Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_170224APB_FTO_466485
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-29-001-081-001/291
(LALKHEDI) 		1729001081NRG24160220240250041 17/02/2024 RAJESH 1729001081WL031589 RAJESH 00045 BARB0DBSEHO 221 221 Processed 13/04/2024 303158437 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
2 SEHORE MP-29-001-119-001/250
(JAHAGIRPUR) 		1729001119NRG24160220240250023 17/02/2024 GUDDI 1729001119WL031585 GUDDI 00045 BARB0SEHORE 1326 1326 Processed 13/04/2024 303158437 GUDDI RATNAKAR BANK(607393)
3 SEHORE MP-29-001-119-001/250
(JAHAGIRPUR) 		1729001119NRG24160220240250022 17/02/2024 GUDDI 1729001119WL031585 GUDDI 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 303158437 GUDDI BANK OF BARODA(606985)
4 SEHORE MP-29-001-119-001/473
(JAHAGIRPUR) 		1729001119NRG24160220240250025 17/02/2024 Lkshmi 1729001119WL031585 Lkshmi 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 303158437 Lkshmi BANK OF BARODA(606985)
5 SEHORE MP-29-001-119-001/489
(JAHAGIRPUR) 		1729001119NRG24160220240250026 17/02/2024 Ram Singh 1729001119WL031585 Ram Singh 00045 BARB0SEHORE 1105 1105 Processed 13/04/2024 303158437 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
6 SEHORE MP-29-001-006-001/121
(MANPURA) 		1729001006NRG24160220240249910 17/02/2024 Shyamlam 1729001006WL031575 Shyamlam 00048 BKID0009012 442 442 Processed 12/04/2024 303158437 Shyamlam IDFC BANK LIMITED(608117)
7 SEHORE MP-29-001-006-001/152-A
(MANPURA) 		1729001006NRG24160220240249914 17/02/2024 Rakesh 1729001006WL031575 Rakesh 00048 BKID0009012 442 442 Processed 12/04/2024 303158437 Rakesh BANK OF INDIA(508505)
SubTotal 884 884
8 SEHORE MP-29-001-017-003/641
(SANKALA) 		1729001017NRG24160220240249902 17/02/2024 Amit Gour 1729001017WL031574 Amit Gour 00048 BKID0009018 1105 1105 Processed 12/04/2024 303158437 AmitGour BANK OF INDIA(508505)
9 SEHORE MP-29-001-017-003/641
(SANKALA) 		1729001017NRG24160220240249901 17/02/2024 Amit Gour 1729001017WL031574 Amit Gour 00048 BKID0009018 1105 1105 Processed 12/04/2024 303158437 AmitGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
10 SEHORE MP-29-001-006-001/28-A
(MANPURA) 		1729001006NRG24160220240249915 17/02/2024 Narayan singh 1729001006WL031575 Narayan singh 00048 BKID0009020 442 442 Processed 12/04/2024 303158437 Narayansingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-015-001/203
(CHATARPUR) 		1729001015NRG24160220240250057 17/02/2024 Ramesh kumar 1729001015WL031591 Ramesh kumar 00048 BKID0009020 663 663 Processed 12/04/2024 303158437 Rameshkumar BANK OF INDIA(508505)
12 SEHORE MP-29-001-015-001/49
(CHATARPUR) 		1729001015NRG24160220240250063 17/02/2024 lakhan lal 1729001015WL031591 lakhan lal 00048 BKID0009020 663 663 Processed 12/04/2024 303158437 lakhanlal BANK OF INDIA(508505)
13 SEHORE MP-29-001-017-003/638
(SANKALA) 		1729001017NRG24160220240249898 17/02/2024 Vidosh Gour 1729001017WL031574 Vidosh Gour 00048 BKID0009020 1105 1105 Processed 12/04/2024 303158437 VidoshGour BANK OF INDIA(508505)
14 SEHORE MP-29-001-017-003/638
(SANKALA) 		1729001017NRG24160220240249897 17/02/2024 Vidosh Gour 1729001017WL031574 Vidosh Gour 00048 BKID0009020 1105 1105 Processed 12/04/2024 303158437 VidoshGour BANK OF INDIA(508505)
15 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24160220240249904 17/02/2024 Gaya Prashad Gour 1729001017WL031574 Gaya Prashad Gour 00048 BKID0009020 1105 1105 Processed 12/04/2024 303158437 GayaPrashadGour BANK OF INDIA(508505)
