Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210923APB_FTO_280837
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-29-001-143-001/101
(LEELAKHADI) 		1729001143NRG24210920230140514 21/09/2023 Foolbati bai 1729001143WL017571 Foolbati bai 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467880 Foolbatibai BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-001/101
(LEELAKHADI) 		1729001143NRG24210920230140513 21/09/2023 NAND LAL 1729001143WL017571 NAND LAL 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467880 NANDLAL STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24210920230140518 21/09/2023 Bhagvati Bai 1729001143WL017571 Bhagvati Bai 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467880 BhagvatiBai BANK OF BARODA(606985)
4 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24210920230140517 21/09/2023 GORELAL 1729001143WL017571 GORELAL 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467880 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-143-001/630
(LEELAKHADI) 		1729001143NRG24210920230140552 21/09/2023 Sadhana Permar 1729001143WL017576 Sadhana Permar 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467880 SadhanaPermar BANK OF BARODA(606985)
6 SEHORE MP-29-001-143-001/630
(LEELAKHADI) 		1729001143NRG24210920230140551 21/09/2023 Sandip Permar 1729001143WL017576 Sandip Permar 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467880 SandipPermar BANK OF BARODA(606985)
7 SEHORE MP-29-001-143-001/645
(LEELAKHADI) 		1729001143NRG24210920230140540 21/09/2023 Sharda 1729001143WL017575 Sharda 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467880 Sharda BANK OF BARODA(606985)
8 SEHORE MP-29-001-143-001/76
(LEELAKHADI) 		1729001143NRG24210920230140546 21/09/2023 sonam 1729001143WL017575 sonam 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467880 sonam BANK OF BARODA(606985)
SubTotal 7956 7956
9 SEHORE MP-29-001-099-001/35
(CHAPRIKALA) 		1729001099NRG24210920230140457 21/09/2023 HARI PRASAD VISHKARMA 1729001099WL017562 HARI PRASAD VISHKARMA 00045 BARB0DBSEHO 663 663 Processed 10/11/2023 309467880 HARIPRASADVISHKARMA BANK OF BARODA(606985)
10 SEHORE MP-29-001-099-001/35
(CHAPRIKALA) 		1729001099NRG24210920230140456 21/09/2023 SEETA BAI 1729001099WL017562 SEETA BAI 00045 BARB0DBSEHO 663 663 Processed 10/11/2023 309467880 SEETABAI BANK OF BARODA(606985)
11 SEHORE MP-29-001-099-001/36
(CHAPRIKALA) 		1729001099NRG24210920230140458 21/09/2023 GOVIND 1729001099WL017562 GOVIND 00045 BARB0DBSEHO 663 663 Processed 10/11/2023 309467880 GOVIND BANK OF BARODA(606985)
12 SEHORE MP-29-001-099-001/36
(CHAPRIKALA) 		1729001099NRG24210920230140459 21/09/2023 LADKUNVAR BAI VISHWAKARMA 1729001099WL017562 LADKUNVAR BAI VISHWAKARMA 00045 BARB0DBSEHO 663 663 Processed 10/11/2023 309467880 LADKUNVARBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 SEHORE MP-29-001-143-001/629
(LEELAKHADI) 		1729001143NRG24210920230140550 21/09/2023 Maya 1729001143WL017576 Maya 00045 BARB0NEELBA 884 884 Processed 10/11/2023 309467880 Maya BANK OF BARODA(606985)
SubTotal 884 884
14 SEHORE MP-29-001-124-001/503
(HASNABAD) 		1729001124NRG24210920230140506 21/09/2023 Suresh 1729001124WL017570 Suresh 00045 BARB0SEHORE 1326 1326 Processed 10/11/2023 309467880 Suresh NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-124-001/514
(HASNABAD) 		1729001124NRG24210920230140512 21/09/2023 PARMANAND 1729001124WL017570 PARMANAND 00045 BARB0SEHORE 1326 1326 Processed 10/11/2023 309467880 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 SEHORE MP-29-001-114-002/586
