Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271123APB_FTO_365828
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-29-001-130-001/437
(HIRAPUR) 		1729001130NRG24271120230177813 27/11/2023 REKHA 1729001130WL023604 REKHA 00045 BARB0BARSEH 884 884 Processed 01/01/2024 322656697 REKHA BANK OF BARODA(606985)
2 SEHORE MP-29-001-130-001/481
(HIRAPUR) 		1729001130NRG24271120230177816 27/11/2023 brijesh mewada 1729001130WL023604 brijesh mewada 00045 BARB0BARSEH 884 884 Processed 01/01/2024 322656697 brijeshmewada BANK OF BARODA(606985)
3 SEHORE MP-29-001-130-003/475
(HIRAPUR) 		1729001130NRG24271120230177822 27/11/2023 shivani 1729001130WL023604 shivani 00045 BARB0BARSEH 884 884 Processed 01/01/2024 322656697 shivani BANK OF BARODA(606985)
SubTotal 2652 2652
4 SEHORE MP-29-001-003-001/54
(GAWA) 		1729001003NRG24271120230177826 27/11/2023 lakshmi narayan 1729001003WL023606 lakshmi narayan 00048 BKID0009012 1326 1326 Processed 01/01/2024 322656697 lakshminarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 SEHORE MP-29-001-003-001/54
(GAWA) 		1729001003NRG24271120230177827 27/11/2023 tulsa bai 1729001003WL023606 tulsa bai 00048 BKID0009012 1326 1326 Processed 01/01/2024 322656697 tulsabai BANK OF INDIA(508505)
SubTotal 2652 2652
6 SEHORE MP-29-001-043-004/203
(BARADIKALA) 		1729001048NRG24271120230177523 27/11/2023 MOHANLAL PRAJAPTI 1729001048WL023570 MOHANLAL PRAJAPTI 00048 BKID0009018 1326 1326 Processed 01/01/2024 322656697 MOHANLALPRAJAPTI STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-094-001/274
(JAMONIYA TALAB) 		1729001094NRG24271120230177732 27/11/2023 bhaiyalal 1729001094WL023591 bhaiyalal 00048 BKID0009018 1326 1326 Processed 01/01/2024 322656697 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-094-001/53
(JAMONIYA TALAB) 		1729001094NRG24271120230177735 27/11/2023 gyansingh 1729001094WL023591 gyansingh 00048 BKID0009018 1326 1326 Processed 01/01/2024 322656697 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 SEHORE MP-29-001-107-001/3-A
(DANDI) 		1729001000NRG24261120230177380 27/11/2023 ANURADHA VISHWAKARMA 1729001WL023554 ANURADHA VISHWAKARMA 00048 BKID0009019 1105 1105 Processed 01/01/2024 322656697 ANURADHAVISHWAKARMA BANK OF INDIA(508505)
10 SEHORE MP-29-001-107-001/325
(DANDI) 		1729001000NRG24261120230177382 27/11/2023 RAMKISHAN MEWADA 1729001WL023554 RAMKISHAN MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 322656697 RAMKISHANMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-107-001/325
(DANDI) 		1729001000NRG24261120230177383 27/11/2023 SANGEETA MEWADA 1729001WL023554 SANGEETA MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 322656697 SANGEETAMEWADA STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-107-001/326
(DANDI) 		1729001000NRG24261120230177384 27/11/2023 VIJAY SINGH MEWADA 1729001WL023554 VIJAY SINGH MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 322656697 VIJAYSINGHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-107-001/4-A
(DANDI) 		1729001000NRG24261120230177386 27/11/2023 nikita 1729001WL023554 nikita 00048 BKID0009019 1105 1105 Processed 01/01/2024 322656697 nikita BANK OF INDIA(508505)
14 SEHORE MP-29-001-107-002/316
(DANDI) 		1729001000NRG24261120230177391 27/11/2023 JITENDRA MEWADA SO HETAM SINGH 1729001WL023554 JITENDRA MEWADA SO HETAM SINGH 00048 BKID0009019 1105 1105 Processed 01/01/2024 322656697 JITENDRAMEWADASOHETAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
15 SEHORE MP-29-001-003-001/696
(GAWA) 		1729001003NRG24271120230177829 27/11/2023 Rahul 1729001003WL023606 Rahul 00048 BKID0009079 1326 1326 Processed 01/01/2024 322656697 Rahul JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-003-001/696
