Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090623APB_FTO_81255
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-29-001-022-002/23703066
(BARRI) 		1729001000NRG24090620230036777 09/06/2023 nirmala bai 1729001WL004141 nirmala bai 00048 BKID0009012 1105 1105 Processed 15/06/2023 365292344 nirmalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-022-002/382
(BARRI) 		1729001000NRG24090620230036782 09/06/2023 satish meena 1729001WL004141 satish meena 00048 BKID0009012 1105 1105 Processed 15/06/2023 365292344 satishmeena STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-022-002/384
(BARRI) 		1729001000NRG24090620230036784 09/06/2023 bhasheela bai 1729001WL004141 bhasheela bai 00048 BKID0009012 1105 1105 Processed 15/06/2023 365292344 bhasheelabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-022-002/386
(BARRI) 		1729001000NRG24090620230036786 09/06/2023 Narendra meena 1729001WL004141 Narendra meena 00048 BKID0009012 1105 1105 Processed 15/06/2023 365292344 Narendrameena BANK OF INDIA(508505)
5 SEHORE MP-29-001-022-002/390
(BARRI) 		1729001000NRG24090620230036787 09/06/2023 meena 1729001WL004141 meena 00048 BKID0009012 1105 1105 Processed 15/06/2023 365292344 meena STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-023-001/228
(BERAGARH GUMAN) 		1729001023NRG24090620230036603 09/06/2023 Pawan meena 1729001023WL004131 Pawan meena 00048 BKID0009012 663 663 Processed 15/06/2023 365292344 Pawanmeena NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-023-001/283
(BERAGARH GUMAN) 		1729001023NRG24090620230036678 09/06/2023 ghanshyam 1729001023WL004135 ghanshyam 00048 BKID0009012 1326 1326 Processed 15/06/2023 365292344 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-023-001/300
(BERAGARH GUMAN) 		1729001023NRG24090620230036679 09/06/2023 nandlal 1729001023WL004135 nandlal 00048 BKID0009012 1326 1326 Processed 15/06/2023 365292344 nandlal BANK OF INDIA(508505)
9 SEHORE MP-29-001-023-001/347
(BERAGARH GUMAN) 		1729001023NRG24090620230036683 09/06/2023 Mangilal 1729001023WL004135 Mangilal 00048 BKID0009012 1326 1326 Processed 15/06/2023 365292344 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-023-001/364
(BERAGARH GUMAN) 		1729001023NRG24090620230036685 09/06/2023 lakhan lal 1729001023WL004135 lakhan lal 00048 BKID0009012 1326 1326 Processed 15/06/2023 365292344 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-023-001/495
(BERAGARH GUMAN) 		1729001023NRG24090620230036608 09/06/2023 Priti 1729001023WL004131 Priti 00048 BKID0009012 663 663 Processed 15/06/2023 365292344 Priti BANK OF INDIA(508505)
12 SEHORE MP-29-001-023-001/495
(BERAGARH GUMAN) 		1729001023NRG24090620230036607 09/06/2023 Rajesh 1729001023WL004131 Rajesh 00048 BKID0009012 663 663 Processed 15/06/2023 365292344 Rajesh BANK OF INDIA(508505)
13 SEHORE MP-29-001-023-001/619
(BERAGARH GUMAN) 		1729001023NRG24090620230036697 09/06/2023 Rameshwar 1729001023WL004135 Rameshwar 00048 BKID0009012 1326 1326 Processed 15/06/2023 365292344 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 14144 14144
14 SEHORE MP-29-001-064-002/307
(KARANJKHEDA) 		1729001000NRG24090620230036894 09/06/2023 Rekha Bai 1729001WL004160 Rekha Bai 00048 BKID0009018 884 884 Processed 15/06/2023 365292344 RekhaBai BANK OF MAHARASHTRA(607387)
15 SEHORE MP-29-001-096-001/480
(RAJUKHEDI) 		1729001096NRG24090620230036834 09/06/2023 PRIYA MEWADA 1729001096WL004155 PRIYA MEWADA 00048 BKID0009018 663 663 Processed 15/06/2023 365292344 PRIYAMEWADA BANK OF INDIA(508505)
16 SEHORE MP-29-001-096-002/212
(RAJUKHEDI) 		1729001096NRG24090620230036835 09/06/2023 gendalal 1729001096WL004155 gendalal 00048 BKID0009018 663 663 Processed 15/06/2023 365292344 gendalal UNION BANK OF INDIA(508500)
17 SEHORE MP-29-001-096-002/527
