Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_270623APB_FTO_130212
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-29-001-070-001/753
(MUNDLAKALA) 		1729001070NRG24270620230065524 27/06/2023 saleha bee 1729001070WL006460 saleha bee 00045 BARB0SEHORE 1323 1323 Processed 05/07/2023 702678898 salehabee BANK OF BARODA(606985)
2 SEHORE MP-29-001-070-001/792
(MUNDLAKALA) 		1729001070NRG24270620230065533 27/06/2023 Ishak Khan 1729001070WL006460 Ishak Khan 00045 BARB0SEHORE 1323 1323 Processed 05/07/2023 702678898 IshakKhan BANK OF BARODA(606985)
3 SEHORE MP-29-001-070-001/792
(MUNDLAKALA) 		1729001070NRG24270620230065534 27/06/2023 Shama Bee 1729001070WL006460 Shama Bee 00045 BARB0SEHORE 1323 1323 Processed 05/07/2023 702678898 ShamaBee BANK OF BARODA(606985)
4 SEHORE MP-29-001-100-001/173
(BIJORA) 		1729001100NRG24270620230065677 27/06/2023 Bhuri 1729001100WL006465 Bhuri 00045 BARB0SEHORE 1326 1326 Processed 05/07/2023 702678898 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5295 5295
5 SEHORE MP-29-001-070-001/696
(MUNDLAKALA) 		1729001070NRG24270620230065519 27/06/2023 SARIF KHA 1729001070WL006460 SARIF KHA 00048 BKID0009010 1323 1323 Processed 05/07/2023 702678898 SARIFKHA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1323 1323
6 SEHORE MP-29-001-070-001/121
(MUNDLAKALA) 		1729001070NRG24270620230065501 27/06/2023 alam bee 1729001070WL006460 alam bee 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 alambee BANK OF INDIA(508505)
7 SEHORE MP-29-001-070-001/121
(MUNDLAKALA) 		1729001070NRG24270620230065500 27/06/2023 suban khan 1729001070WL006460 suban khan 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 subankhan CANARA BANK(508532)
8 SEHORE MP-29-001-070-001/178
(MUNDLAKALA) 		1729001070NRG24270620230065504 27/06/2023 NIYAMAT HAN 1729001070WL006460 NIYAMAT HAN 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 NIYAMATHAN CENTRAL BANK OF INDIA(607115)
9 SEHORE MP-29-001-070-001/217
(MUNDLAKALA) 		1729001070NRG24270620230065506 27/06/2023 firoz khan 1729001070WL006460 firoz khan 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 firozkhan CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-070-001/217
(MUNDLAKALA) 		1729001070NRG24270620230065507 27/06/2023 rayna bee 1729001070WL006460 rayna bee 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 raynabee BANK OF INDIA(508505)
11 SEHORE MP-29-001-070-001/255-A
(MUNDLAKALA) 		1729001070NRG24270620230065508 27/06/2023 anwer 1729001070WL006460 anwer 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 anwer BANK OF INDIA(508505)
12 SEHORE MP-29-001-070-001/656
(MUNDLAKALA) 		1729001070NRG24270620230065514 27/06/2023 naim khan 1729001070WL006460 naim khan 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 naimkhan BANK OF INDIA(508505)
13 SEHORE MP-29-001-070-001/659
(MUNDLAKALA) 		1729001070NRG24270620230065515 27/06/2023 nafees khan 1729001070WL006460 nafees khan 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 nafeeskhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-070-001/694
(MUNDLAKALA) 		1729001070NRG24270620230065518 27/06/2023 SALMA BEE 1729001070WL006460 SALMA BEE 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 SALMABEE BANK OF INDIA(508505)
15 SEHORE MP-29-001-070-001/782
(MUNDLAKALA) 		1729001070NRG24270620230065532 27/06/2023 Femida Bee 1729001070WL006460 Femida Bee 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 FemidaBee BANK OF MAHARASHTRA(607387)
16 SEHORE MP-29-001-070-001/782
(MUNDLAKALA) 		1729001070NRG24270620230065531 27/06/2023 Irshad Shah 1729001070WL006460 Irshad Shah 00048 BKID0009018 1323 1323 Processed 05/07/2023 702678898 IrshadShah CENTRAL BANK OF INDIA(607115)
17 SEHORE MP-29-001-100-001/61
(BIJORA) 		1729001100NRG24270620230065730 27/06/2023 VIJAY SINGH 1729001100WL006465 VIJAY SINGH 00048 BKID0009018 1326 1326 Processed 05/07/2023 702678898 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 15879 15879
