Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120823FTO_216377
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-29-001-144-001/654-C
(PATNI) 		1729001144NRG21250320210424269 12/08/2023 Kamlesh 1729001WL044441 Kamlesh 00045 BARB0BARSEH 380 380 Processed 22/08/2023 670490228 Kamlesh (000000)
2 SEHORE MP-29-001-144-001/97
(PATNI) 		1729001144NRG21300320210429814 12/08/2023 Mujeebkhan 1729001WL045118 Mujeebkhan 00045 BARB0BARSEH 1140 1140 Processed 22/08/2023 670490228 Mujeebkhan (000000)
3 SEHORE MP-29-001-144-002/605
(PATNI) 		1729001144NRG21250320210424270 12/08/2023 Pappu 1729001WL044441 Pappu 00045 BARB0BARSEH 1140 1140 Processed 22/08/2023 670490228 Pappu (000000)
4 SEHORE MP-29-001-144-002/605
(PATNI) 		1729001144NRG21250320210424267 12/08/2023 Pappu 1729001WL044441 Pappu 00045 BARB0BARSEH 1140 1140 Processed 22/08/2023 670490228 Pappu (000000)
SubTotal 3800 3800
5 SEHORE MP-29-001-095-001/425
(RAIPURA) 		1729001095NRG21080220210370432 12/08/2023 kabita 1729001WL038433 kabita 00045 BARB0DBSEHO 1140 1140 Processed 22/08/2023 670490228 kabita (000000)
SubTotal 1140 1140
6 SEHORE MP-29-001-013-001/220
(SUA KHEDI) 		1729001013NRG21270320210427800 12/08/2023 Arjunsingh 1729001WL044893 Arjunsingh 00045 BARB0SHUJAL 1140 1140 Processed 22/08/2023 670490228 Arjunsingh (000000)
SubTotal 1140 1140
7 SEHORE MP-29-001-023-001/535
(BERAGARH GUMAN) 		1729001023NRG21310520230437323 12/08/2023 manish kumar 1729001WL0046347 manish kumar 00048 BKID0009012 1140 1140 Processed 22/08/2023 670490228 manishkumar (000000)
8 SEHORE MP-29-001-023-001/535
(BERAGARH GUMAN) 		1729001023NRG21310520230437322 12/08/2023 manish kumar 1729001WL0046347 manish kumar 00048 BKID0009012 1140 1140 Processed 22/08/2023 670490228 manishkumar (000000)
9 SEHORE MP-29-001-023-001/535
(BERAGARH GUMAN) 		1729001023NRG21270320210427748 12/08/2023 manish kumar 1729001WL044883 manish kumar 00048 BKID0009012 1140 1140 Processed 22/08/2023 670490228 manishkumar (000000)
10 SEHORE MP-29-001-028-001/74
(HASANPURA TINORIYA) 		1729001028NRG21250320210424358 12/08/2023 abshana bee 1729001WL044460 abshana bee 00048 BKID0009012 1140 1140 Rejected 22/08/2023 670490228 A/c Blocked or Frozen
11 SEHORE MP-29-001-028-001/74
(HASANPURA TINORIYA) 		1729001028NRG21250320210424397 12/08/2023 abshana bee 1729001WL044460 abshana bee 00048 BKID0009012 1140 1140 Rejected 22/08/2023 670490228 A/c Blocked or Frozen
SubTotal 5700 5700
12 SEHORE MP-29-001-100-001/168
(BIJORA) 		1729001100NRG21270320210427793 12/08/2023 raamu 1729001WL044892 raamu 00048 BKID0009018 1140 1140 Processed 22/08/2023 670490228 raamu (000000)
13 SEHORE MP-29-001-100-001/168
(BIJORA) 		1729001100NRG21270320210427792 12/08/2023 raamu 1729001WL044892 raamu 00048 BKID0009018 1140 1140 Processed 22/08/2023 670490228 raamu (000000)
14 SEHORE MP-29-001-104-001/195
(MUGAVLI) 		1729001104NRG21080220210370190 12/08/2023 kamlesh 1729001WL038407 kamlesh 00048 BKID0009018 1140 1140 Rejected 22/08/2023 670490228 A/c Blocked or Frozen
SubTotal 3420 3420
15 SEHORE MP-29-001-008-001/19-B
(SEELKHERA) 		1729001008NRG21010420210434311 12/08/2023 bhagwan singh 1729001WL045676 bhagwan singh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 bhagwansingh (000000)
16 SEHORE MP-29-001-008-001/19-B