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140589 21/09/2023 MEGHNA SHARMA 1729001115WL017588 MEGHNA SHARMA 00048 BKID0009019 1326 1326 Processed 11/11/2023 309467880 MEGHNASHARMA BANK OF INDIA(508505)
17 SEHORE MP-29-001-114-002/586
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140588 21/09/2023 NARENDRA 1729001115WL017588 NARENDRA 00048 BKID0009019 1326 1326 Processed 10/11/2023 309467880 NARENDRA IDFC BANK LIMITED(608117)
18 SEHORE MP-29-001-114-002/591
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140591 21/09/2023 JAGDISH 1729001115WL017588 JAGDISH 00048 BKID0009019 1326 1326 Processed 10/11/2023 309467880 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEHORE MP-29-001-114-002/593
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140593 21/09/2023 MAHENDRA THAKUR 1729001115WL017588 MAHENDRA THAKUR 00048 BKID0009019 1326 1326 Processed 10/11/2023 309467880 MAHENDRATHAKUR INDIAN BANK(607105)
20 SEHORE MP-29-001-114-002/594
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140594 21/09/2023 ATMARAM 1729001115WL017588 ATMARAM 00048 BKID0009019 1326 1326 Processed 10/11/2023 309467880 ATMARAM AIRTEL PAYMENTS BANK LIMITED(990288)
21 SEHORE MP-29-001-114-002/597
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140595 21/09/2023 SHIVNARAYAN NAGAR 1729001115WL017588 SHIVNARAYAN NAGAR 00048 BKID0009019 1326 1326 Processed 10/11/2023 309467880 SHIVNARAYANNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
22 SEHORE MP-29-001-010-001/524
(MUGHWLI DORAHA) 		1729001010NRG24210920230140571 21/09/2023 Jitendra 1729001010WL017579 Jitendra 00048 BKID0009020 442 442 Processed 10/11/2023 309467880 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 SEHORE MP-29-001-010-001/524
(MUGHWLI DORAHA) 		1729001010NRG24210920230140572 21/09/2023 Jitendra 1729001010WL017579 Jitendra 00048 BKID0009020 442 442 Processed 10/11/2023 309467880 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
24 SEHORE MP-29-001-099-001/10
(CHAPRIKALA) 		1729001099NRG24210920230140450 21/09/2023 SHYAMLAL 1729001099WL017562 SHYAMLAL 00051 MAHB0000894 663 663 Processed 11/11/2023 309467880 SHYAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 663 663
25 SEHORE MP-29-001-099-001/10
(CHAPRIKALA) 		1729001099NRG24210920230140451 21/09/2023 SHETAN BAI 1729001099WL017562 SHETAN BAI 00089 CBIN0281242 663 663 Processed 10/11/2023 309467880 SHETANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
26 SEHORE MP-29-001-124-001/512
(HASNABAD) 		1729001124NRG24210920230140511 21/09/2023 DEVENDRA VERMA 1729001124WL017570 DEVENDRA VERMA 00168 ICIC0000759 1326 1326 Processed 10/11/2023 309467880 DEVENDRAVERMA ICICI BANK LTD(508534)
SubTotal 1326 1326
27 SEHORE MP-29-001-114-002/588
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140590 21/09/2023 MR ANKIT 1729001115WL017588 MR ANKIT 00176 IDIB000P634 1326 1326 Processed 10/11/2023 309467880 MRANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEHORE MP-29-001-114-002/592
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140592 21/09/2023 RAHUL THAKUR 1729001115WL017588 RAHUL THAKUR 00176 IDIB000P634 1326 1326 Processed 10/11/2023 309467880 RAHULTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 SEHORE MP-29-001-099-001/301
(CHAPRIKALA) 		1729001099NRG24210920230140454 21/09/2023 JAINPAL 1729001099WL017562 JAINPAL 00176 IDIB000S612 663 663 Processed 10/11/2023 309467880 JAINPAL INDIAN BANK(607105)
SubTotal 663 663
30 SEHORE MP-29-001-047-003/381
(SATORANIA) 		1729001000NRG24210920230140601 21/09/2023 NEERAT MEENA 1729001WL017589 NEERAT MEENA 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467880 NEERATMEENA PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-047-003/382