(RAJUKHEDI) 		1729001096NRG24090620230036842 09/06/2023 PRAMOD BHARTI 1729001096WL004155 PRAMOD BHARTI 00048 BKID0009018 663 663 Processed 15/06/2023 365292344 PRAMODBHARTI BANK OF INDIA(508505)
18 SEHORE MP-29-001-105-001/106
(MUHALI) 		1729001000NRG24090620230036725 09/06/2023 BIHARILAL 1729001WL004136 BIHARILAL 00048 BKID0009018 663 663 Processed 15/06/2023 365292344 BIHARILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3536 3536
19 SEHORE MP-29-001-006-001/16
(MANPURA) 		1729001006NRG24090620230035559 09/06/2023 Surendra so shrikishan 1729001006WL004034 Surendra so shrikishan 00048 BKID0009020 1326 1326 Processed 15/06/2023 365292344 Surendrasoshrikishan BANK OF INDIA(508505)
20 SEHORE MP-29-001-006-002/191
(MANPURA) 		1729001006NRG24090620230035560 09/06/2023 Arvind ahirvar 1729001006WL004034 Arvind ahirvar 00048 BKID0009020 1326 1326 Processed 15/06/2023 365292344 Arvindahirvar BANK OF INDIA(508505)
SubTotal 2652 2652
21 SEHORE MP-29-001-064-002/159
(KARANJKHEDA) 		1729001000NRG24090620230036881 09/06/2023 Brahmmanand 1729001WL004160 Brahmmanand 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 Brahmmanand BANK OF MAHARASHTRA(607387)
22 SEHORE MP-29-001-064-002/159
(KARANJKHEDA) 		1729001000NRG24090620230036882 09/06/2023 KOMAL BAI 1729001WL004160 KOMAL BAI 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 KOMALBAI BANK OF MAHARASHTRA(607387)
23 SEHORE MP-29-001-064-002/174
(KARANJKHEDA) 		1729001000NRG24090620230036883 09/06/2023 MAHESH 1729001WL004160 MAHESH 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-064-002/182
(KARANJKHEDA) 		1729001000NRG24090620230036885 09/06/2023 AVADHANARAYAN 1729001WL004160 AVADHANARAYAN 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 AVADHANARAYAN BANK OF MAHARASHTRA(607387)
25 SEHORE MP-29-001-064-002/182
(KARANJKHEDA) 		1729001000NRG24090620230036886 09/06/2023 AVADHNARAYAN 1729001WL004160 AVADHNARAYAN 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 AVADHNARAYAN BANK OF MAHARASHTRA(607387)
26 SEHORE MP-29-001-064-002/189
(KARANJKHEDA) 		1729001000NRG24090620230036887 09/06/2023 VINOD TONDURAM MARAN 1729001WL004160 VINOD TONDURAM MARAN 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 VINODTONDURAMMARAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-064-002/298
(KARANJKHEDA) 		1729001000NRG24090620230036889 09/06/2023 MUKESH KUMAR BUDHRAM 1729001WL004160 MUKESH KUMAR BUDHRAM 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 MUKESHKUMARBUDHRAM BANK OF MAHARASHTRA(607387)
28 SEHORE MP-29-001-064-002/306
(KARANJKHEDA) 		1729001000NRG24090620230036892 09/06/2023 Deepak 1729001WL004160 Deepak 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 Deepak BANK OF MAHARASHTRA(607387)
29 SEHORE MP-29-001-064-002/306
(KARANJKHEDA) 		1729001000NRG24090620230036891 09/06/2023 poowati 1729001WL004160 poowati 00051 MAHB0000802 884 884 Processed 15/06/2023 365292344 poowati BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
30 SEHORE MP-29-001-096-002/513
(RAJUKHEDI) 		1729001096NRG24090620230036837 09/06/2023 SANJU MEWADA 1729001096WL004155 SANJU MEWADA 00078 CNRB0003177 663 663 Processed 15/06/2023 365292344 SANJUMEWADA STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-132-001/152
(BAMULIYA) 		1729001132NRG24090620230036775 09/06/2023 pawan kumar 1729001132WL004140 pawan kumar 00078 CNRB0003177 1326 1326 Processed 15/06/2023 365292344 pawankumar INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
32 SEHORE MP-29-001-096-002/514
(RAJUKHEDI) 		1729001096NRG24090620230036838 09/06/2023 DHEERAJ MEWADA 1729001096WL004155 DHEERAJ MEWADA 00089 CBIN0281242 663 663 Processed 15/06/2023 365292344 DHEERAJMEWADA CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-099-002/237
(CHAPRIKALA) 		1729001099NRG24090620230036564 09/06/2023 CHAGAN LAL MALVIYA 1729001099WL004126 CHAGAN LAL MALVIYA 00089 CBIN0281242 1326 1326 Processed 15/06/2023 365292344 CHAGANLALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-099-002/300