(SEELKHERA) 		1729001000NRG21260320210426745 12/08/2023 bhagwan singh 1729001WL044762 bhagwan singh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 bhagwansingh (000000)
17 SEHORE MP-29-001-008-001/19-B
(SEELKHERA) 		1729001000NRG21260320210426744 12/08/2023 bhagwan singh 1729001WL044762 bhagwan singh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 bhagwansingh (000000)
18 SEHORE MP-29-001-008-001/36-B
(SEELKHERA) 		1729001008NRG21150220210379661 12/08/2023 rup singh 1729001WL039400 rup singh 00048 BKID0009020 950 950 Processed 22/08/2023 670490228 rupsingh (000000)
19 SEHORE MP-29-001-013-001/159
(SUA KHEDI) 		1729001013NRG21270320210427799 12/08/2023 Chandan Singh 1729001WL044893 Chandan Singh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 ChandanSingh (000000)
20 SEHORE MP-29-001-013-001/3
(SUA KHEDI) 		1729001013NRG21270320210427803 12/08/2023 Jafarshah 1729001WL044893 Jafarshah 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 Jafarshah (000000)
21 SEHORE MP-29-001-013-001/3
(SUA KHEDI) 		1729001013NRG21270320210427801 12/08/2023 Jafarshah 1729001WL044893 Jafarshah 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 Jafarshah (000000)
22 SEHORE MP-29-001-013-001/3
(SUA KHEDI) 		1729001013NRG21270320210427802 12/08/2023 rookhsana 1729001WL044893 rookhsana 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 rookhsana (000000)
23 SEHORE MP-29-001-013-001/3
(SUA KHEDI) 		1729001013NRG21040220210366119 12/08/2023 rookhsana 1729001WL037920 rookhsana 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 rookhsana (000000)
24 SEHORE MP-29-001-013-001/4
(SUA KHEDI) 		1729001013NRG21270320210427797 12/08/2023 guddu 1729001WL044893 guddu 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 guddu (000000)
25 SEHORE MP-29-001-013-001/4
(SUA KHEDI) 		1729001013NRG21270320210427794 12/08/2023 guddu 1729001WL044893 guddu 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 guddu (000000)
26 SEHORE MP-29-001-013-001/70
(SUA KHEDI) 		1729001013NRG21040220210366120 12/08/2023 Dhanveersingh 1729001WL037920 Dhanveersingh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 Dhanveersingh (000000)
27 SEHORE MP-29-001-028-001/261
(HASANPURA TINORIYA) 		1729001028NRG21250320210424381 12/08/2023 suresh singh 1729001WL044460 suresh singh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 sureshsingh (000000)
28 SEHORE MP-29-001-028-001/261
(HASANPURA TINORIYA) 		1729001028NRG21250320210424362 12/08/2023 suresh singh 1729001WL044460 suresh singh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 sureshsingh (000000)
29 SEHORE MP-29-001-034-001/674
(NAYEHEDI) 		1729001034NRG21300320210430094 12/08/2023 laxmi 1729001WL045144 laxmi 00048 BKID0009020 1140 1140 Rejected 22/08/2023 670490228 No Such Account
30 SEHORE MP-29-001-034-001/674
(NAYEHEDI) 		1729001034NRG21300320210430093 12/08/2023 roopnarayan 1729001WL045144 roopnarayan 00048 BKID0009020 1140 1140 Rejected 22/08/2023 670490228 No Such Account
31 SEHORE MP-29-001-034-001/674
(NAYEHEDI) 		1729001034NRG21300320210430095 12/08/2023 roopnarayan 1729001WL045144 roopnarayan 00048 BKID0009020 1140 1140 Rejected 22/08/2023 670490228 No Such Account
32 SEHORE MP-29-001-034-002/696
(NAYEHEDI) 		1729001034NRG21300320210430687 12/08/2023 Jasvan 1729001WL045218 Jasvan 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 Jasvan (000000)
33 SEHORE MP-29-001-035-001/67