(SATORANIA) 		1729001000NRG24210920230140602 21/09/2023 RAHUL MEENA 1729001WL017589 RAHUL MEENA 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467880 RAHULMEENA PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-047-003/382
(SATORANIA) 		1729001000NRG24210920230140603 21/09/2023 RUCHI MEENA 1729001WL017589 RUCHI MEENA 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467880 RUCHIMEENA PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-047-003/383
(SATORANIA) 		1729001000NRG24210920230140605 21/09/2023 KOMAL MEENA 1729001WL017589 KOMAL MEENA 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467880 KOMALMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
34 SEHORE MP-29-001-047-003/368
(SATORANIA) 		1729001000NRG24210920230140597 21/09/2023 KALLU 1729001WL017589 KALLU 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 KALLU PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-047-003/368
(SATORANIA) 		1729001000NRG24210920230140598 21/09/2023 MAYA BAI 1729001WL017589 MAYA BAI 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 MAYABAI PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-047-003/379
(SATORANIA) 		1729001000NRG24210920230140599 21/09/2023 RAMKALI BAI 1729001WL017589 RAMKALI BAI 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 RAMKALIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-047-003/380
(SATORANIA) 		1729001000NRG24210920230140600 21/09/2023 ROHIT MEENA 1729001WL017589 ROHIT MEENA 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 ROHITMEENA STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-047-003/383
(SATORANIA) 		1729001000NRG24210920230140604 21/09/2023 KUMER SINGH 1729001WL017589 KUMER SINGH 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 KUMERSINGH PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-047-003/384
(SATORANIA) 		1729001000NRG24210920230140607 21/09/2023 LATA 1729001WL017589 LATA 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 LATA PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-047-003/384
(SATORANIA) 		1729001000NRG24210920230140606 21/09/2023 OMPRAKASH MEENA 1729001WL017589 OMPRAKASH MEENA 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 OMPRAKASHMEENA PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-047-003/389
(SATORANIA) 		1729001000NRG24210920230140609 21/09/2023 MAMTA 1729001WL017589 MAMTA 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 MAMTA PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-047-003/389
(SATORANIA) 		1729001000NRG24210920230140608 21/09/2023 RAJ NARAYAN 1729001WL017589 RAJ NARAYAN 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309467880 RAJNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
43 SEHORE MP-29-001-143-001/133
(LEELAKHADI) 		1729001143NRG24210920230140516 21/09/2023 Kesher singh 1729001143WL017571 Kesher singh 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309467880 Keshersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-143-001/35
(LEELAKHADI) 		1729001143NRG24210920230140520 21/09/2023 Kamma bai 1729001143WL017571 Kamma bai 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309467880 Kammabai BANK OF BARODA(606985)
45 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24210920230140523 21/09/2023 Battu bai 1729001143WL017571 Battu bai 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309467880 Battubai STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24210920230140522 21/09/2023 Karan Singh 1729001143WL017571 Karan Singh 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309467880 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 SEHORE MP-29-001-143-001/45
