Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260623APB_FTO_127365
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-29-001-101-001/138
(NIPANIYAKALA) 		1729001101NRG24260620230064038 26/06/2023 premnarayan 1729001101WL006343 premnarayan 00045 BARB0DBSEHO 1326 1326 Processed 05/07/2023 702899569 premnarayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-101-001/267
(NIPANIYAKALA) 		1729001101NRG24260620230064041 26/06/2023 Dharmendra jhalawa 1729001101WL006343 Dharmendra jhalawa 00045 BARB0SEHORE 1326 1326 Processed 05/07/2023 702899569 Dharmendrajhalawa BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEHORE MP-29-001-021-001/132
(BAMULIYA DORAHA) 		1729001021NRG24250620230062916 26/06/2023 jamnaprasad 1729001021WL006260 jamnaprasad 00048 BKID0009012 663 663 Processed 05/07/2023 702899569 jamnaprasad BANK OF INDIA(508505)
4 SEHORE MP-29-001-021-001/312
(BAMULIYA DORAHA) 		1729001021NRG24250620230062918 26/06/2023 geeta bai 1729001021WL006260 geeta bai 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 geetabai STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-021-001/312
(BAMULIYA DORAHA) 		1729001021NRG24250620230062917 26/06/2023 narvada prasad 1729001021WL006260 narvada prasad 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 narvadaprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-021-001/344
(BAMULIYA DORAHA) 		1729001021NRG24250620230062919 26/06/2023 sukhram 1729001021WL006260 sukhram 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 sukhram BANK OF INDIA(508505)
7 SEHORE MP-29-001-021-001/369
(BAMULIYA DORAHA) 		1729001021NRG24250620230062924 26/06/2023 Rais khan 1729001021WL006260 Rais khan 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 Raiskhan BANK OF INDIA(508505)
8 SEHORE MP-29-001-021-001/409
(BAMULIYA DORAHA) 		1729001021NRG24250620230062932 26/06/2023 sarjan 1729001021WL006260 sarjan 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 sarjan STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-021-001/54
(BAMULIYA DORAHA) 		1729001021NRG24250620230062937 26/06/2023 Shabeer Alli 1729001021WL006260 Shabeer Alli 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 ShabeerAlli BANK OF INDIA(508505)
10 SEHORE MP-29-001-021-001/594
(BAMULIYA DORAHA) 		1729001021NRG24250620230062948 26/06/2023 Nirmal 1729001021WL006260 Nirmal 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 Nirmal UCO BANK(607066)
11 SEHORE MP-29-001-021-001/595
(BAMULIYA DORAHA) 		1729001021NRG24250620230062949 26/06/2023 Arjun 1729001021WL006260 Arjun 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 Arjun STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-021-001/597
(BAMULIYA DORAHA) 		1729001021NRG24250620230062951 26/06/2023 Leela Bai 1729001021WL006260 Leela Bai 00048 BKID0009012 1326 1326 Processed 05/07/2023 702899569 LeelaBai UCO BANK(607066)
SubTotal 12597 12597
13 SEHORE MP-29-001-101-001/143
(NIPANIYAKALA) 		1729001101NRG24260620230064039 26/06/2023 kaluram vishvkarma 1729001101WL006343 kaluram vishvkarma 00048 BKID0009018 1326 1326 Processed 05/07/2023 702899569 kaluramvishvkarma BANK OF INDIA(508505)
14 SEHORE MP-29-001-101-001/171
(NIPANIYAKALA) 		1729001101NRG24260620230064040 26/06/2023 RADHA 1729001101WL006343 RADHA 00048 BKID0009018 1326 1326 Processed 05/07/2023 702899569 RADHA BANK OF BARODA(606985)
15 SEHORE MP-29-001-101-001/451
(NIPANIYAKALA) 		1729001101NRG24260620230064043 26/06/2023 SANGEETA 1729001101WL006343 SANGEETA 00048 BKID0009018 1326 1326 Processed 05/07/2023 702899569 SANGEETA BANK OF INDIA(508505)
16 SEHORE MP-29-001-101-001/7
