Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_110723APB_FTO_159714
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-29-001-042-001/451
(JHARKHEDA) 		1729001042NRG24100720230086685 11/07/2023 Aman 1729001042WL008395 Aman 00048 BKID0009010 1326 1326 Processed 16/07/2023 892122020 Aman BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-021-001/312
(BAMULIYA DORAHA) 		1729001021NRG24100720230086775 11/07/2023 geeta bai 1729001021WL008411 geeta bai 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 geetabai STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-021-001/312
(BAMULIYA DORAHA) 		1729001021NRG24100720230086774 11/07/2023 narvada prasad 1729001021WL008411 narvada prasad 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 narvadaprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-021-001/54
(BAMULIYA DORAHA) 		1729001021NRG24100720230086779 11/07/2023 Shabeer Alli 1729001021WL008411 Shabeer Alli 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 ShabeerAlli BANK OF INDIA(508505)
5 SEHORE MP-29-001-021-001/594
(BAMULIYA DORAHA) 		1729001021NRG24100720230086789 11/07/2023 Nirmal 1729001021WL008411 Nirmal 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 Nirmal UCO BANK(607066)
6 SEHORE MP-29-001-021-001/595
(BAMULIYA DORAHA) 		1729001021NRG24100720230086790 11/07/2023 Arjun 1729001021WL008411 Arjun 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 Arjun STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-021-001/597
(BAMULIYA DORAHA) 		1729001021NRG24100720230086792 11/07/2023 Leela Bai 1729001021WL008411 Leela Bai 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 LeelaBai UCO BANK(607066)
8 SEHORE MP-29-001-021-001/76
(BAMULIYA DORAHA) 		1729001021NRG24100720230086812 11/07/2023 Ghisilal 1729001021WL008411 Ghisilal 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 Ghisilal BANK OF INDIA(508505)
9 SEHORE MP-29-001-028-001/665
(HASANPURA TINORIYA) 		1729001028NRG24110720230087038 11/07/2023 upendra 1729001028WL008431 upendra 00048 BKID0009012 1326 1326 Processed 16/07/2023 892122020 upendra BANK OF INDIA(508505)
SubTotal 10608 10608
10 SEHORE MP-29-001-007-001/49
(MAGARDA) 		1729001007NRG24110720230087116 11/07/2023 anoop 1729001007WL008438 anoop 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 anoop CANARA BANK(508532)
11 SEHORE MP-29-001-007-002/337
(MAGARDA) 		1729001007NRG24110720230087118 11/07/2023 leela bai 1729001007WL008438 leela bai 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 leelabai BANK OF INDIA(508505)
12 SEHORE MP-29-001-009-002/175
(LODHIPURA) 		1729001009NRG24110720230087007 11/07/2023 hakam singh 1729001009WL008427 hakam singh 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122020 hakamsingh BANK OF INDIA(508505)
13 SEHORE MP-29-001-009-004/650
(LODHIPURA) 		1729001009NRG24110720230087033 11/07/2023 Himmat singh 1729001009WL008429 Himmat singh 00048 BKID0009020 1547 1547 Processed 16/07/2023 892122020 Himmatsingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-009-004/651
(LODHIPURA) 		1729001009NRG24110720230087034 11/07/2023 Kamal singh 1729001009WL008429 Kamal singh 00048 BKID0009020 1547 1547 Processed 16/07/2023 892122020 Kamalsingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-009-004/667
(LODHIPURA) 		1729001009NRG24110720230087035 11/07/2023 Gajrajsingh 1729001009WL008429 Gajrajsingh 00048 BKID0009020 1547 1547 Processed 16/07/2023 892122020 Gajrajsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-009-005/378
(LODHIPURA) 		1729001009NRG24110720230087012 11/07/2023 OMPRAKASH SO HARI SINGH 1729001009WL008427 OMPRAKASH SO HARI SINGH 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122020 OMPRAKASHSOHARISINGH BANK OF INDIA(508505)
17 SEHORE MP-29-001-009-005/381
(LODHIPURA) 		1729001009NRG24110720230087014 11/07/2023 LAKHAPAT SINGH 1729001009WL008427 LAKHAPAT SINGH 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122020 LAKHAPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-009-005/388