18 SEHORE MP-29-001-059-001/147
(KHAJURIYA KHURD) 		1729001059NRG24260620230064803 27/06/2023 Thansingh 1729001059WL006411 Thansingh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-059-001/208
(KHAJURIYA KHURD) 		1729001059NRG24260620230064805 27/06/2023 rajesh 1729001059WL006411 rajesh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 rajesh BANK OF MAHARASHTRA(607387)
20 SEHORE MP-29-001-059-001/209
(KHAJURIYA KHURD) 		1729001059NRG24260620230064806 27/06/2023 kamlesh 1729001059WL006411 kamlesh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 kamlesh BANK OF MAHARASHTRA(607387)
21 SEHORE MP-29-001-059-001/211
(KHAJURIYA KHURD) 		1729001059NRG24260620230064807 27/06/2023 Ashok 1729001059WL006411 Ashok 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-059-001/214
(KHAJURIYA KHURD) 		1729001059NRG24260620230064808 27/06/2023 GAYAPRASAD 1729001059WL006411 GAYAPRASAD 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 GAYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-059-001/216
(KHAJURIYA KHURD) 		1729001059NRG24260620230064809 27/06/2023 ASHOK 1729001059WL006411 ASHOK 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-059-001/242
(KHAJURIYA KHURD) 		1729001059NRG24260620230064811 27/06/2023 maheh 1729001059WL006411 maheh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 maheh BANK OF MAHARASHTRA(607387)
25 SEHORE MP-29-001-059-001/270
(KHAJURIYA KHURD) 		1729001059NRG24260620230064812 27/06/2023 Banesingh 1729001059WL006411 Banesingh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Banesingh STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-059-001/294
(KHAJURIYA KHURD) 		1729001059NRG24260620230064813 27/06/2023 babu lal 1729001059WL006411 babu lal 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 babulal BANK OF INDIA(508505)
27 SEHORE MP-29-001-059-001/314
(KHAJURIYA KHURD) 		1729001059NRG24260620230064814 27/06/2023 parwat 1729001059WL006411 parwat 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 parwat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 SEHORE MP-29-001-059-001/318
(KHAJURIYA KHURD) 		1729001059NRG24260620230064817 27/06/2023 kamal singh 1729001059WL006411 kamal singh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 kamalsingh BANK OF MAHARASHTRA(607387)
29 SEHORE MP-29-001-059-001/342
(KHAJURIYA KHURD) 		1729001059NRG24260620230064818 27/06/2023 rakesh 1729001059WL006411 rakesh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 rakesh BANK OF MAHARASHTRA(607387)
30 SEHORE MP-29-001-059-001/348
(KHAJURIYA KHURD) 		1729001059NRG24260620230064819 27/06/2023 Vishnu 1729001059WL006411 Vishnu 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Vishnu BANK OF MAHARASHTRA(607387)
31 SEHORE MP-29-001-059-001/350
(KHAJURIYA KHURD) 		1729001059NRG24260620230064820 27/06/2023 Rajesh 1729001059WL006411 Rajesh 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Rajesh BANK OF MAHARASHTRA(607387)
32 SEHORE MP-29-001-059-001/351
(KHAJURIYA KHURD) 		1729001059NRG24260620230064821 27/06/2023 Nitesh kumar 1729001059WL006411 Nitesh kumar 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Niteshkumar BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-059-001/354
(KHAJURIYA KHURD) 		1729001059NRG24260620230064823 27/06/2023 sanjay 1729001059WL006411 sanjay 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 sanjay BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-059-001/359
(KHAJURIYA KHURD) 		1729001059NRG24260620230064824 27/06/2023 Hargun 1729001059WL006411 Hargun 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Hargun BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-059-001/364
(KHAJURIYA KHURD) 		1729001059NRG24260620230064825 27/06/2023 Mukesh kumar 1729001059WL006411 Mukesh kumar 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 Mukeshkumar BANK OF MAHARASHTRA(607387)
36 SEHORE MP-29-001-059-001/365
