Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120823FTO_216402
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-29-001-099-002/190
(CHAPRIKALA) 		1729001099NRG21260320210426480 12/08/2023 GHISI LAL MALVIYA 1729001WL044732 GHISI LAL MALVIYA 00045 BARB0DBSEHO 1140 1140 Processed 22/08/2023 670486617 GHISILALMALVIYA (000000)
SubTotal 1140 1140
2 SEHORE MP-29-001-062-001/152
(GULKHEDI) 		1729001062NRG21090420210436633 12/08/2023 klabai 1729001WL046132 klabai 00048 BKID0008882 1140 1140 Processed 22/08/2023 670486617 klabai (000000)
3 SEHORE MP-29-001-062-001/82
(GULKHEDI) 		1729001062NRG21090420210436634 12/08/2023 Kallu 1729001WL046132 Kallu 00048 BKID0008882 1140 1140 Processed 22/08/2023 670486617 Kallu (000000)
SubTotal 2280 2280
4 SEHORE MP-29-001-067-001/506
(DHANKHEDI) 		1729001000NRG21050420210436099 12/08/2023 Esrail khan 1729001WL045963 Esrail khan 00048 BKID0009018 1140 1140 Processed 22/08/2023 670486617 Esrailkhan (000000)
5 SEHORE MP-29-001-070-001/511
(MUNDLAKALA) 		1729001070NRG21090420210436636 12/08/2023 javedulla 1729001WL046133 javedulla 00048 BKID0009018 1140 1140 Processed 22/08/2023 670486617 javedulla (000000)
6 SEHORE MP-29-001-070-001/511
(MUNDLAKALA) 		1729001070NRG21090420210436635 12/08/2023 javedulla 1729001WL046133 javedulla 00048 BKID0009018 1140 1140 Processed 22/08/2023 670486617 javedulla (000000)
7 SEHORE MP-29-001-070-001/511
(MUNDLAKALA) 		1729001070NRG21060520210436722 12/08/2023 javedulla 1729001WL046168 javedulla 00048 BKID0009018 1140 1140 Processed 22/08/2023 670486617 javedulla (000000)
8 SEHORE MP-29-001-100-001/168
(BIJORA) 		1729001100NRG21090420210436629 12/08/2023 raamu 1729001WL046128 raamu 00048 BKID0009018 1140 1140 Processed 22/08/2023 670486617 raamu (000000)
9 SEHORE MP-29-001-105-001/106
(MUHALI) 		1729001105NRG21310320210433587 12/08/2023 BIHARILAL 1729001WL045599 BIHARILAL 00048 BKID0009018 1140 1140 Processed 22/08/2023 670486617 BIHARILAL (000000)
SubTotal 6840 6840
10 SEHORE MP-29-001-001-003/616
(BANSIYA) 		1729001001NRG21100420210436650 12/08/2023 mangilal so pannalal 1729001WL046138 mangilal so pannalal 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 mangilalsopannalal (000000)
11 SEHORE MP-29-001-002-001/263
(SATANWADI) 		1729001002NRG21110420210436658 12/08/2023 bhagirath 1729001WL046143 bhagirath 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 bhagirath (000000)
12 SEHORE MP-29-001-002-001/263
(SATANWADI) 		1729001002NRG21070520210436739 12/08/2023 bhagirath 1729001WL046175 bhagirath 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 bhagirath (000000)
13 SEHORE MP-29-001-008-001/113-B
(SEELKHERA) 		1729001000NRG21260320210426765 12/08/2023 satosh 1729001WL044762 satosh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 satosh (000000)
14 SEHORE MP-29-001-008-001/113-B
(SEELKHERA) 		1729001000NRG21260320210426763 12/08/2023 satosh 1729001WL044762 satosh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 satosh (000000)
15 SEHORE MP-29-001-008-001/113-B
(SEELKHERA) 		1729001000NRG21260320210426764 12/08/2023 savita 1729001WL044762 savita 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 savita (000000)
16 SEHORE MP-29-001-008-001/113-B
(SEELKHERA) 		1729001000NRG21260320210426766 12/08/2023 savita 1729001WL044762 savita 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 savita (000000)
17 SEHORE MP-29-001-031-001/882
(AHMADPUR) 		1729001031NRG21030420210435377 12/08/2023 vipat singh 1729001WL045854 vipat singh 00048 BKID0009020 1140 1140 Processed 22/08/2023 670486617 vipatsingh (000000)
SubTotal 9120 9120
18 SEHORE MP-29-001-001-003/430
(BANSIYA) 		1729001001NRG21100420210436649 12/08/2023 ramkuvar bai 1729001WL046138 ramkuvar bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 ramkuvarbai (000000)
