Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160823APB_FTO_221043
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-29-001-137-001/1237
(BILKISGANJ) 		1729001137NRG24160820230116071 16/08/2023 Shaniram 1729001137WL013211 Shaniram 00045 BARB0BARSEH 663 663 Processed 23/08/2023 684067789 Shaniram FINO PAYMENTS BANK LTD(608001)
2 SEHORE MP-29-001-144-003/453
(PATNI) 		1729001153NRG24150820230115935 16/08/2023 Munni bai 1729001153WL013186 Munni bai 00045 BARB0BARSEH 1326 1326 Processed 23/08/2023 684067789 Munnibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 SEHORE MP-29-001-124-001/503
(HASNABAD) 		1729001124NRG24160820230116165 16/08/2023 Suresh 1729001124WL013234 Suresh 00045 BARB0SEHORE 884 884 Processed 23/08/2023 684067789 Suresh NARMADA JHABUA GRAMIN BANK(508515)
4 SEHORE MP-29-001-124-001/507
(HASNABAD) 		1729001124NRG24160820230116167 16/08/2023 Pinki Varma 1729001124WL013234 Pinki Varma 00045 BARB0SEHORE 884 884 Processed 23/08/2023 684067789 PinkiVarma BANK OF BARODA(606985)
5 SEHORE MP-29-001-124-001/514
(HASNABAD) 		1729001124NRG24160820230116172 16/08/2023 PARMANAND 1729001124WL013234 PARMANAND 00045 BARB0SEHORE 884 884 Processed 23/08/2023 684067789 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SEHORE MP-29-001-018-001/36
(ARNIYA SULTANPURA) 		1729001018NRG24160820230116125 16/08/2023 jangal singh 1729001018WL013221 jangal singh 00048 BKID0009012 1326 1326 Processed 23/08/2023 684067789 jangalsingh BANK OF INDIA(508505)
7 SEHORE MP-29-001-018-003/502
(ARNIYA SULTANPURA) 		1729001018NRG24160820230116127 16/08/2023 Narayan singh 1729001018WL013221 Narayan singh 00048 BKID0009012 1326 1326 Processed 23/08/2023 684067789 Narayansingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-022-002/22443936
(BARRI) 		1729001022NRG24150820230115902 16/08/2023 Babu lal 1729001022WL013178 Babu lal 00048 BKID0009012 1105 1105 Processed 23/08/2023 684067789 Babulal BANK OF INDIA(508505)
SubTotal 3757 3757
9 SEHORE MP-29-001-018-003/503
(ARNIYA SULTANPURA) 		1729001018NRG24160820230116128 16/08/2023 Ram singh 1729001018WL013221 Ram singh 00048 BKID0009020 1326 1326 Processed 23/08/2023 684067789 Ramsingh STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-036-002/361
(HINOTI) 		1729001036NRG24160820230116065 16/08/2023 rekha bai 1729001036WL013209 rekha bai 00048 BKID0009020 884 884 Processed 23/08/2023 684067789 rekhabai BANK OF INDIA(508505)
SubTotal 2210 2210
11 SEHORE MP-29-001-018-001/392
(ARNIYA SULTANPURA) 		1729001018NRG24160820230116126 16/08/2023 Geeta bai 1729001018WL013221 Geeta bai 00048 BKID0009079 1326 1326 Processed 23/08/2023 684067789 Geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
12 SEHORE MP-29-001-072-001/414
(SANGRAMPUR) 		1729001072NRG24160820230115988 16/08/2023 Durga Mewada 1729001072WL013197 Durga Mewada 00051 MAHB0000894 1105 1105 Processed 23/08/2023 684067789 DurgaMewada BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
13 SEHORE MP-29-001-072-001/414
(SANGRAMPUR) 		1729001072NRG24160820230115987 16/08/2023 Pradeep 1729001072WL013197 Pradeep 00078 CNRB0003177 1105 1105 Processed 24/08/2023 684067789 Pradeep CANARA BANK(508532)