16 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24160220240249903 17/02/2024 Gaya Prashad Gour 1729001017WL031574 Gaya Prashad Gour 00048 BKID0009020 1105 1105 Processed 12/04/2024 303158437 GayaPrashadGour BANK OF INDIA(508505)
17 SEHORE MP-29-001-017-003/645
(SANKALA) 		1729001017NRG24160220240249905 17/02/2024 Pooja Gour 1729001017WL031574 Pooja Gour 00048 BKID0009020 1105 1105 Processed 12/04/2024 303158437 PoojaGour CANARA BANK(508532)
SubTotal 7293 7293
18 SEHORE MP-29-001-081-001/104
(LALKHEDI) 		1729001081NRG24160220240250036 17/02/2024 dinash kumar 1729001081WL031589 dinash kumar 00048 BKID0009021 884 884 Processed 13/04/2024 303158437 dinashkumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 SEHORE MP-29-001-081-001/181
(LALKHEDI) 		1729001081NRG24160220240250037 17/02/2024 kamal singh verma 1729001081WL031589 kamal singh verma 00048 BKID0009021 884 884 Processed 12/04/2024 303158437 kamalsinghverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-081-001/219
(LALKHEDI) 		1729001081NRG24160220240250038 17/02/2024 knhaiyalal 1729001081WL031589 knhaiyalal 00048 BKID0009021 884 884 Processed 12/04/2024 303158437 knhaiyalal BANK OF INDIA(508505)
21 SEHORE MP-29-001-081-001/253
(LALKHEDI) 		1729001081NRG24160220240250040 17/02/2024 Rajpal 1729001081WL031589 Rajpal 00048 BKID0009021 884 884 Processed 12/04/2024 303158437 Rajpal BANK OF INDIA(508505)
22 SEHORE MP-29-001-081-001/253
(LALKHEDI) 		1729001081NRG24160220240250039 17/02/2024 Ramsingh Devgagas 1729001081WL031589 Ramsingh Devgagas 00048 BKID0009021 884 884 Processed 12/04/2024 303158437 RamsinghDevgagas BANK OF INDIA(508505)
23 SEHORE MP-29-001-081-001/311
(LALKHEDI) 		1729001081NRG24160220240250042 17/02/2024 Rajesh 1729001081WL031589 Rajesh 00048 BKID0009021 884 884 Processed 12/04/2024 303158437 Rajesh BANK OF INDIA(508505)
24 SEHORE MP-29-001-081-001/92
(LALKHEDI) 		1729001081NRG24160220240250043 17/02/2024 GULABSINGH 1729001081WL031589 GULABSINGH 00048 BKID0009021 884 884 Processed 12/04/2024 303158437 GULABSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
25 SEHORE MP-29-001-006-001/100
(MANPURA) 		1729001006NRG24160220240249906 17/02/2024 Lakhanlal 1729001006WL031575 Lakhanlal 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 Lakhanlal BANK OF INDIA(508505)
26 SEHORE MP-29-001-006-001/119
(MANPURA) 		1729001006NRG24160220240249908 17/02/2024 Deepak vishwkarma 1729001006WL031575 Deepak vishwkarma 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 Deepakvishwkarma BANK OF INDIA(508505)
27 SEHORE MP-29-001-006-001/119
(MANPURA) 		1729001006NRG24160220240249909 17/02/2024 Pavan kumar 1729001006WL031575 Pavan kumar 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 Pavankumar BANK OF INDIA(508505)
28 SEHORE MP-29-001-006-001/126-A
(MANPURA) 		1729001006NRG24160220240249911 17/02/2024 Ramswaroop SO PrabhuLal 1729001006WL031575 Ramswaroop SO PrabhuLal 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 RamswaroopSOPrabhuLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 SEHORE MP-29-001-006-001/140
(MANPURA) 		1729001006NRG24160220240249912 17/02/2024 mahesh 1729001006WL031575 mahesh 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 mahesh BANK OF INDIA(508505)
30 SEHORE MP-29-001-006-001/152
(MANPURA) 		1729001006NRG24160220240249913 17/02/2024 RAMSINGH 1729001006WL031575 RAMSINGH 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 RAMSINGH BANK OF INDIA(508505)
31 SEHORE MP-29-001-006-001/38