(HATIYAKHEDI) 		1729001035NRG21010620230437331 12/08/2023 manoj sahu 1729001WL0046350 manoj sahu 00048 BKID0009020 55 55 Processed 22/08/2023 670490228 manojsahu (000000)
34 SEHORE MP-29-001-035-001/90
(HATIYAKHEDI) 		1729001035NRG21240320210423401 12/08/2023 baijanti bai 1729001WL044316 baijanti bai 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 baijantibai (000000)
35 SEHORE MP-29-001-035-001/90
(HATIYAKHEDI) 		1729001035NRG21240320210423400 12/08/2023 baijanti bai 1729001WL044316 baijanti bai 00048 BKID0009020 1140 1140 Processed 22/08/2023 670490228 baijantibai (000000)
SubTotal 22665 22665
36 SEHORE MP-29-001-002-001/198-A
(SATANWADI) 		1729001002NRG21040220210365871 12/08/2023 babulal 1729001WL037903 babulal 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 babulal (000000)
37 SEHORE MP-29-001-003-001/224
(GAWA) 		1729001003NRG21120220210375976 12/08/2023 sunita kunvar 1729001WL039017 sunita kunvar 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 sunitakunvar (000000)
38 SEHORE MP-29-001-004-001/27
(CHANDBAD) 		1729001004NRG21090220210371883 12/08/2023 GAJRAJ 1729001WL038629 GAJRAJ 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 GAJRAJ (000000)
39 SEHORE MP-29-001-004-001/42
(CHANDBAD) 		1729001004NRG21090220210371884 12/08/2023 ram charan 1729001WL038629 ram charan 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 ramcharan (000000)
40 SEHORE MP-29-001-006-002/204
(MANPURA) 		1729001006NRG21030220210363966 12/08/2023 Anil Gour 1729001WL037678 Anil Gour 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 AnilGour (000000)
41 SEHORE MP-29-001-015-001/348
(CHATARPUR) 		1729001015NRG21060220210368423 12/08/2023 chainsingh 1729001WL038201 chainsingh 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 chainsingh (000000)
42 SEHORE MP-29-001-015-001/348
(CHATARPUR) 		1729001015NRG21060220210368424 12/08/2023 Sharda bai 1729001WL038201 Sharda bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 Shardabai (000000)
43 SEHORE MP-29-001-016-001/131
(CHARNAL) 		1729001016NRG21290520230437317 12/08/2023 jaypal 1729001WL0046346 jaypal 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 jaypal (000000)
44 SEHORE MP-29-001-016-001/523
(CHARNAL) 		1729001016NRG21270320210427740 12/08/2023 Singar bai 1729001WL044879 Singar bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 Singarbai (000000)
45 SEHORE MP-29-001-016-001/523
(CHARNAL) 		1729001016NRG21270320210427739 12/08/2023 Singar bai 1729001WL044879 Singar bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 Singarbai (000000)
46 SEHORE MP-29-001-019-001/115
(PILUKHEDI) 		1729001019NRG21240320210423733 12/08/2023 krishna bai 1729001WL044349 krishna bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 krishnabai (000000)
47 SEHORE MP-29-001-019-001/508
(PILUKHEDI) 		1729001019NRG21240320210423735 12/08/2023 souram bai 1729001WL044349 souram bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 sourambai (000000)
48 SEHORE MP-29-001-019-001/508
(PILUKHEDI) 		1729001019NRG21240320210423734 12/08/2023 ukar 1729001WL044349 ukar 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 ukar (000000)
49 SEHORE MP-29-001-019-001/52
(PILUKHEDI) 		1729001019NRG21240320210423736 12/08/2023 balram 1729001WL044349 balram 00048 BKID0009079 190 190 Processed 22/08/2023 670490228 balram (000000)
