
8 SEHORE MP-29-001-108-001/142
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076855 04/07/2023 NARAYAN SINGH 1729001WL007360 NARAYAN SINGH 00048 BKID0009019 888 888 Processed 11/07/2023 806952911 NARAYANSINGH BANK OF INDIA(508505)
9 SEHORE MP-29-001-108-001/142
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076856 04/07/2023 ROHIT MEWADA 1729001WL007360 ROHIT MEWADA 00048 BKID0009019 888 888 Processed 11/07/2023 806952911 ROHITMEWADA PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-108-001/143
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076857 04/07/2023 bhure singh 1729001WL007360 bhure singh 00048 BKID0009019 888 888 Processed 11/07/2023 806952911 bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-108-001/184
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076860 04/07/2023 dhan singh 1729001WL007360 dhan singh 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
12 SEHORE MP-29-001-108-001/500
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076862 04/07/2023 MANOJ KUMAR 1729001WL007360 MANOJ KUMAR 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 MANOJKUMAR BANK OF INDIA(508505)
13 SEHORE MP-29-001-108-001/503
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076863 04/07/2023 bhavsingh 1729001WL007360 bhavsingh 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 bhavsingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-108-001/70
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076865 04/07/2023 DOLAT SINGH 1729001WL007360 DOLAT SINGH 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-108-002/217
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076866 04/07/2023 himmat singh 1729001WL007360 himmat singh 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-108-003/345
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076868 04/07/2023 THAKUR SINGH 1729001WL007360 THAKUR SINGH 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 THAKURSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-108-003/365
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076869 04/07/2023 Mohan Singh 1729001WL007360 Mohan Singh 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 MohanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-112-001/161
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076831 04/07/2023 mohansingh 1729001112WL007356 mohansingh 00048 BKID0009019 663 663 Processed 11/07/2023 806952911 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-112-001/163
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076833 04/07/2023 Rekha 1729001112WL007356 Rekha 00048 BKID0009019 663 663 Processed 11/07/2023 806952911 Rekha BANK OF INDIA(508505)
20 SEHORE MP-29-001-112-001/163
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076832 04/07/2023 suresh 1729001112WL007356 suresh 00048 BKID0009019 663 663 Processed 11/07/2023 806952911 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-112-001/296
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076834 04/07/2023 Umesh sen 1729001112WL007356 Umesh sen 00048 BKID0009019 1326 1326 Processed 11/07/2023 806952911 Umeshsen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-112-001/976
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076838 04/07/2023 kavita 1729001112WL007356 kavita 00048 BKID0009019 663 663 Processed 11/07/2023 806952911 kavita BANK OF INDIA(508505)
23 SEHORE MP-29-001-112-001/976
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076837 04/07/2023 rakesh 1729001112WL007356 rakesh 00048 BKID0009019 663 663 Processed 11/07/2023 806952911 rakesh CANARA BANK(508532)