(MANPURA) 		1729001006NRG24160220240249916 17/02/2024 Radheshyam 1729001006WL031575 Radheshyam 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 Radheshyam BANK OF INDIA(508505)
32 SEHORE MP-29-001-006-001/435
(MANPURA) 		1729001006NRG24160220240249917 17/02/2024 Komal bai 1729001006WL031575 Komal bai 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 Komalbai BANK OF INDIA(508505)
33 SEHORE MP-29-001-006-001/55-A
(MANPURA) 		1729001006NRG24160220240249918 17/02/2024 Shailu Gour 1729001006WL031575 Shailu Gour 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 ShailuGour BANK OF INDIA(508505)
34 SEHORE MP-29-001-006-001/66
(MANPURA) 		1729001006NRG24160220240249919 17/02/2024 Lakhan Lal 1729001006WL031575 Lakhan Lal 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 LakhanLal BANK OF INDIA(508505)
35 SEHORE MP-29-001-006-001/66-A
(MANPURA) 		1729001006NRG24160220240249920 17/02/2024 Mantu Gour 1729001006WL031575 Mantu Gour 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 MantuGour BANK OF INDIA(508505)
36 SEHORE MP-29-001-006-001/75
(MANPURA) 		1729001006NRG24160220240249921 17/02/2024 deviprasad 1729001006WL031575 deviprasad 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 deviprasad BANK OF INDIA(508505)
37 SEHORE MP-29-001-006-002/195
(MANPURA) 		1729001006NRG24160220240249922 17/02/2024 karan 1729001006WL031575 karan 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 karan BANK OF INDIA(508505)
38 SEHORE MP-29-001-006-002/311
(MANPURA) 		1729001006NRG24160220240249923 17/02/2024 kaluram 1729001006WL031575 kaluram 00048 BKID0009079 442 442 Processed 12/04/2024 303158437 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-015-001/109
(CHATARPUR) 		1729001015NRG24160220240250054 17/02/2024 Jugal kishor 1729001015WL031591 Jugal kishor 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 Jugalkishor BANK OF INDIA(508505)
40 SEHORE MP-29-001-015-001/109
(CHATARPUR) 		1729001015NRG24160220240250055 17/02/2024 Sueelabai 1729001015WL031591 Sueelabai 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 Sueelabai BANK OF INDIA(508505)
41 SEHORE MP-29-001-015-001/116
(CHATARPUR) 		1729001015NRG24160220240250056 17/02/2024 ramgopal 1729001015WL031591 ramgopal 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 ramgopal BANK OF INDIA(508505)
42 SEHORE MP-29-001-015-001/203
(CHATARPUR) 		1729001015NRG24160220240250058 17/02/2024 Shila bai 1729001015WL031591 Shila bai 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 Shilabai BANK OF INDIA(508505)
43 SEHORE MP-29-001-015-001/333
(CHATARPUR) 		1729001015NRG24160220240250060 17/02/2024 Manju gour 1729001015WL031591 Manju gour 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 Manjugour BANK OF INDIA(508505)
44 SEHORE MP-29-001-015-001/333
(CHATARPUR) 		1729001015NRG24160220240250059 17/02/2024 Naresh 1729001015WL031591 Naresh 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 Naresh BANK OF INDIA(508505)
45 SEHORE MP-29-001-015-001/342
(CHATARPUR) 		1729001015NRG24160220240250061 17/02/2024 Mahesh kumar 1729001015WL031591 Mahesh kumar 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 Maheshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 SEHORE MP-29-001-015-001/342
(CHATARPUR) 		1729001015NRG24160220240250062 17/02/2024 Seeta gour 1729001015WL031591 Seeta gour 00048 BKID0009079 663 663 Processed 12/04/2024 303158437 Seetagour BANK OF INDIA(508505)
47 SEHORE MP-29-001-017-001/637