50 SEHORE MP-29-001-019-001/525
(PILUKHEDI) 		1729001019NRG21240320210423737 12/08/2023 pooja 1729001WL044349 pooja 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 pooja (000000)
51 SEHORE MP-29-001-019-001/531
(PILUKHEDI) 		1729001019NRG21240320210423738 12/08/2023 ramrekha 1729001WL044349 ramrekha 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 ramrekha (000000)
52 SEHORE MP-29-001-019-001/567
(PILUKHEDI) 		1729001019NRG21240320210423739 12/08/2023 radha bai 1729001WL044349 radha bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 radhabai (000000)
53 SEHORE MP-29-001-028-001/401
(HASANPURA TINORIYA) 		1729001028NRG21070520210436735 12/08/2023 sunita 1729001WL046173 sunita 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 sunita (000000)
54 SEHORE MP-29-001-028-001/44
(HASANPURA TINORIYA) 		1729001028NRG21030220210364074 12/08/2023 Anisha bi 1729001WL037691 Anisha bi 00048 BKID0009079 1140 1140 Rejected 22/08/2023 670490228 No Such Account
55 SEHORE MP-29-001-028-001/44
(HASANPURA TINORIYA) 		1729001028NRG21250320210424400 12/08/2023 Anisha bi 1729001WL044460 Anisha bi 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 Anishabi (000000)
56 SEHORE MP-29-001-028-001/44
(HASANPURA TINORIYA) 		1729001028NRG21250320210424361 12/08/2023 Anisha bi 1729001WL044460 Anisha bi 00048 BKID0009079 1140 1140 Processed 22/08/2023 670490228 Anishabi (000000)
SubTotal 22990 22990
57 SEHORE MP-29-001-122-001/443
(SATPIPLIYA) 		1729001122NRG21260320210425954 12/08/2023 sanju bai 1729001WL044658 sanju bai 00078 CNRB0017899 1140 1140 Rejected 22/08/2023 670490228 No Such Account
SubTotal 1140 1140
58 SEHORE MP-29-001-009-004/398
(LODHIPURA) 		1729001009NRG21110220210374911 12/08/2023 Ramu 1729001WL038899 Ramu 00089 CBIN0282254 1140 1140 Processed 22/08/2023 670490228 Ramu (000000)
59 SEHORE MP-29-001-009-004/398
(LODHIPURA) 		1729001009NRG21110220210374910 12/08/2023 Ramu 1729001WL038899 Ramu 00089 CBIN0282254 1140 1140 Processed 22/08/2023 670490228 Ramu (000000)
SubTotal 2280 2280
60 SEHORE MP-29-001-099-002/189
(CHAPRIKALA) 		1729001099NRG21240320210423637 12/08/2023 SUSHILA 1729001WL044345 SUSHILA 00176 IDIB000S612 1140 1140 Processed 22/08/2023 670490228 SUSHILA (000000)
SubTotal 1140 1140
61 SEHORE MP-29-001-122-001/59
(SATPIPLIYA) 		1729001122NRG21240320210423999 12/08/2023 anil kumar 1729001WL044383 anil kumar 00354 PUNB0044700 1140 1140 Processed 22/08/2023 670490228 anilkumar (000000)
SubTotal 1140 1140
62 SEHORE MP-29-001-008-001/2-B
(SEELKHERA) 		1729001008NRG21010420210434312 12/08/2023 pradum 1729001WL045676 pradum 00354 PUNB0064300 1140 1140 Processed 22/08/2023 670490228 pradum (000000)
63 SEHORE MP-29-001-037-001/226
(SHAHJAHAPUR) 		1729001037NRG21310520230437328 12/08/2023 RAJOO SO GHEESEELAL 1729001WL0046348 RAJOO SO GHEESEELAL 00354 PUNB0064300 380 380 Processed 22/08/2023 670490228 RAJOOSOGHEESEELAL (000000)
64 SEHORE MP-29-001-037-001/226
(SHAHJAHAPUR) 		1729001037NRG21260320210425931 12/08/2023 RAJOO SO GHEESEELAL 1729001WL044655 RAJOO SO GHEESEELAL 00354 PUNB0064300 190 190 Processed 22/08/2023 670490228 RAJOOSOGHEESEELAL (000000)
65 SEHORE MP-29-001-037-001/226
(SHAHJAHAPUR) 		1729001037NRG21260320210425930 12/08/2023 RAJOO SO GHEESEELAL 1729001WL044655 RAJOO SO GHEESEELAL 00354 PUNB0064300 190 190 Processed 22/08/2023 670490228 RAJOOSOGHEESEELAL (000000)