(NIPANIYAKALA) 		1729001101NRG24260620230064044 26/06/2023 babulal 1729001101WL006343 babulal 00048 BKID0009018 1326 1326 Processed 05/07/2023 702899569 babulal BANK OF INDIA(508505)
SubTotal 5304 5304
17 SEHORE MP-29-001-108-001/104
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063263 26/06/2023 radheshyam 1729001WL006281 radheshyam 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 radheshyam BANK OF INDIA(508505)
18 SEHORE MP-29-001-108-001/110
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063264 26/06/2023 Omprakash 1729001WL006281 Omprakash 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 Omprakash BANK OF INDIA(508505)
19 SEHORE MP-29-001-108-001/126
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063266 26/06/2023 dinesh kumar 1729001WL006281 dinesh kumar 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 dineshkumar BANK OF INDIA(508505)
20 SEHORE MP-29-001-108-001/142
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063268 26/06/2023 NARAYAN SINGH 1729001WL006281 NARAYAN SINGH 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 NARAYANSINGH BANK OF INDIA(508505)
21 SEHORE MP-29-001-108-001/142
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063269 26/06/2023 ROHIT MEWADA 1729001WL006281 ROHIT MEWADA 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 ROHITMEWADA PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-108-001/143
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063270 26/06/2023 bhure singh 1729001WL006281 bhure singh 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-108-001/184
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063273 26/06/2023 dhan singh 1729001WL006281 dhan singh 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-108-001/500
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063275 26/06/2023 MANOJ KUMAR 1729001WL006281 MANOJ KUMAR 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 MANOJKUMAR BANK OF INDIA(508505)
25 SEHORE MP-29-001-108-001/503
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063276 26/06/2023 bhavsingh 1729001WL006281 bhavsingh 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 bhavsingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-108-001/70
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063278 26/06/2023 DOLAT SINGH 1729001WL006281 DOLAT SINGH 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SEHORE MP-29-001-108-002/217
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063279 26/06/2023 himmat singh 1729001WL006281 himmat singh 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 SEHORE MP-29-001-108-003/345
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063281 26/06/2023 THAKUR SINGH 1729001WL006281 THAKUR SINGH 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 THAKURSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 SEHORE MP-29-001-108-003/365
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063282 26/06/2023 Mohan Singh 1729001WL006281 Mohan Singh 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899569 MohanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 17238 17238
30 SEHORE MP-29-001-036-001/256
(HINOTI) 		1729001036NRG24260620230063704 26/06/2023 hukam kumar 1729001036WL006314 hukam kumar 00048 BKID0009020 1326 1326 Processed 05/07/2023 702899569 hukamkumar BANK OF INDIA(508505)
31 SEHORE MP-29-001-036-001/499
(HINOTI) 		1729001036NRG24260620230063708 26/06/2023 AMARSINGH 1729001036WL006314 AMARSINGH 00048 BKID0009020 1326 1326 Processed 05/07/2023 702899569 AMARSINGH BANK OF INDIA(508505)
32 SEHORE MP-29-001-036-001/499
(HINOTI) 		1729001036NRG24260620230063709 26/06/2023 SARITA BAI 1729001036WL006314 SARITA BAI 00048 BKID0009020 1326 1326 Processed 05/07/2023 702899569 SARITABAI BANK OF INDIA(508505)