(SANKALA) 		1729001017NRG24160220240249893 17/02/2024 Naresh 1729001017WL031574 Naresh 00048 BKID0009079 1105 1105 Processed 12/04/2024 303158437 Naresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 SEHORE MP-29-001-017-001/637-B
(SANKALA) 		1729001017NRG24160220240249894 17/02/2024 Rohit 1729001017WL031574 Rohit 00048 BKID0009079 1105 1105 Processed 12/04/2024 303158437 Rohit BANK OF INDIA(508505)
49 SEHORE MP-29-001-017-003/631
(SANKALA) 		1729001017NRG24160220240249895 17/02/2024 Ravi Gour 1729001017WL031574 Ravi Gour 00048 BKID0009079 1105 1105 Processed 13/04/2024 303158437 RaviGour NARMADA JHABUA GRAMIN BANK(508515)
50 SEHORE MP-29-001-017-003/638-B
(SANKALA) 		1729001017NRG24160220240249899 17/02/2024 Abhishek Gour 1729001017WL031574 Abhishek Gour 00048 BKID0009079 1105 1105 Processed 12/04/2024 303158437 AbhishekGour BANK OF INDIA(508505)
51 SEHORE MP-29-001-017-003/640
(SANKALA) 		1729001017NRG24160220240249900 17/02/2024 Deepak Gour 1729001017WL031574 Deepak Gour 00048 BKID0009079 1105 1105 Processed 12/04/2024 303158437 DeepakGour BANK OF INDIA(508505)
SubTotal 17017 17017
52 SEHORE MP-29-001-059-001/208
(KHAJURIYA KHURD) 		1729001059NRG24160220240249877 17/02/2024 rajesh 1729001059WL031572 rajesh 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 rajesh BANK OF MAHARASHTRA(607387)
53 SEHORE MP-29-001-059-001/209
(KHAJURIYA KHURD) 		1729001059NRG24160220240249878 17/02/2024 kamlesh 1729001059WL031572 kamlesh 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 kamlesh BANK OF MAHARASHTRA(607387)
54 SEHORE MP-29-001-059-001/214
(KHAJURIYA KHURD) 		1729001059NRG24160220240249879 17/02/2024 GAYAPRASAD 1729001059WL031572 GAYAPRASAD 00051 MAHB0000802 1105 1105 Processed 12/04/2024 303158437 GAYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 SEHORE MP-29-001-059-001/214
(KHAJURIYA KHURD) 		1729001059NRG24160220240249880 17/02/2024 puspa 1729001059WL031572 puspa 00051 MAHB0000802 1105 1105 Processed 12/04/2024 303158437 puspa JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 SEHORE MP-29-001-059-001/216
(KHAJURIYA KHURD) 		1729001059NRG24160220240249881 17/02/2024 ASHOK 1729001059WL031572 ASHOK 00051 MAHB0000802 1105 1105 Processed 12/04/2024 303158437 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 SEHORE MP-29-001-059-001/315
(KHAJURIYA KHURD) 		1729001059NRG24160220240249883 17/02/2024 Anita 1729001059WL031572 Anita 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 Anita BANK OF MAHARASHTRA(607387)
58 SEHORE MP-29-001-059-001/315
(KHAJURIYA KHURD) 		1729001059NRG24160220240249882 17/02/2024 suraj 1729001059WL031572 suraj 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 suraj BANK OF MAHARASHTRA(607387)
59 SEHORE MP-29-001-059-001/342
(KHAJURIYA KHURD) 		1729001059NRG24160220240249884 17/02/2024 rakesh 1729001059WL031572 rakesh 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 rakesh BANK OF MAHARASHTRA(607387)
60 SEHORE MP-29-001-059-001/349
(KHAJURIYA KHURD) 		1729001059NRG24160220240249885 17/02/2024 Hirdesh 1729001059WL031572 Hirdesh 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEHORE MP-29-001-059-001/350
(KHAJURIYA KHURD) 		1729001059NRG24160220240249886 17/02/2024 Rajesh 1729001059WL031572 Rajesh 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 Rajesh BANK OF MAHARASHTRA(607387)
62 SEHORE MP-29-001-059-001/354
(KHAJURIYA KHURD) 		1729001059NRG24160220240249888 17/02/2024 sanjay 1729001059WL031572 sanjay 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 sanjay BANK OF MAHARASHTRA(607387)
63 SEHORE MP-29-001-059-001/365