(GAWA) 		1729001003NRG24271120230177828 27/11/2023 RAHUL 1729001003WL023606 RAHUL 00048 BKID0009079 1326 1326 Processed 01/01/2024 322656697 RAHUL BANK OF INDIA(508505)
17 SEHORE MP-29-001-003-001/725
(GAWA) 		1729001003NRG24271120230177834 27/11/2023 Iklesh bai 1729001003WL023606 Iklesh bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 322656697 Ikleshbai BANK OF INDIA(508505)
SubTotal 3978 3978
18 SEHORE MP-29-001-065-001/152
(KHAJURIYAKALA) 		1729001065NRG24271120230177637 27/11/2023 Shyam 1729001065WL023580 Shyam 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 Shyam BANK OF MAHARASHTRA(607387)
19 SEHORE MP-29-001-065-001/198
(KHAJURIYAKALA) 		1729001065NRG24271120230177639 27/11/2023 Gaya Bai 1729001065WL023580 Gaya Bai 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 GayaBai CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-065-001/198
(KHAJURIYAKALA) 		1729001065NRG24271120230177638 27/11/2023 Kamal Singh 1729001065WL023580 Kamal Singh 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 KamalSingh BANK OF MAHARASHTRA(607387)
21 SEHORE MP-29-001-065-001/233
(KHAJURIYAKALA) 		1729001065NRG24271120230177640 27/11/2023 Gulav 1729001065WL023580 Gulav 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 Gulav BANK OF MAHARASHTRA(607387)
22 SEHORE MP-29-001-065-001/42
(KHAJURIYAKALA) 		1729001065NRG24271120230177642 27/11/2023 Komal Bai 1729001065WL023580 Komal Bai 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 KomalBai BANK OF MAHARASHTRA(607387)
23 SEHORE MP-29-001-065-001/42
(KHAJURIYAKALA) 		1729001065NRG24271120230177641 27/11/2023 tularam 1729001065WL023580 tularam 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 tularam BANK OF MAHARASHTRA(607387)
24 SEHORE MP-29-001-065-001/454
(KHAJURIYAKALA) 		1729001065NRG24271120230177643 27/11/2023 Dheeraj 1729001065WL023580 Dheeraj 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 Dheeraj BANK OF MAHARASHTRA(607387)
25 SEHORE MP-29-001-065-001/455
(KHAJURIYAKALA) 		1729001065NRG24271120230177644 27/11/2023 Krapal 1729001065WL023580 Krapal 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 Krapal BANK OF MAHARASHTRA(607387)
26 SEHORE MP-29-001-065-001/471
(KHAJURIYAKALA) 		1729001065NRG24271120230177645 27/11/2023 Manohar 1729001065WL023580 Manohar 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 Manohar BANK OF MAHARASHTRA(607387)
27 SEHORE MP-29-001-065-001/471
(KHAJURIYAKALA) 		1729001065NRG24271120230177646 27/11/2023 Phoolbati Bai 1729001065WL023580 Phoolbati Bai 00051 MAHB0000802 1326 1326 Processed 01/01/2024 322656697 PhoolbatiBai BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
28 SEHORE MP-29-001-130-001/480
(HIRAPUR) 		1729001130NRG24271120230177815 27/11/2023 rajesh vishwkarma 1729001130WL023604 rajesh vishwkarma 00089 CBIN0282242 884 884 Processed 02/01/2024 322656697 rajeshvishwkarma INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
29 SEHORE MP-29-001-043-004/404
(BARADIKALA) 		1729001048NRG24271120230177531 27/11/2023 GAJRAJ SINGH 1729001048WL023570 GAJRAJ SINGH 00176 IDIB000T614 1326 1326 Processed 01/01/2024 322656697 GAJRAJSINGH INDIAN BANK(607105)
30 SEHORE MP-29-001-107-001/118
(DANDI) 		1729001000NRG24261120230177377 27/11/2023 Mahesh Singh Mewada 1729001WL023554 Mahesh Singh Mewada 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 MaheshSinghMewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-107-001/118
(DANDI) 		1729001000NRG24261120230177378 27/11/2023 Rekha Mewada 1729001WL023554 Rekha Mewada 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 RekhaMewada INDIAN BANK(607105)