(LODHIPURA) 		1729001009NRG24110720230087021 11/07/2023 LEELA BAI 1729001009WL008427 LEELA BAI 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122020 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEHORE MP-29-001-009-005/488
(LODHIPURA) 		1729001009NRG24110720230087023 11/07/2023 LAKHPAT SINGH 1729001009WL008427 LAKHPAT SINGH 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122020 LAKHPATSINGH BANK OF INDIA(508505)
20 SEHORE MP-29-001-028-001/667
(HASANPURA TINORIYA) 		1729001028NRG24110720230087041 11/07/2023 sunita bai 1729001028WL008431 sunita bai 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 sunitabai BANK OF INDIA(508505)
21 SEHORE MP-29-001-028-001/677
(HASANPURA TINORIYA) 		1729001028NRG24110720230087043 11/07/2023 takhat 1729001028WL008431 takhat 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 takhat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-028-001/690
(HASANPURA TINORIYA) 		1729001028NRG24110720230087048 11/07/2023 narendra 1729001028WL008431 narendra 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 narendra BANK OF INDIA(508505)
23 SEHORE MP-29-001-028-001/691
(HASANPURA TINORIYA) 		1729001028NRG24110720230087049 11/07/2023 kumer singh 1729001028WL008431 kumer singh 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-028-001/693
(HASANPURA TINORIYA) 		1729001028NRG24110720230087050 11/07/2023 radheshyam 1729001028WL008431 radheshyam 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 radheshyam BANK OF INDIA(508505)
25 SEHORE MP-29-001-028-001/997
(HASANPURA TINORIYA) 		1729001028NRG24110720230087052 11/07/2023 kapil 1729001028WL008431 kapil 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 kapil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SEHORE MP-29-001-028-001/998
(HASANPURA TINORIYA) 		1729001028NRG24110720230087053 11/07/2023 kiran 1729001028WL008431 kiran 00048 BKID0009020 1326 1326 Processed 16/07/2023 892122020 kiran STATE BANK OF INDIA(508548)
SubTotal 22100 22100
27 SEHORE MP-29-001-003-001/653
(GAWA) 		1729001003NRG24110720230087260 11/07/2023 Leela bai 1729001003WL008462 Leela bai 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 Leelabai BANK OF INDIA(508505)
28 SEHORE MP-29-001-005-002/258
(ACCHAROHI) 		1729001005NRG24110720230087278 11/07/2023 chatar kunwr 1729001005WL008464 chatar kunwr 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 chatarkunwr BANK OF INDIA(508505)
29 SEHORE MP-29-001-005-002/258
(ACCHAROHI) 		1729001005NRG24110720230087277 11/07/2023 jangbahadur singh 1729001005WL008464 jangbahadur singh 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 jangbahadursingh BANK OF INDIA(508505)
30 SEHORE MP-29-001-007-001/53
(MAGARDA) 		1729001007NRG24110720230087117 11/07/2023 ramgopal 1729001007WL008438 ramgopal 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 ramgopal BANK OF INDIA(508505)
31 SEHORE MP-29-001-007-002/491
(MAGARDA) 		1729001007NRG24110720230087119 11/07/2023 LAXMAN SINGH 1729001007WL008438 LAXMAN SINGH 00048 BKID0009079 1105 1105 Processed 16/07/2023 892122020 LAXMANSINGH BANK OF INDIA(508505)
32 SEHORE MP-29-001-007-002/526
(MAGARDA) 		1729001007NRG24110720230087120 11/07/2023 sugankuvar 1729001007WL008438 sugankuvar 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 sugankuvar BANK OF INDIA(508505)
33 SEHORE MP-29-001-009-005/6379
(LODHIPURA) 		1729001009NRG24110720230087028 11/07/2023 HARI SINGH GURJAR SO PRABHULAL GURJAR 1729001009WL008427 HARI SINGH GURJAR SO PRABHULAL GURJAR 00048 BKID0009079 1105 1105 Processed 16/07/2023 892122020 HARISINGHGURJARSOPRABHULALGURJAR BANK OF INDIA(508505)
34 SEHORE MP-29-001-016-001/467
(CHARNAL) 		1729001016NRG24110720230087279 11/07/2023 narbdaprasad gaur 1729001016WL008465 narbdaprasad gaur 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 narbdaprasadgaur BANK OF INDIA(508505)
35 SEHORE MP-29-001-016-001/467
(CHARNAL) 		1729001016NRG24110720230087280 11/07/2023 sangita gaur 1729001016WL008465 sangita gaur 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 sangitagaur BANK OF INDIA(508505)