19 SEHORE MP-29-001-001-003/430
(BANSIYA) 		1729001001NRG21060520210436723 12/08/2023 ramkuvar bai 1729001WL046169 ramkuvar bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 ramkuvarbai (000000)
20 SEHORE MP-29-001-003-002/492
(GAWA) 		1729001003NRG21060520210436726 12/08/2023 Rekha bai 1729001WL046171 Rekha bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 Rekhabai (000000)
21 SEHORE MP-29-001-003-002/492
(GAWA) 		1729001003NRG21060520210436725 12/08/2023 Rekha bai 1729001WL046171 Rekha bai 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 Rekhabai (000000)
22 SEHORE MP-29-001-004-001/108
(CHANDBAD) 		1729001004NRG21250320210425145 12/08/2023 gori shankar 1729001WL044571 gori shankar 00048 BKID0009079 1140 1140 Rejected 22/08/2023 670486617 A/c Blocked or Frozen
23 SEHORE MP-29-001-004-001/108
(CHANDBAD) 		1729001004NRG21100420210436652 12/08/2023 gori shankar 1729001WL046139 gori shankar 00048 BKID0009079 1140 1140 Rejected 22/08/2023 670486617 A/c Blocked or Frozen
24 SEHORE MP-29-001-004-001/108
(CHANDBAD) 		1729001004NRG21100420210436651 12/08/2023 gori shankar 1729001WL046139 gori shankar 00048 BKID0009079 1140 1140 Rejected 22/08/2023 670486617 A/c Blocked or Frozen
25 SEHORE MP-29-001-019-001/52
(PILUKHEDI) 		1729001019NRG21120520210436746 12/08/2023 balram 1729001WL046180 balram 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 balram (000000)
26 SEHORE MP-29-001-028-001/28
(HASANPURA TINORIYA) 		1729001028NRG21140420210436668 12/08/2023 DHORELAL 1729001WL046150 DHORELAL 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 DHORELAL (000000)
27 SEHORE MP-29-001-028-001/28
(HASANPURA TINORIYA) 		1729001028NRG21140420210436670 12/08/2023 DHORELAL 1729001WL046150 DHORELAL 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 DHORELAL (000000)
28 SEHORE MP-29-001-028-001/552
(HASANPURA TINORIYA) 		1729001028NRG21110420210436653 12/08/2023 ALAM khan 1729001WL046140 ALAM khan 00048 BKID0009079 1140 1140 Processed 22/08/2023 670486617 ALAMkhan (000000)
SubTotal 12540 12540
29 SEHORE MP-29-001-122-001/442
(SATPIPLIYA) 		1729001122NRG21110420210436660 12/08/2023 rekha 1729001WL046144 rekha 00051 MAHB0000894 950 950 Processed 22/08/2023 670486617 rekha (000000)
30 SEHORE MP-29-001-122-001/442
(SATPIPLIYA) 		1729001122NRG21110420210436659 12/08/2023 rekha 1729001WL046144 rekha 00051 MAHB0000894 1140 1140 Processed 22/08/2023 670486617 rekha (000000)
31 SEHORE MP-29-001-122-001/442
(SATPIPLIYA) 		1729001122NRG21060520210436724 12/08/2023 rekha 1729001WL046170 rekha 00051 MAHB0000894 950 950 Processed 22/08/2023 670486617 rekha (000000)
SubTotal 3040 3040
32 SEHORE MP-29-001-086-001/305
(CHITODIYALAKHA) 		1729001086NRG21010420210434558 12/08/2023 Mamta 1729001WL045708 Mamta 00078 CNRB0006229 1140 1140 Rejected 22/08/2023 670486617 No Such Account
SubTotal 1140 1140
33 SEHORE MP-29-001-122-001/187
(SATPIPLIYA) 		1729001122NRG21090420210436646 12/08/2023 durgesh 1729001WL046136 durgesh 00078 CNRB0017899 1140 1140 Rejected 22/08/2023 670486617 No Such Account
34 SEHORE MP-29-001-122-001/442
(SATPIPLIYA) 		1729001122NRG21260320210425953 12/08/2023 rekha 1729001WL044658 rekha 00078 CNRB0017899 1140 1140 Rejected 22/08/2023 670486617 No Such Account
35 SEHORE MP-29-001-122-001/443
(SATPIPLIYA) 		1729001122NRG21260320210425957 12/08/2023 sanju bai 1729001WL044658 sanju bai 00078 CNRB0017899 1140 1140 Rejected 22/08/2023 670486617 No Such Account
36 SEHORE MP-29-001-122-001/443
(SATPIPLIYA) 		1729001122NRG21090420210436647 12/08/2023 sanju bai 1729001WL046136 sanju bai 00078 CNRB0017899 1140 1140 Rejected 22/08/2023 670486617 No Such Account
