Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_050324APB_FTO_484469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEHORE MP-29-001-137-001/1004
(BILKISGANJ) 		1729001137NRG24050320240267964 05/03/2024 Javed Shah 1729001137WL033259 Javed Shah 00045 BARB0BARSEH 1326 1326 Processed 24/04/2024 475769605 JavedShah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEHORE MP-29-001-143-001/640
(LEELAKHADI) 		1729001143NRG24050320240268016 05/03/2024 Devendra 1729001143WL033264 Devendra 00048 BKID0009010 1326 1326 Processed 24/04/2024 475769605 Devendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
3 SEHORE MP-29-001-049-001/3
(CIRADI) 		1729001049NRG24050320240267962 05/03/2024 DEV PRASAD 1729001049WL033258 DEV PRASAD 00048 BKID0009012 663 663 Processed 24/04/2024 475769605 DEVPRASAD BANK OF INDIA(508505)
SubTotal 663 663
4 SEHORE MP-29-001-106-001/765
(SEMRA DAGI) 		1729001106NRG24050320240267929 05/03/2024 dheeraj 1729001106WL033250 dheeraj 00048 BKID0009018 1326 1326 Processed 24/04/2024 475769605 dheeraj BANK OF INDIA(508505)
5 SEHORE MP-29-001-106-001/765
(SEMRA DAGI) 		1729001106NRG24050320240267930 05/03/2024 gayatri 1729001106WL033250 gayatri 00048 BKID0009018 1326 1326 Processed 24/04/2024 475769605 gayatri BANK OF INDIA(508505)
6 SEHORE MP-29-001-106-001/765
(SEMRA DAGI) 		1729001106NRG24050320240267928 05/03/2024 geeta bai 1729001106WL033250 geeta bai 00048 BKID0009018 1326 1326 Processed 24/04/2024 475769605 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 SEHORE MP-29-001-080-001/436
(SODA) 		1729001080NRG24050320240267998 05/03/2024 JYOTI 1729001080WL033262 JYOTI 00048 BKID0009019 1326 1326 Processed 24/04/2024 475769605 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
8 SEHORE MP-29-001-080-001/120
(SODA) 		1729001080NRG24050320240267975 05/03/2024 Sunita 1729001080WL033260 Sunita 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 Sunita BANK OF INDIA(508505)
9 SEHORE MP-29-001-080-001/124
(SODA) 		1729001080NRG24050320240268000 05/03/2024 RAMASABHA 1729001080WL033263 RAMASABHA 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 RAMASABHA BANK OF INDIA(508505)
10 SEHORE MP-29-001-080-001/153
(SODA) 		1729001080NRG24050320240267976 05/03/2024 anita 1729001080WL033260 anita 00048 BKID0009021 1326 0
11 SEHORE MP-29-001-080-001/166
(SODA) 		1729001080NRG24050320240268001 05/03/2024 devkaran 1729001080WL033263 devkaran 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 devkaran BANK OF INDIA(508505)
12 SEHORE MP-29-001-080-001/179
(SODA) 		1729001080NRG24050320240267977 05/03/2024 pavan 1729001080WL033260 pavan 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 pavan BANK OF INDIA(508505)
13 SEHORE MP-29-001-080-001/18
(SODA) 		1729001080NRG24050320240268002 05/03/2024 parmanand 1729001080WL033263 parmanand 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 parmanand BANK OF INDIA(508505)
14 SEHORE MP-29-001-080-001/208
(SODA) 		1729001080NRG24050320240268003 05/03/2024 Nikhlesh 1729001080WL033263 Nikhlesh 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 Nikhlesh BANK OF INDIA(508505)
15 SEHORE MP-29-001-080-001/208
(SODA) 		1729001080NRG24050320240268004 05/03/2024 SEEMA BAI 1729001080WL033263 SEEMA BAI 00048 BKID0009021 1326 0
16 SEHORE MP-29-001-080-001/396
(SODA) 		1729001080NRG24050320240267990 05/03/2024 sunil 1729001080WL033262 sunil 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 sunil BANK OF INDIA(508505)
17 SEHORE MP-29-001-080-001/433
(SODA) 		1729001080NRG24050320240267992 05/03/2024 BHAGVATI 1729001080WL033262 BHAGVATI 00048 BKID0009021 1326 0