36 SEHORE MP-29-001-019-001/113
(PILUKHEDI) 		1729001019NRG24110720230087031 11/07/2023 koslaya bai 1729001019WL008428 koslaya bai 00048 BKID0009079 884 884 Processed 16/07/2023 892122020 koslayabai BANK OF INDIA(508505)
37 SEHORE MP-29-001-028-001/667
(HASANPURA TINORIYA) 		1729001028NRG24110720230087040 11/07/2023 narvar singh 1729001028WL008431 narvar singh 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 narvarsingh BANK OF INDIA(508505)
38 SEHORE MP-29-001-028-001/681
(HASANPURA TINORIYA) 		1729001028NRG24110720230087044 11/07/2023 sheela 1729001028WL008431 sheela 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 sheela BANK OF INDIA(508505)
39 SEHORE MP-29-001-028-001/682
(HASANPURA TINORIYA) 		1729001028NRG24110720230087045 11/07/2023 ajay 1729001028WL008431 ajay 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 ajay STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-028-001/687
(HASANPURA TINORIYA) 		1729001028NRG24110720230087046 11/07/2023 hardeep 1729001028WL008431 hardeep 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 hardeep BANK OF INDIA(508505)
41 SEHORE MP-29-001-028-001/689
(HASANPURA TINORIYA) 		1729001028NRG24110720230087047 11/07/2023 dropti Bai 1729001028WL008431 dropti Bai 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122020 droptiBai BANK OF INDIA(508505)
SubTotal 19006 19006
42 SEHORE MP-29-001-065-001/287
(KHAJURIYAKALA) 		1729001065NRG24110720230087055 11/07/2023 Pralad singh 1729001065WL008432 Pralad singh 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 Praladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 SEHORE MP-29-001-065-001/287
(KHAJURIYAKALA) 		1729001065NRG24110720230087056 11/07/2023 Rookhnani bai 1729001065WL008432 Rookhnani bai 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 Rookhnanibai BANK OF MAHARASHTRA(607387)
44 SEHORE MP-29-001-065-001/410-A
(KHAJURIYAKALA) 		1729001065NRG24110720230087057 11/07/2023 Ramchandar 1729001065WL008432 Ramchandar 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 Ramchandar BANK OF MAHARASHTRA(607387)
45 SEHORE MP-29-001-065-001/410-A
(KHAJURIYAKALA) 		1729001065NRG24110720230087058 11/07/2023 Sangita 1729001065WL008432 Sangita 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 Sangita BANK OF MAHARASHTRA(607387)
46 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24110720230087061 11/07/2023 Rajendra 1729001065WL008432 Rajendra 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 Rajendra PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-065-001/554
(KHAJURIYAKALA) 		1729001065NRG24110720230087062 11/07/2023 Bhupendra 1729001065WL008432 Bhupendra 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 Bhupendra BANK OF MAHARASHTRA(607387)
48 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24110720230087063 11/07/2023 Om Prakash Prem Narayan 1729001065WL008432 Om Prakash Prem Narayan 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 OmPrakashPremNarayan BANK OF MAHARASHTRA(607387)
49 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24110720230087064 11/07/2023 Vinita Omprakash 1729001065WL008432 Vinita Omprakash 00051 MAHB0000802 1326 1326 Processed 16/07/2023 892122020 VinitaOmprakash BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
50 SEHORE MP-29-001-046-001/121
(SONKACCH) 		1729001046NRG24100720230086755 11/07/2023 RAMSWAROOP 1729001046WL008410 RAMSWAROOP 00078 CNRB0002652 1326 1326 Processed 16/07/2023 892122020 RAMSWAROOP CANARA BANK(508532)
SubTotal 1326 1326
51 SEHORE MP-29-001-028-001/676
(HASANPURA TINORIYA) 		1729001028NRG24110720230087042 11/07/2023 deep singh 1729001028WL008431 deep singh 00152 HDFC0001776 1326 1326 Processed 16/07/2023 892122020 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
52 SEHORE MP-29-001-119-001/156
(JAHAGIRPUR) 		1729001119NRG24100720230086993 11/07/2023 Vimla bai 1729001119WL008422 Vimla bai 00354 PUNB0044700 221 221 Processed 16/07/2023 892122020 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
53 SEHORE MP-29-001-042-001/100
