Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280823APB_FTO_237887
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-29-001-120-002/318-A
(ALHADAKHEDI) 		1729001120NRG24280820230123601 28/08/2023 jugendra malviya 1729001120WL014678 jugendra malviya 00045 BARB0DBSEHO 1326 1326 Processed 01/09/2023 843911910 jugendramalviya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-120-002/310-A
(ALHADAKHEDI) 		1729001120NRG24280820230123600 28/08/2023 manish malviya 1729001120WL014678 manish malviya 00048 BKID0009010 1326 1326 Processed 01/09/2023 843911910 manishmalviya IDBI BANK(607095)
SubTotal 1326 1326
3 SEHORE MP-29-001-028-001/674
(HASANPURA TINORIYA) 		1729001028NRG24280820230123617 28/08/2023 rajan 1729001028WL014680 rajan 00048 BKID0009012 1326 1326 Processed 01/09/2023 843911910 rajan BANK OF INDIA(508505)
4 SEHORE MP-29-001-028-001/700
(HASANPURA TINORIYA) 		1729001028NRG24280820230123623 28/08/2023 mullo 1729001028WL014680 mullo 00048 BKID0009012 1326 1326 Processed 01/09/2023 843911910 mullo BANK OF INDIA(508505)
5 SEHORE MP-29-001-049-001/3
(CIRADI) 		1729001049NRG24280820230123453 28/08/2023 DEV PRASAD 1729001049WL014654 DEV PRASAD 00048 BKID0009012 1105 1105 Processed 01/09/2023 843911910 DEVPRASAD BANK OF INDIA(508505)
6 SEHORE MP-29-001-049-001/768
(CIRADI) 		1729001049NRG24280820230123454 28/08/2023 pratap singh dangi 1729001049WL014654 pratap singh dangi 00048 BKID0009012 1105 1105 Processed 01/09/2023 843911910 pratapsinghdangi BANK OF INDIA(508505)
7 SEHORE MP-29-001-058-001/81
(KADRABAD) 		1729001058NRG24270820230123263 28/08/2023 Raghuveer singh 1729001058WL014610 Raghuveer singh 00048 BKID0009012 1326 1326 Processed 01/09/2023 843911910 Raghuveersingh UCO BANK(607066)
8 SEHORE MP-29-001-058-002/543
(KADRABAD) 		1729001151NRG24280820230123587 28/08/2023 AFSANA BEE 1729001151WL014675 AFSANA BEE 00048 BKID0009012 884 884 Processed 01/09/2023 843911910 AFSANABEE BANK OF INDIA(508505)
9 SEHORE MP-29-001-058-002/543
(KADRABAD) 		1729001151NRG24280820230123589 28/08/2023 tahir kha 1729001151WL014675 tahir kha 00048 BKID0009012 884 884 Processed 01/09/2023 843911910 tahirkha STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-058-002/543
(KADRABAD) 		1729001151NRG24280820230123588 28/08/2023 tahir kha 1729001151WL014675 tahir kha 00048 BKID0009012 884 884 Processed 01/09/2023 843911910 tahirkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 8840 8840
11 SEHORE MP-29-001-068-003/406
(DEVLI) 		1729001147NRG24270820230123242 28/08/2023 Om prakash 1729001147WL014608 Om prakash 00048 BKID0009018 726 726 Processed 01/09/2023 843911910 Omprakash BANK OF INDIA(508505)
12 SEHORE MP-29-001-068-003/456
(DEVLI) 		1729001147NRG24270820230123246 28/08/2023 haneef kha 1729001147WL014608 haneef kha 00048 BKID0009018 726 726 Processed 01/09/2023 843911910 haneefkha BANK OF INDIA(508505)
13 SEHORE MP-29-001-068-003/467
(DEVLI) 		1729001147NRG24270820230123247 28/08/2023 munne khan 1729001147WL014608 munne khan 00048 BKID0009018 726 726 Processed 01/09/2023 843911910 munnekhan BANK OF INDIA(508505)
14 SEHORE MP-29-001-068-003/467