(KHAJURIYA KHURD) 		1729001059NRG24260620230064826 27/06/2023 ajeesh kumar 1729001059WL006411 ajeesh kumar 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 ajeeshkumar BANK OF MAHARASHTRA(607387)
37 SEHORE MP-29-001-059-001/367
(KHAJURIYA KHURD) 		1729001059NRG24260620230064827 27/06/2023 vinod 1729001059WL006411 vinod 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 vinod BANK OF MAHARASHTRA(607387)
38 SEHORE MP-29-001-059-001/368
(KHAJURIYA KHURD) 		1729001059NRG24260620230064828 27/06/2023 dipak kumar 1729001059WL006411 dipak kumar 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 dipakkumar BANK OF MAHARASHTRA(607387)
39 SEHORE MP-29-001-059-001/370
(KHAJURIYA KHURD) 		1729001059NRG24260620230064830 27/06/2023 RAJU 1729001059WL006411 RAJU 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 RAJU BANK OF MAHARASHTRA(607387)
40 SEHORE MP-29-001-059-001/83
(KHAJURIYA KHURD) 		1729001059NRG24260620230064832 27/06/2023 rahul 1729001059WL006411 rahul 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702678898 rahul BANK OF MAHARASHTRA(607387)
SubTotal 30498 30498
41 SEHORE MP-29-001-100-001/364
(BIJORA) 		1729001100NRG24270620230065701 27/06/2023 rameshwar 1729001100WL006465 rameshwar 00051 MAHB0000894 1326 1326 Processed 05/07/2023 702678898 rameshwar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
42 SEHORE MP-29-001-070-001/338
(MUNDLAKALA) 		1729001070NRG24270620230065512 27/06/2023 ejad bee 1729001070WL006460 ejad bee 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 ejadbee CANARA BANK(508532)
43 SEHORE MP-29-001-070-001/728
(MUNDLAKALA) 		1729001070NRG24270620230065521 27/06/2023 riyasat 1729001070WL006460 riyasat 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 riyasat CANARA BANK(508532)
44 SEHORE MP-29-001-070-001/728
(MUNDLAKALA) 		1729001070NRG24270620230065522 27/06/2023 shabila 1729001070WL006460 shabila 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 shabila CANARA BANK(508532)
45 SEHORE MP-29-001-070-001/753
(MUNDLAKALA) 		1729001070NRG24270620230065523 27/06/2023 hafeej khan 1729001070WL006460 hafeej khan 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 hafeejkhan CANARA BANK(508532)
46 SEHORE MP-29-001-070-001/765
(MUNDLAKALA) 		1729001070NRG24270620230065525 27/06/2023 tarik khan 1729001070WL006460 tarik khan 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 tarikkhan CANARA BANK(508532)
47 SEHORE MP-29-001-070-001/767
(MUNDLAKALA) 		1729001070NRG24270620230065526 27/06/2023 arif khan 1729001070WL006460 arif khan 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 arifkhan CANARA BANK(508532)
48 SEHORE MP-29-001-070-001/767
(MUNDLAKALA) 		1729001070NRG24270620230065527 27/06/2023 faima bee 1729001070WL006460 faima bee 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 faimabee STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-070-001/768
(MUNDLAKALA) 		1729001070NRG24270620230065528 27/06/2023 ashif khan 1729001070WL006460 ashif khan 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 ashifkhan CANARA BANK(508532)
50 SEHORE MP-29-001-070-001/768
(MUNDLAKALA) 		1729001070NRG24270620230065529 27/06/2023 yasmeen bee 1729001070WL006460 yasmeen bee 00078 CNRB0003177 1323 1323 Processed 05/07/2023 702678898 yasmeenbee STATE BANK OF INDIA(508548)
SubTotal 11907 11907
51 SEHORE MP-29-001-070-001/141
(MUNDLAKALA) 		1729001070NRG24270620230065502 27/06/2023 yusuf khan 1729001070WL006460 yusuf khan 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 yusufkhan CANARA BANK(508532)
52 SEHORE MP-29-001-070-001/178
(MUNDLAKALA) 		1729001070NRG24270620230065505 27/06/2023 SAGEERA BEE 1729001070WL006460 SAGEERA BEE 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 SAGEERABEE CENTRAL BANK OF INDIA(607115)
53 SEHORE MP-29-001-070-001/33
(MUNDLAKALA) 		1729001070NRG24270620230065509 27/06/2023 abrar khan 1729001070WL006460 abrar khan 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 abrarkhan CENTRAL BANK OF INDIA(607115)