(JHARKHEDA) 		1729001042NRG24100720230086684 11/07/2023 vipin mewada 1729001042WL008395 vipin mewada 00354 PUNB0064300 1105 1105 Processed 16/07/2023 892122020 vipinmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 SEHORE MP-29-001-042-001/1062
(JHARKHEDA) 		1729001042NRG24100720230086669 11/07/2023 bismillaha bee 1729001042WL008393 bismillaha bee 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 bismillahabee PUNJAB NATIONAL BANK(508568)
55 SEHORE MP-29-001-042-001/1067
(JHARKHEDA) 		1729001042NRG24100720230086670 11/07/2023 Danish kha 1729001042WL008393 Danish kha 00354 PUNB0104600 1105 1105 Processed 16/07/2023 892122020 Danishkha PUNJAB NATIONAL BANK(508568)
56 SEHORE MP-29-001-042-001/1069
(JHARKHEDA) 		1729001042NRG24100720230086671 11/07/2023 anis khan 1729001042WL008393 anis khan 00354 PUNB0104600 1105 1105 Processed 16/07/2023 892122020 aniskhan PUNJAB NATIONAL BANK(508568)
57 SEHORE MP-29-001-042-001/1075
(JHARKHEDA) 		1729001042NRG24100720230086672 11/07/2023 faizan 1729001042WL008393 faizan 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 faizan PUNJAB NATIONAL BANK(508568)
58 SEHORE MP-29-001-042-001/1079
(JHARKHEDA) 		1729001042NRG24100720230086674 11/07/2023 Harsh patidar 1729001042WL008393 Harsh patidar 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Harshpatidar FINO PAYMENTS BANK LTD(608001)
59 SEHORE MP-29-001-042-001/1080
(JHARKHEDA) 		1729001042NRG24100720230086675 11/07/2023 ANIKET SO RAMSWAROOP 1729001042WL008393 ANIKET SO RAMSWAROOP 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 ANIKETSORAMSWAROOP PUNJAB NATIONAL BANK(508568)
60 SEHORE MP-29-001-042-001/1152
(JHARKHEDA) 		1729001042NRG24100720230086678 11/07/2023 saroj sharma 1729001042WL008393 saroj sharma 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 sarojsharma PUNJAB NATIONAL BANK(508568)
61 SEHORE MP-29-001-042-001/1166
(JHARKHEDA) 		1729001042NRG24100720230086680 11/07/2023 ANKIT 1729001042WL008394 ANKIT 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 ANKIT STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-042-001/1345
(JHARKHEDA) 		1729001042NRG24100720230086679 11/07/2023 Paras patidar 1729001042WL008393 Paras patidar 00354 PUNB0104600 1105 1105 Processed 16/07/2023 892122020 Paraspatidar PUNJAB NATIONAL BANK(508568)
63 SEHORE MP-29-001-042-001/343
(JHARKHEDA) 		1729001042NRG24100720230086681 11/07/2023 Radheshyam 1729001042WL008394 Radheshyam 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Radheshyam PUNJAB NATIONAL BANK(508568)
64 SEHORE MP-29-001-042-001/487
(JHARKHEDA) 		1729001042NRG24100720230086683 11/07/2023 mahesh 1729001042WL008394 mahesh 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 mahesh PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-046-001/142
(SONKACCH) 		1729001046NRG24100720230086757 11/07/2023 RAMSWARUP 1729001046WL008410 RAMSWARUP 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 RAMSWARUP PUNJAB NATIONAL BANK(508568)
66 SEHORE MP-29-001-046-001/249
(SONKACCH) 		1729001046NRG24100720230086758 11/07/2023 PRAKASH 1729001046WL008410 PRAKASH 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 PRAKASH PUNJAB NATIONAL BANK(508568)
67 SEHORE MP-29-001-046-001/251
(SONKACCH) 		1729001046NRG24100720230086759 11/07/2023 Ravi 1729001046WL008410 Ravi 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Ravi PUNJAB NATIONAL BANK(508568)
68 SEHORE MP-29-001-046-001/254
(SONKACCH) 		1729001046NRG24100720230086760 11/07/2023 Mamta bai 1729001046WL008410 Mamta bai 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Mamtabai PUNJAB NATIONAL BANK(508568)
69 SEHORE MP-29-001-046-001/34
(SONKACCH) 		1729001046NRG24100720230086761 11/07/2023 parvat singh 1729001046WL008410 parvat singh 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 parvatsingh PUNJAB NATIONAL BANK(508568)
70 SEHORE MP-29-001-046-001/36
(SONKACCH) 		1729001046NRG24100720230086762 11/07/2023 jitendra 1729001046WL008410 jitendra 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 jitendra PUNJAB NATIONAL BANK(508568)
71 SEHORE MP-29-001-046-001/36