32 SEHORE MP-29-001-107-001/303
(DANDI) 		1729001000NRG24261120230177381 27/11/2023 Rama Bai Sen 1729001WL023554 Rama Bai Sen 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 RamaBaiSen BANK OF INDIA(508505)
33 SEHORE MP-29-001-107-002/110-B
(DANDI) 		1729001000NRG24261120230177389 27/11/2023 Rachna 1729001WL023554 Rachna 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 Rachna INDIAN BANK(607105)
34 SEHORE MP-29-001-107-002/253
(DANDI) 		1729001000NRG24261120230177390 27/11/2023 Bhuriya Bai 1729001WL023554 Bhuriya Bai 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 BhuriyaBai INDIAN BANK(607105)
35 SEHORE MP-29-001-107-002/318
(DANDI) 		1729001000NRG24261120230177392 27/11/2023 Bhagsvati 1729001WL023554 Bhagsvati 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 Bhagsvati STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-107-002/318
(DANDI) 		1729001000NRG24261120230177393 27/11/2023 deepak 1729001WL023554 deepak 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 deepak STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-107-002/319
(DANDI) 		1729001000NRG24261120230177394 27/11/2023 Hari Singh 1729001WL023554 Hari Singh 00176 IDIB000T614 1105 1105 Processed 01/01/2024 322656697 HariSingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
38 SEHORE MP-29-001-130-001/61
(HIRAPUR) 		1729001130NRG24271120230177818 27/11/2023 sharda bai 1729001130WL023604 sharda bai 00177 IOBA0002419 884 884 Processed 02/01/2024 322656697 shardabai INDIAN OVERSEAS BANK(508541)
39 SEHORE MP-29-001-130-001/63
(HIRAPUR) 		1729001130NRG24271120230177820 27/11/2023 Seeta 1729001130WL023604 Seeta 00177 IOBA0002419 884 884 Processed 02/01/2024 322656697 Seeta INDIAN OVERSEAS BANK(508541)
40 SEHORE MP-29-001-130-001/63
(HIRAPUR) 		1729001130NRG24271120230177819 27/11/2023 Viramsingh 1729001130WL023604 Viramsingh 00177 IOBA0002419 884 884 Processed 02/01/2024 322656697 Viramsingh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
41 SEHORE MP-29-001-043-004/203
(BARADIKALA) 		1729001048NRG24271120230177524 27/11/2023 DHAPU BAI 1729001048WL023570 DHAPU BAI 00354 PUNB0104600 1326 1326 Processed 01/01/2024 322656697 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-043-004/212
(BARADIKALA) 		1729001048NRG24271120230177525 27/11/2023 ajab 1729001048WL023570 ajab 00354 PUNB0104600 1326 1326 Processed 01/01/2024 322656697 ajab PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-043-004/212
(BARADIKALA) 		1729001048NRG24271120230177526 27/11/2023 Sushila 1729001048WL023570 Sushila 00354 PUNB0104600 1326 1326 Processed 01/01/2024 322656697 Sushila PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-043-004/259
(BARADIKALA) 		1729001048NRG24271120230177528 27/11/2023 Sarita 1729001048WL023570 Sarita 00354 PUNB0104600 1326 1326 Processed 01/01/2024 322656697 Sarita PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-043-004/259
(BARADIKALA) 		1729001048NRG24271120230177527 27/11/2023 Vinod 1729001048WL023570 Vinod 00354 PUNB0104600 1326 1326 Processed 01/01/2024 322656697 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
46 SEHORE MP-29-001-107-002/110-B
(DANDI) 		1729001000NRG24261120230177388 27/11/2023 Anil Kumar Mewada 1729001WL023554 Anil Kumar Mewada 00354 PUNB0173810 1105 1105 Processed 01/01/2024 322656697 AnilKumarMewada PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 SEHORE MP-29-001-094-002/353
(JAMONIYA TALAB) 		1729001094NRG24271120230177738 27/11/2023 kedar 1729001094WL023591 kedar 00415 SBIN0003927 1326 1326 Processed 01/01/2024 322656697 kedar NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-107-001/231