(LEELAKHADI) 		1729001143NRG24210920230140525 21/09/2023 Champi bai 1729001143WL017571 Champi bai 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309467880 Champibai STATE BANK OF INDIA(508548)
48 SEHORE MP-29-001-143-001/45
(LEELAKHADI) 		1729001143NRG24210920230140524 21/09/2023 prabhulal 1729001143WL017571 prabhulal 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309467880 prabhulal STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24210920230140530 21/09/2023 Dhara bai 1729001143WL017571 Dhara bai 00415 SBIN0006066 1105 1105 Processed 10/11/2023 309467880 Dharabai STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24210920230140529 21/09/2023 jivan singh 1729001143WL017571 jivan singh 00415 SBIN0006066 1105 1105 Processed 11/11/2023 309467880 jivansingh BANK OF INDIA(508505)
51 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001143NRG24210920230140532 21/09/2023 Susma 1729001143WL017571 Susma 00415 SBIN0006066 884 884 Processed 10/11/2023 309467880 Susma STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-143-001/632
(LEELAKHADI) 		1729001143NRG24210920230140554 21/09/2023 Anita bai 1729001143WL017576 Anita bai 00415 SBIN0006066 884 884 Processed 10/11/2023 309467880 Anitabai STATE BANK OF INDIA(508548)
53 SEHORE MP-29-001-143-001/633
(LEELAKHADI) 		1729001143NRG24210920230140555 21/09/2023 Harinaran 1729001143WL017576 Harinaran 00415 SBIN0006066 884 884 Processed 10/11/2023 309467880 Harinaran STATE BANK OF INDIA(508548)
54 SEHORE MP-29-001-143-001/633
(LEELAKHADI) 		1729001143NRG24210920230140556 21/09/2023 Joti 1729001143WL017576 Joti 00415 SBIN0006066 884 884 Processed 10/11/2023 309467880 Joti CANARA BANK(508532)
55 SEHORE MP-29-001-143-001/645
(LEELAKHADI) 		1729001143NRG24210920230140539 21/09/2023 Nirmal 1729001143WL017575 Nirmal 00415 SBIN0006066 884 884 Processed 10/11/2023 309467880 Nirmal STATE BANK OF INDIA(508548)
56 SEHORE MP-29-001-143-001/69
(LEELAKHADI) 		1729001143NRG24210920230140544 21/09/2023 Rekha 1729001143WL017575 Rekha 00415 SBIN0006066 884 884 Processed 10/11/2023 309467880 Rekha STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-143-001/69
(LEELAKHADI) 		1729001143NRG24210920230140543 21/09/2023 suresh 1729001143WL017575 suresh 00415 SBIN0006066 884 884 Processed 10/11/2023 309467880 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
58 SEHORE MP-29-001-099-001/280
(CHAPRIKALA) 		1729001099NRG24210920230140452 21/09/2023 devnarayan 1729001099WL017562 devnarayan 00415 SBIN0012186 663 663 Processed 11/11/2023 309467880 devnarayan BANK OF INDIA(508505)
59 SEHORE MP-29-001-099-001/280
(CHAPRIKALA) 		1729001099NRG24210920230140453 21/09/2023 meenu bai 1729001099WL017562 meenu bai 00415 SBIN0012186 663 663 Processed 10/11/2023 309467880 meenubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 SEHORE MP-29-001-119-001/160
(JAHAGIRPUR) 		1729001119NRG24210920230140536 21/09/2023 JITENDRA LODHI 1729001119WL017574 JITENDRA LODHI 00462 UCBA0000294 221 221 Processed 10/11/2023 309467880 JITENDRALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
61 SEHORE MP-29-001-114-002/597
(LASUDIYA PARIHAR) 		1729001115NRG24210920230140596 21/09/2023 MS SARITA NAGAR 1729001115WL017588 MS SARITA NAGAR 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309467880 MSSARITANAGAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 SEHORE MP-29-001-124-001/504
(HASNABAD) 		1729001124NRG24210920230140507 21/09/2023 Kamlesh 1729001124WL017570 Kamlesh 00468 UBIN0561304 1326 1326 Processed 10/11/2023 309467880 Kamlesh BANK OF BARODA(606985)
63 SEHORE MP-29-001-124-001/509