(SONKACCH) 		1729001046NRG24100720230086763 11/07/2023 Kavita 1729001046WL008410 Kavita 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Kavita PUNJAB NATIONAL BANK(508568)
72 SEHORE MP-29-001-046-001/48
(SONKACCH) 		1729001046NRG24100720230086765 11/07/2023 Sheela Bai 1729001046WL008410 Sheela Bai 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 SheelaBai RATNAKAR BANK(607393)
73 SEHORE MP-29-001-046-001/523
(SONKACCH) 		1729001046NRG24100720230086767 11/07/2023 Sandeep 1729001046WL008410 Sandeep 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Sandeep BANK OF BARODA(606985)
74 SEHORE MP-29-001-046-001/523
(SONKACCH) 		1729001046NRG24100720230086766 11/07/2023 Sandeep 1729001046WL008410 Sandeep 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Sandeep PUNJAB NATIONAL BANK(508568)
75 SEHORE MP-29-001-046-001/59
(SONKACCH) 		1729001046NRG24100720230086768 11/07/2023 GOPI LAL 1729001046WL008410 GOPI LAL 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 GOPILAL PUNJAB NATIONAL BANK(508568)
76 SEHORE MP-29-001-046-001/8
(SONKACCH) 		1729001046NRG24100720230086769 11/07/2023 devendra 1729001046WL008410 devendra 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 devendra PUNJAB NATIONAL BANK(508568)
77 SEHORE MP-29-001-046-001/8
(SONKACCH) 		1729001046NRG24100720230086770 11/07/2023 urmila 1729001046WL008410 urmila 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 urmila PUNJAB NATIONAL BANK(508568)
78 SEHORE MP-29-001-046-001/81
(SONKACCH) 		1729001046NRG24100720230086771 11/07/2023 Mukesh kumar 1729001046WL008410 Mukesh kumar 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 Mukeshkumar PUNJAB NATIONAL BANK(508568)
79 SEHORE MP-29-001-046-001/97
(SONKACCH) 		1729001046NRG24100720230086772 11/07/2023 SUNITA BAI 1729001046WL008410 SUNITA BAI 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122020 SUNITABAI RATNAKAR BANK(607393)
SubTotal 33813 33813
80 SEHORE MP-29-001-123-001/679
(MOGRARAM) 		1729001123NRG24110720230087246 11/07/2023 hariom 1729001123WL008459 hariom 00354 PUNB0144700 1326 1326 Processed 16/07/2023 892122020 hariom PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
81 SEHORE MP-29-001-021-001/593
(BAMULIYA DORAHA) 		1729001021NRG24100720230086788 11/07/2023 Shila meena 1729001021WL008411 Shila meena 00415 SBIN0004692 1326 1326 Processed 16/07/2023 892122020 Shilameena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SEHORE MP-29-001-021-001/125
(BAMULIYA DORAHA) 		1729001021NRG24100720230086773 11/07/2023 dhankubar 1729001021WL008411 dhankubar 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 dhankubar STATE BANK OF INDIA(508548)
83 SEHORE MP-29-001-021-001/348
(BAMULIYA DORAHA) 		1729001021NRG24100720230086776 11/07/2023 prem narayan 1729001021WL008411 prem narayan 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 premnarayan STATE BANK OF INDIA(508548)
84 SEHORE MP-29-001-021-001/49
(BAMULIYA DORAHA) 		1729001021NRG24100720230086778 11/07/2023 Lala ram meena 1729001021WL008411 Lala ram meena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Lalarammeena STATE BANK OF INDIA(508548)
85 SEHORE MP-29-001-021-001/573
(BAMULIYA DORAHA) 		1729001021NRG24100720230086781 11/07/2023 Rajendra 1729001021WL008411 Rajendra 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Rajendra STATE BANK OF INDIA(508548)
86 SEHORE MP-29-001-021-001/586
(BAMULIYA DORAHA) 		1729001021NRG24100720230086784 11/07/2023 Gopal Singh 1729001021WL008411 Gopal Singh 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 GopalSingh STATE BANK OF INDIA(508548)
87 SEHORE MP-29-001-021-001/589
(BAMULIYA DORAHA) 		1729001021NRG24100720230086785 11/07/2023 Manisha 1729001021WL008411 Manisha 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Manisha STATE BANK OF INDIA(508548)
88 SEHORE MP-29-001-021-001/590
(BAMULIYA DORAHA) 		1729001021NRG24100720230086786 11/07/2023 Shravan Kumar 1729001021WL008411 Shravan Kumar 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 ShravanKumar STATE BANK OF INDIA(508548)