24 SEHORE MP-29-001-112-001/985
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076839 04/07/2023 bhgbat singh 1729001112WL007356 bhgbat singh 00048 BKID0009019 663 663 Processed 11/07/2023 806952911 bhgbatsingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-112-001/985
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076840 04/07/2023 sheela bai 1729001112WL007356 sheela bai 00048 BKID0009019 663 663 Processed 11/07/2023 806952911 sheelabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 20577 20577
26 SEHORE MP-29-001-007-001/288
(MAGARDA) 		1729001007NRG24040720230077219 04/07/2023 roopsingh 1729001007WL007392 roopsingh 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952911 roopsingh BANK OF INDIA(508505)
27 SEHORE MP-29-001-007-001/49
(MAGARDA) 		1729001007NRG24040720230077215 04/07/2023 anoop 1729001007WL007391 anoop 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952911 anoop CANARA BANK(508532)
28 SEHORE MP-29-001-033-002/181
(DOLATPURA) 		1729001033NRG24030720230076462 04/07/2023 ramcharan 1729001033WL007322 ramcharan 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952911 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
29 SEHORE MP-29-001-001-003/429
(BANSIYA) 		1729001150NRG24030720230076871 04/07/2023 savitri 1729001150WL007361 savitri 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 savitri BANK OF INDIA(508505)
30 SEHORE MP-29-001-001-003/430
(BANSIYA) 		1729001150NRG24030720230076873 04/07/2023 Rajaram 1729001150WL007361 Rajaram 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Rajaram BANK OF INDIA(508505)
31 SEHORE MP-29-001-001-003/430
(BANSIYA) 		1729001150NRG24030720230076872 04/07/2023 rajaram 1729001150WL007361 rajaram 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 rajaram BANK OF INDIA(508505)
32 SEHORE MP-29-001-001-003/870
(BANSIYA) 		1729001150NRG24030720230076887 04/07/2023 Bhajan Singh 1729001150WL007361 Bhajan Singh 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 BhajanSingh BANK OF INDIA(508505)
33 SEHORE MP-29-001-001-003/870
(BANSIYA) 		1729001150NRG24030720230076888 04/07/2023 Leela bai 1729001150WL007361 Leela bai 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Leelabai BANK OF INDIA(508505)
34 SEHORE MP-29-001-001-003/874
(BANSIYA) 		1729001150NRG24030720230076890 04/07/2023 Sumantra Bai 1729001150WL007361 Sumantra Bai 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 SumantraBai BANK OF INDIA(508505)
35 SEHORE MP-29-001-001-003/876
(BANSIYA) 		1729001150NRG24030720230076892 04/07/2023 Leela bai 1729001150WL007361 Leela bai 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Leelabai BANK OF INDIA(508505)
36 SEHORE MP-29-001-001-003/876
(BANSIYA) 		1729001150NRG24030720230076891 04/07/2023 Raghuveer Singh 1729001150WL007361 Raghuveer Singh 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 RaghuveerSingh BANK OF INDIA(508505)
37 SEHORE MP-29-001-001-003/877
(BANSIYA) 		1729001150NRG24030720230076893 04/07/2023 Shonu Gurjar 1729001150WL007361 Shonu Gurjar 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 ShonuGurjar BANK OF INDIA(508505)
38 SEHORE MP-29-001-001-003/878
(BANSIYA) 		1729001150NRG24030720230076894 04/07/2023 Krishna bai 1729001150WL007361 Krishna bai 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Krishnabai BANK OF INDIA(508505)
39 SEHORE MP-29-001-001-003/879
(BANSIYA) 		1729001150NRG24030720230076895 04/07/2023 Raj bai 1729001150WL007361 Raj bai 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEHORE MP-29-001-001-003/880