(DEVLI) 		1729001147NRG24270820230123248 28/08/2023 sameena bee 1729001147WL014608 sameena bee 00048 BKID0009018 726 726 Processed 01/09/2023 843911910 sameenabee BANK OF INDIA(508505)
15 SEHORE MP-29-001-068-003/486
(DEVLI) 		1729001147NRG24270820230123249 28/08/2023 aphjal khan 1729001147WL014608 aphjal khan 00048 BKID0009018 726 726 Processed 01/09/2023 843911910 aphjalkhan BANK OF INDIA(508505)
16 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24270820230123224 28/08/2023 narendra malviya 1729001095WL014602 narendra malviya 00048 BKID0009018 663 663 Processed 01/09/2023 843911910 narendramalviya IDBI BANK(607095)
17 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24270820230123225 28/08/2023 SANTOSH MALVIYA 1729001095WL014602 SANTOSH MALVIYA 00048 BKID0009018 663 663 Processed 01/09/2023 843911910 SANTOSHMALVIYA BANK OF INDIA(508505)
SubTotal 4956 4956
18 SEHORE MP-29-001-001-001/38
(BANSIYA) 		1729001001NRG24280820230123415 28/08/2023 Sunita bai WO ajay kumar 1729001001WL014648 Sunita bai WO ajay kumar 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 SunitabaiWOajaykumar BANK OF INDIA(508505)
19 SEHORE MP-29-001-017-001/613
(SANKALA) 		1729001017NRG24280820230123602 28/08/2023 pawan 1729001017WL014679 pawan 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEHORE MP-29-001-017-001/613
(SANKALA) 		1729001017NRG24280820230123603 28/08/2023 Rajnandani 1729001017WL014679 Rajnandani 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 Rajnandani BANK OF INDIA(508505)
21 SEHORE MP-29-001-028-001/677
(HASANPURA TINORIYA) 		1729001028NRG24280820230123619 28/08/2023 takhat 1729001028WL014680 takhat 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 takhat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-028-001/964
(HASANPURA TINORIYA) 		1729001028NRG24280820230123624 28/08/2023 rakesh 1729001028WL014680 rakesh 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 rakesh BANK OF INDIA(508505)
23 SEHORE MP-29-001-028-001/998
(HASANPURA TINORIYA) 		1729001028NRG24280820230123625 28/08/2023 kiran 1729001028WL014680 kiran 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 kiran STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-032-001/29
(RASULPURA) 		1729001032NRG24280820230123553 28/08/2023 Dala bai 1729001032WL014671 Dala bai 00048 BKID0009020 221 221 Processed 01/09/2023 843911910 Dalabai BANK OF INDIA(508505)
25 SEHORE MP-29-001-032-001/29
(RASULPURA) 		1729001032NRG24280820230123552 28/08/2023 Dala bai 1729001032WL014671 Dala bai 00048 BKID0009020 221 221 Processed 01/09/2023 843911910 Dalabai BANK OF INDIA(508505)
26 SEHORE MP-29-001-033-002/146-A
(DOLATPURA) 		1729001033NRG24280820230123591 28/08/2023 AZIZSHAH 1729001033WL014677 AZIZSHAH 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 AZIZSHAH BANK OF INDIA(508505)
27 SEHORE MP-29-001-033-002/181
(DOLATPURA) 		1729001033NRG24280820230123592 28/08/2023 ramcharan 1729001033WL014677 ramcharan 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911910 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
28 SEHORE MP-29-001-078-001/159
(MUSKRA) 		1729001078NRG24280820230123628 28/08/2023 mamta 1729001078WL014681 mamta 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 mamta RATNAKAR BANK(607393)
29 SEHORE MP-29-001-078-001/321