33 SEHORE MP-29-001-036-001/61
(HINOTI) 		1729001036NRG24260620230063715 26/06/2023 ramesh 1729001036WL006314 ramesh 00048 BKID0009020 1326 1326 Processed 05/07/2023 702899569 ramesh BANK OF INDIA(508505)
SubTotal 5304 5304
34 SEHORE MP-29-001-101-001/451
(NIPANIYAKALA) 		1729001101NRG24260620230064042 26/06/2023 manoj kumar 1729001101WL006343 manoj kumar 00152 HDFC0001776 1326 1326 Processed 05/07/2023 702899569 manojkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
35 SEHORE MP-29-001-005-001/313
(ACCHAROHI) 		1729001005NRG24250620230063135 26/06/2023 Omprakash 1729001005WL006269 Omprakash 00354 PUNB0064300 1326 1326 Processed 05/07/2023 702899569 Omprakash PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-036-001/536
(HINOTI) 		1729001036NRG24260620230063714 26/06/2023 DEVRAJ SINGH DANGI 1729001036WL006314 DEVRAJ SINGH DANGI 00354 PUNB0064300 1326 1326 Processed 05/07/2023 702899569 DEVRAJSINGHDANGI PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-045-001/314
(KATPON) 		1729001045NRG24260620230063603 26/06/2023 Aamar bai 1729001045WL006301 Aamar bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 Aamarbai PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-045-001/314
(KATPON) 		1729001045NRG24260620230063602 26/06/2023 mukesh 1729001045WL006301 mukesh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 mukesh PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG24260620230063605 26/06/2023 SUGNA BBAI 1729001045WL006301 SUGNA BBAI 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 SUGNABBAI PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-045-001/317
(KATPON) 		1729001045NRG24260620230063607 26/06/2023 komal parsad 1729001045WL006301 komal parsad 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 komalparsad PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-045-001/317
(KATPON) 		1729001045NRG24260620230063606 26/06/2023 komal parsad 1729001045WL006301 komal parsad 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 komalparsad BANK OF BARODA(606985)
42 SEHORE MP-29-001-045-001/318
(KATPON) 		1729001045NRG24260620230063608 26/06/2023 mukesh 1729001045WL006301 mukesh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 mukesh PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-045-001/321
(KATPON) 		1729001045NRG24260620230063610 26/06/2023 babu lal 1729001045WL006301 babu lal 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 babulal PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-045-001/37
(KATPON) 		1729001045NRG24260620230063612 26/06/2023 Babulal 1729001045WL006301 Babulal 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 Babulal PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-045-001/382
(KATPON) 		1729001045NRG24260620230063615 26/06/2023 Neha 1729001045WL006301 Neha 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 Neha PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-045-001/40
(KATPON) 		1729001045NRG24260620230063617 26/06/2023 kaisuram 1729001045WL006301 kaisuram 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 kaisuram PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-045-001/40
(KATPON) 		1729001045NRG24260620230063618 26/06/2023 sakali bai 1729001045WL006301 sakali bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 sakalibai PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-045-001/413
(KATPON) 		1729001045NRG24260620230063619 26/06/2023 Devprakash 1729001045WL006301 Devprakash 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899569 Devprakash PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