SubTotal 4560 4560
37 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG21090420210436631 12/08/2023 hari narayan 1729001WL046130 hari narayan 00089 CBIN0282635 190 190 Processed 22/08/2023 670486617 harinarayan (000000)
SubTotal 190 190
38 SEHORE MP-29-001-072-001/10
(SANGRAMPUR) 		1729001072NRG21270320210427807 12/08/2023 RAJESH 1729001WL044896 RAJESH 00176 IDIB000S612 1140 1140 Processed 22/08/2023 670486617 RAJESH (000000)
39 SEHORE MP-29-001-099-002/189
(CHAPRIKALA) 		1729001099NRG21250320210424843 12/08/2023 SUSHILA 1729001WL044514 SUSHILA 00176 IDIB000S612 1140 1140 Processed 22/08/2023 670486617 SUSHILA (000000)
40 SEHORE MP-29-001-099-002/189
(CHAPRIKALA) 		1729001099NRG21090420210436632 12/08/2023 SUSHILA 1729001WL046131 SUSHILA 00176 IDIB000S612 1140 1140 Processed 22/08/2023 670486617 SUSHILA (000000)
SubTotal 3420 3420
41 SEHORE MP-29-001-115-001/482
(PADLI) 		1729001115NRG21120520210436747 12/08/2023 Bram singh 1729001WL046181 Bram singh 00177 IOBA0002419 1140 1140 Processed 22/08/2023 670486617 Bramsingh (000000)
42 SEHORE MP-29-001-115-001/482
(PADLI) 		1729001115NRG21090420210436630 12/08/2023 Bram singh 1729001WL046129 Bram singh 00177 IOBA0002419 1140 1140 Processed 22/08/2023 670486617 Bramsingh (000000)
SubTotal 2280 2280
43 SEHORE MP-29-001-071-001/54
(MUNDLAKHURD) 		1729001071NRG21270320210427768 12/08/2023 nafees khan 1729001WL044887 nafees khan 00354 PUNB0044700 1140 1140 Processed 22/08/2023 670486617 nafeeskhan (000000)
44 SEHORE MP-29-001-096-002/261
(RAJUKHEDI) 		1729001096NRG21280320210428534 12/08/2023 devprasad 1729001WL044995 devprasad 00354 PUNB0044700 1140 1140 Processed 22/08/2023 670486617 devprasad (000000)
45 SEHORE MP-29-001-096-002/261
(RAJUKHEDI) 		1729001096NRG21120420210436666 12/08/2023 devprasad 1729001WL046148 devprasad 00354 PUNB0044700 1140 1140 Processed 22/08/2023 670486617 devprasad (000000)
46 SEHORE MP-29-001-096-002/261
(RAJUKHEDI) 		1729001096NRG21120420210436665 12/08/2023 devprasad 1729001WL046148 devprasad 00354 PUNB0044700 1140 1140 Processed 22/08/2023 670486617 devprasad (000000)
47 SEHORE MP-29-001-122-001/59
(SATPIPLIYA) 		1729001122NRG21240320210424002 12/08/2023 anil kumar 1729001WL044383 anil kumar 00354 PUNB0044700 1140 1140 Processed 22/08/2023 670486617 anilkumar (000000)
SubTotal 5700 5700
48 SEHORE MP-29-001-086-001/305
(CHITODIYALAKHA) 		1729001086NRG21120420210436664 12/08/2023 Mamta 1729001WL046147 Mamta 00354 PUNB0144700 190 190 Processed 22/08/2023 670486617 Mamta (000000)
SubTotal 190 190
49 SEHORE MP-29-001-026-001/575
(CHATRI) 		1729001026NRG21230320210422623 12/08/2023 Pushpa Bai 1729001WL044215 Pushpa Bai 00354 PUNB0387900 1140 1140 Processed 22/08/2023 670486617 PushpaBai (000000)
SubTotal 1140 1140
50 SEHORE MP-29-001-024-001/228
(GHATPALASI) 		1729001024NRG21270320210427770 12/08/2023 mukesh 1729001WL044888 mukesh 00415 SBIN0012186 1140 1140 Processed 22/08/2023 670486617 mukesh (000000)
51 SEHORE MP-29-001-026-001/575
(CHATRI) 		1729001026NRG21150420210436688 12/08/2023 Pushpa Bai 1729001WL046153 Pushpa Bai 00415 SBIN0012186 1140 1140 Processed 22/08/2023 670486617 PushpaBai (000000)
52 SEHORE MP-29-001-053-001/1951
(SYAMPUR) 		1729001053NRG21110420210436655 12/08/2023 KAMAL AHIRVAR 1729001WL046141 KAMAL AHIRVAR 00415 SBIN0012186 1140 1140 Processed 22/08/2023 670486617 KAMALAHIRVAR (000000)
53 SEHORE MP-29-001-053-001/1951
(SYAMPUR) 		1729001053NRG21110420210436654 12/08/2023 KAMAL AHIRVAR 1729001WL046141 KAMAL AHIRVAR 00415 SBIN0012186 1140 1140 Processed 22/08/2023 670486617 KAMALAHIRVAR (000000)
54 SEHORE MP-29-001-053-001/1951