54 SEHORE MP-29-001-070-001/33
(MUNDLAKALA) 		1729001070NRG24270620230065510 27/06/2023 arbun bee 1729001070WL006460 arbun bee 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 arbunbee CENTRAL BANK OF INDIA(607115)
55 SEHORE MP-29-001-070-001/338
(MUNDLAKALA) 		1729001070NRG24270620230065511 27/06/2023 shafiulla khan 1729001070WL006460 shafiulla khan 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 shafiullakhan CENTRAL BANK OF INDIA(607115)
56 SEHORE MP-29-001-070-001/377
(MUNDLAKALA) 		1729001070NRG24270620230065513 27/06/2023 MAHESH 1729001070WL006460 MAHESH 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 MAHESH CENTRAL BANK OF INDIA(607115)
57 SEHORE MP-29-001-070-001/659
(MUNDLAKALA) 		1729001070NRG24270620230065516 27/06/2023 sitara bee 1729001070WL006460 sitara bee 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 sitarabee BANK OF INDIA(508505)
58 SEHORE MP-29-001-070-001/694
(MUNDLAKALA) 		1729001070NRG24270620230065517 27/06/2023 AFJAL BAIG 1729001070WL006460 AFJAL BAIG 00089 CBIN0281242 1323 1323 Processed 05/07/2023 702678898 AFJALBAIG JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 SEHORE MP-29-001-100-001/173
(BIJORA) 		1729001100NRG24270620230065676 27/06/2023 balmat singh 1729001100WL006465 balmat singh 00089 CBIN0281242 1326 1326 Processed 05/07/2023 702678898 balmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24270620230065682 27/06/2023 Bondar singh 1729001100WL006465 Bondar singh 00089 CBIN0281242 1326 1326 Processed 05/07/2023 702678898 Bondarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24270620230065683 27/06/2023 chinta bai 1729001100WL006465 chinta bai 00089 CBIN0281242 1326 1326 Processed 05/07/2023 702678898 chintabai CENTRAL BANK OF INDIA(607115)
SubTotal 14562 14562
62 SEHORE MP-29-001-059-001/317-A
(KHAJURIYA KHURD) 		1729001059NRG24260620230064816 27/06/2023 mahesh 1729001059WL006411 mahesh 00089 CBIN0282635 1326 1326 Processed 05/07/2023 702678898 mahesh BANK OF MAHARASHTRA(607387)
63 SEHORE MP-29-001-059-001/369
(KHAJURIYA KHURD) 		1729001059NRG24260620230064829 27/06/2023 deepak gour 1729001059WL006411 deepak gour 00089 CBIN0282635 1326 1326 Processed 05/07/2023 702678898 deepakgour PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24270620230065537 27/06/2023 bane singh 1729001045WL006461 bane singh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 banesingh PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-045-001/113
(KATPON) 		1729001045NRG24270620230065542 27/06/2023 matru lal 1729001045WL006461 matru lal 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 matrulal PUNJAB NATIONAL BANK(508568)
66 SEHORE MP-29-001-045-001/113
(KATPON) 		1729001045NRG24270620230065541 27/06/2023 mona bai 1729001045WL006461 mona bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 monabai PUNJAB NATIONAL BANK(508568)
67 SEHORE MP-29-001-045-001/116
(KATPON) 		1729001045NRG24270620230065544 27/06/2023 chiroji bai 1729001045WL006461 chiroji bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 chirojibai PUNJAB NATIONAL BANK(508568)
68 SEHORE MP-29-001-045-001/116
(KATPON) 		1729001045NRG24270620230065543 27/06/2023 Chironji bai 1729001045WL006461 Chironji bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 Chironjibai PUNJAB NATIONAL BANK(508568)
69 SEHORE MP-29-001-045-001/147
(KATPON) 		1729001045NRG24270620230065552 27/06/2023 lajjavati 1729001045WL006461 lajjavati 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 lajjavati PUNJAB NATIONAL BANK(508568)
70 SEHORE MP-29-001-045-001/147
(KATPON) 		1729001045NRG24270620230065551 27/06/2023 radesyam 1729001045WL006461 radesyam 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 radesyam PUNJAB NATIONAL BANK(508568)
71 SEHORE MP-29-001-045-001/148
(KATPON) 		1729001045NRG24270620230065553 27/06/2023 goveend singh 1729001045WL006461 goveend singh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 goveendsingh PUNJAB NATIONAL BANK(508568)