66 SEHORE MP-29-001-041-001/301-A
(DORAHA) 		1729001041NRG21240320210423741 12/08/2023 mohan 1729001WL044350 mohan 00354 PUNB0064300 1140 1140 Processed 22/08/2023 670490228 mohan (000000)
67 SEHORE MP-29-001-041-001/301-A
(DORAHA) 		1729001041NRG21240320210423740 12/08/2023 mohan 1729001WL044350 mohan 00354 PUNB0064300 1140 1140 Processed 22/08/2023 670490228 mohan (000000)
68 SEHORE MP-29-001-041-001/301-A
(DORAHA) 		1729001041NRG21030220210364135 12/08/2023 mohan 1729001WL037703 mohan 00354 PUNB0064300 1140 1140 Processed 22/08/2023 670490228 mohan (000000)
69 SEHORE MP-29-001-041-001/301-A
(DORAHA) 		1729001041NRG21030220210364134 12/08/2023 mohan 1729001WL037703 mohan 00354 PUNB0064300 1140 1140 Processed 22/08/2023 670490228 mohan (000000)
SubTotal 6460 6460
70 SEHORE MP-29-001-079-002/239
(AMLA) 		1729001079NRG21030220210364358 12/08/2023 Beena Bai 1729001WL037727 Beena Bai 00354 PUNB0144700 1140 1140 Processed 22/08/2023 670490228 BeenaBai (000000)
SubTotal 1140 1140
71 SEHORE MP-29-001-104-001/167
(MUGAVLI) 		1729001104NRG21250320210425384 12/08/2023 Bablu 1729001WL044590 Bablu 00354 PUNB0716200 1140 1140 Processed 22/08/2023 670490228 Bablu (000000)
72 SEHORE MP-29-001-104-001/167
(MUGAVLI) 		1729001104NRG21220320210421504 12/08/2023 Bablu 1729001WL044050 Bablu 00354 PUNB0716200 1140 1140 Processed 22/08/2023 670490228 Bablu (000000)
73 SEHORE MP-29-001-104-001/167
(MUGAVLI) 		1729001104NRG21080220210371306 12/08/2023 Bablu 1729001WL038539 Bablu 00354 PUNB0716200 1140 1140 Processed 22/08/2023 670490228 Bablu (000000)
74 SEHORE MP-29-001-104-001/167
(MUGAVLI) 		1729001104NRG21080220210371307 12/08/2023 Rekha 1729001WL038539 Rekha 00354 PUNB0716200 1140 1140 Processed 22/08/2023 670490228 Rekha (000000)
75 SEHORE MP-29-001-104-001/167
(MUGAVLI) 		1729001104NRG21220320210421505 12/08/2023 Rekha 1729001WL044050 Rekha 00354 PUNB0716200 1140 1140 Processed 22/08/2023 670490228 Rekha (000000)
76 SEHORE MP-29-001-104-001/167
(MUGAVLI) 		1729001104NRG21250320210425385 12/08/2023 Rekha 1729001WL044590 Rekha 00354 PUNB0716200 1140 1140 Processed 22/08/2023 670490228 Rekha (000000)
SubTotal 6840 6840
77 SEHORE MP-29-001-074-001/133
(LASUDIYADHAKHAD) 		1729001074NRG21270320210427804 12/08/2023 SHEKHBANNEKHA 1729001WL044894 SHEKHBANNEKHA 00415 SBIN0003927 190 190 Processed 22/08/2023 670490228 SHEKHBANNEKHA (000000)
78 SEHORE MP-29-001-104-001/195
(MUGAVLI) 		1729001104NRG21080220210370192 12/08/2023 Ran 1729001WL038407 Ran 00415 SBIN0003927 1140 1140 Processed 22/08/2023 670490228 Ran (000000)
79 SEHORE MP-29-001-104-001/195
(MUGAVLI) 		1729001104NRG21080220210370191 12/08/2023 Sar 1729001WL038407 Sar 00415 SBIN0003927 1140 1140 Processed 22/08/2023 670490228 Sar (000000)
SubTotal 2470 2470
80 SEHORE MP-29-001-022-001/90
(BARRI) 		1729001022NRG21250320210424678 12/08/2023 sarjan singh 1729001WL044485 sarjan singh 00415 SBIN0012186 1140 1140 Processed 22/08/2023 670490228 sarjansingh (000000)
81 SEHORE MP-29-001-023-001/261
(BERAGARH GUMAN) 		1729001023NRG21160220210381067 12/08/2023 Sugan 1729001WL039592 Sugan 00415 SBIN0012186 1140 1140 Processed 22/08/2023 670490228 Sugan (000000)
SubTotal 2280 2280
82 SEHORE MP-29-001-010-001/85-A
(MUGHWLI DORAHA) 		1729001010NRG21240320210423634 12/08/2023 Bala ram 1729001WL044343 Bala ram 00415 SBIN0030390 1140 1140 Rejected 22/08/2023 670490228 Account closed