(CHAPRIKALA) 		1729001099NRG24090620230036566 09/06/2023 VEER SINGH MALVIYA 1729001099WL004126 VEER SINGH MALVIYA 00089 CBIN0281242 1326 1326 Processed 15/06/2023 365292344 VEERSINGHMALVIYA CENTRAL BANK OF INDIA(607115)
35 SEHORE MP-29-001-099-002/303
(CHAPRIKALA) 		1729001099NRG24090620230036569 09/06/2023 LILA BAI 1729001099WL004126 LILA BAI 00089 CBIN0281242 1326 1326 Processed 15/06/2023 365292344 LILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
36 SEHORE MP-29-001-105-001/384
(MUHALI) 		1729001000NRG24090620230036741 09/06/2023 Ramkali bai 1729001WL004136 Ramkali bai 00089 CBIN0282635 1105 1105 Processed 15/06/2023 365292344 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
37 SEHORE MP-29-001-096-002/513
(RAJUKHEDI) 		1729001096NRG24090620230036836 09/06/2023 RAHUL 1729001096WL004155 RAHUL 00127 FDRL0002210 663 663 Processed 15/06/2023 365292344 RAHUL BANK OF INDIA(508505)
SubTotal 663 663
38 SEHORE MP-29-001-099-002/300
(CHAPRIKALA) 		1729001099NRG24090620230036567 09/06/2023 SANGITA 1729001099WL004126 SANGITA 00176 IDIB000S612 1326 1326 Processed 15/06/2023 365292344 SANGITA INDIAN BANK(607105)
SubTotal 1326 1326
39 SEHORE MP-29-001-022-002/385
(BARRI) 		1729001000NRG24090620230036785 09/06/2023 Devesh kumar meena 1729001WL004141 Devesh kumar meena 00354 PUNB0056300 1105 1105 Processed 15/06/2023 365292344 Deveshkumarmeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SEHORE MP-29-001-051-002/325
(CIKANDARGANJ) 		1729001051NRG24090620230036573 09/06/2023 Hameed khan 1729001051WL004128 Hameed khan 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Hameedkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-051-002/325
(CIKANDARGANJ) 		1729001051NRG24090620230036574 09/06/2023 sadam 1729001051WL004128 sadam 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 sadam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 SEHORE MP-29-001-051-002/327
(CIKANDARGANJ) 		1729001051NRG24090620230036578 09/06/2023 Mukhtar khan 1729001051WL004128 Mukhtar khan 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Mukhtarkhan STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-051-002/328
(CIKANDARGANJ) 		1729001051NRG24090620230036580 09/06/2023 Mohammad 1729001051WL004128 Mohammad 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Mohammad PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-051-002/328
(CIKANDARGANJ) 		1729001051NRG24090620230036581 09/06/2023 Shahin 1729001051WL004128 Shahin 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Shahin PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-051-002/329
(CIKANDARGANJ) 		1729001051NRG24090620230036582 09/06/2023 Mahmud khan 1729001051WL004128 Mahmud khan 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Mahmudkhan PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-051-002/382
(CIKANDARGANJ) 		1729001051NRG24090620230036585 09/06/2023 Farjana 1729001051WL004128 Farjana 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Farjana PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-051-002/382
(CIKANDARGANJ) 		1729001051NRG24090620230036584 09/06/2023 Haseeb 1729001051WL004128 Haseeb 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Haseeb PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-051-002/384
(CIKANDARGANJ) 		1729001051NRG24090620230036586 09/06/2023 Mohammad 1729001051WL004128 Mohammad 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Mohammad PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-051-002/386
(CIKANDARGANJ) 		1729001051NRG24090620230036590 09/06/2023 Mubin kha 1729001051WL004128 Mubin kha 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Mubinkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 SEHORE MP-29-001-051-002/387