72 SEHORE MP-29-001-045-001/150
(KATPON) 		1729001045NRG24270620230065555 27/06/2023 omvati bai 1729001045WL006461 omvati bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 omvatibai PUNJAB NATIONAL BANK(508568)
73 SEHORE MP-29-001-045-001/158
(KATPON) 		1729001045NRG24270620230065558 27/06/2023 nandkishor 1729001045WL006461 nandkishor 00354 PUNB0064300 1105 1105 Processed 06/07/2023 702678898 nandkishor INDIAN BANK(607105)
74 SEHORE MP-29-001-045-001/158
(KATPON) 		1729001045NRG24270620230065557 27/06/2023 nandkishor 1729001045WL006461 nandkishor 00354 PUNB0064300 1105 1105 Processed 06/07/2023 702678898 nandkishor INDIAN BANK(607105)
75 SEHORE MP-29-001-045-001/169
(KATPON) 		1729001045NRG24270620230065562 27/06/2023 asok 1729001045WL006461 asok 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 asok PUNJAB NATIONAL BANK(508568)
76 SEHORE MP-29-001-045-001/23
(KATPON) 		1729001045NRG24270620230065568 27/06/2023 indar singh 1729001045WL006461 indar singh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 indarsingh PUNJAB NATIONAL BANK(508568)
77 SEHORE MP-29-001-045-001/265
(KATPON) 		1729001045NRG24270620230065570 27/06/2023 Rajmal 1729001045WL006461 Rajmal 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 Rajmal PUNJAB NATIONAL BANK(508568)
78 SEHORE MP-29-001-045-001/268
(KATPON) 		1729001045NRG24270620230065572 27/06/2023 nandkisor 1729001045WL006461 nandkisor 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 nandkisor PUNJAB NATIONAL BANK(508568)
79 SEHORE MP-29-001-045-001/287
(KATPON) 		1729001045NRG24270620230065580 27/06/2023 dileep singh 1729001045WL006461 dileep singh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 dileepsingh PUNJAB NATIONAL BANK(508568)
80 SEHORE MP-29-001-045-001/289
(KATPON) 		1729001045NRG24270620230065581 27/06/2023 gulab singh 1729001045WL006461 gulab singh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEHORE MP-29-001-045-001/300
(KATPON) 		1729001045NRG24270620230065585 27/06/2023 Jay Ram 1729001045WL006461 Jay Ram 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 JayRam PUNJAB NATIONAL BANK(508568)
82 SEHORE MP-29-001-045-001/300
(KATPON) 		1729001045NRG24270620230065586 27/06/2023 kunti bai 1729001045WL006461 kunti bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
83 SEHORE MP-29-001-045-001/308
(KATPON) 		1729001045NRG24270620230065590 27/06/2023 kiranti bai 1729001045WL006461 kiranti bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 kirantibai PUNJAB NATIONAL BANK(508568)
84 SEHORE MP-29-001-045-001/308
(KATPON) 		1729001045NRG24270620230065589 27/06/2023 puran singh 1729001045WL006461 puran singh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702678898 puransingh PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
85 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24270620230065538 27/06/2023 anu bai 1729001045WL006461 anu bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 anubai PUNJAB NATIONAL BANK(508568)
86 SEHORE MP-29-001-045-001/103
(KATPON) 		1729001045NRG24270620230065540 27/06/2023 chinta bai 1729001045WL006461 chinta bai 00354 PUNB0104600 1105 1105 Processed 06/07/2023 702678898 chintabai INDIAN BANK(607105)
87 SEHORE MP-29-001-045-001/103
(KATPON) 		1729001045NRG24270620230065539 27/06/2023 ramgopal 1729001045WL006461 ramgopal 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 ramgopal PUNJAB NATIONAL BANK(508568)
88 SEHORE MP-29-001-045-001/127
(KATPON) 		1729001045NRG24270620230065545 27/06/2023 chandarbhan 1729001045WL006461 chandarbhan 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 chandarbhan PUNJAB NATIONAL BANK(508568)
89 SEHORE MP-29-001-045-001/127
(KATPON) 		1729001045NRG24270620230065546 27/06/2023 Seeta bai 1729001045WL006461 Seeta bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 Seetabai PUNJAB NATIONAL BANK(508568)