89 SEHORE MP-29-001-021-001/596
(BAMULIYA DORAHA) 		1729001021NRG24100720230086791 11/07/2023 manish 1729001021WL008411 manish 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 manish STATE BANK OF INDIA(508548)
90 SEHORE MP-29-001-021-001/598
(BAMULIYA DORAHA) 		1729001021NRG24100720230086793 11/07/2023 Anil meena 1729001021WL008411 Anil meena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Anilmeena STATE BANK OF INDIA(508548)
91 SEHORE MP-29-001-021-001/600
(BAMULIYA DORAHA) 		1729001021NRG24100720230086795 11/07/2023 Girja Bai 1729001021WL008411 Girja Bai 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 GirjaBai STATE BANK OF INDIA(508548)
92 SEHORE MP-29-001-021-001/601
(BAMULIYA DORAHA) 		1729001021NRG24100720230086796 11/07/2023 Divya Meena 1729001021WL008411 Divya Meena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 DivyaMeena STATE BANK OF INDIA(508548)
93 SEHORE MP-29-001-021-001/602
(BAMULIYA DORAHA) 		1729001021NRG24100720230086797 11/07/2023 Kiran Meena 1729001021WL008411 Kiran Meena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 KiranMeena STATE BANK OF INDIA(508548)
94 SEHORE MP-29-001-021-001/603
(BAMULIYA DORAHA) 		1729001021NRG24100720230086798 11/07/2023 Sunil Kumar 1729001021WL008411 Sunil Kumar 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 SunilKumar STATE BANK OF INDIA(508548)
95 SEHORE MP-29-001-021-001/605
(BAMULIYA DORAHA) 		1729001021NRG24100720230086800 11/07/2023 Jayprakash Meena 1729001021WL008411 Jayprakash Meena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 JayprakashMeena AXIS BANK(607153)
96 SEHORE MP-29-001-021-001/606
(BAMULIYA DORAHA) 		1729001021NRG24100720230086801 11/07/2023 Makhan Bai 1729001021WL008411 Makhan Bai 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 MakhanBai STATE BANK OF INDIA(508548)
97 SEHORE MP-29-001-021-001/607
(BAMULIYA DORAHA) 		1729001021NRG24100720230086802 11/07/2023 Reena 1729001021WL008411 Reena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Reena STATE BANK OF INDIA(508548)
98 SEHORE MP-29-001-021-001/614
(BAMULIYA DORAHA) 		1729001021NRG24100720230086805 11/07/2023 Lalita 1729001021WL008411 Lalita 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Lalita STATE BANK OF INDIA(508548)
99 SEHORE MP-29-001-021-001/618
(BAMULIYA DORAHA) 		1729001021NRG24100720230086807 11/07/2023 Neelu vishawakarma 1729001021WL008411 Neelu vishawakarma 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Neeluvishawakarma BANK OF INDIA(508505)
100 SEHORE MP-29-001-021-001/620
(BAMULIYA DORAHA) 		1729001021NRG24100720230086808 11/07/2023 manoj kumar meena 1729001021WL008411 manoj kumar meena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 manojkumarmeena PUNJAB NATIONAL BANK(508568)
101 SEHORE MP-29-001-021-001/622
(BAMULIYA DORAHA) 		1729001021NRG24100720230086810 11/07/2023 Kesuram meena 1729001021WL008411 Kesuram meena 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Kesurammeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
102 SEHORE MP-29-001-021-001/623
(BAMULIYA DORAHA) 		1729001021NRG24100720230086811 11/07/2023 Dulari Bai 1729001021WL008411 Dulari Bai 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 DulariBai STATE BANK OF INDIA(508548)
103 SEHORE MP-29-001-021-001/88
(BAMULIYA DORAHA) 		1729001021NRG24100720230086813 11/07/2023 Droptibai 1729001021WL008411 Droptibai 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 Droptibai STATE BANK OF INDIA(508548)
104 SEHORE MP-29-001-042-001/1152
(JHARKHEDA) 		1729001042NRG24100720230086677 11/07/2023 rakesh sharma 1729001042WL008393 rakesh sharma 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 rakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEHORE MP-29-001-046-001/42
(SONKACCH) 		1729001046NRG24100720230086764 11/07/2023 DHARMENDRA 1729001046WL008410 DHARMENDRA 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122020 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 31824 31824
106 SEHORE MP-29-001-046-001/123