49 SEHORE MP-29-001-040-001/115
(PATAN) 		1729001040NRG24260620230063831 26/06/2023 narbdi bai 1729001040WL006329 narbdi bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 narbdibai PUNJAB NATIONAL BANK(508568)
50 SEHORE MP-29-001-040-001/120
(PATAN) 		1729001040NRG24250620230063112 26/06/2023 mukesh 1729001040WL006267 mukesh 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 mukesh PUNJAB NATIONAL BANK(508568)
51 SEHORE MP-29-001-040-001/254
(PATAN) 		1729001040NRG24260620230063832 26/06/2023 SIRDAR SINGH PRABHULAL 1729001040WL006329 SIRDAR SINGH PRABHULAL 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 SIRDARSINGHPRABHULAL PUNJAB NATIONAL BANK(508568)
52 SEHORE MP-29-001-040-001/258
(PATAN) 		1729001040NRG24250620230063117 26/06/2023 GYAN SINGH 1729001040WL006267 GYAN SINGH 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEHORE MP-29-001-040-001/258
(PATAN) 		1729001040NRG24250620230063118 26/06/2023 SAVITRI 1729001040WL006267 SAVITRI 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 SAVITRI PUNJAB NATIONAL BANK(508568)
54 SEHORE MP-29-001-040-001/269
(PATAN) 		1729001040NRG24250620230063120 26/06/2023 anita 1729001040WL006267 anita 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 anita PUNJAB NATIONAL BANK(508568)
55 SEHORE MP-29-001-040-001/270
(PATAN) 		1729001040NRG24250620230063121 26/06/2023 GEERDHARI PUNAJEE 1729001040WL006267 GEERDHARI PUNAJEE 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 GEERDHARIPUNAJEE PUNJAB NATIONAL BANK(508568)
56 SEHORE MP-29-001-040-001/271
(PATAN) 		1729001040NRG24260620230063834 26/06/2023 phoolwati 1729001040WL006329 phoolwati 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 phoolwati PUNJAB NATIONAL BANK(508568)
57 SEHORE MP-29-001-040-001/271
(PATAN) 		1729001040NRG24260620230063833 26/06/2023 vishram singh 1729001040WL006329 vishram singh 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 vishramsingh PUNJAB NATIONAL BANK(508568)
58 SEHORE MP-29-001-040-001/329
(PATAN) 		1729001040NRG24250620230063125 26/06/2023 gajraj singh 1729001040WL006267 gajraj singh 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 gajrajsingh PUNJAB NATIONAL BANK(508568)
59 SEHORE MP-29-001-040-001/422
(PATAN) 		1729001040NRG24250620230063127 26/06/2023 Phoolsingh 1729001040WL006267 Phoolsingh 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 Phoolsingh PUNJAB NATIONAL BANK(508568)
60 SEHORE MP-29-001-040-001/422
(PATAN) 		1729001040NRG24250620230063128 26/06/2023 Sheela 1729001040WL006267 Sheela 00354 PUNB0104600 884 884 Processed 05/07/2023 702899569 Sheela PUNJAB NATIONAL BANK(508568)
61 SEHORE MP-29-001-040-001/577
(PATAN) 		1729001040NRG24260620230063835 26/06/2023 Durgaprasad 1729001040WL006329 Durgaprasad 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 Durgaprasad PUNJAB NATIONAL BANK(508568)
62 SEHORE MP-29-001-040-001/662
(PATAN) 		1729001040NRG24260620230063836 26/06/2023 Jamna prasad 1729001040WL006329 Jamna prasad 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 Jamnaprasad PUNJAB NATIONAL BANK(508568)
63 SEHORE MP-29-001-040-001/99
(PATAN) 		1729001040NRG24260620230063844 26/06/2023 kripal singh 1729001040WL006329 kripal singh 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 kripalsingh PUNJAB NATIONAL BANK(508568)
64 SEHORE MP-29-001-045-001/318
(KATPON) 		1729001045NRG24260620230063609 26/06/2023 Muskan 1729001045WL006301 Muskan 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 Muskan PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-045-001/321
(KATPON) 		1729001045NRG24260620230063611 26/06/2023 Geeta bai 1729001045WL006301 Geeta bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 Geetabai PUNJAB NATIONAL BANK(508568)