(CIKANDARGANJ) 		1729001051NRG24090620230036592 09/06/2023 Arman kha 1729001051WL004128 Arman kha 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365292344 Armankha PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
51 SEHORE MP-29-001-096-002/515
(RAJUKHEDI) 		1729001096NRG24090620230036839 09/06/2023 HEMANT 1729001096WL004155 HEMANT 00415 SBIN0000477 663 663 Processed 15/06/2023 365292344 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
52 SEHORE MP-29-001-096-002/516
(RAJUKHEDI) 		1729001096NRG24090620230036841 09/06/2023 sajan singh 1729001096WL004155 sajan singh 00415 SBIN0003927 663 663 Processed 15/06/2023 365292344 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-096-002/516
(RAJUKHEDI) 		1729001096NRG24090620230036840 09/06/2023 SAJAN SINGH 1729001096WL004155 SAJAN SINGH 00415 SBIN0003927 663 663 Processed 15/06/2023 365292344 SAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 SEHORE MP-29-001-105-001/10
(MUHALI) 		1729001000NRG24090620230036723 09/06/2023 kamla bai 1729001WL004136 kamla bai 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 kamlabai STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-105-001/100
(MUHALI) 		1729001000NRG24090620230036724 09/06/2023 KAMALA BAI 1729001WL004136 KAMALA BAI 00415 SBIN0003927 884 884 Processed 15/06/2023 365292344 KAMALABAI INDIAN BANK(607105)
56 SEHORE MP-29-001-105-001/15
(MUHALI) 		1729001000NRG24090620230036727 09/06/2023 krishna 1729001WL004136 krishna 00415 SBIN0003927 663 663 Processed 15/06/2023 365292344 krishna STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-105-001/178
(MUHALI) 		1729001000NRG24090620230036728 09/06/2023 SEEMA 1729001WL004136 SEEMA 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 SEEMA STATE BANK OF INDIA(508548)
58 SEHORE MP-29-001-105-001/18
(MUHALI) 		1729001000NRG24090620230036729 09/06/2023 Krishna 1729001WL004136 Krishna 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 Krishna NARMADA JHABUA GRAMIN BANK(508515)
59 SEHORE MP-29-001-105-001/21
(MUHALI) 		1729001000NRG24090620230036731 09/06/2023 CHANDA 1729001WL004136 CHANDA 00415 SBIN0003927 884 884 Processed 15/06/2023 365292344 CHANDA STATE BANK OF INDIA(508548)
60 SEHORE MP-29-001-105-001/21
(MUHALI) 		1729001000NRG24090620230036730 09/06/2023 damoder 1729001WL004136 damoder 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 damoder STATE BANK OF INDIA(508548)
61 SEHORE MP-29-001-105-001/24
(MUHALI) 		1729001000NRG24090620230036732 09/06/2023 Rukmani 1729001WL004136 Rukmani 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 Rukmani STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-105-001/36
(MUHALI) 		1729001000NRG24090620230036734 09/06/2023 REENA BAI 1729001WL004136 REENA BAI 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 REENABAI STATE BANK OF INDIA(508548)
63 SEHORE MP-29-001-105-001/361
(MUHALI) 		1729001000NRG24090620230036736 09/06/2023 Omvati bai 1729001WL004136 Omvati bai 00415 SBIN0003927 884 884 Processed 15/06/2023 365292344 Omvatibai STATE BANK OF INDIA(508548)
64 SEHORE MP-29-001-105-001/49
(MUHALI) 		1729001000NRG24090620230036742 09/06/2023 Droptee 1729001WL004136 Droptee 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 Droptee STATE BANK OF INDIA(508548)
65 SEHORE MP-29-001-105-001/6
(MUHALI) 		1729001000NRG24090620230036745 09/06/2023 HAREE PERSAD 1729001WL004136 HAREE PERSAD 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 HAREEPERSAD CENTRAL BANK OF INDIA(607115)
66 SEHORE MP-29-001-105-001/7
(MUHALI) 		1729001000NRG24090620230036747 09/06/2023 RESAM 1729001WL004136 RESAM 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 RESAM STATE BANK OF INDIA(508548)
67 SEHORE MP-29-001-105-001/74