(BANSIYA) 		1729001150NRG24030720230076896 04/07/2023 Ramsvarupi bai 1729001150WL007361 Ramsvarupi bai 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Ramsvarupibai BANK OF INDIA(508505)
41 SEHORE MP-29-001-001-003/881
(BANSIYA) 		1729001150NRG24030720230076897 04/07/2023 Bantu gurjar 1729001150WL007361 Bantu gurjar 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Bantugurjar BANK OF INDIA(508505)
42 SEHORE MP-29-001-001-003/908
(BANSIYA) 		1729001150NRG24030720230076924 04/07/2023 Jayendra 1729001150WL007361 Jayendra 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Jayendra BANK OF INDIA(508505)
43 SEHORE MP-29-001-001-003/910
(BANSIYA) 		1729001150NRG24030720230076926 04/07/2023 Mamta bai 1729001150WL007361 Mamta bai 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 Mamtabai BANK OF INDIA(508505)
44 SEHORE MP-29-001-001-003/912
(BANSIYA) 		1729001150NRG24030720230076927 04/07/2023 Narayan Singh 1729001150WL007361 Narayan Singh 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 NarayanSingh BANK OF INDIA(508505)
45 SEHORE MP-29-001-001-003/916
(BANSIYA) 		1729001150NRG24030720230076928 04/07/2023 Bhagvat Singh 1729001150WL007361 Bhagvat Singh 00048 BKID0009079 884 884 Processed 11/07/2023 806952911 BhagvatSingh BANK OF INDIA(508505)
46 SEHORE MP-29-001-007-001/53
(MAGARDA) 		1729001007NRG24040720230077220 04/07/2023 ramgopal 1729001007WL007392 ramgopal 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952911 ramgopal BANK OF INDIA(508505)
47 SEHORE MP-29-001-007-002/491
(MAGARDA) 		1729001007NRG24040720230077216 04/07/2023 LAXMAN SINGH 1729001007WL007391 LAXMAN SINGH 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952911 LAXMANSINGH BANK OF INDIA(508505)
48 SEHORE MP-29-001-007-002/526
(MAGARDA) 		1729001007NRG24040720230077217 04/07/2023 sugankuvar 1729001007WL007391 sugankuvar 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952911 sugankuvar BANK OF INDIA(508505)
SubTotal 19006 19006
49 SEHORE MP-29-001-093-002/261
(SEVANIYA) 		1729001154NRG24040720230077149 04/07/2023 ramesh mali 1729001154WL007379 ramesh mali 00051 MAHB0000894 1105 1105 Processed 11/07/2023 806952911 rameshmali BANK OF MAHARASHTRA(607387)
50 SEHORE MP-29-001-093-002/320-A
(SEVANIYA) 		1729001154NRG24040720230077150 04/07/2023 Shyamlal 1729001154WL007379 Shyamlal 00051 MAHB0000894 1105 1105 Processed 11/07/2023 806952911 Shyamlal IDBI BANK(607095)
51 SEHORE MP-29-001-093-004/541
(SEVANIYA) 		1729001154NRG24040720230077161 04/07/2023 kripal singh 1729001154WL007379 kripal singh 00051 MAHB0000894 1105 1105 Processed 11/07/2023 806952911 kripalsingh BANK OF MAHARASHTRA(607387)
52 SEHORE MP-29-001-093-004/610
(SEVANIYA) 		1729001154NRG24040720230077168 04/07/2023 Meera Bai Gond 1729001154WL007379 Meera Bai Gond 00051 MAHB0000894 1105 1105 Processed 11/07/2023 806952911 MeeraBaiGond BANK OF MAHARASHTRA(607387)
53 SEHORE MP-29-001-093-004/618
(SEVANIYA) 		1729001154NRG24040720230077169 04/07/2023 Miss jaya parmar 1729001154WL007379 Miss jaya parmar 00051 MAHB0000894 1105 1105 Processed 11/07/2023 806952911 Missjayaparmar BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
54 SEHORE MP-29-001-046-001/121
(SONKACCH) 		1729001046NRG24040720230077416 04/07/2023 RAMSWAROOP 1729001046WL007417 RAMSWAROOP 00078 CNRB0002652 1547 1547 Processed 11/07/2023 806952911 RAMSWAROOP CANARA BANK(508532)
SubTotal 1547 1547
55 SEHORE MP-29-001-112-001/148
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076830 04/07/2023 Kailash 1729001112WL007356 Kailash 00176 IDIB000P634 884 884 Processed 11/07/2023 806952911 Kailash INDIAN BANK(607105)