66 SEHORE MP-29-001-045-001/382
(KATPON) 		1729001045NRG24260620230063614 26/06/2023 yogesh 1729001045WL006301 yogesh 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 yogesh PUNJAB NATIONAL BANK(508568)
67 SEHORE MP-29-001-045-001/415
(KATPON) 		1729001045NRG24260620230063620 26/06/2023 Shashi 1729001045WL006301 Shashi 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 Shashi PUNJAB NATIONAL BANK(508568)
68 SEHORE MP-29-001-045-001/415
(KATPON) 		1729001045NRG24260620230063621 26/06/2023 Shasi bai 1729001045WL006301 Shasi bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899569 Shasibai UCO BANK(607066)
SubTotal 20332 20332
69 SEHORE MP-29-001-108-001/140
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063267 26/06/2023 RAJESH KUMAR 1729001WL006281 RAJESH KUMAR 00415 SBIN0003927 1326 1326 Processed 05/07/2023 702899569 RAJESHKUMAR STATE BANK OF INDIA(508548)
70 SEHORE MP-29-001-108-001/183
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063272 26/06/2023 kishore singh 1729001WL006281 kishore singh 00415 SBIN0003927 1326 1326 Processed 05/07/2023 702899569 kishoresingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 SEHORE MP-29-001-021-001/593
(BAMULIYA DORAHA) 		1729001021NRG24250620230062947 26/06/2023 Shila meena 1729001021WL006260 Shila meena 00415 SBIN0004692 1326 1326 Processed 05/07/2023 702899569 Shilameena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SEHORE MP-29-001-021-001/125
(BAMULIYA DORAHA) 		1729001021NRG24250620230062915 26/06/2023 dhankubar 1729001021WL006260 dhankubar 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 dhankubar STATE BANK OF INDIA(508548)
73 SEHORE MP-29-001-021-001/348
(BAMULIYA DORAHA) 		1729001021NRG24250620230062920 26/06/2023 prem narayan 1729001021WL006260 prem narayan 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 premnarayan STATE BANK OF INDIA(508548)
74 SEHORE MP-29-001-021-001/366
(BAMULIYA DORAHA) 		1729001021NRG24250620230062921 26/06/2023 Aasma 1729001021WL006260 Aasma 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Aasma STATE BANK OF INDIA(508548)
75 SEHORE MP-29-001-021-001/367
(BAMULIYA DORAHA) 		1729001021NRG24250620230062922 26/06/2023 Asil 1729001021WL006260 Asil 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Asil STATE BANK OF INDIA(508548)
76 SEHORE MP-29-001-021-001/367
(BAMULIYA DORAHA) 		1729001021NRG24250620230062923 26/06/2023 jareena bee 1729001021WL006260 jareena bee 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 jareenabee STATE BANK OF INDIA(508548)
77 SEHORE MP-29-001-021-001/369
(BAMULIYA DORAHA) 		1729001021NRG24250620230062925 26/06/2023 shaheeda 1729001021WL006260 shaheeda 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 shaheeda STATE BANK OF INDIA(508548)
78 SEHORE MP-29-001-021-001/376
(BAMULIYA DORAHA) 		1729001021NRG24250620230062926 26/06/2023 isoob shaha 1729001021WL006260 isoob shaha 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 isoobshaha STATE BANK OF INDIA(508548)
79 SEHORE MP-29-001-021-001/390
(BAMULIYA DORAHA) 		1729001021NRG24250620230062928 26/06/2023 Laika bee 1729001021WL006260 Laika bee 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Laikabee STATE BANK OF INDIA(508548)
80 SEHORE MP-29-001-021-001/392
(BAMULIYA DORAHA) 		1729001021NRG24250620230062929 26/06/2023 lakhanlal 1729001021WL006260 lakhanlal 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 lakhanlal STATE BANK OF INDIA(508548)
81 SEHORE MP-29-001-021-001/392
(BAMULIYA DORAHA) 		1729001021NRG24250620230062930 26/06/2023 usha 1729001021WL006260 usha 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 usha STATE BANK OF INDIA(508548)