(MUSKRA) 		1729001078NRG24280820230123635 28/08/2023 ARUNA 1729001078WL014681 ARUNA 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 ARUNA UNION BANK OF INDIA(508500)
30 SEHORE MP-29-001-078-001/321
(MUSKRA) 		1729001078NRG24280820230123634 28/08/2023 SANTOSH KUMAR 1729001078WL014681 SANTOSH KUMAR 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 SANTOSHKUMAR BANK OF INDIA(508505)
31 SEHORE MP-29-001-078-001/55
(MUSKRA) 		1729001078NRG24280820230123640 28/08/2023 VIRENDRA 1729001078WL014681 VIRENDRA 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 VIRENDRA BANK OF INDIA(508505)
32 SEHORE MP-29-001-078-001/687
(MUSKRA) 		1729001078NRG24280820230123647 28/08/2023 komal bai 1729001078WL014681 komal bai 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEHORE MP-29-001-080-001/150
(SODA) 		1729001080NRG24280820230123307 28/08/2023 KISHOR 1729001080WL014623 KISHOR 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 KISHOR BANK OF INDIA(508505)
34 SEHORE MP-29-001-080-001/150
(SODA) 		1729001080NRG24280820230123308 28/08/2023 PHULKUVAR 1729001080WL014623 PHULKUVAR 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 PHULKUVAR BANK OF INDIA(508505)
35 SEHORE MP-29-001-080-001/154
(SODA) 		1729001080NRG24280820230123309 28/08/2023 mohan singh 1729001080WL014623 mohan singh 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 mohansingh BANK OF INDIA(508505)
36 SEHORE MP-29-001-080-001/158
(SODA) 		1729001080NRG24280820230123310 28/08/2023 mishree lal 1729001080WL014623 mishree lal 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 mishreelal BANK OF INDIA(508505)
37 SEHORE MP-29-001-080-001/158
(SODA) 		1729001080NRG24280820230123311 28/08/2023 seema 1729001080WL014623 seema 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 seema BANK OF INDIA(508505)
38 SEHORE MP-29-001-080-001/184
(SODA) 		1729001080NRG24280820230123312 28/08/2023 rajendra 1729001080WL014623 rajendra 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 rajendra BANK OF INDIA(508505)
39 SEHORE MP-29-001-080-001/184
(SODA) 		1729001080NRG24280820230123313 28/08/2023 seema 1729001080WL014623 seema 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 seema BANK OF INDIA(508505)
40 SEHORE MP-29-001-080-002/288
(SODA) 		1729001080NRG24280820230123314 28/08/2023 devkaran 1729001080WL014623 devkaran 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 devkaran BANK OF INDIA(508505)
41 SEHORE MP-29-001-080-002/392
(SODA) 		1729001080NRG24280820230123315 28/08/2023 Ravi verma 1729001080WL014623 Ravi verma 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 Raviverma BANK OF INDIA(508505)
42 SEHORE MP-29-001-080-002/67
(SODA) 		1729001080NRG24280820230123316 28/08/2023 rekha 1729001080WL014623 rekha 00048 BKID0009021 1326 1326 Processed 01/09/2023 843911910 rekha BANK OF INDIA(508505)
SubTotal 19890 19890
43 SEHORE MP-29-001-028-001/428
(HASANPURA TINORIYA) 		1729001028NRG24280820230123616 28/08/2023 dhan bai 1729001028WL014680 dhan bai 00048 BKID0009079 1326 1326 Processed 01/09/2023 843911910 dhanbai BANK OF INDIA(508505)
44 SEHORE MP-29-001-028-001/687