SubTotal 1105 1105
14 SEHORE MP-29-001-099-002/237
(CHAPRIKALA) 		1729001099NRG24160820230116109 16/08/2023 CHAGAN LAL MALVIYA 1729001099WL013219 CHAGAN LAL MALVIYA 00089 CBIN0281242 1326 1326 Processed 23/08/2023 684067789 CHAGANLALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 SEHORE MP-29-001-124-001/512
(HASNABAD) 		1729001124NRG24160820230116171 16/08/2023 DEVENDRA VERMA 1729001124WL013234 DEVENDRA VERMA 00168 ICIC0000759 884 884 Processed 23/08/2023 684067789 DEVENDRAVERMA ICICI BANK LTD(508534)
SubTotal 884 884
16 SEHORE MP-29-001-072-001/609
(SANGRAMPUR) 		1729001072NRG24160820230116345 16/08/2023 BHURIYA BAI 1729001072WL013257 BHURIYA BAI 00176 IDIB000S514 1547 1547 Processed 23/08/2023 684067789 BHURIYABAI INDIAN BANK(607105)
SubTotal 1547 1547
17 SEHORE MP-29-001-072-001/109
(SANGRAMPUR) 		1729001072NRG24160820230116337 16/08/2023 sodar bai 1729001072WL013257 sodar bai 00176 IDIB000S612 1547 1547 Processed 23/08/2023 684067789 sodarbai INDIAN BANK(607105)
18 SEHORE MP-29-001-072-001/121
(SANGRAMPUR) 		1729001072NRG24160820230116339 16/08/2023 kamlesh 1729001072WL013257 kamlesh 00176 IDIB000S612 1547 1547 Processed 23/08/2023 684067789 kamlesh INDIAN BANK(607105)
19 SEHORE MP-29-001-072-001/409
(SANGRAMPUR) 		1729001072NRG24160820230115978 16/08/2023 Daulat 1729001072WL013197 Daulat 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Daulat INDIAN BANK(607105)
20 SEHORE MP-29-001-072-001/409
(SANGRAMPUR) 		1729001072NRG24160820230115979 16/08/2023 Seema bai 1729001072WL013197 Seema bai 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Seemabai INDIAN BANK(607105)
21 SEHORE MP-29-001-072-001/410
(SANGRAMPUR) 		1729001072NRG24160820230115980 16/08/2023 Dharmendra singh 1729001072WL013197 Dharmendra singh 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Dharmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-072-001/411
(SANGRAMPUR) 		1729001072NRG24160820230115982 16/08/2023 Suman bai 1729001072WL013197 Suman bai 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Sumanbai INDIAN BANK(607105)
23 SEHORE MP-29-001-072-001/412
(SANGRAMPUR) 		1729001072NRG24160820230115984 16/08/2023 Ram kali bai 1729001072WL013197 Ram kali bai 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Ramkalibai IDBI BANK(607095)
24 SEHORE MP-29-001-072-001/412
(SANGRAMPUR) 		1729001072NRG24160820230115983 16/08/2023 Tej singh 1729001072WL013197 Tej singh 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Tejsingh INDIAN BANK(607105)
25 SEHORE MP-29-001-072-001/594
(SANGRAMPUR) 		1729001072NRG24160820230116342 16/08/2023 Gokal 1729001072WL013257 Gokal 00176 IDIB000S612 1547 1547 Processed 23/08/2023 684067789 Gokal INDIAN BANK(607105)
26 SEHORE MP-29-001-072-001/600
(SANGRAMPUR) 		1729001072NRG24160820230115992 16/08/2023 Laxmi bai 1729001072WL013197 Laxmi bai 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Laxmibai INDIAN BANK(607105)
27 SEHORE MP-29-001-072-001/600
(SANGRAMPUR) 		1729001072NRG24160820230115991 16/08/2023 RAJESH MEWADA 1729001072WL013197 RAJESH MEWADA 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 RAJESHMEWADA INDIAN BANK(607105)