18 SEHORE MP-29-001-080-001/433
(SODA) 		1729001080NRG24050320240267991 05/03/2024 HARIPRASAD 1729001080WL033262 HARIPRASAD 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 HARIPRASAD BANK OF INDIA(508505)
19 SEHORE MP-29-001-080-001/434
(SODA) 		1729001080NRG24050320240267994 05/03/2024 ANITA BAI 1729001080WL033262 ANITA BAI 00048 BKID0009021 1326 0
20 SEHORE MP-29-001-080-001/435
(SODA) 		1729001080NRG24050320240267995 05/03/2024 LAKHANLAL 1729001080WL033262 LAKHANLAL 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 LAKHANLAL BANK OF INDIA(508505)
21 SEHORE MP-29-001-080-001/435
(SODA) 		1729001080NRG24050320240267996 05/03/2024 RAJKUMARI 1729001080WL033262 RAJKUMARI 00048 BKID0009021 1326 0
22 SEHORE MP-29-001-080-001/436
(SODA) 		1729001080NRG24050320240267997 05/03/2024 KRIPAL SINGH 1729001080WL033262 KRIPAL SINGH 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 KRIPALSINGH BANK OF INDIA(508505)
23 SEHORE MP-29-001-080-001/437
(SODA) 		1729001080NRG24050320240268005 05/03/2024 GOUTAM 1729001080WL033263 GOUTAM 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 GOUTAM BANK OF BARODA(606985)
24 SEHORE MP-29-001-080-001/437
(SODA) 		1729001080NRG24050320240268006 05/03/2024 LAXMI VERMA 1729001080WL033263 LAXMI VERMA 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 LAXMIVERMA BANK OF INDIA(508505)
25 SEHORE MP-29-001-080-001/438
(SODA) 		1729001080NRG24050320240268007 05/03/2024 Amita Bai 1729001080WL033263 Amita Bai 00048 BKID0009021 1326 0
26 SEHORE MP-29-001-080-001/77
(SODA) 		1729001080NRG24050320240268008 05/03/2024 rajesh 1729001080WL033263 rajesh 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 rajesh BANK OF INDIA(508505)
27 SEHORE MP-29-001-080-001/78
(SODA) 		1729001080NRG24050320240268009 05/03/2024 santosh 1729001080WL033263 santosh 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 santosh BANK OF INDIA(508505)
28 SEHORE MP-29-001-080-001/92
(SODA) 		1729001080NRG24050320240267978 05/03/2024 Hanif kha 1729001080WL033260 Hanif kha 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 Hanifkha BANK OF INDIA(508505)
29 SEHORE MP-29-001-080-001/98
(SODA) 		1729001080NRG24050320240267999 05/03/2024 santosh 1729001080WL033262 santosh 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 santosh IDBI BANK(607095)
30 SEHORE MP-29-001-080-002/226
(SODA) 		1729001080NRG24050320240267979 05/03/2024 mukesh 1729001080WL033260 mukesh 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 mukesh BANK OF INDIA(508505)
31 SEHORE MP-29-001-080-002/243
(SODA) 		1729001080NRG24050320240267980 05/03/2024 vishanu 1729001080WL033260 vishanu 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 vishanu BANK OF INDIA(508505)
32 SEHORE MP-29-001-080-002/262
(SODA) 		1729001080NRG24050320240267981 05/03/2024 pavitra 1729001080WL033260 pavitra 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 pavitra BANK OF INDIA(508505)
33 SEHORE MP-29-001-080-002/269
(SODA) 		1729001080NRG24050320240267983 05/03/2024 Gokal bai 1729001080WL033260 Gokal bai 00048 BKID0009021 1326 0
34 SEHORE MP-29-001-080-002/271
(SODA) 		1729001080NRG24050320240267984 05/03/2024 mankuvar bai 1729001080WL033260 mankuvar bai 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 mankuvarbai BANK OF INDIA(508505)
35 SEHORE MP-29-001-080-002/290
(SODA) 		1729001080NRG24050320240268010 05/03/2024 Avadhnarayan verma 1729001080WL033263 Avadhnarayan verma 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 Avadhnarayanverma BANK OF INDIA(508505)