(HASANPURA TINORIYA) 		1729001028NRG24280820230123621 28/08/2023 hardeep 1729001028WL014680 hardeep 00048 BKID0009079 1326 1326 Processed 01/09/2023 843911910 hardeep BANK OF INDIA(508505)
45 SEHORE MP-29-001-028-001/689
(HASANPURA TINORIYA) 		1729001028NRG24280820230123622 28/08/2023 dropti Bai 1729001028WL014680 dropti Bai 00048 BKID0009079 1326 1326 Processed 01/09/2023 843911910 droptiBai BANK OF INDIA(508505)
SubTotal 3978 3978
46 SEHORE MP-29-001-049-001/787
(CIRADI) 		1729001049NRG24280820230123459 28/08/2023 bablu 1729001049WL014654 bablu 00051 MAHB0000802 1105 1105 Processed 01/09/2023 843911910 bablu BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
47 SEHORE MP-29-001-078-001/31
(MUSKRA) 		1729001078NRG24280820230123631 28/08/2023 bhagvan singh 1729001078WL014681 bhagvan singh 00089 CBIN0281242 1326 1326 Processed 01/09/2023 843911910 bhagvansingh BANK OF INDIA(508505)
SubTotal 1326 1326
48 SEHORE MP-29-001-068-002/326
(DEVLI) 		1729001147NRG24270820230123241 28/08/2023 arvind 1729001147WL014608 arvind 00089 CBIN0282635 726 726 Processed 01/09/2023 843911910 arvind CENTRAL BANK OF INDIA(607115)
49 SEHORE MP-29-001-068-002/347
(DEVLI) 		1729001068NRG24270820230123240 28/08/2023 jagannath 1729001068WL014607 jagannath 00089 CBIN0282635 1326 1326 Processed 01/09/2023 843911910 jagannath CENTRAL BANK OF INDIA(607115)
50 SEHORE MP-29-001-068-003/406
(DEVLI) 		1729001147NRG24270820230123243 28/08/2023 Binda bai 1729001147WL014608 Binda bai 00089 CBIN0282635 726 726 Processed 01/09/2023 843911910 Bindabai CENTRAL BANK OF INDIA(607115)
51 SEHORE MP-29-001-068-003/488
(DEVLI) 		1729001147NRG24270820230123250 28/08/2023 naushad khan 1729001147WL014608 naushad khan 00089 CBIN0282635 726 726 Processed 01/09/2023 843911910 naushadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3504 3504
52 SEHORE MP-29-001-028-001/676
(HASANPURA TINORIYA) 		1729001028NRG24280820230123618 28/08/2023 deep singh 1729001028WL014680 deep singh 00152 HDFC0001776 1326 1326 Processed 01/09/2023 843911910 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
53 SEHORE MP-29-001-120-002/264
(ALHADAKHEDI) 		1729001120NRG24280820230123598 28/08/2023 Rahul Malviya 1729001120WL014678 Rahul Malviya 00165 IBKL0000405 1326 1326 Processed 01/09/2023 843911910 RahulMalviya IDBI BANK(607095)
SubTotal 1326 1326
54 SEHORE MP-29-001-049-001/781
(CIRADI) 		1729001049NRG24280820230123458 28/08/2023 RAMESHVAR 1729001049WL014654 RAMESHVAR 00168 ICIC0000481 1105 1105 Processed 01/09/2023 843911910 RAMESHVAR INDUSIND BANK(607189)
SubTotal 1105 1105
55 SEHORE MP-29-001-033-002/262
(DOLATPURA) 		1729001033NRG24280820230123594 28/08/2023 Bhgcandr 1729001033WL014677 Bhgcandr 00176 IDIB000G647 1326 1326 Processed 01/09/2023 843911910 Bhgcandr INDIAN BANK(607105)
SubTotal 1326 1326
56 SEHORE MP-29-001-120-002/305-A
(ALHADAKHEDI) 		1729001120NRG24280820230123599 28/08/2023 Sachin 1729001120WL014678 Sachin 00349 PSIB0000315 1326 1326 Processed 01/09/2023 843911910 Sachin PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
57 SEHORE MP-29-001-120-002/254
(ALHADAKHEDI) 		1729001120NRG24280820230123597 28/08/2023 vinod 1729001120WL014678 vinod 00354 PUNB0044700 1326 1326 Processed 01/09/2023 843911910 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SEHORE MP-29-001-032-001/447