28 SEHORE MP-29-001-072-001/601
(SANGRAMPUR) 		1729001072NRG24160820230115993 16/08/2023 DEEPAK 1729001072WL013197 DEEPAK 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEHORE MP-29-001-072-001/601
(SANGRAMPUR) 		1729001072NRG24160820230115994 16/08/2023 MAMATA 1729001072WL013197 MAMATA 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 MAMATA INDIAN BANK(607105)
30 SEHORE MP-29-001-072-001/602
(SANGRAMPUR) 		1729001072NRG24160820230115996 16/08/2023 Kavita Bai 1729001072WL013197 Kavita Bai 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 KavitaBai INDIAN BANK(607105)
31 SEHORE MP-29-001-072-001/602
(SANGRAMPUR) 		1729001072NRG24160820230115995 16/08/2023 Rakesh 1729001072WL013197 Rakesh 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Rakesh INDIAN BANK(607105)
32 SEHORE MP-29-001-072-001/604
(SANGRAMPUR) 		1729001072NRG24160820230115998 16/08/2023 Abhishek mewada 1729001072WL013197 Abhishek mewada 00176 IDIB000S612 884 884 Processed 23/08/2023 684067789 Abhishekmewada INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEHORE MP-29-001-072-001/604
(SANGRAMPUR) 		1729001072NRG24160820230115997 16/08/2023 Gulab bai 1729001072WL013197 Gulab bai 00176 IDIB000S612 1105 1105 Processed 23/08/2023 684067789 Gulabbai INDIAN BANK(607105)
34 SEHORE MP-29-001-072-001/610
(SANGRAMPUR) 		1729001072NRG24160820230116347 16/08/2023 Seeta bai 1729001072WL013257 Seeta bai 00176 IDIB000S612 1547 1547 Processed 23/08/2023 684067789 Seetabai INDIAN BANK(607105)
SubTotal 21437 21437
35 SEHORE MP-29-001-072-001/109
(SANGRAMPUR) 		1729001072NRG24160820230116336 16/08/2023 dalip 1729001072WL013257 dalip 00354 PUNB0044700 1547 1547 Processed 23/08/2023 684067789 dalip INDIAN BANK(607105)
36 SEHORE MP-29-001-072-001/609
(SANGRAMPUR) 		1729001072NRG24160820230116344 16/08/2023 VIKRAM SINGH 1729001072WL013257 VIKRAM SINGH 00354 PUNB0044700 1547 1547 Processed 23/08/2023 684067789 VIKRAMSINGH INDIAN BANK(607105)
SubTotal 3094 3094
37 SEHORE MP-29-001-088-001/112
(GUDHMELA) 		1729001088NRG24160820230116162 16/08/2023 Shankarlal 1729001088WL013232 Shankarlal 00354 PUNB0144700 221 221 Processed 23/08/2023 684067789 Shankarlal PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-088-001/146
(GUDHMELA) 		1729001088NRG24160820230116163 16/08/2023 narayan 1729001088WL013232 narayan 00354 PUNB0144700 221 221 Processed 23/08/2023 684067789 narayan PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-088-001/398
(GUDHMELA) 		1729001088NRG24160820230116160 16/08/2023 kumer 1729001088WL013231 kumer 00354 PUNB0144700 221 221 Processed 23/08/2023 684067789 kumer PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-088-001/444
(GUDHMELA) 		1729001088NRG24160820230116161 16/08/2023 sajan 1729001088WL013231 sajan 00354 PUNB0144700 221 221 Processed 23/08/2023 684067789 sajan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
41 SEHORE MP-29-001-072-001/599
(SANGRAMPUR) 		1729001072NRG24160820230115989 16/08/2023 Bhagwati bai 1729001072WL013197 Bhagwati bai 00415 SBIN0000477 1105 1105 Processed 23/08/2023 684067789 Bhagwatibai INDIAN BANK(607105)