(SONKACCH) 		1729001046NRG24100720230086756 11/07/2023 MANOJ 1729001046WL008410 MANOJ 00415 SBIN0015080 1326 1326 Processed 16/07/2023 892122020 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 SEHORE MP-29-001-140-002/337
(IMALIKHEDA) 		1729001152NRG24110720230087036 11/07/2023 rajesh 1729001152WL008430 rajesh 00462 UCBA0000294 442 442 Processed 16/07/2023 892122020 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
108 SEHORE MP-29-001-065-001/542-A
(KHAJURIYAKALA) 		1729001065NRG24110720230087059 11/07/2023 Deepak 1729001065WL008432 Deepak 00462 UCBA0001403 1326 1326 Processed 16/07/2023 892122020 Deepak UCO BANK(607066)
109 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24110720230087060 11/07/2023 Kailash Gour 1729001065WL008432 Kailash Gour 00462 UCBA0001403 1326 1326 Processed 16/07/2023 892122020 KailashGour IDBI BANK(607095)
SubTotal 2652 2652
110 SEHORE MP-29-001-021-001/390
(BAMULIYA DORAHA) 		1729001021NRG24100720230086777 11/07/2023 salim kha 1729001021WL008411 salim kha 00462 UCBA0002566 1326 1326 Processed 16/07/2023 892122020 salimkha UCO BANK(607066)
111 SEHORE MP-29-001-021-001/591
(BAMULIYA DORAHA) 		1729001021NRG24100720230086787 11/07/2023 Manisha Meena 1729001021WL008411 Manisha Meena 00462 UCBA0002566 1326 1326 Processed 16/07/2023 892122020 ManishaMeena UCO BANK(607066)
112 SEHORE MP-29-001-042-001/1081
(JHARKHEDA) 		1729001042NRG24100720230086676 11/07/2023 DHEERAJ 1729001042WL008393 DHEERAJ 00462 UCBA0002566 1326 1326 Processed 16/07/2023 892122020 DHEERAJ UCO BANK(607066)
SubTotal 3978 3978
113 SEHORE MP-29-001-123-001/679
(MOGRARAM) 		1729001123NRG24110720230087247 11/07/2023 pooja verma 1729001123WL008459 pooja verma 00468 UBIN0561304 1326 1326 Processed 16/07/2023 892122020 poojaverma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 SEHORE MP-29-001-009-004/698
(LODHIPURA) 		1729001009NRG24110720230087010 11/07/2023 RADHE KISHAN 1729001009WL008427 RADHE KISHAN 00553 INDB0000805 1105 1105 Processed 16/07/2023 892122020 RADHEKISHAN BANK OF INDIA(508505)
SubTotal 1105 1105
115 SEHORE MP-29-001-021-001/568
(BAMULIYA DORAHA) 		1729001021NRG24100720230086780 11/07/2023 jagdish 1729001021WL008411 jagdish 00666 IDFB0041411 1326 1326 Processed 16/07/2023 892122020 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 SEHORE MP-29-001-119-001/160
(JAHAGIRPUR) 		1729001119NRG24100720230086992 11/07/2023 RAMPYARI 1729001119WL008421 RAMPYARI 00697 BKID0MG0344 663 663 Processed 16/07/2023 892122020 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
117 SEHORE MP-29-001-119-001/260
(JAHAGIRPUR) 		1729001119NRG24100720230086994 11/07/2023 MAHESH 1729001119WL008423 MAHESH 00697 BKID0MG0344 221 221 Processed 16/07/2023 892122020 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
118 SEHORE MP-29-001-123-001/700
(MOGRARAM) 		1729001123NRG24110720230087248 11/07/2023 nandkishore 1729001123WL008459 nandkishore 00697 BKID0MG0344 1326 1326 Processed 16/07/2023 892122020 nandkishore STATE BANK OF INDIA(508548)
119 SEHORE MP-29-001-123-001/700
(MOGRARAM) 		1729001123NRG24110720230087249 11/07/2023 reena bai 1729001123WL008459 reena bai 00697 BKID0MG0344 1326 1326 Processed 16/07/2023 892122020 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
120 SEHORE MP-29-001-009-005/334
(LODHIPURA) 		1729001009NRG24110720230087011 11/07/2023 RAJAN SINGH 1729001009WL008427 RAJAN SINGH 00697 BKID0MG0353 1105 1105 Processed 16/07/2023 892122020 RAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEHORE MP-29-001-009-005/383
(LODHIPURA) 		1729001009NRG24110720230087016 11/07/2023 DHUR SINGH SO RATI RAM 1729001009WL008427 DHUR SINGH SO RATI RAM 00697 BKID0MG0353 1105 1105 Processed 16/07/2023 892122020 DHURSINGHSORATIRAM BANK OF INDIA(508505)
122 SEHORE MP-29-001-009-005/487
(LODHIPURA) 		1729001009NRG24110720230087022 11/07/2023 RADHYESHYAM 1729001009WL008427 RADHYESHYAM 00697 BKID0MG0353 1105 1105 Processed 16/07/2023 892122020 RADHYESHYAM NARMADA JHABUA GRAMIN BANK(508515)
123 SEHORE MP-29-001-028-001/664