82 SEHORE MP-29-001-021-001/396
(BAMULIYA DORAHA) 		1729001021NRG24250620230062931 26/06/2023 Chandra shekhar 1729001021WL006260 Chandra shekhar 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Chandrashekhar STATE BANK OF INDIA(508548)
83 SEHORE MP-29-001-021-001/430
(BAMULIYA DORAHA) 		1729001021NRG24250620230062933 26/06/2023 Jahid Ali 1729001021WL006260 Jahid Ali 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 JahidAli NARMADA JHABUA GRAMIN BANK(508515)
84 SEHORE MP-29-001-021-001/462
(BAMULIYA DORAHA) 		1729001021NRG24250620230062934 26/06/2023 Sarifan bee 1729001021WL006260 Sarifan bee 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Sarifanbee STATE BANK OF INDIA(508548)
85 SEHORE MP-29-001-021-001/474
(BAMULIYA DORAHA) 		1729001021NRG24250620230062935 26/06/2023 Muvin kha 1729001021WL006260 Muvin kha 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Muvinkha FINO PAYMENTS BANK LTD(608001)
86 SEHORE MP-29-001-021-001/49
(BAMULIYA DORAHA) 		1729001021NRG24250620230062936 26/06/2023 Lala ram meena 1729001021WL006260 Lala ram meena 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Lalarammeena STATE BANK OF INDIA(508548)
87 SEHORE MP-29-001-021-001/559
(BAMULIYA DORAHA) 		1729001021NRG24250620230062939 26/06/2023 Pinki Thakur 1729001021WL006260 Pinki Thakur 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 PinkiThakur STATE BANK OF INDIA(508548)
88 SEHORE MP-29-001-021-001/573
(BAMULIYA DORAHA) 		1729001021NRG24250620230062941 26/06/2023 Rajendra 1729001021WL006260 Rajendra 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Rajendra STATE BANK OF INDIA(508548)
89 SEHORE MP-29-001-021-001/586
(BAMULIYA DORAHA) 		1729001021NRG24250620230062943 26/06/2023 Gopal Singh 1729001021WL006260 Gopal Singh 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 GopalSingh STATE BANK OF INDIA(508548)
90 SEHORE MP-29-001-021-001/589
(BAMULIYA DORAHA) 		1729001021NRG24250620230062944 26/06/2023 Manisha 1729001021WL006260 Manisha 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 Manisha STATE BANK OF INDIA(508548)
91 SEHORE MP-29-001-021-001/590
(BAMULIYA DORAHA) 		1729001021NRG24250620230062945 26/06/2023 Shravan Kumar 1729001021WL006260 Shravan Kumar 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 ShravanKumar STATE BANK OF INDIA(508548)
92 SEHORE MP-29-001-021-001/596
(BAMULIYA DORAHA) 		1729001021NRG24250620230062950 26/06/2023 manish 1729001021WL006260 manish 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 manish STATE BANK OF INDIA(508548)
93 SEHORE MP-29-001-036-001/476
(HINOTI) 		1729001036NRG24260620230063707 26/06/2023 ANSUIYA 1729001036WL006314 ANSUIYA 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 ANSUIYA STATE BANK OF INDIA(508548)
94 SEHORE MP-29-001-036-001/535
(HINOTI) 		1729001036NRG24260620230063712 26/06/2023 MAHENDRA SINGH DANGI 1729001036WL006314 MAHENDRA SINGH DANGI 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 MAHENDRASINGHDANGI STATE BANK OF INDIA(508548)
95 SEHORE MP-29-001-036-001/535
(HINOTI) 		1729001036NRG24260620230063713 26/06/2023 USHA 1729001036WL006314 USHA 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 USHA BANK OF INDIA(508505)
96 SEHORE MP-29-001-036-002/370
(HINOTI) 		1729001036NRG24260620230063716 26/06/2023 RAJENDRA SINGH 1729001036WL006314 RAJENDRA SINGH 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 RAJENDRASINGH STATE BANK OF INDIA(508548)
97 SEHORE MP-29-001-036-002/370
(HINOTI) 		1729001036NRG24260620230063717 26/06/2023 RANI BAI 1729001036WL006314 RANI BAI 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899569 RANIBAI STATE BANK OF INDIA(508548)