(RASULPURA) 		1729001032NRG24280820230123554 28/08/2023 RAMESH CHANDRA THAKUR 1729001032WL014671 RAMESH CHANDRA THAKUR 00354 PUNB0064300 221 221 Processed 01/09/2023 843911910 RAMESHCHANDRATHAKUR PUNJAB NATIONAL BANK(508568)
59 SEHORE MP-29-001-032-001/554
(RASULPURA) 		1729001032NRG24280820230123557 28/08/2023 UPENDRA 1729001032WL014671 UPENDRA 00354 PUNB0064300 221 221 Processed 01/09/2023 843911910 UPENDRA STATE BANK OF INDIA(508548)
60 SEHORE MP-29-001-032-001/554
(RASULPURA) 		1729001032NRG24280820230123556 28/08/2023 upendra 1729001032WL014671 upendra 00354 PUNB0064300 221 221 Processed 01/09/2023 843911910 upendra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
61 SEHORE MP-29-001-085-001/324
(MOGRAPPHUL) 		1729001085NRG24280820230123513 28/08/2023 RESHAM BAI 1729001085WL014661 RESHAM BAI 00354 PUNB0144700 221 221 Processed 01/09/2023 843911910 RESHAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
62 SEHORE MP-29-001-023-001/103
(BERAGARH GUMAN) 		1729001023NRG24280820230123286 28/08/2023 Kanhiya Das 1729001023WL014615 Kanhiya Das 00415 SBIN0012186 2652 2652 Processed 01/09/2023 843911910 KanhiyaDas UCO BANK(607066)
63 SEHORE MP-29-001-023-001/107
(BERAGARH GUMAN) 		1729001023NRG24280820230123287 28/08/2023 bhagwati 1729001023WL014615 bhagwati 00415 SBIN0012186 2652 2652 Processed 01/09/2023 843911910 bhagwati STATE BANK OF INDIA(508548)
64 SEHORE MP-29-001-023-001/168-A
(BERAGARH GUMAN) 		1729001023NRG24280820230123289 28/08/2023 pradeep 1729001023WL014615 pradeep 00415 SBIN0012186 2652 2652 Processed 01/09/2023 843911910 pradeep STATE BANK OF INDIA(508548)
65 SEHORE MP-29-001-028-001/428
(HASANPURA TINORIYA) 		1729001028NRG24280820230123615 28/08/2023 mor singh 1729001028WL014680 mor singh 00415 SBIN0012186 1326 1326 Processed 01/09/2023 843911910 morsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 SEHORE MP-29-001-049-001/777
(CIRADI) 		1729001049NRG24280820230123457 28/08/2023 mr ramesh so premnarayan 1729001049WL014654 mr ramesh so premnarayan 00415 SBIN0012186 1105 1105 Processed 01/09/2023 843911910 mrrameshsopremnarayan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
67 SEHORE MP-29-001-078-001/546
(MUSKRA) 		1729001078NRG24280820230123639 28/08/2023 rajesh 1729001078WL014681 rajesh 00415 SBIN0030231 1326 1326 Processed 01/09/2023 843911910 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
68 SEHORE MP-29-001-058-001/711
(KADRABAD) 		1729001058NRG24270820230123261 28/08/2023 nitin 1729001058WL014610 nitin 00462 UCBA0001403 1547 1547 Processed 01/09/2023 843911910 nitin UCO BANK(607066)
69 SEHORE MP-29-001-058-001/712
(KADRABAD) 		1729001058NRG24270820230123262 28/08/2023 nilesh 1729001058WL014610 nilesh 00462 UCBA0001403 1547 1547 Processed 01/09/2023 843911910 nilesh UCO BANK(607066)
SubTotal 3094 3094
70 SEHORE MP-29-001-049-001/769
(CIRADI) 		1729001049NRG24280820230123455 28/08/2023 SHYAM DANGI 1729001049WL014654 SHYAM DANGI 00462 UCBA0002566 1105 1105 Processed 01/09/2023 843911910 SHYAMDANGI UCO BANK(607066)
71 SEHORE MP-29-001-049-001/775
(CIRADI) 		1729001049NRG24280820230123456 28/08/2023 pratap singh dangi 1729001049WL014654 pratap singh dangi 00462 UCBA0002566 1105 1105 Processed 01/09/2023 843911910 pratapsinghdangi UCO BANK(607066)