90 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24270620230065547 27/06/2023 dharam singh 1729001045WL006461 dharam singh 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 dharamsingh PUNJAB NATIONAL BANK(508568)
91 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24270620230065548 27/06/2023 parwati bai 1729001045WL006461 parwati bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 parwatibai PUNJAB NATIONAL BANK(508568)
92 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24270620230065549 27/06/2023 harbhajan 1729001045WL006461 harbhajan 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 harbhajan PUNJAB NATIONAL BANK(508568)
93 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24270620230065550 27/06/2023 Radha bai 1729001045WL006461 Radha bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 Radhabai PUNJAB NATIONAL BANK(508568)
94 SEHORE MP-29-001-045-001/148
(KATPON) 		1729001045NRG24270620230065554 27/06/2023 Kasi bai 1729001045WL006461 Kasi bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 Kasibai PUNJAB NATIONAL BANK(508568)
95 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24270620230065560 27/06/2023 NIRMALA 1729001045WL006461 NIRMALA 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 NIRMALA PUNJAB NATIONAL BANK(508568)
96 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24270620230065559 27/06/2023 PARMANAND 1729001045WL006461 PARMANAND 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 PARMANAND BANK OF INDIA(508505)
97 SEHORE MP-29-001-045-001/170
(KATPON) 		1729001045NRG24270620230065565 27/06/2023 narayansingh 1729001045WL006461 narayansingh 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 narayansingh PUNJAB NATIONAL BANK(508568)
98 SEHORE MP-29-001-045-001/170
(KATPON) 		1729001045NRG24270620230065564 27/06/2023 narayansingh 1729001045WL006461 narayansingh 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 narayansingh PUNJAB NATIONAL BANK(508568)
99 SEHORE MP-29-001-045-001/190
(KATPON) 		1729001045NRG24270620230065567 27/06/2023 Renuka 1729001045WL006461 Renuka 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 Renuka PUNJAB NATIONAL BANK(508568)
100 SEHORE MP-29-001-045-001/23
(KATPON) 		1729001045NRG24270620230065569 27/06/2023 suman bai 1729001045WL006461 suman bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 sumanbai PUNJAB NATIONAL BANK(508568)
101 SEHORE MP-29-001-045-001/268
(KATPON) 		1729001045NRG24270620230065573 27/06/2023 mammta bai 1729001045WL006461 mammta bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 mammtabai PUNJAB NATIONAL BANK(508568)
102 SEHORE MP-29-001-045-001/280
(KATPON) 		1729001045NRG24270620230065574 27/06/2023 sumer singh 1729001045WL006461 sumer singh 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 sumersingh PUNJAB NATIONAL BANK(508568)
103 SEHORE MP-29-001-045-001/280
(KATPON) 		1729001045NRG24270620230065575 27/06/2023 vinod kumari 1729001045WL006461 vinod kumari 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 vinodkumari PUNJAB NATIONAL BANK(508568)
104 SEHORE MP-29-001-045-001/282
(KATPON) 		1729001045NRG24270620230065577 27/06/2023 RACHANA 1729001045WL006461 RACHANA 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 RACHANA NARMADA JHABUA GRAMIN BANK(508515)
105 SEHORE MP-29-001-045-001/284
(KATPON) 		1729001045NRG24270620230065579 27/06/2023 bablee 1729001045WL006461 bablee 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 bablee PUNJAB NATIONAL BANK(508568)
106 SEHORE MP-29-001-045-001/284
(KATPON) 		1729001045NRG24270620230065578 27/06/2023 rajendra 1729001045WL006461 rajendra 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 rajendra PUNJAB NATIONAL BANK(508568)
107 SEHORE MP-29-001-045-001/289
(KATPON) 		1729001045NRG24270620230065582 27/06/2023 komal bai 1729001045WL006461 komal bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 komalbai PUNJAB NATIONAL BANK(508568)