(MUHALI) 		1729001000NRG24090620230036749 09/06/2023 GEETABAI 1729001WL004136 GEETABAI 00415 SBIN0003927 1105 1105 Processed 15/06/2023 365292344 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
68 SEHORE MP-29-001-105-001/91
(MUHALI) 		1729001000NRG24090620230036750 09/06/2023 Ashok 1729001WL004136 Ashok 00415 SBIN0003927 442 442 Processed 15/06/2023 365292344 Ashok BANK OF INDIA(508505)
SubTotal 16133 16133
69 SEHORE MP-29-001-022-002/114461844
(BARRI) 		1729001000NRG24090620230036776 09/06/2023 akash meena 1729001WL004141 akash meena 00415 SBIN0012186 1105 1105 Processed 15/06/2023 365292344 akashmeena STATE BANK OF INDIA(508548)
70 SEHORE MP-29-001-023-001/138
(BERAGARH GUMAN) 		1729001023NRG24090620230036597 09/06/2023 sunita bai 1729001023WL004131 sunita bai 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 sunitabai STATE BANK OF INDIA(508548)
71 SEHORE MP-29-001-023-001/228
(BERAGARH GUMAN) 		1729001023NRG24090620230036601 09/06/2023 Kanta prasad 1729001023WL004131 Kanta prasad 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 Kantaprasad STATE BANK OF INDIA(508548)
72 SEHORE MP-29-001-023-001/228
(BERAGARH GUMAN) 		1729001023NRG24090620230036602 09/06/2023 Meena bai 1729001023WL004131 Meena bai 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 Meenabai STATE BANK OF INDIA(508548)
73 SEHORE MP-29-001-023-001/261
(BERAGARH GUMAN) 		1729001023NRG24090620230036605 09/06/2023 Monika mewada 1729001023WL004131 Monika mewada 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 Monikamewada STATE BANK OF INDIA(508548)
74 SEHORE MP-29-001-023-001/261
(BERAGARH GUMAN) 		1729001023NRG24090620230036604 09/06/2023 suresh 1729001023WL004131 suresh 00415 SBIN0012186 663 663 Rejected 15/06/2023 365292344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SEHORE MP-29-001-023-001/300
(BERAGARH GUMAN) 		1729001023NRG24090620230036680 09/06/2023 puniya bai 1729001023WL004135 puniya bai 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 puniyabai BANK OF INDIA(508505)
76 SEHORE MP-29-001-023-001/306
(BERAGARH GUMAN) 		1729001023NRG24090620230036681 09/06/2023 mukesh 1729001023WL004135 mukesh 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 mukesh STATE BANK OF INDIA(508548)
77 SEHORE MP-29-001-023-001/306
(BERAGARH GUMAN) 		1729001023NRG24090620230036682 09/06/2023 rajni 1729001023WL004135 rajni 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 rajni STATE BANK OF INDIA(508548)
78 SEHORE MP-29-001-023-001/347
(BERAGARH GUMAN) 		1729001023NRG24090620230036684 09/06/2023 shyam bai 1729001023WL004135 shyam bai 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 shyambai STATE BANK OF INDIA(508548)
79 SEHORE MP-29-001-023-001/385
(BERAGARH GUMAN) 		1729001023NRG24090620230036686 09/06/2023 roshan sahu 1729001023WL004135 roshan sahu 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 roshansahu BANK OF INDIA(508505)
80 SEHORE MP-29-001-023-001/42-A
(BERAGARH GUMAN) 		1729001023NRG24090620230036689 09/06/2023 Ramprasad 1729001023WL004135 Ramprasad 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 Ramprasad BANK OF INDIA(508505)
81 SEHORE MP-29-001-023-001/442
(BERAGARH GUMAN) 		1729001023NRG24090620230036691 09/06/2023 Rajesh 1729001023WL004135 Rajesh 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 Rajesh BANK OF INDIA(508505)
82 SEHORE MP-29-001-023-001/442
(BERAGARH GUMAN) 		1729001023NRG24090620230036690 09/06/2023 sagar bai 1729001023WL004135 sagar bai 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 sagarbai STATE BANK OF INDIA(508548)
83 SEHORE MP-29-001-023-001/541
(BERAGARH GUMAN) 		1729001023NRG24090620230036695 09/06/2023 dipika 1729001023WL004135 dipika 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEHORE MP-29-001-023-001/566
(BERAGARH GUMAN) 		1729001023NRG24090620230036610 09/06/2023 maya meena 1729001023WL004131 maya meena 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 mayameena STATE BANK OF INDIA(508548)