36 SEHORE MP-29-001-080-002/295
(SODA) 		1729001080NRG24050320240268011 05/03/2024 sodara 1729001080WL033263 sodara 00048 BKID0009021 1326 1326 Processed 24/04/2024 475769605 sodara PUNJAB NATIONAL BANK(508568)
SubTotal 38454 29172
37 SEHORE MP-29-001-007-002/357
(MAGARDA) 		1729001007NRG24050320240267931 05/03/2024 CHHAGANKUVAR 1729001007WL033251 CHHAGANKUVAR 00048 BKID0009079 1326 1326 Processed 24/04/2024 475769605 CHHAGANKUVAR BANK OF INDIA(508505)
38 SEHORE MP-29-001-007-002/490
(MAGARDA) 		1729001007NRG24050320240267932 05/03/2024 NANNULAL 1729001007WL033251 NANNULAL 00048 BKID0009079 1326 1326 Processed 24/04/2024 475769605 NANNULAL BANK OF INDIA(508505)
SubTotal 2652 2652
39 SEHORE MP-29-001-049-001/758
(CIRADI) 		1729001049NRG24050320240267963 05/03/2024 mr suman kumar ganpat lal 1729001049WL033258 mr suman kumar ganpat lal 00051 MAHB0000802 1326 1326 Processed 24/04/2024 475769605 mrsumankumarganpatlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SEHORE MP-29-001-080-002/264
(SODA) 		1729001080NRG24050320240267982 05/03/2024 Ghanshyam Rajput 1729001080WL033260 Ghanshyam Rajput 00354 PUNB0044700 1326 1326 Rejected 24/04/2024 475769605 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
41 SEHORE MP-29-001-080-001/434
(SODA) 		1729001080NRG24050320240267993 05/03/2024 LILAKISHAN 1729001080WL033262 LILAKISHAN 00354 PUNB0052600 1326 1326 Processed 24/04/2024 475769605 LILAKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 SEHORE MP-29-001-106-001/56
(SEMRA DAGI) 		1729001106NRG24050320240267924 05/03/2024 rambabu 1729001106WL033250 rambabu 00415 SBIN0003927 1326 1326 Processed 24/04/2024 475769605 rambabu STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-106-001/743
(SEMRA DAGI) 		1729001106NRG24050320240267927 05/03/2024 Vinod 1729001106WL033250 Vinod 00415 SBIN0003927 1326 1326 Processed 24/04/2024 475769605 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
44 SEHORE MP-29-001-137-001/1137
(BILKISGANJ) 		1729001137NRG24050320240267965 05/03/2024 Krishn Gopal Vishvkarma 1729001137WL033259 Krishn Gopal Vishvkarma 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 KrishnGopalVishvkarma STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-137-001/1176
(BILKISGANJ) 		1729001137NRG24050320240267966 05/03/2024 Narendra Vishwakarma 1729001137WL033259 Narendra Vishwakarma 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 NarendraVishwakarma STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-137-001/1185
(BILKISGANJ) 		1729001137NRG24050320240267967 05/03/2024 Seeta Bai 1729001137WL033259 Seeta Bai 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 SeetaBai STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-143-001/116
(LEELAKHADI) 		1729001143NRG24050320240268012 05/03/2024 Chatar singh 1729001143WL033264 Chatar singh 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-143-001/116
(LEELAKHADI) 		1729001143NRG24050320240268013 05/03/2024 Sushila bai 1729001143WL033264 Sushila bai 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 Sushilabai STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-143-001/133
(LEELAKHADI) 		1729001143NRG24050320240268014 05/03/2024 Kesher singh 1729001143WL033264 Kesher singh 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 Keshersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 SEHORE MP-29-001-143-001/133
(LEELAKHADI) 		1729001143NRG24050320240268015 05/03/2024 Sangita bai 1729001143WL033264 Sangita bai 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 Sangitabai STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-143-001/98