(SYAMPUR) 		1729001053NRG21070520210436732 12/08/2023 KAMAL AHIRVAR 1729001WL046172 KAMAL AHIRVAR 00415 SBIN0012186 1140 1140 Processed 22/08/2023 670486617 KAMALAHIRVAR (000000)
SubTotal 5700 5700
55 SEHORE MP-29-001-004-001/108
(CHANDBAD) 		1729001004NRG21130520210436757 12/08/2023 gori shankar 1729001WL046190 gori shankar 00462 UCBA0002566 950 950 Processed 22/08/2023 670486617 gorishankar (000000)
56 SEHORE MP-29-001-024-001/278
(GHATPALASI) 		1729001024NRG21080520210436740 12/08/2023 ramsroop 1729001WL046176 ramsroop 00462 UCBA0002566 1140 1140 Processed 22/08/2023 670486617 ramsroop (000000)
SubTotal 2090 2090
57 SEHORE MP-29-001-102-002/417
(ROLA) 		1729001102NRG21250320210425383 12/08/2023 Dev parsad 1729001WL044589 Dev parsad 00468 UBIN0561304 1140 1140 Processed 22/08/2023 670486617 Devparsad (000000)
58 SEHORE MP-29-001-102-002/417
(ROLA) 		1729001102NRG21090420210436648 12/08/2023 Dev parsad 1729001WL046137 Dev parsad 00468 UBIN0561304 1140 1140 Processed 22/08/2023 670486617 Devparsad (000000)
SubTotal 2280 2280
59 SEHORE MP-29-001-031-001/722
(AHMADPUR) 		1729001031NRG21240320210423446 12/08/2023 RAKESH JATAV 1729001WL044328 RAKESH JATAV 00553 INDB0000502 1140 1140 Processed 22/08/2023 670486617 RAKESHJATAV (000000)
60 SEHORE MP-29-001-031-001/722
(AHMADPUR) 		1729001031NRG21010420210434313 12/08/2023 RAKESH JATAV 1729001WL045677 RAKESH JATAV 00553 INDB0000502 1140 1140 Processed 22/08/2023 670486617 RAKESHJATAV (000000)
SubTotal 2280 2280
61 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426752 12/08/2023 gokul 1729001WL044762 gokul 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 gokul (000000)
62 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426748 12/08/2023 gokul 1729001WL044762 gokul 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 gokul (000000)
63 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426753 12/08/2023 kamta 1729001WL044762 kamta 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 kamta (000000)
64 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426749 12/08/2023 kamta 1729001WL044762 kamta 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 kamta (000000)
65 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426747 12/08/2023 pappi 1729001WL044762 pappi 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 pappi (000000)
66 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426751 12/08/2023 pappi 1729001WL044762 pappi 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 pappi (000000)
67 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426750 12/08/2023 pratap 1729001WL044762 pratap 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 pratap (000000)
68 SEHORE MP-29-001-008-001/105-B
(SEELKHERA) 		1729001000NRG21260320210426754 12/08/2023 pratap 1729001WL044762 pratap 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 pratap (000000)
69 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426755 12/08/2023 bhagwan singh 1729001WL044762 bhagwan singh 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 bhagwansingh (000000)
70 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426759 12/08/2023 bhagwan singh 1729001WL044762 bhagwan singh 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 bhagwansingh (000000)
71 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426758 12/08/2023 kanta 1729001WL044762 kanta 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 kanta (000000)
72 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426762 12/08/2023 kanta 1729001WL044762 kanta 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 kanta (000000)
73 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426761 12/08/2023 kapil 1729001WL044762 kapil 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 kapil (000000)