(HASNABAD) 		1729001124NRG24210920230140508 21/09/2023 GYAN SINGH VERMA 1729001124WL017570 GYAN SINGH VERMA 00468 UBIN0561304 1326 1326 Processed 10/11/2023 309467880 GYANSINGHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEHORE MP-29-001-124-001/510
(HASNABAD) 		1729001124NRG24210920230140509 21/09/2023 SANDEEP VERMA 1729001124WL017570 SANDEEP VERMA 00468 UBIN0561304 1326 1326 Processed 10/11/2023 309467880 SANDEEPVERMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
65 SEHORE MP-29-001-124-001/511
(HASNABAD) 		1729001124NRG24210920230140510 21/09/2023 KAMLESH 1729001124WL017570 KAMLESH 00468 UBIN0930521 1326 1326 Processed 10/11/2023 309467880 KAMLESH BANK OF BARODA(606985)
SubTotal 1326 1326
66 SEHORE MP-29-001-119-001/541
(JAHAGIRPUR) 		1729001119NRG24210920230140537 21/09/2023 Mulchand 1729001119WL017574 Mulchand 00688 FINO0001446 221 221 Processed 10/11/2023 309467880 Mulchand FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
67 SEHORE MP-29-001-099-001/301
(CHAPRIKALA) 		1729001099NRG24210920230140455 21/09/2023 ANITA BAI 1729001099WL017562 ANITA BAI 00691 IPOS0000001 663 663 Processed 10/11/2023 309467880 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
68 SEHORE MP-29-001-119-001/160
(JAHAGIRPUR) 		1729001119NRG24210920230140534 21/09/2023 GAYATRI 1729001119WL017572 GAYATRI 00697 BKID0MG0344 221 221 Processed 10/11/2023 309467880 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
69 SEHORE MP-29-001-119-001/160
(JAHAGIRPUR) 		1729001119NRG24210920230140533 21/09/2023 RAMPYARI 1729001119WL017572 RAMPYARI 00697 BKID0MG0344 221 221 Processed 10/11/2023 309467880 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
70 SEHORE MP-29-001-143-001/111
(LEELAKHADI) 		1729001143NRG24210920230140515 21/09/2023 Kamal Singh 1729001143WL017571 Kamal Singh 00697 BKID0MG0352 1105 1105 Processed 10/11/2023 309467880 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
71 SEHORE MP-29-001-143-001/45
(LEELAKHADI) 		1729001143NRG24210920230140526 21/09/2023 Mukesh 1729001143WL017571 Mukesh 00697 BKID0MG0352 1105 1105 Processed 10/11/2023 309467880 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
72 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24210920230140527 21/09/2023 dashrath 1729001143WL017571 dashrath 00697 BKID0MG0352 1105 1105 Processed 10/11/2023 309467880 dashrath STATE BANK OF INDIA(508548)
73 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24210920230140528 21/09/2023 seeta 1729001143WL017571 seeta 00697 BKID0MG0352 1105 1105 Processed 10/11/2023 309467880 seeta NARMADA JHABUA GRAMIN BANK(508515)
74 SEHORE MP-29-001-143-001/629
(LEELAKHADI) 		1729001143NRG24210920230140549 21/09/2023 Sher Singh 1729001143WL017576 Sher Singh 00697 BKID0MG0352 884 884 Processed 10/11/2023 309467880 SherSingh BANK OF BARODA(606985)
SubTotal 5304 5304
75 SEHORE MP-29-001-119-001/66
(JAHAGIRPUR) 		1729001119NRG24210920230140538 21/09/2023 SAVITA 1729001119WL017574 SAVITA 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309467880 SAVITA RATNAKAR BANK(607393)
76 SEHORE MP-29-001-143-001/35
(LEELAKHADI) 		1729001143NRG24210920230140521 21/09/2023 Nandalal 1729001143WL017571 Nandalal 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467880 Nandalal BANK OF BARODA(606985)
77 SEHORE MP-29-001-143-001/35
(LEELAKHADI) 		1729001143NRG24210920230140519 21/09/2023 Nandalal 1729001143WL017571 Nandalal 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467880 Nandalal STATE BANK OF INDIA(508548)
78 SEHORE MP-29-001-143-001/634
(LEELAKHADI) 		1729001143NRG24210920230140558 21/09/2023 Priyanka 1729001143WL017576 Priyanka 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467880 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
79 SEHORE MP-29-001-143-001/634