(LEELAKHADI) 		1729001143NRG24050320240268018 05/03/2024 Setan bait a 1729001143WL033264 Setan bait a 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 Setanbaita STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-143-001/99
(LEELAKHADI) 		1729001143NRG24050320240268020 05/03/2024 Rajal Bai 1729001143WL033264 Rajal Bai 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 RajalBai STATE BANK OF INDIA(508548)
53 SEHORE MP-29-001-143-001/99
(LEELAKHADI) 		1729001143NRG24050320240268019 05/03/2024 TULSIRAM 1729001143WL033264 TULSIRAM 00415 SBIN0006066 1326 1326 Processed 24/04/2024 475769605 TULSIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
54 SEHORE MP-29-001-106-001/667
(SEMRA DAGI) 		1729001106NRG24050320240267926 05/03/2024 manoj 1729001106WL033250 manoj 00462 UCBA0000294 1326 1326 Processed 24/04/2024 475769605 manoj PUNJAB NATIONAL BANK(508568)
55 SEHORE MP-29-001-106-001/667
(SEMRA DAGI) 		1729001106NRG24050320240267925 05/03/2024 rameshwar 1729001106WL033250 rameshwar 00462 UCBA0000294 1326 1326 Processed 24/04/2024 475769605 rameshwar UCO BANK(607066)
SubTotal 2652 2652
56 SEHORE MP-29-001-056-001/292
(KHANDVA) 		1729001056NRG24050320240267933 05/03/2024 Babulal 1729001056WL033252 Babulal 00462 UCBA0001403 1326 0
57 SEHORE MP-29-001-056-001/696
(KHANDVA) 		1729001056NRG24050320240267934 05/03/2024 Rakesh 1729001056WL033252 Rakesh 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 Rakesh UCO BANK(607066)
58 SEHORE MP-29-001-056-001/697
(KHANDVA) 		1729001056NRG24050320240267935 05/03/2024 Rajesh kumar 1729001056WL033252 Rajesh kumar 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 SEHORE MP-29-001-056-001/697
(KHANDVA) 		1729001056NRG24050320240267936 05/03/2024 sulochna bai 1729001056WL033252 sulochna bai 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 sulochnabai UCO BANK(607066)
60 SEHORE MP-29-001-056-001/740
(KHANDVA) 		1729001056NRG24050320240267937 05/03/2024 vinod 1729001056WL033252 vinod 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 vinod UCO BANK(607066)
61 SEHORE MP-29-001-056-001/834
(KHANDVA) 		1729001056NRG24050320240267938 05/03/2024 BASANTI BAI 1729001056WL033252 BASANTI BAI 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 BASANTIBAI UCO BANK(607066)
62 SEHORE MP-29-001-056-001/849
(KHANDVA) 		1729001056NRG24050320240267939 05/03/2024 HRYDESH KUMAR 1729001056WL033252 HRYDESH KUMAR 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 HRYDESHKUMAR UCO BANK(607066)
63 SEHORE MP-29-001-056-001/849
(KHANDVA) 		1729001056NRG24050320240267940 05/03/2024 KAUSHALYA BAI 1729001056WL033252 KAUSHALYA BAI 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 KAUSHALYABAI UCO BANK(607066)
64 SEHORE MP-29-001-056-001/886
(KHANDVA) 		1729001056NRG24050320240267941 05/03/2024 IMRAN ALI 1729001056WL033252 IMRAN ALI 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 IMRANALI UCO BANK(607066)
65 SEHORE MP-29-001-056-001/892
(KHANDVA) 		1729001056NRG24050320240267942 05/03/2024 MAHESH 1729001056WL033252 MAHESH 00462 UCBA0001403 1326 1326 Processed 24/04/2024 475769605 MAHESH UCO BANK(607066)
SubTotal 13260 11934
66 SEHORE MP-29-001-137-001/1354
(BILKISGANJ) 		1729001137NRG24050320240267971 05/03/2024 Rajesh 1729001137WL033259 Rajesh 00688 FINO0001001 1326 0
67 SEHORE MP-29-001-137-001/1573
(BILKISGANJ) 		1729001137NRG24050320240267972 05/03/2024 Shyamdas 1729001137WL033259 Shyamdas 00688 FINO0001001 1326 0