SubTotal 884 884
56 SEHORE MP-29-001-033-002/452
(DOLATPURA) 		1729001033NRG24030720230076465 04/07/2023 benod ahirbar 1729001033WL007322 benod ahirbar 00177 IOBA0003133 1105 1105 Processed 11/07/2023 806952911 benodahirbar INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
57 SEHORE MP-29-001-093-002/606-B
(SEVANIYA) 		1729001154NRG24040720230077155 04/07/2023 Mr dharmendra Mewada 1729001154WL007379 Mr dharmendra Mewada 00354 PUNB0044700 1105 1105 Processed 11/07/2023 806952911 MrdharmendraMewada PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
58 SEHORE MP-29-001-046-001/142
(SONKACCH) 		1729001046NRG24040720230077418 04/07/2023 RAMSWARUP 1729001046WL007417 RAMSWARUP 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 RAMSWARUP PUNJAB NATIONAL BANK(508568)
59 SEHORE MP-29-001-046-001/185
(SONKACCH) 		1729001046NRG24040720230077442 04/07/2023 govind 1729001046WL007419 govind 00354 PUNB0104600 1326 1326 Processed 11/07/2023 806952911 govind PUNJAB NATIONAL BANK(508568)
60 SEHORE MP-29-001-046-001/185
(SONKACCH) 		1729001046NRG24040720230077443 04/07/2023 vidhya bai 1729001046WL007419 vidhya bai 00354 PUNB0104600 1105 1105 Processed 11/07/2023 806952911 vidhyabai PUNJAB NATIONAL BANK(508568)
61 SEHORE MP-29-001-046-001/249
(SONKACCH) 		1729001046NRG24040720230077419 04/07/2023 PRAKASH 1729001046WL007417 PRAKASH 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 PRAKASH PUNJAB NATIONAL BANK(508568)
62 SEHORE MP-29-001-046-001/251
(SONKACCH) 		1729001046NRG24040720230077420 04/07/2023 Ravi 1729001046WL007417 Ravi 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 Ravi PUNJAB NATIONAL BANK(508568)
63 SEHORE MP-29-001-046-001/254
(SONKACCH) 		1729001046NRG24040720230077421 04/07/2023 Mamta bai 1729001046WL007417 Mamta bai 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 Mamtabai PUNJAB NATIONAL BANK(508568)
64 SEHORE MP-29-001-046-001/34
(SONKACCH) 		1729001046NRG24040720230077422 04/07/2023 parvat singh 1729001046WL007417 parvat singh 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 parvatsingh PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-046-001/36
(SONKACCH) 		1729001046NRG24040720230077423 04/07/2023 jitendra 1729001046WL007417 jitendra 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 jitendra PUNJAB NATIONAL BANK(508568)
66 SEHORE MP-29-001-046-001/36
(SONKACCH) 		1729001046NRG24040720230077424 04/07/2023 Kavita 1729001046WL007417 Kavita 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 Kavita PUNJAB NATIONAL BANK(508568)
67 SEHORE MP-29-001-046-001/48
(SONKACCH) 		1729001046NRG24040720230077426 04/07/2023 Sheela Bai 1729001046WL007417 Sheela Bai 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 SheelaBai RATNAKAR BANK(607393)
68 SEHORE MP-29-001-046-001/523
(SONKACCH) 		1729001046NRG24040720230077428 04/07/2023 Sandeep 1729001046WL007417 Sandeep 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 Sandeep BANK OF BARODA(606985)
69 SEHORE MP-29-001-046-001/523
(SONKACCH) 		1729001046NRG24040720230077427 04/07/2023 Sandeep 1729001046WL007417 Sandeep 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 Sandeep PUNJAB NATIONAL BANK(508568)
70 SEHORE MP-29-001-046-001/59
(SONKACCH) 		1729001046NRG24040720230077429 04/07/2023 GOPI LAL 1729001046WL007417 GOPI LAL 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 GOPILAL PUNJAB NATIONAL BANK(508568)
71 SEHORE MP-29-001-046-001/8
(SONKACCH) 		1729001046NRG24040720230077430 04/07/2023 devendra 1729001046WL007417 devendra 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 devendra PUNJAB NATIONAL BANK(508568)