SubTotal 1105 1105
42 SEHORE MP-29-001-072-001/121
(SANGRAMPUR) 		1729001072NRG24160820230116338 16/08/2023 MATHARA LAL 1729001072WL013257 MATHARA LAL 00415 SBIN0003927 1547 1547 Processed 23/08/2023 684067789 MATHARALAL INDIAN BANK(607105)
SubTotal 1547 1547
43 SEHORE MP-29-001-137-001/1036
(BILKISGANJ) 		1729001137NRG24160820230116070 16/08/2023 Jeetmal 1729001137WL013211 Jeetmal 00415 SBIN0006066 663 663 Processed 23/08/2023 684067789 Jeetmal STATE BANK OF INDIA(508548)
44 SEHORE MP-29-001-139-001/1136
(UALZAWAN) 		1729001139NRG24150820230115916 16/08/2023 shanta bai 1729001139WL013180 shanta bai 00415 SBIN0006066 221 221 Processed 23/08/2023 684067789 shantabai STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-144-003/491
(PATNI) 		1729001153NRG24150820230115936 16/08/2023 Sunita BAI 1729001153WL013186 Sunita BAI 00415 SBIN0006066 1326 1326 Processed 23/08/2023 684067789 SunitaBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 SEHORE MP-29-001-140-001/38
(IMALIKHEDA) 		1729001140NRG24160820230116090 16/08/2023 SANTOSH 1729001140WL013215 SANTOSH 00462 UCBA0000294 884 884 Processed 23/08/2023 684067789 SANTOSH UCO BANK(607066)
SubTotal 884 884
47 SEHORE MP-29-001-062-001/77
(GULKHEDI) 		1729001062NRG24160820230116164 16/08/2023 Mahesh 1729001062WL013233 Mahesh 00462 UCBA0002566 1326 1326 Processed 23/08/2023 684067789 Mahesh UCO BANK(607066)
SubTotal 1326 1326
48 SEHORE MP-29-001-072-001/599
(SANGRAMPUR) 		1729001072NRG24160820230115990 16/08/2023 Sandeep mewada 1729001072WL013197 Sandeep mewada 00468 UBIN0561304 1105 1105 Processed 23/08/2023 684067789 Sandeepmewada INDIAN BANK(607105)
49 SEHORE MP-29-001-124-001/504
(HASNABAD) 		1729001124NRG24160820230116166 16/08/2023 Kamlesh 1729001124WL013234 Kamlesh 00468 UBIN0561304 884 884 Processed 23/08/2023 684067789 Kamlesh BANK OF BARODA(606985)
50 SEHORE MP-29-001-124-001/509
(HASNABAD) 		1729001124NRG24160820230116168 16/08/2023 GYAN SINGH VERMA 1729001124WL013234 GYAN SINGH VERMA 00468 UBIN0561304 884 884 Processed 23/08/2023 684067789 GYANSINGHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEHORE MP-29-001-124-001/510
(HASNABAD) 		1729001124NRG24160820230116169 16/08/2023 SANDEEP VERMA 1729001124WL013234 SANDEEP VERMA 00468 UBIN0561304 884 884 Processed 23/08/2023 684067789 SANDEEPVERMA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
52 SEHORE MP-29-001-124-001/511
(HASNABAD) 		1729001124NRG24160820230116170 16/08/2023 KAMLESH 1729001124WL013234 KAMLESH 00468 UBIN0930521 884 884 Processed 23/08/2023 684067789 KAMLESH BANK OF BARODA(606985)
SubTotal 884 884
53 SEHORE MP-29-001-072-001/414
(SANGRAMPUR) 		1729001072NRG24160820230115985 16/08/2023 Jatal singh 1729001072WL013197 Jatal singh 00553 INDB0000805 1105 1105 Processed 23/08/2023 684067789 Jatalsingh INDUSIND BANK(607189)
SubTotal 1105 1105
54 SEHORE MP-29-001-137-001/1364
(BILKISGANJ) 		1729001137NRG24160820230116072 16/08/2023 Bhanwarji 1729001137WL013211 Bhanwarji 00688 FINO0001001 663 663 Processed 23/08/2023 684067789 Bhanwarji FINO PAYMENTS BANK LTD(608001)
55 SEHORE MP-29-001-137-002/1002