(KHAJURIYA KHURD) 		1729001059NRG24160220240249889 17/02/2024 ajeesh kumar 1729001059WL031572 ajeesh kumar 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 ajeeshkumar BANK OF MAHARASHTRA(607387)
64 SEHORE MP-29-001-059-001/83
(KHAJURIYA KHURD) 		1729001059NRG24160220240249891 17/02/2024 rahul 1729001059WL031572 rahul 00051 MAHB0000802 1105 1105 Processed 13/04/2024 303158437 rahul BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
65 SEHORE MP-29-001-119-001/234
(JAHAGIRPUR) 		1729001119NRG24160220240250020 17/02/2024 BENI PRASAD 1729001119WL031585 BENI PRASAD 00078 CNRB0003177 1326 1326 Processed 13/04/2024 303158437 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 SEHORE MP-29-001-059-001/369
(KHAJURIYA KHURD) 		1729001059NRG24160220240249890 17/02/2024 deepak gour 1729001059WL031572 deepak gour 00089 CBIN0282635 1105 1105 Processed 12/04/2024 303158437 deepakgour PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
67 SEHORE MP-29-001-041-001/1556
(DORAHA) 		1729001041NRG24160220240249947 17/02/2024 ajay 1729001041WL031577 ajay 00354 PUNB0064300 1326 1326 Processed 13/04/2024 303158437 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEHORE MP-29-001-041-001/461-A
(DORAHA) 		1729001041NRG24160220240249948 17/02/2024 rukmani 1729001041WL031577 rukmani 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 rukmani PUNJAB NATIONAL BANK(508568)
69 SEHORE MP-29-001-041-001/462-A
(DORAHA) 		1729001041NRG24160220240249950 17/02/2024 kosar 1729001041WL031577 kosar 00354 PUNB0064300 1326 1326 Processed 13/04/2024 303158437 kosar RATNAKAR BANK(607393)
70 SEHORE MP-29-001-041-001/462-A
(DORAHA) 		1729001041NRG24160220240249949 17/02/2024 kosar 1729001041WL031577 kosar 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 kosar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 SEHORE MP-29-001-041-001/465-A
(DORAHA) 		1729001041NRG24160220240249952 17/02/2024 najmin 1729001041WL031577 najmin 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 najmin PUNJAB NATIONAL BANK(508568)
72 SEHORE MP-29-001-041-001/465-A
(DORAHA) 		1729001041NRG24160220240249951 17/02/2024 najmin 1729001041WL031577 najmin 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 najmin PUNJAB NATIONAL BANK(508568)
73 SEHORE MP-29-001-041-001/496-A
(DORAHA) 		1729001041NRG24160220240249954 17/02/2024 narvada prasad 1729001041WL031577 narvada prasad 00354 PUNB0064300 1326 1326 Processed 13/04/2024 303158437 narvadaprasad NARMADA JHABUA GRAMIN BANK(508515)
74 SEHORE MP-29-001-041-001/497-A
(DORAHA) 		1729001041NRG24160220240249955 17/02/2024 Rajoo 1729001041WL031577 Rajoo 00354 PUNB0064300 1326 1326 Processed 13/04/2024 303158437 Rajoo NARMADA JHABUA GRAMIN BANK(508515)
75 SEHORE MP-29-001-041-001/497-A
(DORAHA) 		1729001041NRG24160220240249956 17/02/2024 Vinita bai 1729001041WL031577 Vinita bai 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 Vinitabai PUNJAB NATIONAL BANK(508568)
76 SEHORE MP-29-001-041-001/498-A
(DORAHA) 		1729001041NRG24160220240249957 17/02/2024 rehan 1729001041WL031577 rehan 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 rehan PUNJAB NATIONAL BANK(508568)
77 SEHORE MP-29-001-041-001/501-A
(DORAHA) 		1729001041NRG24160220240249958 17/02/2024 kamal singh 1729001041WL031577 kamal singh 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 kamalsingh PUNJAB NATIONAL BANK(508568)
78 SEHORE MP-29-001-041-001/502-A