98 SEHORE MP-29-001-045-001/386
(KATPON) 		1729001045NRG24260620230063616 26/06/2023 Hemraj 1729001045WL006301 Hemraj 00415 SBIN0012186 1105 1105 Processed 05/07/2023 702899569 Hemraj STATE BANK OF INDIA(508548)
SubTotal 35581 35581
99 SEHORE MP-29-001-021-001/390
(BAMULIYA DORAHA) 		1729001021NRG24250620230062927 26/06/2023 salim kha 1729001021WL006260 salim kha 00462 UCBA0002566 1326 1326 Processed 05/07/2023 702899569 salimkha UCO BANK(607066)
100 SEHORE MP-29-001-021-001/591
(BAMULIYA DORAHA) 		1729001021NRG24250620230062946 26/06/2023 Manisha Meena 1729001021WL006260 Manisha Meena 00462 UCBA0002566 1326 1326 Processed 05/07/2023 702899569 ManishaMeena UCO BANK(607066)
SubTotal 2652 2652
101 SEHORE MP-29-001-021-001/568
(BAMULIYA DORAHA) 		1729001021NRG24250620230062940 26/06/2023 jagdish 1729001021WL006260 jagdish 00666 IDFB0041411 1326 1326 Processed 05/07/2023 702899569 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 SEHORE MP-29-001-036-001/534
(HINOTI) 		1729001036NRG24260620230063711 26/06/2023 SONA 1729001036WL006314 SONA 00697 BKID0MG0349 1326 1326 Processed 05/07/2023 702899569 SONA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 SEHORE MP-29-001-036-001/256
(HINOTI) 		1729001036NRG24260620230063705 26/06/2023 Rajkumari 1729001036WL006314 Rajkumari 00697 BKID0MG0353 1326 1326 Processed 05/07/2023 702899569 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
104 SEHORE MP-29-001-036-001/476
(HINOTI) 		1729001036NRG24260620230063706 26/06/2023 Jeevan Singh Dangi 1729001036WL006314 Jeevan Singh Dangi 00697 BKID0MG0353 1326 1326 Processed 05/07/2023 702899569 JeevanSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
105 SEHORE MP-29-001-036-002/491
(HINOTI) 		1729001036NRG24260620230063718 26/06/2023 SUNIL 1729001036WL006314 SUNIL 00697 BKID0MG0353 1326 1326 Processed 05/07/2023 702899569 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
106 SEHORE MP-29-001-036-002/491
(HINOTI) 		1729001036NRG24260620230063719 26/06/2023 VIMLABAI 1729001036WL006314 VIMLABAI 00697 BKID0MG0353 1326 1326 Processed 05/07/2023 702899569 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 130832 130832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260623APB_FTO_127365 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_260623APB_FTO_127365 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 SEHORE MP1729001_260623APB_FTO_127365 Bank of India BKID0009012 SHAMPUR 12597
4 SEHORE MP1729001_260623APB_FTO_127365 Bank of India BKID0009018 KRISHI UPAJ MANDI 5304
5 SEHORE MP1729001_260623APB_FTO_127365 Bank of India BKID0009019 PACHAMA 17238
6 SEHORE MP1729001_260623APB_FTO_127365 Bank of India BKID0009020 AHMEDPUR 5304
7 SEHORE MP1729001_260623APB_FTO_127365 HDFC bank HDFC0001776 SEHORE 1326
8 SEHORE MP1729001_260623APB_FTO_127365 Punjab National Bank PUNB0064300 DORAHA 15912
9 SEHORE MP1729001_260623APB_FTO_127365 Punjab National Bank PUNB0104600 JHARKHEDA 20332
10 SEHORE MP1729001_260623APB_FTO_127365 State Bank of India SBIN0003927 ADB SEHORE 2652
11 SEHORE MP1729001_260623APB_FTO_127365 State Bank of India SBIN0004692 SALAMATPUR 1326
12 SEHORE MP1729001_260623APB_FTO_127365 State Bank of India SBIN0012186 SHYAMPUR 35581
13 SEHORE MP1729001_260623APB_FTO_127365 UCO Bank UCBA0002566 Shyampur 2652
14 SEHORE MP1729001_260623APB_FTO_127365 IDFC Bank IDFB0041411 Kurawar 1326
15 SEHORE MP1729001_260623APB_FTO_127365 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
16 SEHORE MP1729001_260623APB_FTO_127365 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 5304

Download In Excel