SubTotal 2210 2210
72 SEHORE MP-29-001-078-001/159
(MUSKRA) 		1729001078NRG24280820230123627 28/08/2023 GYAN SINGH 1729001078WL014681 GYAN SINGH 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 GYANSINGH INDIAN OVERSEAS BANK(508541)
73 SEHORE MP-29-001-078-001/197
(MUSKRA) 		1729001078NRG24280820230123630 28/08/2023 jitendra 1729001078WL014681 jitendra 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 jitendra UNION BANK OF INDIA(508500)
74 SEHORE MP-29-001-078-001/197
(MUSKRA) 		1729001078NRG24280820230123629 28/08/2023 rinki 1729001078WL014681 rinki 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEHORE MP-29-001-078-001/31
(MUSKRA) 		1729001078NRG24280820230123633 28/08/2023 jyoti 1729001078WL014681 jyoti 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEHORE MP-29-001-078-001/43
(MUSKRA) 		1729001078NRG24280820230123636 28/08/2023 mukesh kumar 1729001078WL014681 mukesh kumar 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 mukeshkumar UNION BANK OF INDIA(508500)
77 SEHORE MP-29-001-078-001/43
(MUSKRA) 		1729001078NRG24280820230123637 28/08/2023 sangita 1729001078WL014681 sangita 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 sangita UNION BANK OF INDIA(508500)
78 SEHORE MP-29-001-078-001/55
(MUSKRA) 		1729001078NRG24280820230123642 28/08/2023 reena 1729001078WL014681 reena 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 reena UNION BANK OF INDIA(508500)
79 SEHORE MP-29-001-078-001/558
(MUSKRA) 		1729001078NRG24280820230123643 28/08/2023 shishupal 1729001078WL014681 shishupal 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 shishupal UNION BANK OF INDIA(508500)
80 SEHORE MP-29-001-078-001/562
(MUSKRA) 		1729001078NRG24280820230123644 28/08/2023 reena verma 1729001078WL014681 reena verma 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 reenaverma UNION BANK OF INDIA(508500)
81 SEHORE MP-29-001-078-001/571
(MUSKRA) 		1729001078NRG24280820230123645 28/08/2023 manisha bai 1729001078WL014681 manisha bai 00468 UBIN0918971 1326 1326 Processed 01/09/2023 843911910 manishabai UNION BANK OF INDIA(508500)
SubTotal 13260 13260
82 SEHORE MP-29-001-028-001/679
(HASANPURA TINORIYA) 		1729001028NRG24280820230123620 28/08/2023 sunita 1729001028WL014680 sunita 00697 BKID0MG0353 1326 1326 Processed 01/09/2023 843911910 sunita NARMADA JHABUA GRAMIN BANK(508515)
83 SEHORE MP-29-001-032-001/447
(RASULPURA) 		1729001032NRG24280820230123555 28/08/2023 RANI BAI 1729001032WL014671 RANI BAI 00697 BKID0MG0353 221 221 Processed 01/09/2023 843911910 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 SEHORE MP-29-001-032-001/562
(RASULPURA) 		1729001032NRG24280820230123559 28/08/2023 Gayatri 1729001032WL014671 Gayatri 00697 BKID0MG0353 221 221 Processed 01/09/2023 843911910 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
85 SEHORE MP-29-001-032-001/562
(RASULPURA) 		1729001032NRG24280820230123558 28/08/2023 Sonu 1729001032WL014671 Sonu 00697 BKID0MG0353 221 221 Processed 01/09/2023 843911910 Sonu NARMADA JHABUA GRAMIN BANK(508515)
86 SEHORE MP-29-001-032-001/563