83 SEHORE MP-29-001-010-001/85-A
(MUGHWLI DORAHA) 		1729001010NRG21240320210423633 12/08/2023 Bala ram 1729001WL044343 Bala ram 00415 SBIN0030390 1140 1140 Rejected 22/08/2023 670490228 Account closed
84 SEHORE MP-29-001-010-001/85-A
(MUGHWLI DORAHA) 		1729001010NRG21240320210423632 12/08/2023 Bala ram 1729001WL044343 Bala ram 00415 SBIN0030390 1140 1140 Rejected 22/08/2023 670490228 Account closed
85 SEHORE MP-29-001-010-001/85-A
(MUGHWLI DORAHA) 		1729001010NRG21240320210423631 12/08/2023 Bala ram 1729001WL044343 Bala ram 00415 SBIN0030390 1140 1140 Rejected 22/08/2023 670490228 Account closed
86 SEHORE MP-29-001-010-001/85-A
(MUGHWLI DORAHA) 		1729001010NRG21240320210423630 12/08/2023 Bala ram 1729001WL044343 Bala ram 00415 SBIN0030390 1140 1140 Rejected 22/08/2023 670490228 Account closed
SubTotal 5700 5700
87 SEHORE MP-29-001-098-001/355
(KARADIYAMEEL) 		1729001098NRG21110220210374636 12/08/2023 Pradeep 1729001WL038872 Pradeep 00462 UCBA0001840 1140 1140 Processed 22/08/2023 670490228 Pradeep (000000)
88 SEHORE MP-29-001-098-001/355
(KARADIYAMEEL) 		1729001098NRG21110220210374635 12/08/2023 Pradeep 1729001WL038872 Pradeep 00462 UCBA0001840 1140 1140 Processed 22/08/2023 670490228 Pradeep (000000)
SubTotal 2280 2280
89 SEHORE MP-29-001-086-001/76-B
(CHITODIYALAKHA) 		1729001086NRG21260320210426842 12/08/2023 Mamta 1729001WL044767 Mamta 00468 UBIN0561304 1140 1140 Processed 22/08/2023 670490228 Mamta (000000)
90 SEHORE MP-29-001-086-001/76-B
(CHITODIYALAKHA) 		1729001086NRG21260320210426841 12/08/2023 Mamta 1729001WL044767 Mamta 00468 UBIN0561304 1140 1140 Processed 22/08/2023 670490228 Mamta (000000)
91 SEHORE MP-29-001-086-001/76-B
(CHITODIYALAKHA) 		1729001086NRG21260320210426840 12/08/2023 Mamta 1729001WL044767 Mamta 00468 UBIN0561304 1140 1140 Processed 22/08/2023 670490228 Mamta (000000)
SubTotal 3420 3420
92 SEHORE MP-29-001-095-001/426
(RAIPURA) 		1729001095NRG21080220210370431 12/08/2023 radha mewada 1729001WL038433 radha mewada 00552 DCBL0000218 1140 1140 Rejected 22/08/2023 670490228 Account Description Does not Tally
SubTotal 1140 1140
93 SEHORE MP-29-001-137-001/1017
(BILKISGANJ) 		1729001137NRG21310120210360278 12/08/2023 Ladsingh 1729001WL037288 Ladsingh 00688 FINO0001001 1140 1140 Processed 22/08/2023 670490228 Ladsingh (000000)
94 SEHORE MP-29-001-137-001/1017
(BILKISGANJ) 		1729001137NRG21030220210364625 12/08/2023 Ladsingh 1729001WL037767 Ladsingh 00688 FINO0001001 1140 1140 Processed 22/08/2023 670490228 Ladsingh (000000)
SubTotal 2280 2280
95 SEHORE MP-29-001-113-001/351
(PACHAMA) 		1729001113NRG21260320210426867 12/08/2023 chandrkala bai 1729001WL044772 chandrkala bai 00688 FINO0001446 1140 1140 Processed 22/08/2023 670490228 chandrkalabai (000000)
96 SEHORE MP-29-001-113-001/351
(PACHAMA) 		1729001113NRG21260320210426866 12/08/2023 chandrkala bai 1729001WL044772 chandrkala bai 00688 FINO0001446 1140 1140 Processed 22/08/2023 670490228 chandrkalabai (000000)
97 SEHORE MP-29-001-118-001/434
(PIPRIYA MIRA) 		1729001118NRG21090220210371828 12/08/2023 Mukesh mewada 1729001WL038618 Mukesh mewada 00688 FINO0001446 1140 1140 Processed 22/08/2023 670490228 Mukeshmewada (000000)
98 SEHORE MP-29-001-118-001/434