(DORAHA) 		1729001041NRG24160220240249959 17/02/2024 hiralal 1729001041WL031577 hiralal 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 hiralal PUNJAB NATIONAL BANK(508568)
79 SEHORE MP-29-001-041-001/520-A
(DORAHA) 		1729001041NRG24160220240249960 17/02/2024 munni bi 1729001041WL031577 munni bi 00354 PUNB0064300 1326 1326 Processed 13/04/2024 303158437 munnibi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEHORE MP-29-001-041-001/521-A
(DORAHA) 		1729001041NRG24160220240249962 17/02/2024 rookhasar 1729001041WL031577 rookhasar 00354 PUNB0064300 1326 1326 Processed 12/04/2024 303158437 rookhasar PUNJAB NATIONAL BANK(508568)
81 SEHORE MP-29-001-041-001/522-A
(DORAHA) 		1729001041NRG24160220240249964 17/02/2024 chandni bee 1729001041WL031577 chandni bee 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 chandnibee PUNJAB NATIONAL BANK(508568)
82 SEHORE MP-29-001-041-001/524-A
(DORAHA) 		1729001041NRG24160220240249966 17/02/2024 sadiya 1729001041WL031577 sadiya 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 sadiya PUNJAB NATIONAL BANK(508568)
83 SEHORE MP-29-001-041-001/524-A
(DORAHA) 		1729001041NRG24160220240249965 17/02/2024 salman khan 1729001041WL031577 salman khan 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 salmankhan PUNJAB NATIONAL BANK(508568)
84 SEHORE MP-29-001-041-001/526-A
(DORAHA) 		1729001041NRG24160220240249967 17/02/2024 jameel kha 1729001041WL031577 jameel kha 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 jameelkha PUNJAB NATIONAL BANK(508568)
85 SEHORE MP-29-001-041-001/526-A
(DORAHA) 		1729001041NRG24160220240249968 17/02/2024 neelofar 1729001041WL031577 neelofar 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 neelofar PUNJAB NATIONAL BANK(508568)
86 SEHORE MP-29-001-041-001/528-A
(DORAHA) 		1729001041NRG24160220240249970 17/02/2024 vinod kumar 1729001041WL031577 vinod kumar 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 vinodkumar PUNJAB NATIONAL BANK(508568)
87 SEHORE MP-29-001-041-001/96-A
(DORAHA) 		1729001041NRG24160220240249973 17/02/2024 Anguri ahirwar 1729001041WL031577 Anguri ahirwar 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 Anguriahirwar BANK OF INDIA(508505)
88 SEHORE MP-29-001-041-001/96-A
(DORAHA) 		1729001041NRG24160220240249972 17/02/2024 Vinod Kumar 1729001041WL031577 Vinod Kumar 00354 PUNB0064300 663 663 Processed 12/04/2024 303158437 VinodKumar PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
89 SEHORE MP-29-001-059-001/352
(KHAJURIYA KHURD) 		1729001059NRG24160220240249887 17/02/2024 lokendra 1729001059WL031572 lokendra 00415 SBIN0003927 1105 1105 Processed 13/04/2024 303158437 lokendra BANK OF MAHARASHTRA(607387)
90 SEHORE MP-29-001-102-001/418
(ROLA) 		1729001102NRG24160220240250031 17/02/2024 omprakash 1729001102WL031587 omprakash 00415 SBIN0003927 221 221 Processed 12/04/2024 303158437 omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
91 SEHORE MP-29-001-141-001/381
(KHARI) 		1729001141NRG24170220240250304 17/02/2024 Jitendra 1729001141WL031612 Jitendra 00415 SBIN0006066 1105 1105 Processed 12/04/2024 303158437 Jitendra STATE BANK OF INDIA(508548)
92 SEHORE MP-29-001-141-001/83
(KHARI) 		1729001141NRG24170220240250305 17/02/2024 GOVIND 1729001141WL031612 GOVIND 00415 SBIN0006066 1326 1326 Processed 12/04/2024 303158437 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
93 SEHORE MP-29-001-006-001/113
(MANPURA) 		1729001006NRG24160220240249907 17/02/2024 Mahesh Gour 1729001006WL031575 Mahesh Gour 00415 SBIN0012186 442 442 Processed 12/04/2024 303158437 MaheshGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