(HASANPURA TINORIYA) 		1729001028NRG24110720230087037 11/07/2023 kapil 1729001028WL008431 kapil 00697 BKID0MG0353 1326 1326 Processed 16/07/2023 892122020 kapil BANK OF INDIA(508505)
SubTotal 4641 4641
124 SEHORE MP-29-001-119-001/332
(JAHAGIRPUR) 		1729001119NRG24100720230086995 11/07/2023 SUDHA BAI 1729001119WL008424 SUDHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122020 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
125 SEHORE MP-29-001-123-001/765-A
(MOGRARAM) 		1729001123NRG24110720230087250 11/07/2023 kapil singh 1729001123WL008459 kapil singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122020 kapilsingh BANK OF MAHARASHTRA(607387)
126 SEHORE MP-29-001-123-001/765-A
(MOGRARAM) 		1729001123NRG24110720230087251 11/07/2023 neha verma 1729001123WL008459 neha verma 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122020 nehaverma IDBI BANK(607095)
SubTotal 3978 3978
127 SEHORE MP-29-001-009-005/380
(LODHIPURA) 		1729001009NRG24110720230087013 11/07/2023 Jagdeesh Gurjar 1729001009WL008427 Jagdeesh Gurjar 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122020 JagdeeshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
128 SEHORE MP-29-001-009-005/382
(LODHIPURA) 		1729001009NRG24110720230087015 11/07/2023 Devi Singh 1729001009WL008427 Devi Singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122020 DeviSingh BANK OF INDIA(508505)
129 SEHORE MP-29-001-028-001/666
(HASANPURA TINORIYA) 		1729001028NRG24110720230087039 11/07/2023 parvat 1729001028WL008431 parvat 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122020 parvat BANK OF INDIA(508505)
SubTotal 3536 3536
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_110723APB_FTO_159714 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_110723APB_FTO_159714 Bank of India BKID0009012 BOI BAMULIYA DORAHA 1326
3 SEHORE MP1729001_110723APB_FTO_159714 Bank of India BKID0009012 SHAMPUR 9282
4 SEHORE MP1729001_110723APB_FTO_159714 Bank of India BKID0009020 AHMEDPUR 22100
5 SEHORE MP1729001_110723APB_FTO_159714 Bank of India BKID0009079 CHARNAL 19006
6 SEHORE MP1729001_110723APB_FTO_159714 Bank of Maharastra MAHB0000802 BOM KHAJURIYA KALA 2652
7 SEHORE MP1729001_110723APB_FTO_159714 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 7956
8 SEHORE MP1729001_110723APB_FTO_159714 Canara Bank CNRB0002652 KOH-E-FIZA,BHOPAL 1326
9 SEHORE MP1729001_110723APB_FTO_159714 HDFC bank HDFC0001776 SEHORE 1326
10 SEHORE MP1729001_110723APB_FTO_159714 Punjab National Bank PUNB0044700 SEHORE 221
11 SEHORE MP1729001_110723APB_FTO_159714 Punjab National Bank PUNB0064300 DORAHA 1105
12 SEHORE MP1729001_110723APB_FTO_159714 Punjab National Bank PUNB0104600 JHARKHEDA 33813
13 SEHORE MP1729001_110723APB_FTO_159714 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
14 SEHORE MP1729001_110723APB_FTO_159714 State Bank of India SBIN0004692 SALAMATPUR 1326
15 SEHORE MP1729001_110723APB_FTO_159714 State Bank of India SBIN0012186 SHYAMPUR 31824
16 SEHORE MP1729001_110723APB_FTO_159714 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
17 SEHORE MP1729001_110723APB_FTO_159714 UCO Bank UCBA0000294 SEHORE 442
18 SEHORE MP1729001_110723APB_FTO_159714 UCO Bank UCBA0001403 VILLAGE KHANDWA 2652
19 SEHORE MP1729001_110723APB_FTO_159714 UCO Bank UCBA0002566 Shyampur 3978
20 SEHORE MP1729001_110723APB_FTO_159714 Union Bank of India UBIN0561304 SEHORE 1326
21 SEHORE MP1729001_110723APB_FTO_159714 IndusInd Bank Ltd. INDB0000805 SEHORE 1105
22 SEHORE MP1729001_110723APB_FTO_159714 IDFC Bank IDFB0041411 Kurawar 1326
23 SEHORE MP1729001_110723APB_FTO_159714 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3536
24 SEHORE MP1729001_110723APB_FTO_159714 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 4641
25 SEHORE MP1729001_110723APB_FTO_159714 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 2652
26 SEHORE MP1729001_110723APB_FTO_159714 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1326
27 SEHORE MP1729001_110723APB_FTO_159714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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