74 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426757 12/08/2023 kapil 1729001WL044762 kapil 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 kapil (000000)
75 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426756 12/08/2023 suresh 1729001WL044762 suresh 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 suresh (000000)
76 SEHORE MP-29-001-008-001/108-B
(SEELKHERA) 		1729001000NRG21260320210426760 12/08/2023 suresh 1729001WL044762 suresh 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 suresh (000000)
77 SEHORE MP-29-001-028-001/149
(HASANPURA TINORIYA) 		1729001028NRG21140420210436669 12/08/2023 rup thakur 1729001WL046150 rup thakur 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 rupthakur (000000)
78 SEHORE MP-29-001-041-001/312-A
(DORAHA) 		1729001041NRG21120420210436663 12/08/2023 BASAL KHA 1729001WL046146 BASAL KHA 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 BASALKHA (000000)
79 SEHORE MP-29-001-041-001/312-A
(DORAHA) 		1729001041NRG21120420210436662 12/08/2023 BASAL KHA 1729001WL046146 BASAL KHA 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 BASALKHA (000000)
80 SEHORE MP-29-001-140-002/189
(IMALIKHEDA) 		1729001140NRG21120420210436667 12/08/2023 Kalavati 1729001WL046149 Kalavati 00697 BKID0NAMRGB 570 570 Processed 22/08/2023 670486617 Kalavati (000000)
81 SEHORE MP-29-001-140-002/189
(IMALIKHEDA) 		1729001140NRG21100520210436741 12/08/2023 Kalavati 1729001WL046177 Kalavati 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 Kalavati (000000)
82 SEHORE MP-29-001-141-001/188
(KHARI) 		1729001141NRG21130520210436754 12/08/2023 DOLAT SINGH 1729001WL046188 DOLAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 22/08/2023 670486617 DOLATSINGH (000000)
SubTotal 24510 24510
Total 90440 90440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120823FTO_216402 Bank of Baroda BARB0DBSEHO SEHORE 1140
2 SEHORE MP1729001_120823FTO_216402 Bank of India BKID0008882 KAROND 2280
3 SEHORE MP1729001_120823FTO_216402 Bank of India BKID0009018 KRISHI UPAJ MANDI 6840
4 SEHORE MP1729001_120823FTO_216402 Bank of India BKID0009020 AHMEDPUR 9120
5 SEHORE MP1729001_120823FTO_216402 Bank of India BKID0009079 CHARNAL 12540
6 SEHORE MP1729001_120823FTO_216402 Bank of Maharastra MAHB0000894 SEHORE 3040
7 SEHORE MP1729001_120823FTO_216402 Canara Bank CNRB0006229 RAFIQUEGANJ 1140
8 SEHORE MP1729001_120823FTO_216402 Canara Bank CNRB0017899 LAKHANADON II 4560
9 SEHORE MP1729001_120823FTO_216402 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 190
10 SEHORE MP1729001_120823FTO_216402 Indian Bank IDIB000S612 Sehore 3420
11 SEHORE MP1729001_120823FTO_216402 Indian Overseas Bank IOBA0002419 SEHORE 2280
12 SEHORE MP1729001_120823FTO_216402 Punjab National Bank PUNB0044700 SEHORE 5700
13 SEHORE MP1729001_120823FTO_216402 Punjab National Bank PUNB0144700 NAPLA KHEDI 190
14 SEHORE MP1729001_120823FTO_216402 Punjab National Bank PUNB0387900 ASHTA 1140
15 SEHORE MP1729001_120823FTO_216402 State Bank of India SBIN0012186 SHYAMPUR 5700
16 SEHORE MP1729001_120823FTO_216402 UCO Bank UCBA0002566 Shyampur 2090
17 SEHORE MP1729001_120823FTO_216402 Union Bank of India UBIN0561304 SEHORE 2280
18 SEHORE MP1729001_120823FTO_216402 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 2280
19 SEHORE MP1729001_120823FTO_216402 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 19380
20 SEHORE MP1729001_120823FTO_216402 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1140
21 SEHORE MP1729001_120823FTO_216402 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 2280
22 SEHORE MP1729001_120823FTO_216402 Madhya Pradesh Gramin Bank BKID0NAMRGB ULJHAWAN 1710

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