(RASULPURA) 		1729001032NRG24280820230123561 28/08/2023 Ganeshram 1729001032WL014671 Ganeshram 00697 BKID0MG0353 221 221 Processed 01/09/2023 843911910 Ganeshram BANK OF BARODA(606985)
87 SEHORE MP-29-001-032-001/563
(RASULPURA) 		1729001032NRG24280820230123560 28/08/2023 Ganeshram 1729001032WL014671 Ganeshram 00697 BKID0MG0353 221 221 Processed 01/09/2023 843911910 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
88 SEHORE MP-29-001-033-002/446
(DOLATPURA) 		1729001033NRG24280820230123595 28/08/2023 ramgopal 1729001033WL014677 ramgopal 00697 BKID0MG0353 1326 1326 Processed 01/09/2023 843911910 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
89 SEHORE MP-29-001-033-002/478
(DOLATPURA) 		1729001033NRG24280820230123596 28/08/2023 susila bai 1729001033WL014677 susila bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843911910 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 101280 101280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280823APB_FTO_237887 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_280823APB_FTO_237887 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_280823APB_FTO_237887 Bank of India BKID0009012 BOI SYAMPUR 1326
4 SEHORE MP1729001_280823APB_FTO_237887 Bank of India BKID0009012 SHAMPUR 7514
5 SEHORE MP1729001_280823APB_FTO_237887 Bank of India BKID0009018 KRISHI UPAJ MANDI 4956
6 SEHORE MP1729001_280823APB_FTO_237887 Bank of India BKID0009020 AHMEDPUR 11050
7 SEHORE MP1729001_280823APB_FTO_237887 Bank of India BKID0009021 SONDA 19890
8 SEHORE MP1729001_280823APB_FTO_237887 Bank of India BKID0009079 CHARNAL 3978
9 SEHORE MP1729001_280823APB_FTO_237887 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1105
10 SEHORE MP1729001_280823APB_FTO_237887 Central Bank Of India CBIN0281242 SEHORE 1326
11 SEHORE MP1729001_280823APB_FTO_237887 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3504
12 SEHORE MP1729001_280823APB_FTO_237887 HDFC bank HDFC0001776 SEHORE 1326
13 SEHORE MP1729001_280823APB_FTO_237887 IDBI Bank IBKL0000405 SEHORE 1326
14 SEHORE MP1729001_280823APB_FTO_237887 ICICI BANK ICIC0000481 SEHORE 1105
15 SEHORE MP1729001_280823APB_FTO_237887 Indian Bank IDIB000G647 GUNGA 1326
16 SEHORE MP1729001_280823APB_FTO_237887 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 1326
17 SEHORE MP1729001_280823APB_FTO_237887 Punjab National Bank PUNB0044700 SEHORE 1326
18 SEHORE MP1729001_280823APB_FTO_237887 Punjab National Bank PUNB0064300 DORAHA 663
19 SEHORE MP1729001_280823APB_FTO_237887 Punjab National Bank PUNB0144700 NAPLA KHEDI 221
20 SEHORE MP1729001_280823APB_FTO_237887 State Bank of India SBIN0012186 SHYAMPUR 10387
21 SEHORE MP1729001_280823APB_FTO_237887 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1326
22 SEHORE MP1729001_280823APB_FTO_237887 UCO Bank UCBA0001403 VILLAGE KHANDWA 3094
23 SEHORE MP1729001_280823APB_FTO_237887 UCO Bank UCBA0002566 Shyampur 2210
24 SEHORE MP1729001_280823APB_FTO_237887 Union Bank of India UBIN0918971 SEHORE 13260
25 SEHORE MP1729001_280823APB_FTO_237887 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3757
26 SEHORE MP1729001_280823APB_FTO_237887 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326

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