94 SEHORE MP-29-001-058-002/827
(KADRABAD) 		1729001151NRG24160220240249974 17/02/2024 Safruddin 1729001151WL031578 Safruddin 00415 SBIN0012186 221 221 Processed 12/04/2024 303158437 Safruddin UCO BANK(607066)
SubTotal 663 663
95 SEHORE MP-29-001-041-001/527-A
(DORAHA) 		1729001041NRG24160220240249969 17/02/2024 Nishaa 1729001041WL031577 Nishaa 00415 SBIN0030168 1326 1326 Processed 12/04/2024 303158437 Nishaa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 SEHORE MP-29-001-057-001/435
(SARKHEDA) 		1729001057NRG24160220240249980 17/02/2024 Abdul rajak 1729001057WL031580 Abdul rajak 00462 UCBA0001403 1326 1326 Processed 12/04/2024 303158437 Abdulrajak UCO BANK(607066)
97 SEHORE MP-29-001-057-001/435
(SARKHEDA) 		1729001057NRG24160220240249981 17/02/2024 Julesha bee 1729001057WL031580 Julesha bee 00462 UCBA0001403 1326 1326 Processed 12/04/2024 303158437 Juleshabee UCO BANK(607066)
SubTotal 2652 2652
98 SEHORE MP-29-001-041-001/475-A
(DORAHA) 		1729001041NRG24160220240249953 17/02/2024 sahab 1729001041WL031577 sahab 00468 UBIN0558320 1326 1326 Processed 12/04/2024 303158437 sahab PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 SEHORE MP-29-001-119-001/51
(JAHAGIRPUR) 		1729001119NRG24160220240250027 17/02/2024 MUNNA LODHI 1729001119WL031585 MUNNA LODHI 00697 BKID0MG0344 1326 1326 Processed 13/04/2024 303158437 MUNNALODHI NARMADA JHABUA GRAMIN BANK(508515)
100 SEHORE MP-29-001-119-001/89
(JAHAGIRPUR) 		1729001119NRG24160220240250028 17/02/2024 RESHAM BAI 1729001119WL031585 RESHAM BAI 00697 BKID0MG0344 1326 1326 Processed 13/04/2024 303158437 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
101 SEHORE MP-29-001-026-002/578-C
(CHATRI) 		1729001026NRG24160220240249977 17/02/2024 Radheoshyam 1729001026WL031579 Radheoshyam 00697 BKID0MG0349 1326 1326 Processed 13/04/2024 303158437 Radheoshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 SEHORE MP-29-001-041-001/528-A
(DORAHA) 		1729001041NRG24160220240249971 17/02/2024 rachna 1729001041WL031577 rachna 00697 BKID0MG1509 663 663 Processed 13/04/2024 303158437 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
103 SEHORE MP-29-001-026-002/558
(CHATRI) 		1729001026NRG24160220240249975 17/02/2024 Ashok 1729001026WL031579 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303158437 Ashok NARMADA JHABUA GRAMIN BANK(508515)
104 SEHORE MP-29-001-026-002/558
(CHATRI) 		1729001026NRG24160220240249976 17/02/2024 Gyatri bai 1729001026WL031579 Gyatri bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303158437 Gyatribai NARMADA JHABUA GRAMIN BANK(508515)
105 SEHORE MP-29-001-026-002/578-C
(CHATRI) 		1729001026NRG24160220240249978 17/02/2024 Foolvatbai 1729001026WL031579 Foolvatbai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303158437 Foolvatbai UCO BANK(607066)
106 SEHORE MP-29-001-026-002/578-C
(CHATRI) 		1729001026NRG24160220240249979 17/02/2024 Monika 1729001026WL031579 Monika 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303158437 Monika PUNJAB NATIONAL BANK(508568)
107 SEHORE MP-29-001-119-001/234
(JAHAGIRPUR) 		1729001119NRG24160220240250021 17/02/2024 SAVITRI LODHI 1729001119WL031585 SAVITRI LODHI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303158437 SAVITRILODHI NARMADA JHABUA GRAMIN BANK(508515)
108 SEHORE MP-29-001-119-001/329
(JAHAGIRPUR) 		1729001119NRG24160220240250024 17/02/2024 kameri 1729001119WL031585 kameri 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303158437 kameri NARMADA JHABUA GRAMIN BANK(508515)