(PIPRIYA MIRA) 		1729001118NRG21050220210367391 12/08/2023 Mukesh mewada 1729001WL038073 Mukesh mewada 00688 FINO0001446 1140 1140 Processed 22/08/2023 670490228 Mukeshmewada (000000)
SubTotal 4560 4560
99 SEHORE MP-29-001-013-001/53
(SUA KHEDI) 		1729001013NRG21270320210427796 12/08/2023 Gyan singh 1729001WL044893 Gyan singh 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670490228 Gyansingh (000000)
100 SEHORE MP-29-001-013-001/53
(SUA KHEDI) 		1729001013NRG21270320210427795 12/08/2023 Gyan singh 1729001WL044893 Gyan singh 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670490228 Gyansingh (000000)
101 SEHORE MP-29-001-013-001/53
(SUA KHEDI) 		1729001013NRG21270320210427798 12/08/2023 Gyan singh 1729001WL044893 Gyan singh 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670490228 Gyansingh (000000)
102 SEHORE MP-29-001-041-001/312-A
(DORAHA) 		1729001041NRG21260320210426654 12/08/2023 BASAL KHA 1729001WL044752 BASAL KHA 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670490228 BASALKHA (000000)
103 SEHORE MP-29-001-041-001/312-A
(DORAHA) 		1729001041NRG21260320210426653 12/08/2023 BASAL KHA 1729001WL044752 BASAL KHA 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670490228 BASALKHA (000000)
SubTotal 5700 5700
Total 110825 110825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120823FTO_216377 Bank of Baroda BARB0BARSEH Barkhedi 3800
2 SEHORE MP1729001_120823FTO_216377 Bank of Baroda BARB0DBSEHO SEHORE 1140
3 SEHORE MP1729001_120823FTO_216377 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1140
4 SEHORE MP1729001_120823FTO_216377 Bank of India BKID0009012 SHAMPUR 5700
5 SEHORE MP1729001_120823FTO_216377 Bank of India BKID0009018 KRISHI UPAJ MANDI 3420
6 SEHORE MP1729001_120823FTO_216377 Bank of India BKID0009020 AHMEDPUR 22665
7 SEHORE MP1729001_120823FTO_216377 Bank of India BKID0009079 CHARNAL 22990
8 SEHORE MP1729001_120823FTO_216377 Canara Bank CNRB0017899 LAKHANADON II 1140
9 SEHORE MP1729001_120823FTO_216377 Central Bank Of India CBIN0282254 HARAKHEDA 2280
10 SEHORE MP1729001_120823FTO_216377 Indian Bank IDIB000S612 Sehore 1140
11 SEHORE MP1729001_120823FTO_216377 Punjab National Bank PUNB0044700 SEHORE 1140
12 SEHORE MP1729001_120823FTO_216377 Punjab National Bank PUNB0064300 DORAHA 6460
13 SEHORE MP1729001_120823FTO_216377 Punjab National Bank PUNB0144700 NAPLA KHEDI 1140
14 SEHORE MP1729001_120823FTO_216377 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 6840
15 SEHORE MP1729001_120823FTO_216377 State Bank of India SBIN0003927 ADB SEHORE 2470
16 SEHORE MP1729001_120823FTO_216377 State Bank of India SBIN0012186 SHYAMPUR 2280
17 SEHORE MP1729001_120823FTO_216377 State Bank of India SBIN0030390 HOSHANGABAD ROAD, BHOPAL 5700
18 SEHORE MP1729001_120823FTO_216377 UCO Bank UCBA0001840 JNKVV - INDORE 2280
19 SEHORE MP1729001_120823FTO_216377 Union Bank of India UBIN0561304 SEHORE 3420
20 SEHORE MP1729001_120823FTO_216377 Development Credit Bank Ltd. DCBL0000218 BIJORI 1140
21 SEHORE MP1729001_120823FTO_216377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
22 SEHORE MP1729001_120823FTO_216377 Fino Payments Bank Ltd FINO0001446 MP RO 4560
23 SEHORE MP1729001_120823FTO_216377 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 3420
24 SEHORE MP1729001_120823FTO_216377 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 2280

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