68 SEHORE MP-29-001-137-002/1002
(BILKISGANJ) 		1729001137NRG24050320240267974 05/03/2024 Badriprasad 1729001137WL033259 Badriprasad 00688 FINO0001001 1326 0
SubTotal 3978 0
69 SEHORE MP-29-001-137-001/1217
(BILKISGANJ) 		1729001137NRG24050320240267968 05/03/2024 Ashok Kumar 1729001137WL033259 Ashok Kumar 00688 FINO0001446 1326 1326 Rejected 24/04/2024 475769605 A/c Blocked or Frozen
70 SEHORE MP-29-001-137-001/1641
(BILKISGANJ) 		1729001137NRG24050320240267973 05/03/2024 Pawan 1729001137WL033259 Pawan 00688 FINO0001446 1326 0
SubTotal 2652 1326
71 SEHORE MP-29-001-143-001/98
(LEELAKHADI) 		1729001143NRG24050320240268017 05/03/2024 BALRAM 1729001143WL033264 BALRAM 00697 BKID0MG0352 1326 1326 Processed 24/04/2024 475769605 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24050320240267923 05/03/2024 mankunwar 1729001106WL033250 mankunwar 00697 BKID0MG0354 1326 1326 Processed 24/04/2024 475769605 mankunwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
73 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24050320240267922 05/03/2024 UDAY singh 1729001106WL033250 UDAY singh 00697 BKID0MG0354 1326 1326 Processed 24/04/2024 475769605 UDAYsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
74 SEHORE MP-29-001-137-001/1265
(BILKISGANJ) 		1729001137NRG24050320240267969 05/03/2024 Narbada Bai 1729001137WL033259 Narbada Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475769605 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
75 SEHORE MP-29-001-137-001/1345
(BILKISGANJ) 		1729001137NRG24050320240267970 05/03/2024 Jitendra Sen 1729001137WL033259 Jitendra Sen 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475769605 JitendraSen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 98787 82875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_050324APB_FTO_484469 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_050324APB_FTO_484469 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_050324APB_FTO_484469 Bank of India BKID0009012 SHAMPUR 663
4 SEHORE MP1729001_050324APB_FTO_484469 Bank of India BKID0009018 KRISHI UPAJ MANDI 3978
5 SEHORE MP1729001_050324APB_FTO_484469 Bank of India BKID0009019 PACHAMA 1326
6 SEHORE MP1729001_050324APB_FTO_484469 Bank of India BKID0009021 SONDA 38454
7 SEHORE MP1729001_050324APB_FTO_484469 Bank of India BKID0009079 CHARNAL 2652
8 SEHORE MP1729001_050324APB_FTO_484469 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
9 SEHORE MP1729001_050324APB_FTO_484469 Punjab National Bank PUNB0044700 SEHORE 1326
10 SEHORE MP1729001_050324APB_FTO_484469 Punjab National Bank PUNB0052600 AMLAHA 1326
11 SEHORE MP1729001_050324APB_FTO_484469 State Bank of India SBIN0003927 ADB SEHORE 2652
12 SEHORE MP1729001_050324APB_FTO_484469 State Bank of India SBIN0006066 BILKISGANJ 13260
13 SEHORE MP1729001_050324APB_FTO_484469 UCO Bank UCBA0000294 SEHORE 2652
14 SEHORE MP1729001_050324APB_FTO_484469 UCO Bank UCBA0001403 UCO KHANDWA 1326
15 SEHORE MP1729001_050324APB_FTO_484469 UCO Bank UCBA0001403 VILLAGE KHANDWA 11934
16 SEHORE MP1729001_050324APB_FTO_484469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 SEHORE MP1729001_050324APB_FTO_484469 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 SEHORE MP1729001_050324APB_FTO_484469 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
19 SEHORE MP1729001_050324APB_FTO_484469 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2652
20 SEHORE MP1729001_050324APB_FTO_484469 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652

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