72 SEHORE MP-29-001-046-001/8
(SONKACCH) 		1729001046NRG24040720230077431 04/07/2023 urmila 1729001046WL007417 urmila 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 urmila PUNJAB NATIONAL BANK(508568)
73 SEHORE MP-29-001-046-001/81
(SONKACCH) 		1729001046NRG24040720230077432 04/07/2023 Mukesh kumar 1729001046WL007417 Mukesh kumar 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 Mukeshkumar PUNJAB NATIONAL BANK(508568)
74 SEHORE MP-29-001-046-001/97
(SONKACCH) 		1729001046NRG24040720230077433 04/07/2023 SUNITA BAI 1729001046WL007417 SUNITA BAI 00354 PUNB0104600 1547 1547 Processed 11/07/2023 806952911 SUNITABAI RATNAKAR BANK(607393)
SubTotal 25636 25636
75 SEHORE MP-29-001-093-004/550
(SEVANIYA) 		1729001154NRG24040720230077162 04/07/2023 purshottam parmar 1729001154WL007379 purshottam parmar 00415 SBIN0000477 1105 1105 Processed 11/07/2023 806952911 purshottamparmar STATE BANK OF INDIA(508548)
76 SEHORE MP-29-001-093-004/572
(SEVANIYA) 		1729001154NRG24040720230077165 04/07/2023 rajesh parmar 1729001154WL007379 rajesh parmar 00415 SBIN0000477 1105 1105 Processed 11/07/2023 806952911 rajeshparmar STATE BANK OF INDIA(508548)
77 SEHORE MP-29-001-112-001/130
(RAIPURA NAYAKHEDI) 		1729001112NRG24030720230076829 04/07/2023 SUNIL 1729001112WL007356 SUNIL 00415 SBIN0000477 663 663 Processed 11/07/2023 806952911 SUNIL BANK OF INDIA(508505)
SubTotal 2873 2873
78 SEHORE MP-29-001-108-001/140
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076854 04/07/2023 RAJESH KUMAR 1729001WL007360 RAJESH KUMAR 00415 SBIN0003927 888 888 Processed 11/07/2023 806952911 RAJESHKUMAR STATE BANK OF INDIA(508548)
79 SEHORE MP-29-001-108-001/183
(DOOPAHIYA BHEEL) 		1729001000NRG24030720230076859 04/07/2023 kishore singh 1729001WL007360 kishore singh 00415 SBIN0003927 888 888 Processed 11/07/2023 806952911 kishoresingh STATE BANK OF INDIA(508548)
SubTotal 1776 1776
80 SEHORE MP-29-001-001-003/874
(BANSIYA) 		1729001150NRG24030720230076889 04/07/2023 Dhur Singh 1729001150WL007361 Dhur Singh 00415 SBIN0012186 884 884 Processed 11/07/2023 806952911 DhurSingh STATE BANK OF INDIA(508548)
81 SEHORE MP-29-001-023-001/105
(BERAGARH GUMAN) 		1729001023NRG24010720230073114 04/07/2023 Puspa 1729001023WL007048 Puspa 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 Puspa BANK OF INDIA(508505)
82 SEHORE MP-29-001-023-001/105
(BERAGARH GUMAN) 		1729001023NRG24010720230073113 04/07/2023 Rajesh 1729001023WL007048 Rajesh 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 Rajesh STATE BANK OF INDIA(508548)
83 SEHORE MP-29-001-023-001/130
(BERAGARH GUMAN) 		1729001023NRG24010720230073115 04/07/2023 anar singh 1729001023WL007048 anar singh 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 SEHORE MP-29-001-023-001/130
(BERAGARH GUMAN) 		1729001023NRG24010720230073116 04/07/2023 srngar bai 1729001023WL007048 srngar bai 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 srngarbai STATE BANK OF INDIA(508548)
85 SEHORE MP-29-001-023-001/138
(BERAGARH GUMAN) 		1729001023NRG24010720230073117 04/07/2023 sunita bai 1729001023WL007048 sunita bai 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 sunitabai STATE BANK OF INDIA(508548)
86 SEHORE MP-29-001-023-001/144
(BERAGARH GUMAN) 		1729001023NRG24010720230073118 04/07/2023 Lakhanlal 1729001023WL007048 Lakhanlal 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 Lakhanlal STATE BANK OF INDIA(508548)
87 SEHORE MP-29-001-023-001/261