(DANDI) 		1729001000NRG24261120230177379 27/11/2023 lekaj 1729001WL023554 lekaj 00415 SBIN0003927 1105 1105 Processed 01/01/2024 322656697 lekaj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
49 SEHORE MP-29-001-130-001/481
(HIRAPUR) 		1729001130NRG24271120230177817 27/11/2023 sarita mewada 1729001130WL023604 sarita mewada 00415 SBIN0006066 884 884 Processed 01/01/2024 322656697 saritamewada STATE BANK OF INDIA(508548)
SubTotal 884 884
50 SEHORE MP-29-001-003-001/715
(GAWA) 		1729001003NRG24271120230177830 27/11/2023 Devendra singh 1729001003WL023606 Devendra singh 00415 SBIN0012186 1326 1326 Processed 01/01/2024 322656697 Devendrasingh STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-003-001/724
(GAWA) 		1729001003NRG24271120230177832 27/11/2023 Virendra Singh 1729001003WL023606 Virendra Singh 00415 SBIN0012186 1326 1326 Processed 01/01/2024 322656697 VirendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 SEHORE MP-29-001-003-001/725
(GAWA) 		1729001003NRG24271120230177835 27/11/2023 Bhuri bai 1729001003WL023606 Bhuri bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322656697 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SEHORE MP-29-001-094-002/324
(JAMONIYA TALAB) 		1729001094NRG24271120230177737 27/11/2023 atmaram 1729001094WL023591 atmaram 00462 UCBA0000294 1326 1326 Processed 01/01/2024 322656697 atmaram PUNJAB NATIONAL BANK(508568)
54 SEHORE MP-29-001-094-002/387
(JAMONIYA TALAB) 		1729001094NRG24271120230177739 27/11/2023 SHANKARLAL 1729001094WL023591 SHANKARLAL 00462 UCBA0000294 1326 1326 Processed 01/01/2024 322656697 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 SEHORE MP-29-001-094-002/526
(JAMONIYA TALAB) 		1729001094NRG24271120230177741 27/11/2023 vijay 1729001094WL023591 vijay 00462 UCBA0000294 1326 1326 Processed 01/01/2024 322656697 vijay UCO BANK(607066)
SubTotal 3978 3978
56 SEHORE MP-29-001-130-001/458
(HIRAPUR) 		1729001130NRG24271120230177814 27/11/2023 sandeep 1729001130WL023604 sandeep 00666 IDFB0041381 884 884 Processed 01/01/2024 322656697 sandeep IDFC BANK LIMITED(608117)
SubTotal 884 884
57 SEHORE MP-29-001-003-001/715
(GAWA) 		1729001003NRG24271120230177831 27/11/2023 Vishnu Kunvar 1729001003WL023606 Vishnu Kunvar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322656697 VishnuKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEHORE MP-29-001-003-001/724
(GAWA) 		1729001003NRG24271120230177833 27/11/2023 Beenu tomar 1729001003WL023606 Beenu tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322656697 Beenutomar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEHORE MP-29-001-003-001/731
(GAWA) 		1729001003NRG24271120230177837 27/11/2023 Kala Kunvar 1729001003WL023606 Kala Kunvar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322656697 KalaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEHORE MP-29-001-003-001/731
(GAWA) 		1729001003NRG24271120230177836 27/11/2023 Kala Kunvar 1729001003WL023606 Kala Kunvar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322656697 KalaKunvar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
61 SEHORE MP-29-001-094-001/109
(JAMONIYA TALAB) 		1729001094NRG24271120230177730 27/11/2023 vidhya 1729001094WL023591 vidhya 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 322656697 vidhya NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-094-001/165
(JAMONIYA TALAB) 		1729001094NRG24271120230177731 27/11/2023 gajraj 1729001094WL023591 gajraj 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 322656697 gajraj PUNJAB NATIONAL BANK(508568)
63 SEHORE MP-29-001-094-001/477