(BILKISGANJ) 		1729001137NRG24160820230116073 16/08/2023 Badriprasad 1729001137WL013211 Badriprasad 00688 FINO0001001 663 663 Processed 23/08/2023 684067789 Badriprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 SEHORE MP-29-001-035-003/373
(HATIYAKHEDI) 		1729001035NRG24160820230116015 16/08/2023 RAJESH BABU 1729001035WL013199 RAJESH BABU 00688 FINO0001446 1326 1326 Processed 23/08/2023 684067789 RAJESHBABU FINO PAYMENTS BANK LTD(608001)
57 SEHORE MP-29-001-035-003/444
(HATIYAKHEDI) 		1729001035NRG24160820230116017 16/08/2023 DILEEP GURJAR 1729001035WL013199 DILEEP GURJAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 684067789 DILEEPGURJAR FINO PAYMENTS BANK LTD(608001)
58 SEHORE MP-29-001-035-003/530
(HATIYAKHEDI) 		1729001035NRG24160820230116019 16/08/2023 HEM SINGH GURJAR 1729001035WL013199 HEM SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 684067789 HEMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
59 SEHORE MP-29-001-035-003/531
(HATIYAKHEDI) 		1729001035NRG24160820230116020 16/08/2023 nem singh 1729001035WL013199 nem singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684067789 nemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
60 SEHORE MP-29-001-139-001/1136
(UALZAWAN) 		1729001139NRG24150820230115917 16/08/2023 dharmendra 1729001139WL013180 dharmendra 00697 BKID0MG0344 221 221 Processed 23/08/2023 684067789 dharmendra PUNJAB & SIND BANK(607087)
61 SEHORE MP-29-001-139-001/1136
(UALZAWAN) 		1729001139NRG24150820230115915 16/08/2023 kamal verma 1729001139WL013180 kamal verma 00697 BKID0MG0344 221 221 Processed 23/08/2023 684067789 kamalverma UCO BANK(607066)
62 SEHORE MP-29-001-139-001/994
(UALZAWAN) 		1729001139NRG24150820230115919 16/08/2023 Savita 1729001139WL013180 Savita 00697 BKID0MG0344 221 221 Processed 23/08/2023 684067789 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
63 SEHORE MP-29-001-022-002/22443936
(BARRI) 		1729001022NRG24150820230115903 16/08/2023 Radha 1729001022WL013178 Radha 00697 BKID0MG0349 1105 1105 Processed 23/08/2023 684067789 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
64 SEHORE MP-29-001-035-001/535
(HATIYAKHEDI) 		1729001035NRG24160820230116014 16/08/2023 chandra prakash 1729001035WL013199 chandra prakash 00697 BKID0MG0353 1326 1326 Processed 23/08/2023 684067789 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-035-003/442
(HATIYAKHEDI) 		1729001035NRG24160820230116016 16/08/2023 MANGI LAL 1729001035WL013199 MANGI LAL 00697 BKID0MG0353 1326 1326 Processed 23/08/2023 684067789 MANGILAL INDIAN BANK(607105)
66 SEHORE MP-29-001-035-003/447
(HATIYAKHEDI) 		1729001035NRG24160820230116018 16/08/2023 deep singh 1729001035WL013199 deep singh 00697 BKID0MG0353 1326 1326 Processed 23/08/2023 684067789 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 SEHORE MP-29-001-035-001/107
(HATIYAKHEDI) 		1729001035NRG24160820230116011 16/08/2023 deshraj dangi 1729001035WL013199 deshraj dangi 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684067789 deshrajdangi NARMADA JHABUA GRAMIN BANK(508515)
68 SEHORE MP-29-001-035-001/30