(BERAGARH GUMAN) 		1729001023NRG24010720230073120 04/07/2023 Monika mewada 1729001023WL007048 Monika mewada 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 Monikamewada STATE BANK OF INDIA(508548)
88 SEHORE MP-29-001-023-001/261
(BERAGARH GUMAN) 		1729001023NRG24010720230073119 04/07/2023 suresh 1729001023WL007048 suresh 00415 SBIN0012186 1326 1326 Rejected 13/07/2023 806952911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SEHORE MP-29-001-023-001/262
(BERAGARH GUMAN) 		1729001023NRG24010720230073121 04/07/2023 mahesh 1729001023WL007048 mahesh 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 mahesh STATE BANK OF INDIA(508548)
90 SEHORE MP-29-001-023-001/394
(BERAGARH GUMAN) 		1729001023NRG24010720230073122 04/07/2023 kamlesh 1729001023WL007048 kamlesh 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 kamlesh STATE BANK OF INDIA(508548)
91 SEHORE MP-29-001-023-001/566
(BERAGARH GUMAN) 		1729001023NRG24010720230073127 04/07/2023 maya meena 1729001023WL007048 maya meena 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 mayameena STATE BANK OF INDIA(508548)
92 SEHORE MP-29-001-023-001/566
(BERAGARH GUMAN) 		1729001023NRG24010720230073126 04/07/2023 ramniwas 1729001023WL007048 ramniwas 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 ramniwas STATE BANK OF INDIA(508548)
93 SEHORE MP-29-001-023-001/590
(BERAGARH GUMAN) 		1729001023NRG24010720230073130 04/07/2023 Mahendra 1729001023WL007048 Mahendra 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952911 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
94 SEHORE MP-29-001-023-001/640
(BERAGARH GUMAN) 		1729001023NRG24040720230077757 04/07/2023 Pavitra 1729001023WL007465 Pavitra 00415 SBIN0012186 2652 2652 Processed 11/07/2023 806952911 Pavitra STATE BANK OF INDIA(508548)
95 SEHORE MP-29-001-023-001/640
(BERAGARH GUMAN) 		1729001023NRG24040720230077756 04/07/2023 Vijay Kumar 1729001023WL007465 Vijay Kumar 00415 SBIN0012186 2652 2652 Processed 11/07/2023 806952911 VijayKumar STATE BANK OF INDIA(508548)
96 SEHORE MP-29-001-046-001/42
(SONKACCH) 		1729001046NRG24040720230077425 04/07/2023 DHARMENDRA 1729001046WL007417 DHARMENDRA 00415 SBIN0012186 1547 1547 Processed 11/07/2023 806952911 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 24973 24973
97 SEHORE MP-29-001-046-001/123
(SONKACCH) 		1729001046NRG24040720230077417 04/07/2023 MANOJ 1729001046WL007417 MANOJ 00415 SBIN0015080 1547 1547 Processed 11/07/2023 806952911 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 SEHORE MP-29-001-092-001/347
(KOCHIYACHITU) 		1729001092NRG24040720230077088 04/07/2023 Rohit 1729001092WL007372 Rohit 00462 UCBA0001403 1105 1105 Processed 11/07/2023 806952911 Rohit UCO BANK(607066)
SubTotal 1105 1105
99 SEHORE MP-29-001-093-004/551
(SEVANIYA) 		1729001154NRG24040720230077163 04/07/2023 rajesh parmar 1729001154WL007379 rajesh parmar 00468 UBIN0561304 1105 1105 Processed 11/07/2023 806952911 rajeshparmar UNION BANK OF INDIA(508500)
100 SEHORE MP-29-001-093-004/553
(SEVANIYA) 		1729001154NRG24040720230077164 04/07/2023 Preetam Singh 1729001154WL007379 Preetam Singh 00468 UBIN0561304 1105 1105 Processed 11/07/2023 806952911 PreetamSingh IDBI BANK(607095)
SubTotal 2210 2210
101 SEHORE MP-29-001-093-002/320-A
(SEVANIYA) 		1729001154NRG24040720230077151 04/07/2023 Parvati 1729001154WL007379 Parvati 00468 UBIN0820458 1105 1105 Processed 11/07/2023 806952911 Parvati UNION BANK OF INDIA(508500)
102 SEHORE MP-29-001-093-002/320-B
(SEVANIYA) 		1729001154NRG24040720230077152 04/07/2023 Rohit 1729001154WL007379 Rohit 00468 UBIN0820458 1105 1105 Processed 11/07/2023 806952911 Rohit IDBI BANK(607095)