109 SEHORE MP-29-001-141-001/127
(KHARI) 		1729001141NRG24170220240250303 17/02/2024 omprakash 1729001141WL031612 omprakash 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303158437 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
110 SEHORE MP-29-001-017-003/636
(SANKALA) 		1729001017NRG24160220240249896 17/02/2024 Neelesh meena 1729001017WL031574 Neelesh meena 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303158437 Neeleshmeena BANK OF INDIA(508505)
111 SEHORE MP-29-001-041-001/521-A
(DORAHA) 		1729001041NRG24160220240249961 17/02/2024 lsik sli 1729001041WL031577 lsik sli 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303158437 lsiksli AIRTEL PAYMENTS BANK LIMITED(990288)
112 SEHORE MP-29-001-041-001/522-A
(DORAHA) 		1729001041NRG24160220240249963 17/02/2024 anees ali 1729001041WL031577 anees ali 00703 AIRP0000001 663 663 Processed 12/04/2024 303158437 aneesali JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_170224APB_FTO_466485 Bank of Baroda BARB0DBSEHO SEHORE 221
2 SEHORE MP1729001_170224APB_FTO_466485 Bank of Baroda BARB0SEHORE bank of baroda sehore 1326
3 SEHORE MP1729001_170224APB_FTO_466485 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3757
4 SEHORE MP1729001_170224APB_FTO_466485 Bank of India BKID0009012 SHAMPUR 884
5 SEHORE MP1729001_170224APB_FTO_466485 Bank of India BKID0009018 KRISHI UPAJ MANDI 2210
6 SEHORE MP1729001_170224APB_FTO_466485 Bank of India BKID0009020 AHMEDPUR 7293
7 SEHORE MP1729001_170224APB_FTO_466485 Bank of India BKID0009021 BOI SODA 1768
8 SEHORE MP1729001_170224APB_FTO_466485 Bank of India BKID0009021 SONDA 4420
9 SEHORE MP1729001_170224APB_FTO_466485 Bank of India BKID0009079 CHARNAL 17017
10 SEHORE MP1729001_170224APB_FTO_466485 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 14365
11 SEHORE MP1729001_170224APB_FTO_466485 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
12 SEHORE MP1729001_170224APB_FTO_466485 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
13 SEHORE MP1729001_170224APB_FTO_466485 Punjab National Bank PUNB0064300 DORAHA 23868
14 SEHORE MP1729001_170224APB_FTO_466485 State Bank of India SBIN0003927 ADB SEHORE 1326
15 SEHORE MP1729001_170224APB_FTO_466485 State Bank of India SBIN0006066 BILKISGANJ 2431
16 SEHORE MP1729001_170224APB_FTO_466485 State Bank of India SBIN0012186 SHYAMPUR 663
17 SEHORE MP1729001_170224APB_FTO_466485 State Bank of India SBIN0030168 MAYANA 1326
18 SEHORE MP1729001_170224APB_FTO_466485 UCO Bank UCBA0001403 VILLAGE KHANDWA 2652
19 SEHORE MP1729001_170224APB_FTO_466485 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1326
20 SEHORE MP1729001_170224APB_FTO_466485 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652
21 SEHORE MP1729001_170224APB_FTO_466485 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
22 SEHORE MP1729001_170224APB_FTO_466485 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 663
23 SEHORE MP1729001_170224APB_FTO_466485 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1105
24 SEHORE MP1729001_170224APB_FTO_466485 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 2652
25 SEHORE MP1729001_170224APB_FTO_466485 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2431
26 SEHORE MP1729001_170224APB_FTO_466485 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 2652
27 SEHORE MP1729001_170224APB_FTO_466485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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