(JAMONIYA TALAB) 		1729001094NRG24271120230177734 27/11/2023 ritika 1729001094WL023591 ritika 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 322656697 ritika NARMADA JHABUA GRAMIN BANK(508515)
64 SEHORE MP-29-001-094-001/477
(JAMONIYA TALAB) 		1729001094NRG24271120230177733 27/11/2023 vinod 1729001094WL023591 vinod 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 322656697 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
65 SEHORE MP-29-001-094-001/543
(JAMONIYA TALAB) 		1729001094NRG24271120230177736 27/11/2023 VIMLA 1729001094WL023591 VIMLA 00697 BKID0MG0354 1326 1326 Processed 01/01/2024 322656697 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 SEHORE MP-29-001-043-004/403
(BARADIKALA) 		1729001048NRG24271120230177530 27/11/2023 RAJKUMARI 1729001048WL023570 RAJKUMARI 00697 BKID0MG0362 1326 1326 Processed 01/01/2024 322656697 RAJKUMARI INDUSIND BANK(607189)
67 SEHORE MP-29-001-043-004/404
(BARADIKALA) 		1729001048NRG24271120230177532 27/11/2023 LAD KUWAR BAI 1729001048WL023570 LAD KUWAR BAI 00697 BKID0MG0362 1326 1326 Processed 01/01/2024 322656697 LADKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
68 SEHORE MP-29-001-094-002/533
(JAMONIYA TALAB) 		1729001094NRG24271120230177743 27/11/2023 padma 1729001094WL023591 padma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322656697 padma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 SEHORE MP-29-001-094-002/533
(JAMONIYA TALAB) 		1729001094NRG24271120230177742 27/11/2023 salagram 1729001094WL023591 salagram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322656697 salagram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_271123APB_FTO_365828 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_271123APB_FTO_365828 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_271123APB_FTO_365828 Bank of India BKID0009018 KRISHI UPAJ MANDI 3978
4 SEHORE MP1729001_271123APB_FTO_365828 Bank of India BKID0009019 PACHAMA 6630
5 SEHORE MP1729001_271123APB_FTO_365828 Bank of India BKID0009079 CHARNAL 3978
6 SEHORE MP1729001_271123APB_FTO_365828 Bank of Maharastra MAHB0000802 BOM KHAJURIYA KALA 2652
7 SEHORE MP1729001_271123APB_FTO_365828 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 10608
8 SEHORE MP1729001_271123APB_FTO_365828 Central Bank Of India CBIN0282242 DHABLA 884
9 SEHORE MP1729001_271123APB_FTO_365828 Indian Bank IDIB000T614 Tumra 10166
10 SEHORE MP1729001_271123APB_FTO_365828 Indian Overseas Bank IOBA0002419 SEHORE 2652
11 SEHORE MP1729001_271123APB_FTO_365828 Punjab National Bank PUNB0104600 JHARKHEDA 6630
12 SEHORE MP1729001_271123APB_FTO_365828 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1105
13 SEHORE MP1729001_271123APB_FTO_365828 State Bank of India SBIN0003927 ADB SEHORE 2431
14 SEHORE MP1729001_271123APB_FTO_365828 State Bank of India SBIN0006066 BILKISGANJ 884
15 SEHORE MP1729001_271123APB_FTO_365828 State Bank of India SBIN0012186 SHYAMPUR 2652
16 SEHORE MP1729001_271123APB_FTO_365828 State Bank of India SBIN0030255 RUNAHA 1326
17 SEHORE MP1729001_271123APB_FTO_365828 UCO Bank UCBA0000294 SEHORE 3978
18 SEHORE MP1729001_271123APB_FTO_365828 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
19 SEHORE MP1729001_271123APB_FTO_365828 India Post Payments Bank IPOS0000001 Sehore 5304
20 SEHORE MP1729001_271123APB_FTO_365828 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 5304
21 SEHORE MP1729001_271123APB_FTO_365828 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1326
22 SEHORE MP1729001_271123APB_FTO_365828 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2652
23 SEHORE MP1729001_271123APB_FTO_365828 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2652

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