108 SEHORE MP-29-001-045-001/296
(KATPON) 		1729001045NRG24270620230065584 27/06/2023 rachna bai 1729001045WL006461 rachna bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 rachnabai PUNJAB NATIONAL BANK(508568)
109 SEHORE MP-29-001-045-001/296
(KATPON) 		1729001045NRG24270620230065583 27/06/2023 rambabu 1729001045WL006461 rambabu 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702678898 rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
110 SEHORE MP-29-001-070-001/696
(MUNDLAKALA) 		1729001070NRG24270620230065520 27/06/2023 TAYYB BEE 1729001070WL006460 TAYYB BEE 00415 SBIN0000477 1323 1323 Processed 05/07/2023 702678898 TAYYBBEE PUNJAB NATIONAL BANK(508568)
111 SEHORE MP-29-001-070-001/793
(MUNDLAKALA) 		1729001070NRG24270620230065536 27/06/2023 Asma Bee 1729001070WL006460 Asma Bee 00415 SBIN0000477 1323 1323 Processed 05/07/2023 702678898 AsmaBee STATE BANK OF INDIA(508548)
SubTotal 2646 2646
112 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24270620230065685 27/06/2023 kusum 1729001100WL006465 kusum 00468 UBIN0561304 1326 1326 Processed 05/07/2023 702678898 kusum UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 SEHORE MP-29-001-045-001/282
(KATPON) 		1729001045NRG24270620230065576 27/06/2023 VIJAY AHIRWAR 1729001045WL006461 VIJAY AHIRWAR 00697 BKID0MG0362 1105 1105 Processed 05/07/2023 702678898 VIJAYAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
114 SEHORE MP-29-001-045-001/169
(KATPON) 		1729001045NRG24270620230065563 27/06/2023 MATHAREE 1729001045WL006461 MATHAREE 00697 BKID0MG1509 1105 1105 Processed 05/07/2023 702678898 MATHAREE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
115 SEHORE MP-29-001-045-001/265
(KATPON) 		1729001045NRG24270620230065571 27/06/2023 Sunita bai 1729001045WL006461 Sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702678898 Sunitabai PUNJAB NATIONAL BANK(508568)
116 SEHORE MP-29-001-070-001/141
(MUNDLAKALA) 		1729001070NRG24270620230065503 27/06/2023 SHAKEELA 1729001070WL006460 SHAKEELA 00697 BKID0NAMRGB 1323 1323 Processed 05/07/2023 702678898 SHAKEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2428 2428
Total 142882 142882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_270623APB_FTO_130212 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 5295
2 SEHORE MP1729001_270623APB_FTO_130212 Bank of India BKID0009010 SEHORE 1323
3 SEHORE MP1729001_270623APB_FTO_130212 Bank of India BKID0009018 KRISHI UPAJ MANDI 15879
4 SEHORE MP1729001_270623APB_FTO_130212 Bank of Maharastra MAHB0000802 BOM Khajuriakala 1326
5 SEHORE MP1729001_270623APB_FTO_130212 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 29172
6 SEHORE MP1729001_270623APB_FTO_130212 Bank of Maharastra MAHB0000894 SEHORE 1326
7 SEHORE MP1729001_270623APB_FTO_130212 Canara Bank CNRB0003177 SEHORE BHOPAL 11907
8 SEHORE MP1729001_270623APB_FTO_130212 Central Bank Of India CBIN0281242 CBI SEHORE 2646
9 SEHORE MP1729001_270623APB_FTO_130212 Central Bank Of India CBIN0281242 SEHORE 11916
10 SEHORE MP1729001_270623APB_FTO_130212 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 2652
11 SEHORE MP1729001_270623APB_FTO_130212 Punjab National Bank PUNB0064300 DORAHA 23205
12 SEHORE MP1729001_270623APB_FTO_130212 Punjab National Bank PUNB0104600 JHARKHEDA 27625
13 SEHORE MP1729001_270623APB_FTO_130212 State Bank of India SBIN0000477 SEHORE 2646
14 SEHORE MP1729001_270623APB_FTO_130212 Union Bank of India UBIN0561304 SEHORE 1326
15 SEHORE MP1729001_270623APB_FTO_130212 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1105
16 SEHORE MP1729001_270623APB_FTO_130212 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1105
17 SEHORE MP1729001_270623APB_FTO_130212 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 1105
18 SEHORE MP1729001_270623APB_FTO_130212 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1323

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