85 SEHORE MP-29-001-023-001/566
(BERAGARH GUMAN) 		1729001023NRG24090620230036609 09/06/2023 ramniwas 1729001023WL004131 ramniwas 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 ramniwas STATE BANK OF INDIA(508548)
86 SEHORE MP-29-001-023-001/578
(BERAGARH GUMAN) 		1729001023NRG24090620230036611 09/06/2023 Bhuri bai 1729001023WL004131 Bhuri bai 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
87 SEHORE MP-29-001-023-001/590
(BERAGARH GUMAN) 		1729001023NRG24090620230036614 09/06/2023 Mahendra 1729001023WL004131 Mahendra 00415 SBIN0012186 663 663 Processed 15/06/2023 365292344 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
88 SEHORE MP-29-001-023-001/76
(BERAGARH GUMAN) 		1729001023NRG24090620230036722 09/06/2023 Reena bai 1729001023WL004135 Reena bai 00415 SBIN0012186 1326 1326 Processed 15/06/2023 365292344 Reenabai BANK OF INDIA(508505)
SubTotal 20332 20332
89 SEHORE MP-29-001-023-001/184
(BERAGARH GUMAN) 		1729001023NRG24090620230036674 09/06/2023 Rameswar 1729001023WL004135 Rameswar 00462 UCBA0002566 1326 1326 Processed 15/06/2023 365292344 Rameswar STATE BANK OF INDIA(508548)
90 SEHORE MP-29-001-023-001/394
(BERAGARH GUMAN) 		1729001023NRG24090620230036606 09/06/2023 ramkali bai 1729001023WL004131 ramkali bai 00462 UCBA0002566 663 663 Processed 15/06/2023 365292344 ramkalibai UCO BANK(607066)
91 SEHORE MP-29-001-023-001/620
(BERAGARH GUMAN) 		1729001023NRG24090620230036698 09/06/2023 Jitendra 1729001023WL004135 Jitendra 00462 UCBA0002566 1326 1326 Processed 15/06/2023 365292344 Jitendra BANK OF INDIA(508505)
SubTotal 3315 3315
92 SEHORE MP-29-001-105-001/382
(MUHALI) 		1729001000NRG24090620230036740 09/06/2023 SAKUNTALA 1729001WL004136 SAKUNTALA 00697 BKID0MG0344 1105 1105 Processed 15/06/2023 365292344 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
93 SEHORE MP-29-001-022-002/289
(BARRI) 		1729001000NRG24090620230036780 09/06/2023 SURESH MEENA 1729001WL004141 SURESH MEENA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365292344 SURESHMEENA UCO BANK(607066)
SubTotal 1105 1105
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090623APB_FTO_81255 Bank of India BKID0009012 SHAMPUR 14144
2 SEHORE MP1729001_090623APB_FTO_81255 Bank of India BKID0009018 KRISHI UPAJ MANDI 3536
3 SEHORE MP1729001_090623APB_FTO_81255 Bank of India BKID0009020 AHMEDPUR 2652
4 SEHORE MP1729001_090623APB_FTO_81255 Bank of Maharastra MAHB0000802 BOM KHAJURIYAKALA 884
5 SEHORE MP1729001_090623APB_FTO_81255 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 7072
6 SEHORE MP1729001_090623APB_FTO_81255 Canara Bank CNRB0003177 SEHORE BHOPAL 1989
7 SEHORE MP1729001_090623APB_FTO_81255 Central Bank Of India CBIN0281242 SEHORE 4641
8 SEHORE MP1729001_090623APB_FTO_81255 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
9 SEHORE MP1729001_090623APB_FTO_81255 FEDERAL BANK FDRL0002210 SEHORE 663
10 SEHORE MP1729001_090623APB_FTO_81255 Indian Bank IDIB000S612 Sehore 1326
11 SEHORE MP1729001_090623APB_FTO_81255 Punjab National Bank PUNB0056300 BAIRAGARH 1105
12 SEHORE MP1729001_090623APB_FTO_81255 Punjab National Bank PUNB0064300 DORAHA 12155
13 SEHORE MP1729001_090623APB_FTO_81255 State Bank of India SBIN0000477 SEHORE 663
14 SEHORE MP1729001_090623APB_FTO_81255 State Bank of India SBIN0003927 ADB SEHORE 7293
15 SEHORE MP1729001_090623APB_FTO_81255 State Bank of India SBIN0003927 SBI Sehore 8840
16 SEHORE MP1729001_090623APB_FTO_81255 State Bank of India SBIN0012186 SHYAMPUR 20332
17 SEHORE MP1729001_090623APB_FTO_81255 UCO Bank UCBA0002566 Shyampur 3315
18 SEHORE MP1729001_090623APB_FTO_81255 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1105
19 SEHORE MP1729001_090623APB_FTO_81255 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 1105

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