103 SEHORE MP-29-001-093-002/606
(SEVANIYA) 		1729001154NRG24040720230077154 04/07/2023 Mrs Reena 1729001154WL007379 Mrs Reena 00468 UBIN0820458 1105 1105 Processed 11/07/2023 806952911 MrsReena UNION BANK OF INDIA(508500)
104 SEHORE MP-29-001-093-002/606-B
(SEVANIYA) 		1729001154NRG24040720230077156 04/07/2023 Mrs Poonam 1729001154WL007379 Mrs Poonam 00468 UBIN0820458 1105 1105 Processed 11/07/2023 806952911 MrsPoonam UNION BANK OF INDIA(508500)
105 SEHORE MP-29-001-093-002/608-A
(SEVANIYA) 		1729001154NRG24040720230077157 04/07/2023 MRS MANISHA 1729001154WL007379 MRS MANISHA 00468 UBIN0820458 1105 1105 Processed 11/07/2023 806952911 MRSMANISHA FEDERAL BANK(607165)
SubTotal 5525 5525
106 SEHORE MP-29-001-033-002/446
(DOLATPURA) 		1729001033NRG24030720230076464 04/07/2023 ramgopal 1729001033WL007322 ramgopal 00697 BKID0MG0353 1326 1326 Processed 11/07/2023 806952911 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 SEHORE MP-29-001-092-001/335
(KOCHIYACHITU) 		1729001092NRG24040720230077087 04/07/2023 samrat bai 1729001092WL007372 samrat bai 00697 BKID0MG0354 1105 1105 Processed 11/07/2023 806952911 samratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
108 SEHORE MP-29-001-033-002/478
(DOLATPURA) 		1729001033NRG24030720230076466 04/07/2023 susila bai 1729001033WL007322 susila bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 806952911 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 127328 127328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040723APB_FTO_146842 Bank of Baroda BARB0DBSEHO SEHORE 1105
2 SEHORE MP1729001_040723APB_FTO_146842 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
3 SEHORE MP1729001_040723APB_FTO_146842 Bank of India BKID0009010 SEHORE 1105
4 SEHORE MP1729001_040723APB_FTO_146842 Bank of India BKID0009018 KRISHI UPAJ MANDI 1105
5 SEHORE MP1729001_040723APB_FTO_146842 Bank of India BKID0009019 PACHAMA 20577
6 SEHORE MP1729001_040723APB_FTO_146842 Bank of India BKID0009020 AHMEDPUR 3978
7 SEHORE MP1729001_040723APB_FTO_146842 Bank of India BKID0009079 CHARNAL 19006
8 SEHORE MP1729001_040723APB_FTO_146842 Bank of Maharastra MAHB0000894 SEHORE 5525
9 SEHORE MP1729001_040723APB_FTO_146842 Canara Bank CNRB0002652 KOH-E-FIZA,BHOPAL 1547
10 SEHORE MP1729001_040723APB_FTO_146842 Indian Bank IDIB000P634 Phanda 884
11 SEHORE MP1729001_040723APB_FTO_146842 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1105
12 SEHORE MP1729001_040723APB_FTO_146842 Punjab National Bank PUNB0044700 SEHORE 1105
13 SEHORE MP1729001_040723APB_FTO_146842 Punjab National Bank PUNB0104600 JHARKHEDA 25636
14 SEHORE MP1729001_040723APB_FTO_146842 State Bank of India SBIN0000477 SEHORE 2873
15 SEHORE MP1729001_040723APB_FTO_146842 State Bank of India SBIN0003927 ADB SEHORE 1776
16 SEHORE MP1729001_040723APB_FTO_146842 State Bank of India SBIN0012186 SHYAMPUR 24973
17 SEHORE MP1729001_040723APB_FTO_146842 State Bank of India SBIN0015080 PARWALIYA SADAK 1547
18 SEHORE MP1729001_040723APB_FTO_146842 UCO Bank UCBA0001403 VILLAGE KHANDWA 1105
19 SEHORE MP1729001_040723APB_FTO_146842 Union Bank of India UBIN0561304 SEHORE 2210
20 SEHORE MP1729001_040723APB_FTO_146842 Union Bank of India UBIN0820458 SEHORE 5525
21 SEHORE MP1729001_040723APB_FTO_146842 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
22 SEHORE MP1729001_040723APB_FTO_146842 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1105
23 SEHORE MP1729001_040723APB_FTO_146842 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1105

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