(LEELAKHADI) 		1729001143NRG24210920230140557 21/09/2023 Sonu Malviya 1729001143WL017576 Sonu Malviya 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467880 SonuMalviya NARMADA JHABUA GRAMIN BANK(508515)
80 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24210920230140542 21/09/2023 DEVI SINGH 1729001143WL017575 DEVI SINGH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467880 DEVISINGH BANK OF BARODA(606985)
81 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24210920230140541 21/09/2023 DEVI SINGH 1729001143WL017575 DEVI SINGH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467880 DEVISINGH STATE BANK OF INDIA(508548)
82 SEHORE MP-29-001-143-001/76
(LEELAKHADI) 		1729001143NRG24210920230140545 21/09/2023 Ramesh 1729001143WL017575 Ramesh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467880 Ramesh BANK OF BARODA(606985)
83 SEHORE MP-29-001-143-001/88
(LEELAKHADI) 		1729001143NRG24210920230140547 21/09/2023 LEELABAI 1729001143WL017575 LEELABAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467880 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
84 SEHORE MP-29-001-143-001/88
(LEELAKHADI) 		1729001143NRG24210920230140548 21/09/2023 Mukesh 1729001143WL017575 Mukesh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467880 Mukesh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210923APB_FTO_280837 Bank of Baroda BARB0BARSEH Barkhedi 7956
2 SEHORE MP1729001_210923APB_FTO_280837 Bank of Baroda BARB0DBSEHO SEHORE 2652
3 SEHORE MP1729001_210923APB_FTO_280837 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 884
4 SEHORE MP1729001_210923APB_FTO_280837 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
5 SEHORE MP1729001_210923APB_FTO_280837 Bank of India BKID0009019 PACHAMA 7956
6 SEHORE MP1729001_210923APB_FTO_280837 Bank of India BKID0009020 AHMEDPUR 884
7 SEHORE MP1729001_210923APB_FTO_280837 Bank of Maharastra MAHB0000894 SEHORE 663
8 SEHORE MP1729001_210923APB_FTO_280837 Central Bank Of India CBIN0281242 SEHORE 663
9 SEHORE MP1729001_210923APB_FTO_280837 ICICI BANK ICIC0000759 DEWAS 1326
10 SEHORE MP1729001_210923APB_FTO_280837 Indian Bank IDIB000P634 Phanda 2652
11 SEHORE MP1729001_210923APB_FTO_280837 Indian Bank IDIB000S612 Sehore 663
12 SEHORE MP1729001_210923APB_FTO_280837 Punjab National Bank PUNB0064300 DORAHA 5304
13 SEHORE MP1729001_210923APB_FTO_280837 Punjab National Bank PUNB0104600 JHARKHEDA 11934
14 SEHORE MP1729001_210923APB_FTO_280837 State Bank of India SBIN0006066 BILKISGANJ 15028
15 SEHORE MP1729001_210923APB_FTO_280837 State Bank of India SBIN0012186 SHYAMPUR 1326
16 SEHORE MP1729001_210923APB_FTO_280837 UCO Bank UCBA0000294 SEHORE 221
17 SEHORE MP1729001_210923APB_FTO_280837 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
18 SEHORE MP1729001_210923APB_FTO_280837 Union Bank of India UBIN0561304 SEHORE 3978
19 SEHORE MP1729001_210923APB_FTO_280837 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1326
20 SEHORE MP1729001_210923APB_FTO_280837 Fino Payments Bank Ltd FINO0001446 MP RO 221
21 SEHORE MP1729001_210923APB_FTO_280837 India Post Payments Bank IPOS0000001 Sehore 663
22 SEHORE MP1729001_210923APB_FTO_280837 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 442
23 SEHORE MP1729001_210923APB_FTO_280837 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 5304
24 SEHORE MP1729001_210923APB_FTO_280837 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_Ratibad 1768
25 SEHORE MP1729001_210923APB_FTO_280837 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 6630
26 SEHORE MP1729001_210923APB_FTO_280837 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 221

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