(HATIYAKHEDI) 		1729001035NRG24160820230116012 16/08/2023 ravi jogi 1729001035WL013199 ravi jogi 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684067789 ravijogi NARMADA JHABUA GRAMIN BANK(508515)
69 SEHORE MP-29-001-035-001/522
(HATIYAKHEDI) 		1729001035NRG24160820230116013 16/08/2023 parvat singh 1729001035WL013199 parvat singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684067789 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SEHORE MP-29-001-139-001/994
(UALZAWAN) 		1729001139NRG24150820230115918 16/08/2023 Narayan 1729001139WL013180 Narayan 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 684067789 Narayan BANK OF BARODA(606985)
SubTotal 4199 4199
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160823APB_FTO_221043 Bank of Baroda BARB0BARSEH Barkhedi 1989
2 SEHORE MP1729001_160823APB_FTO_221043 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 SEHORE MP1729001_160823APB_FTO_221043 Bank of India BKID0009012 SHAMPUR 3757
4 SEHORE MP1729001_160823APB_FTO_221043 Bank of India BKID0009020 AHMEDPUR 2210
5 SEHORE MP1729001_160823APB_FTO_221043 Bank of India BKID0009079 CHARNAL 1326
6 SEHORE MP1729001_160823APB_FTO_221043 Bank of Maharastra MAHB0000894 SEHORE 1105
7 SEHORE MP1729001_160823APB_FTO_221043 Canara Bank CNRB0003177 SEHORE BHOPAL 1105
8 SEHORE MP1729001_160823APB_FTO_221043 Central Bank Of India CBIN0281242 SEHORE 1326
9 SEHORE MP1729001_160823APB_FTO_221043 ICICI BANK ICIC0000759 DEWAS 884
10 SEHORE MP1729001_160823APB_FTO_221043 Indian Bank IDIB000S514 SAGAR SIDDGAON 1547
11 SEHORE MP1729001_160823APB_FTO_221043 Indian Bank IDIB000S612 Sehore 21437
12 SEHORE MP1729001_160823APB_FTO_221043 Punjab National Bank PUNB0044700 SEHORE 3094
13 SEHORE MP1729001_160823APB_FTO_221043 Punjab National Bank PUNB0144700 NAPLA KHEDI 884
14 SEHORE MP1729001_160823APB_FTO_221043 State Bank of India SBIN0000477 SEHORE 1105
15 SEHORE MP1729001_160823APB_FTO_221043 State Bank of India SBIN0003927 SBI SEHORE 1547
16 SEHORE MP1729001_160823APB_FTO_221043 State Bank of India SBIN0006066 BILKISGANJ 2210
17 SEHORE MP1729001_160823APB_FTO_221043 UCO Bank UCBA0000294 SEHORE 884
18 SEHORE MP1729001_160823APB_FTO_221043 UCO Bank UCBA0002566 Shyampur 1326
19 SEHORE MP1729001_160823APB_FTO_221043 Union Bank of India UBIN0561304 SEHORE 3757
20 SEHORE MP1729001_160823APB_FTO_221043 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 884
21 SEHORE MP1729001_160823APB_FTO_221043 IndusInd Bank Ltd. INDB0000805 SEHORE 1105
22 SEHORE MP1729001_160823APB_FTO_221043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SEHORE MP1729001_160823APB_FTO_221043 Fino Payments Bank Ltd FINO0001446 MP RO 5304
24 SEHORE MP1729001_160823APB_FTO_221043 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 663
25 SEHORE MP1729001_160823APB_FTO_221043 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1105
26 SEHORE MP1729001_160823APB_FTO_221043 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3978
27 SEHORE MP1729001_160823APB_FTO_221043 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326
28 SEHORE MP1729001_160823APB_FTO_221043 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2873

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